Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_230623APB_FTO_25652
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-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24230620230089585 23/06/2023 JASWANT SINGH 2617001WL002687 JASWANT SINGH 00032 UTIB0001517 980 980 Rejected 14/07/2023 3409202263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BUDHLADA PB-17-001-030-001/216
(FULLOWALA DOGRA) 		2617001000NRG24230620230089596 23/06/2023 FOJA SINGH 2617001WL002687 FOJA SINGH 00032 UTIB0001517 1470 1470 Processed 14/07/2023 3409202373 FAUJA SINGH S/O SANTA SINGH AXIS BANK(607153)
3 BUDHLADA PB-17-001-030-001/216
(FULLOWALA DOGRA) 		2617001000NRG24230620230089597 23/06/2023 TEJ KAUR 2617001WL002687 TEJ KAUR 00032 UTIB0001517 980 980 Processed 14/07/2023 3409202374 TEJ KAUR W/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-036-001/27
(GURANE KALAN) 		2617001000NRG24230620230088430 23/06/2023 tej kaur 2617001WL002668 tej kaur 00032 UTIB0001517 230 230 Processed 14/07/2023 3409202264 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-036-001/476
(GURANE KALAN) 		2617001000NRG24230620230088493 23/06/2023 Gurmail singh 2617001WL002668 Gurmail singh 00032 UTIB0001517 1380 1380 Processed 14/07/2023 3409202628 GURMAIL SINGH S/O DHARAM SINGH AXIS BANK(607153)
SubTotal 5040 5040
6 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24230620230089390 23/06/2023 MANPREET KAUR 2617001WL002685 MANPREET KAUR 00089 CBIN0283600 1440 1440 Rejected 14/07/2023 3409202397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
7 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24230620230089709 23/06/2023 HARWINDER KAUR 2617001WL002688 HARWINDER KAUR 00114 UTIB0SMSA01 1120 1120 Processed 14/07/2023 3409202349 HARWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-036-001/224
(GURANE KALAN) 		2617001000NRG24230620230088414 23/06/2023 MURTI KAUR 2617001WL002668 MURTI KAUR 00114 UTIB0SMSA01 1380 1380 Processed 14/07/2023 3409202346 MURTI KAUR W/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089812 23/06/2023 PARAMJIT KAUR 2617001WL002689 PARAMJIT KAUR 00114 UTIB0SMSA01 1100 1100 Processed 14/07/2023 3409202347 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-068-001/76
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089855 23/06/2023 SAON SINGH 2617001WL002689 SAON SINGH 00114 UTIB0SMSA01 660 660 Processed 14/07/2023 3409202348 SIOAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4260 4260
11 BUDHLADA PB-17-001-036-001/293
(GURANE KALAN) 		2617001000NRG24230620230088438 23/06/2023 PARAMJIT KAUR 2617001WL002668 PARAMJIT KAUR 00152 HDFC0001458 920 920 Processed 14/07/2023 3409202665 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
12 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24230620230089771 23/06/2023 MALKIT KAUR 2617001WL002688 MALKIT KAUR 00152 HDFC0001481 810 810 Processed 14/07/2023 3409202660 MALKIT KAUR W\O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24230620230089778 23/06/2023 VIRPAL KAUR 2617001WL002688 VIRPAL KAUR 00152 HDFC0001481 1350 1350 Processed 14/07/2023 3409202659 BIRPAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24230620230089792 23/06/2023 DARSHAN SINGH 2617001WL002688 DARSHAN SINGH 00152 HDFC0001481 1120 1120 Processed 14/07/2023 3409202658 DARSHAN SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-030-001/104
(FULLOWALA DOGRA) 		2617001000NRG24230620230089546 23/06/2023 SHINDER KAUR 2617001WL002687 SHINDER KAUR 00152 HDFC0001481 1470 1470 Processed 14/07/2023 3409202080 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24230620230089599 23/06/2023 GURMEL KAUR 2617001WL002687 GURMEL KAUR 00152 HDFC0001481 1225 1225 Processed 14/07/2023 3409202084 GURMEL KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-030-001/341
(FULLOWALA DOGRA) 		2617001000NRG24230620230089653 23/06/2023 SEEMA KAUR 2617001WL002687 SEEMA KAUR 00152 HDFC0001481 1470 1470 Processed 14/07/2023 3409202081 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-036-001/111
(GURANE KALAN) 		2617001000NRG24230620230088373 23/06/2023 SINDER KAUR 2617001WL002668 SINDER KAUR 00152 HDFC0001481 460 460 Processed 14/07/2023 3409202662 SINDER KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-036-001/118
(GURANE KALAN) 		2617001000NRG24230620230088374 23/06/2023 BARPHAI KAUR 2617001WL002668 BARPHAI KAUR 00152 HDFC0001481 690 690 Processed 14/07/2023 3409202079 BARFAE DEVI HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-036-001/154
(GURANE KALAN) 		2617001000NRG24230620230088387 23/06/2023 VIRPAL KAUR 2617001WL002668 VIRPAL KAUR 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202671 VEERPAL KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-036-001/169
(GURANE KALAN) 		2617001000NRG24230620230088397 23/06/2023 NASIB KAUR 2617001WL002668 NASIB KAUR 00152 HDFC0001481 1150 1150 Processed 14/07/2023 3409202094 NASEEB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-036-001/181
(GURANE KALAN) 		2617001000NRG24230620230088401 23/06/2023 RAJA SINGH 2617001WL002668 RAJA SINGH 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202082 RAJA SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-036-001/191
(GURANE KALAN) 		2617001000NRG24230620230088406 23/06/2023 JASVIR KAUR 2617001WL002668 JASVIR KAUR 00152 HDFC0001481 230 230 Processed 14/07/2023 3409202664 JASVEER KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-036-001/223
(GURANE KALAN) 		2617001000NRG24230620230088413 23/06/2023 KIRANPAL KAUR 2617001WL002668 KIRANPAL KAUR 00152 HDFC0001481 690 690 Processed 14/07/2023 3409202668 KIRNPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHLADA PB-17-001-036-001/250
(GURANE KALAN) 		2617001000NRG24230620230088420 23/06/2023 AMARJEET KAUR 2617001WL002668 AMARJEET KAUR 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202675 AMARJEET KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-036-001/252
(GURANE KALAN) 		2617001000NRG24230620230088421 23/06/2023 JASMAIL KAUR 2617001WL002668 JASMAIL KAUR 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202085 JASMAIL KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-036-001/257
(GURANE KALAN) 		2617001000NRG24230620230088424 23/06/2023 LABH KAUR 2617001WL002668 LABH KAUR 00152 HDFC0001481 690 690 Processed 14/07/2023 3409202078 LABH KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-036-001/269
(GURANE KALAN) 		2617001000NRG24230620230088429 23/06/2023 GURMEET KAUR 2617001WL002668 GURMEET KAUR 00152 HDFC0001481 230 230 Processed 14/07/2023 3409202674 GURMEET KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-036-001/292
(GURANE KALAN) 		2617001000NRG24230620230088437 23/06/2023 HAMEER SINGH 2617001WL002668 HAMEER SINGH 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202666 HAMEER SINGH HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24230620230088444 23/06/2023 LABH KAUR 2617001WL002668 LABH KAUR 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202091 LABH KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-036-001/333
(GURANE KALAN) 		2617001000NRG24230620230088451 23/06/2023 SURJEET KAUR 2617001WL002668 SURJEET KAUR 00152 HDFC0001481 1380 1380 Processed 14/07/2023 3409202092 SURJEET KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-036-001/360
(GURANE KALAN) 		2617001000NRG24230620230088462 23/06/2023 RANI KAUR 2617001WL002668 RANI KAUR 00152 HDFC0001481 1150 1150 Processed 14/07/2023 3409202088 RANI KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-036-001/362
(GURANE KALAN) 		2617001000NRG24230620230088463 23/06/2023 SHINDERPAL KAUR 2617001WL002668 SHINDERPAL KAUR 00152 HDFC0001481 230 230 Processed 14/07/2023 3409202089 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-036-001/47
(GURANE KALAN) 		2617001000NRG24230620230088489 23/06/2023 BINDER KAUR 2617001WL002668 BINDER KAUR 00152 HDFC0001481 690 690 Processed 14/07/2023 3409202669 BINDER KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-036-001/89
(GURANE KALAN) 		2617001000NRG24230620230088510 23/06/2023 PARAMJEET KAUR 2617001WL002668 PARAMJEET KAUR 00152 HDFC0001481 460 460 Processed 14/07/2023 3409202090 PARAMJEET KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-036-001/9
(GURANE KALAN) 		2617001000NRG24230620230088511 23/06/2023 HARPREET KAUR 2617001WL002668 HARPREET KAUR 00152 HDFC0001481 230 230 Processed 14/07/2023 3409202670 HARPREET KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-069-001/100
(RAMPUR MANDER) 		2617001000NRG24230620230089396 23/06/2023 BALDEV KAUR 2617001WL002686 BALDEV KAUR 00152 HDFC0001481 471 471 Processed 14/07/2023 3409202672 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-069-001/146
(RAMPUR MANDER) 		2617001000NRG24230620230089423 23/06/2023 SURESH KUMAR 2617001WL002686 SURESH KUMAR 00152 HDFC0001481 471 471 Processed 14/07/2023 3409202661 SURESH KUMAR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-069-001/37
(RAMPUR MANDER) 		2617001000NRG24230620230089512 23/06/2023 JANAK RAJ 2617001WL002686 JANAK RAJ 00152 HDFC0001481 628 628 Processed 14/07/2023 3409202663 JANAK RAJ HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-069-001/61
(RAMPUR MANDER) 		2617001000NRG24230620230089526 23/06/2023 KARAMJIT KAUR 2617001WL002686 KARAMJIT KAUR 00152 HDFC0001481 314 314 Processed 14/07/2023 3409202673 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25889 25889
41 BUDHLADA PB-17-001-036-001/2
(GURANE KALAN) 		2617001000NRG24230620230088407 23/06/2023 KARNAIL KAUR 2617001WL002668 KARNAIL KAUR 00152 HDFC0003971 690 690 Processed 14/07/2023 3409202077 KARNAIL KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-036-001/266
(GURANE KALAN) 		2617001000NRG24230620230088427 23/06/2023 SEERA KAUR 2617001WL002668 SEERA KAUR 00152 HDFC0003971 920 920 Processed 14/07/2023 3409202086 SEERAN KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-036-001/318
(GURANE KALAN) 		2617001000NRG24230620230088446 23/06/2023 Binder Singh 2617001WL002668 Binder Singh 00152 HDFC0003971 230 230 Processed 14/07/2023 3409202667 KARNAIL KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-036-001/321
(GURANE KALAN) 		2617001000NRG24230620230088448 23/06/2023 BALVEER KAUR 2617001WL002668 BALVEER KAUR 00152 HDFC0003971 1380 1380 Processed 14/07/2023 3409202083 BALVEER KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-036-001/436
(GURANE KALAN) 		2617001000NRG24230620230088480 23/06/2023 KARAMJEET KAUR 2617001WL002668 KARAMJEET KAUR 00152 HDFC0003971 1150 1150 Processed 14/07/2023 3409202087 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDHLADA PB-17-001-036-001/87
(GURANE KALAN) 		2617001000NRG24230620230088508 23/06/2023 JASPREET KAUR 2617001WL002668 JASPREET KAUR 00152 HDFC0003971 690 690 Processed 14/07/2023 3409202093 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 5060 5060
47 BUDHLADA PB-17-001-004-001/346
(AKKANWALI) 		2617001000NRG24230620230089392 23/06/2023 Sandeep singh 2617001WL002685 Sandeep singh 00176 IDIB000B879 1200 1200 Processed 14/07/2023 3409202106 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-030-001/139
(FULLOWALA DOGRA) 		2617001000NRG24230620230089562 23/06/2023 SARABJIT KAUR 2617001WL002687 SARABJIT KAUR 00176 IDIB000B879 1470 1470 Processed 14/07/2023 3409202102 Mrs. SARBJIT KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-030-001/259
(FULLOWALA DOGRA) 		2617001000NRG24230620230089616 23/06/2023 PARGAT SINGH 2617001WL002687 PARGAT SINGH 00176 IDIB000B879 1470 1470 Processed 14/07/2023 3409202099 Mr. PARGAT SINGH INDIAN BANK(607105)
50 BUDHLADA PB-17-001-030-001/339
(FULLOWALA DOGRA) 		2617001000NRG24230620230089651 23/06/2023 HARPAL KAUR 2617001WL002687 HARPAL KAUR 00176 IDIB000B879 735 735 Processed 14/07/2023 3409202098 HARPAL KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-030-001/402
(FULLOWALA DOGRA) 		2617001000NRG24230620230089676 23/06/2023 HARPREET KAUR 2617001WL002687 HARPREET KAUR 00176 IDIB000B879 1225 1225 Processed 14/07/2023 3409202596 HARPREET KAUR INDUSIND BANK(607189)
52 BUDHLADA PB-17-001-036-001/168
(GURANE KALAN) 		2617001000NRG24230620230088396 23/06/2023 AMARJIT KAUR 2617001WL002668 AMARJIT KAUR 00176 IDIB000B879 460 460 Processed 14/07/2023 3409202095 AMARJIT KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-036-001/454
(GURANE KALAN) 		2617001000NRG24230620230088486 23/06/2023 GURPREET KAUR 2617001WL002668 GURPREET KAUR 00176 IDIB000B879 690 690 Processed 14/07/2023 3409202101 Mrs. GURPREET KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089802 23/06/2023 MANJIT KAUR 2617001WL002689 MANJIT KAUR 00176 IDIB000B879 660 660 Processed 14/07/2023 3409202100 Mrs. MANJIT KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089853 23/06/2023 KARMJIT KAUR 2617001WL002689 KARMJIT KAUR 00176 IDIB000B879 880 880 Processed 14/07/2023 3409202105 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
56 BUDHLADA PB-17-001-069-001/102
(RAMPUR MANDER) 		2617001000NRG24230620230089397 23/06/2023 BIRPAL KAUR 2617001WL002686 BIRPAL KAUR 00176 IDIB000B879 314 314 Processed 14/07/2023 3409202097 Mrs. VEERPAL KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-069-001/316
(RAMPUR MANDER) 		2617001000NRG24230620230089488 23/06/2023 VEERO DEVI 2617001WL002686 VEERO DEVI 00176 IDIB000B879 471 471 Processed 14/07/2023 3409202104 Mrs. VEERO DEVI INDIAN BANK(607105)
58 BUDHLADA PB-17-001-069-001/353
(RAMPUR MANDER) 		2617001000NRG24230620230089506 23/06/2023 PYARI DEVI 2617001WL002686 PYARI DEVI 00176 IDIB000B879 157 157 Processed 14/07/2023 3409202103 Mrs. PYARI DEVI INDIAN BANK(607105)
59 BUDHLADA PB-17-001-069-001/428
(RAMPUR MANDER) 		2617001000NRG24230620230089520 23/06/2023 RAM LAL 2617001WL002686 RAM LAL 00176 IDIB000B879 471 471 Processed 14/07/2023 3409202096 Mr. RAM LAL INDIAN BANK(607105)
SubTotal 10203 10203
60 BUDHLADA PB-17-001-030-001/327
(FULLOWALA DOGRA) 		2617001000NRG24230620230089644 23/06/2023 KRISHNA 2617001WL002687 KRISHNA 00349 PSIB0021401 1470 1470 Processed 14/07/2023 3409202383 KRISHNA WO CHINDA RAM PUNJAB & SIND BANK(607087)
SubTotal 1470 1470
61 BUDHLADA PB-17-001-029-001/10
(FULLOWALA DOD) 		2617001000NRG24230620230089705 23/06/2023 MANJIT KAUR 2617001WL002688 MANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202474 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24230620230089706 23/06/2023 MAHINDER ALIS MOHINDER KAUR 2617001WL002688 MAHINDER ALIS MOHINDER KAUR 00352 PUNB0PGB003 1540 1540 Processed 14/07/2023 3409202352 MOHINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24230620230089708 23/06/2023 BHANO KAUR 2617001WL002688 BHANO KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202310 BHAN KAUR W/O SEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24230620230089710 23/06/2023 SUKHDEV KAUR 2617001WL002688 SUKHDEV KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202368 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24230620230089711 23/06/2023 GULAB KAUR 2617001WL002688 GULAB KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202311 GULAB KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24230620230089712 23/06/2023 GURNAM SINGH 2617001WL002688 GURNAM SINGH 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202364 GURNAM SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24230620230089713 23/06/2023 BALVIR KAUR 2617001WL002688 BALVIR KAUR 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3409202319 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24230620230089714 23/06/2023 GURDEV KAUR 2617001WL002688 GURDEV KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202369 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24230620230089716 23/06/2023 MANPREET KAUR 2617001WL002688 MANPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202359 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24230620230089715 23/06/2023 SHIV LAL SINGH 2617001WL002688 SHIV LAL SINGH 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202321 SHIVLAL SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24230620230089718 23/06/2023 GURMEET KAUR 2617001WL002688 GURMEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202315 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24230620230089719 23/06/2023 RANI KAUR 2617001WL002688 RANI KAUR 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202429 RANI KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24230620230089720 23/06/2023 RAJ KAUR 2617001WL002688 RAJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202591 RAJ KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-029-001/120
(FULLOWALA DOD) 		2617001000NRG24230620230089722 23/06/2023 SUKHWINDER SINGH 2617001WL002688 SUKHWINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202642 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24230620230089723 23/06/2023 LABH SINGH 2617001WL002688 LABH SINGH 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3409202372 LABH SINGH HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24230620230089724 23/06/2023 HARJINDER KAUR 2617001WL002688 HARJINDER KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202580 HARJINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-029-001/137
(FULLOWALA DOD) 		2617001000NRG24230620230089726 23/06/2023 SUKHPAL SINGH 2617001WL002688 SUKHPAL SINGH 00352 PUNB0PGB003 280 280 Processed 14/07/2023 3409202602 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24230620230089727 23/06/2023 MAJOR SINGH 2617001WL002688 MAJOR SINGH 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202534 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24230620230089728 23/06/2023 KIRANPAL KAUR 2617001WL002688 KIRANPAL KAUR 00352 PUNB0PGB003 1080 1080 Processed 14/07/2023 3409202469 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24230620230089729 23/06/2023 simarjeet kaur 2617001WL002688 simarjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202412 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24230620230089730 23/06/2023 GOLLO 2617001WL002688 GOLLO 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202407 GOLLO PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24230620230089731 23/06/2023 JASWINDER KAUR 2617001WL002688 JASWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3409202484 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24230620230089732 23/06/2023 LABH KAUR 2617001WL002688 LABH KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202360 LABH KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24230620230089733 23/06/2023 ANTO KAUR 2617001WL002688 ANTO KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202472 ANTO KAUR PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24230620230089734 23/06/2023 JASWINDER KAUR 2617001WL002688 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202470 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24230620230089735 23/06/2023 RAGHVIR SINGH 2617001WL002688 RAGHVIR SINGH 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202603 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-029-001/170
(FULLOWALA DOD) 		2617001000NRG24230620230089736 23/06/2023 BALVEER SINGH 2617001WL002688 BALVEER SINGH 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202527 BALVEER SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-029-001/170
(FULLOWALA DOD) 		2617001000NRG24230620230089737 23/06/2023 GOLO KAUR 2617001WL002688 GOLO KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202471 GOLO KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24230620230089738 23/06/2023 KARAMJIT KAUR 2617001WL002688 KARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202560 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24230620230089739 23/06/2023 JASVIR KAUR 2617001WL002688 JASVIR KAUR 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3409202380 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
91 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24230620230089740 23/06/2023 KARAMJIT KAUR 2617001WL002688 KARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202367 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-029-001/24
(FULLOWALA DOD) 		2617001000NRG24230620230089741 23/06/2023 NACHTAR KAUR 2617001WL002688 NACHTAR KAUR 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202323 NACHHATER KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
93 BUDHLADA PB-17-001-029-001/25
(FULLOWALA DOD) 		2617001000NRG24230620230089742 23/06/2023 GURDEEP KAUR 2617001WL002688 GURDEEP KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202431 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24230620230089744 23/06/2023 VIRPAL KAUR 2617001WL002688 VIRPAL KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202382 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24230620230089745 23/06/2023 CHARNU KAUR 2617001WL002688 CHARNU KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202356 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24230620230089747 23/06/2023 MALKIT KAUR 2617001WL002688 MALKIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202306 MALKIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24230620230089746 23/06/2023 miha singh 2617001WL002688 miha singh 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202579 MINHA SINGH PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-029-001/32
(FULLOWALA DOD) 		2617001000NRG24230620230089748 23/06/2023 SUMANPREET KAUR 2617001WL002688 SUMANPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202421 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24230620230089749 23/06/2023 Manjit Kaur 2617001WL002688 Manjit Kaur 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202358 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24230620230089750 23/06/2023 RAMANDEEP KAUR 2617001WL002688 RAMANDEEP KAUR 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3409202317 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24230620230089751 23/06/2023 SARBJIT KAUR 2617001WL002688 SARBJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202413 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24230620230089753 23/06/2023 Amritpal Kaur 2617001WL002688 Amritpal Kaur 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202629 MS AMRATPAL KAUR UG SHIP OF GONA KAUR UG STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24230620230089752 23/06/2023 BALJIT KAUR 2617001WL002688 BALJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202515 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-029-001/47
(FULLOWALA DOD) 		2617001000NRG24230620230089754 23/06/2023 HARPREET KAUR 2617001WL002688 HARPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202371 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24230620230089755 23/06/2023 RAJ KAUR 2617001WL002688 RAJ KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202362 RAJ KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-029-001/5
(FULLOWALA DOD) 		2617001000NRG24230620230089756 23/06/2023 Balvir Kaur 2617001WL002688 Balvir Kaur 00352 PUNB0PGB003 560 560 Processed 14/07/2023 3409202357 BALVIR KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-029-001/50
(FULLOWALA DOD) 		2617001000NRG24230620230089757 23/06/2023 SUKHVEER KAUR 2617001WL002688 SUKHVEER KAUR 00352 PUNB0PGB003 560 560 Processed 14/07/2023 3409202530 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24230620230089759 23/06/2023 AMANDEEP SINGH 2617001WL002688 AMANDEEP SINGH 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202644 AMANDEEP SINGH SO BALAM SINGH PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24230620230089758 23/06/2023 BALAM SINGH 2617001WL002688 BALAM SINGH 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202350 BALAM SINGH PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24230620230089760 23/06/2023 BEANT KAUR 2617001WL002688 BEANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202316 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
111 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24230620230089761 23/06/2023 JASVIR KAUR 2617001WL002688 JASVIR KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202308 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24230620230089762 23/06/2023 Reema Kaur 2617001WL002688 Reema Kaur 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202305 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24230620230089763 23/06/2023 RANJIT KAUR 2617001WL002688 RANJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 14/07/2023 3409202648 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24230620230089764 23/06/2023 SIMARJIT KAUR 2617001WL002688 SIMARJIT KAUR 00352 PUNB0PGB003 280 280 Processed 14/07/2023 3409202379 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24230620230089765 23/06/2023 Virpal Kaur 2617001WL002688 Virpal Kaur 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202313 VEERPAL KAUR WO SADHU SINGH PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24230620230089766 23/06/2023 GURDEEP SINGH 2617001WL002688 GURDEEP SINGH 00352 PUNB0PGB003 1080 1080 Processed 14/07/2023 3409202361 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24230620230089767 23/06/2023 BALWINDER KAUR 2617001WL002688 BALWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202370 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-029-001/68
(FULLOWALA DOD) 		2617001000NRG24230620230089772 23/06/2023 GULAB SINGH 2617001WL002688 GULAB SINGH 00352 PUNB0PGB003 270 270 Processed 14/07/2023 3409202354 GULAB SINGH S/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BUDHLADA PB-17-001-029-001/68
(FULLOWALA DOD) 		2617001000NRG24230620230089773 23/06/2023 RANI KAUR 2617001WL002688 RANI KAUR 00352 PUNB0PGB003 270 270 Processed 14/07/2023 3409202355 RANI KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24230620230089775 23/06/2023 AMANDEEP KAUR 2617001WL002688 AMANDEEP KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202630 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24230620230089774 23/06/2023 Baljit Kaur 2617001WL002688 Baljit Kaur 00352 PUNB0PGB003 560 560 Processed 14/07/2023 3409202314 BALJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-029-001/72
(FULLOWALA DOD) 		2617001000NRG24230620230089776 23/06/2023 SUKHI KAUR 2617001WL002688 SUKHI KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202312 SUKHO KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24230620230089777 23/06/2023 KARAMJIT SINGH 2617001WL002688 KARAMJIT SINGH 00352 PUNB0PGB003 270 270 Processed 14/07/2023 3409202304 KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24230620230089779 23/06/2023 NASIB KAUR 2617001WL002688 NASIB KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202322 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24230620230089780 23/06/2023 BALJIT KAUR 2617001WL002688 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 14/07/2023 3409202561 BALJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24230620230089781 23/06/2023 GURDASS SINGH 2617001WL002688 GURDASS SINGH 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202309 GURDASS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24230620230089782 23/06/2023 GURMEET KAUR 2617001WL002688 GURMEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3409202351 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
128 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24230620230089783 23/06/2023 AMARJIT KAUR 2617001WL002688 AMARJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202410 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24230620230089784 23/06/2023 BALDEV KAUR 2617001WL002688 BALDEV KAUR 00352 PUNB0PGB003 280 280 Processed 14/07/2023 3409202483 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24230620230089785 23/06/2023 MANDEEP KAUR 2617001WL002688 MANDEEP KAUR 00352 PUNB0PGB003 840 840 Processed 14/07/2023 3409202582 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24230620230089786 23/06/2023 mohinder kaur 2617001WL002688 mohinder kaur 00352 PUNB0PGB003 1120 1120 Processed 14/07/2023 3409202428 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-029-001/88
(FULLOWALA DOD) 		2617001000NRG24230620230089787 23/06/2023 RIMPI KAUR 2617001WL002688 RIMPI KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202411 RIMPY KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24230620230089788 23/06/2023 SARABJIT KAUR 2617001WL002688 SARABJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202318 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24230620230089789 23/06/2023 Palo Kaur 2617001WL002688 Palo Kaur 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202320 PAL KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24230620230089790 23/06/2023 AMRIT KAUR 2617001WL002688 AMRIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202378 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24230620230089791 23/06/2023 BALJIT KAUR 2617001WL002688 BALJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202584 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24230620230089793 23/06/2023 SARABJEET KAUR 2617001WL002688 SARABJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 14/07/2023 3409202487 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
138 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24230620230089794 23/06/2023 JASPREET KAUR 2617001WL002688 JASPREET KAUR 00352 PUNB0PGB003 560 560 Processed 14/07/2023 3409202324 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-029-001/95
(FULLOWALA DOD) 		2617001000NRG24230620230089795 23/06/2023 BINDER KAUR 2617001WL002688 BINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 14/07/2023 3409202647 BINDER KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24230620230089797 23/06/2023 SAUN SINGH 2617001WL002688 SAUN SINGH 00352 PUNB0PGB003 1400 1400 Processed 14/07/2023 3409202307 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 BUDHLADA PB-17-001-030-001/258
(FULLOWALA DOGRA) 		2617001000NRG24230620230089615 23/06/2023 HARBANS KAUR 2617001WL002687 HARBANS KAUR 00352 PUNB0PGB003 1470 1470 Processed 14/07/2023 3409202581 HARBANS KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-030-001/403
(FULLOWALA DOGRA) 		2617001000NRG24230620230089677 23/06/2023 TEJA SINGH 2617001WL002687 TEJA SINGH 00352 PUNB0PGB003 1470 1470 Processed 14/07/2023 3409202568 TEJA SINGH PUNJAB GRAMIN BANK(607138)
143 BUDHLADA PB-17-001-030-001/48
(FULLOWALA DOGRA) 		2617001000NRG24230620230089680 23/06/2023 AMAR SINGH 2617001WL002687 AMAR SINGH 00352 PUNB0PGB003 1225 1225 Processed 14/07/2023 3409202423 Mr. AMAR SINGH INDIAN BANK(607105)
144 BUDHLADA PB-17-001-040-001/106
(HASANPUR) 		2617001000NRG24230620230087951 23/06/2023 Rani Kaur 2617001WL002657 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409202381 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-069-001/108
(RAMPUR MANDER) 		2617001000NRG24230620230089400 23/06/2023 NASIB KAUR 2617001WL002686 NASIB KAUR 00352 PUNB0PGB003 157 157 Processed 14/07/2023 3409202325 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24230620230089403 23/06/2023 BABU SINGH 2617001WL002686 BABU SINGH 00352 PUNB0PGB003 471 471 Processed 14/07/2023 3409202353 BABU SINGH PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-069-001/133
(RAMPUR MANDER) 		2617001000NRG24230620230089416 23/06/2023 ANGREZ KAUR 2617001WL002686 ANGREZ KAUR 00352 PUNB0PGB003 157 157 Processed 14/07/2023 3409202425 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-069-001/139
(RAMPUR MANDER) 		2617001000NRG24230620230089419 23/06/2023 SHANTI KAUR 2617001WL002686 SHANTI KAUR 00352 PUNB0PGB003 314 314 Processed 14/07/2023 3409202481 SHANTI KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-069-001/185
(RAMPUR MANDER) 		2617001000NRG24230620230089439 23/06/2023 SANDEEP KAUR 2617001WL002686 SANDEEP KAUR 00352 PUNB0PGB003 314 314 Processed 14/07/2023 3409202424 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
150 BUDHLADA PB-17-001-069-001/200
(RAMPUR MANDER) 		2617001000NRG24230620230089446 23/06/2023 RAJA SINGH 2617001WL002686 RAJA SINGH 00352 PUNB0PGB003 471 471 Processed 14/07/2023 3409202641 RAJA SINGH PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-069-001/23
(RAMPUR MANDER) 		2617001000NRG24230620230089458 23/06/2023 BANT KAUR 2617001WL002686 BANT KAUR 00352 PUNB0PGB003 157 157 Processed 14/07/2023 3409202531 MRS BANT KAUR STATE BANK OF INDIA(508548)
152 BUDHLADA PB-17-001-069-001/407
(RAMPUR MANDER) 		2617001000NRG24230620230089518 23/06/2023 KALA SINGH 2617001WL002686 KALA SINGH 00352 PUNB0PGB003 471 471 Processed 14/07/2023 3409202595 KALA SINGH SO SURTA SINGH PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-069-001/51
(RAMPUR MANDER) 		2617001000NRG24230620230089524 23/06/2023 BHURO KAUR 2617001WL002686 BHURO KAUR 00352 PUNB0PGB003 471 471 Processed 14/07/2023 3409202426 BHURO KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-069-001/75
(RAMPUR MANDER) 		2617001000NRG24230620230089533 23/06/2023 BANT KAUR 2617001WL002686 BANT KAUR 00352 PUNB0PGB003 471 471 Processed 14/07/2023 3409202480 BANTI KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-069-001/9
(RAMPUR MANDER) 		2617001000NRG24230620230089540 23/06/2023 AMRO KAUR 2617001WL002686 AMRO KAUR 00352 PUNB0PGB003 471 471 Processed 14/07/2023 3409202303 AMAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 111198 111198
156 BUDHLADA PB-17-001-030-001/1
(FULLOWALA DOGRA) 		2617001000NRG24230620230089545 23/06/2023 AMARJIT KAUR 2617001WL002687 AMARJIT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202179 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-030-001/105
(FULLOWALA DOGRA) 		2617001000NRG24230620230089547 23/06/2023 JASVIR KAUR 2617001WL002687 JASVIR KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202205 JASVIR KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-030-001/106
(FULLOWALA DOGRA) 		2617001000NRG24230620230089548 23/06/2023 MANDEEP KAUR 2617001WL002687 MANDEEP KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202220 RANI KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-030-001/108
(FULLOWALA DOGRA) 		2617001000NRG24230620230089550 23/06/2023 MANDEEP KAUR 2617001WL002687 MANDEEP KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202239 MANDEEP KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-030-001/118
(FULLOWALA DOGRA) 		2617001000NRG24230620230089554 23/06/2023 amarjit kaur 2617001WL002687 amarjit kaur 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202192 AMARJIT KAUR WO KAKAN SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-030-001/118
(FULLOWALA DOGRA) 		2617001000NRG24230620230089553 23/06/2023 KAKNA SINGH 2617001WL002687 KAKNA SINGH 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202172 KAKANA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-030-001/127
(FULLOWALA DOGRA) 		2617001000NRG24230620230089557 23/06/2023 KARAMJIT KAUR 2617001WL002687 KARAMJIT KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202201 KARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-030-001/134
(FULLOWALA DOGRA) 		2617001000NRG24230620230089558 23/06/2023 BALJIT KAUR 2617001WL002687 BALJIT KAUR 00354 PUNB0007800 980 980 Processed 14/07/2023 3409202229 BALJIT KAUR W/O KULJITN SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-030-001/135
(FULLOWALA DOGRA) 		2617001000NRG24230620230089559 23/06/2023 SEETO KAUR 2617001WL002687 SEETO KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202210 SITO KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-030-001/137
(FULLOWALA DOGRA) 		2617001000NRG24230620230089560 23/06/2023 PARAMJIT KAUR 2617001WL002687 PARAMJIT KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202222 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-030-001/138
(FULLOWALA DOGRA) 		2617001000NRG24230620230089561 23/06/2023 MANPREET KAUR 2617001WL002687 MANPREET KAUR 00354 PUNB0007800 490 490 Rejected 14/07/2023 3409202225 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 BUDHLADA PB-17-001-030-001/14
(FULLOWALA DOGRA) 		2617001000NRG24230620230089563 23/06/2023 sukhvinder kaur 2617001WL002687 sukhvinder kaur 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202224 SUKHWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-030-001/141
(FULLOWALA DOGRA) 		2617001000NRG24230620230089564 23/06/2023 VIRPAL KAUR 2617001WL002687 VIRPAL KAUR 00354 PUNB0007800 980 980 Processed 14/07/2023 3409202194 VEERPAL KAUR HDFC BANK LTD(607152)
169 BUDHLADA PB-17-001-030-001/149
(FULLOWALA DOGRA) 		2617001000NRG24230620230089566 23/06/2023 GURWINDER KAUR 2617001WL002687 GURWINDER KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202196 GURWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-030-001/15
(FULLOWALA DOGRA) 		2617001000NRG24230620230089567 23/06/2023 VEERPAL KAUR 2617001WL002687 VEERPAL KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202418 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-030-001/154
(FULLOWALA DOGRA) 		2617001000NRG24230620230089568 23/06/2023 SHINDER KAUR 2617001WL002687 SHINDER KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202175 SHINDER KAUR HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-030-001/163
(FULLOWALA DOGRA) 		2617001000NRG24230620230089571 23/06/2023 LEELA SINGH 2617001WL002687 LEELA SINGH 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202189 LEELA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-030-001/165
(FULLOWALA DOGRA) 		2617001000NRG24230620230089573 23/06/2023 KARAMJIT KAUR 2617001WL002687 KARAMJIT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202465 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-030-001/17
(FULLOWALA DOGRA) 		2617001000NRG24230620230089574 23/06/2023 KARNAIL KAUR 2617001WL002687 KARNAIL KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202212 KARNAIL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-030-001/170
(FULLOWALA DOGRA) 		2617001000NRG24230620230089575 23/06/2023 GEET KAUR 2617001WL002687 GEET KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202206 GEETA KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-030-001/173
(FULLOWALA DOGRA) 		2617001000NRG24230620230089576 23/06/2023 KULWINDER KAUR 2617001WL002687 KULWINDER KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24230620230089580 23/06/2023 PARKASH KAUR 2617001WL002687 PARKASH KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202415 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-030-001/18
(FULLOWALA DOGRA) 		2617001000NRG24230620230089581 23/06/2023 BALJIT KAUR 2617001WL002687 BALJIT KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202240 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-030-001/180
(FULLOWALA DOGRA) 		2617001000NRG24230620230089583 23/06/2023 amarjit kaur 2617001WL002687 amarjit kaur 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202209 AMARJIT KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-030-001/180
(FULLOWALA DOGRA) 		2617001000NRG24230620230089582 23/06/2023 SUKHA SINGH 2617001WL002687 SUKHA SINGH 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202182 SUKHDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-030-001/185
(FULLOWALA DOGRA) 		2617001000NRG24230620230089584 23/06/2023 MAHANA SINGH 2617001WL002687 MAHANA SINGH 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202180 MAHANA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-030-001/188
(FULLOWALA DOGRA) 		2617001000NRG24230620230089586 23/06/2023 RAJPAL KAUR 2617001WL002687 RAJPAL KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202191 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-030-001/189
(FULLOWALA DOGRA) 		2617001000NRG24230620230089587 23/06/2023 KARAMJIT KAUR 2617001WL002687 KARAMJIT KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202593 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-030-001/190
(FULLOWALA DOGRA) 		2617001000NRG24230620230089588 23/06/2023 JIT SINGH 2617001WL002687 JIT SINGH 00354 PUNB0007800 980 980 Processed 14/07/2023 3409202184 JIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-030-001/193
(FULLOWALA DOGRA) 		2617001000NRG24230620230089589 23/06/2023 ANGREJ KAUR 2617001WL002687 ANGREJ KAUR 00354 PUNB0007800 980 980 Processed 14/07/2023 3409202243 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-030-001/2
(FULLOWALA DOGRA) 		2617001000NRG24230620230089591 23/06/2023 GURMIT KAUR 2617001WL002687 GURMIT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202227 GURMIT KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-030-001/210
(FULLOWALA DOGRA) 		2617001000NRG24230620230089594 23/06/2023 RANI DEVI 2617001WL002687 RANI DEVI 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202208 RANI W/O LALA RAM PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24230620230089603 23/06/2023 JAL KAUR 2617001WL002687 JAL KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202198 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24230620230089602 23/06/2023 LACHHMAN SINGH 2617001WL002687 LACHHMAN SINGH 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202195 LACHHMAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-030-001/233
(FULLOWALA DOGRA) 		2617001000NRG24230620230089604 23/06/2023 CHARANJIT KAUR 2617001WL002687 CHARANJIT KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202197 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-030-001/243
(FULLOWALA DOGRA) 		2617001000NRG24230620230089607 23/06/2023 SARABJIT KAUR 2617001WL002687 SARABJIT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202204 SARABJIT KAUR W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-030-001/244
(FULLOWALA DOGRA) 		2617001000NRG24230620230089608 23/06/2023 BEANT KAUR 2617001WL002687 BEANT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202464 BEANT KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-030-001/249
(FULLOWALA DOGRA) 		2617001000NRG24230620230089609 23/06/2023 KARMJIT KAUR 2617001WL002687 KARMJIT KAUR 00354 PUNB0007800 245 245 Processed 14/07/2023 3409202202 KARAMJIT SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-030-001/250
(FULLOWALA DOGRA) 		2617001000NRG24230620230089611 23/06/2023 BAWA SINGH 2617001WL002687 BAWA SINGH 00354 PUNB0007800 245 245 Processed 14/07/2023 3409202467 BAWA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-030-001/250
(FULLOWALA DOGRA) 		2617001000NRG24230620230089610 23/06/2023 SURJIT KAUR 2617001WL002687 SURJIT KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202203 SURJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-030-001/251
(FULLOWALA DOGRA) 		2617001000NRG24230620230089612 23/06/2023 BASANT KAUR 2617001WL002687 BASANT KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202183 BASANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-030-001/255
(FULLOWALA DOGRA) 		2617001000NRG24230620230089613 23/06/2023 SUKHWINDER KAUR 2617001WL002687 SUKHWINDER KAUR 00354 PUNB0007800 245 245 Processed 14/07/2023 3409202235 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-030-001/256
(FULLOWALA DOGRA) 		2617001000NRG24230620230089614 23/06/2023 MANJIT KAUR 2617001WL002687 MANJIT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202211 MANJIT KAUR W/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-030-001/266
(FULLOWALA DOGRA) 		2617001000NRG24230620230089619 23/06/2023 SROJ KAUR 2617001WL002687 SROJ KAUR 00354 PUNB0007800 1225 1225 Rejected 14/07/2023 3409202214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24230620230089620 23/06/2023 SINDER KAUR 2617001WL002687 SINDER KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202230 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-030-001/275
(FULLOWALA DOGRA) 		2617001000NRG24230620230089621 23/06/2023 LABH SINGH 2617001WL002687 LABH SINGH 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202185 LABH SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-030-001/278
(FULLOWALA DOGRA) 		2617001000NRG24230620230089623 23/06/2023 JASMEL KAUR 2617001WL002687 JASMEL KAUR 00354 PUNB0007800 490 490 Processed 14/07/2023 3409202567 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-030-001/283
(FULLOWALA DOGRA) 		2617001000NRG24230620230089625 23/06/2023 HARPAL KAUR 2617001WL002687 HARPAL KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202190 HARPAL KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-030-001/286
(FULLOWALA DOGRA) 		2617001000NRG24230620230089626 23/06/2023 SANTOSH KAUR 2617001WL002687 SANTOSH KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202216 SANTOSH W/O SOM NATH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-030-001/289
(FULLOWALA DOGRA) 		2617001000NRG24230620230089627 23/06/2023 LABHPREET KAUR 2617001WL002687 LABHPREET KAUR 00354 PUNB0007800 1470 1470 Rejected 14/07/2023 3409202213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BUDHLADA PB-17-001-030-001/291
(FULLOWALA DOGRA) 		2617001000NRG24230620230089628 23/06/2023 krishna 2617001WL002687 krishna 00354 PUNB0007800 980 980 Processed 14/07/2023 3409202215 KRISHNA W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-030-001/296
(FULLOWALA DOGRA) 		2617001000NRG24230620230089630 23/06/2023 SUKHPAL KAUR 2617001WL002687 SUKHPAL KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202234 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-030-001/299
(FULLOWALA DOGRA) 		2617001000NRG24230620230089631 23/06/2023 PARAMJIT KAUR 2617001WL002687 PARAMJIT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202574 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-030-001/30
(FULLOWALA DOGRA) 		2617001000NRG24230620230089633 23/06/2023 Ranjit kaur 2617001WL002687 Ranjit kaur 00354 PUNB0007800 245 245 Processed 14/07/2023 3409202187 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-030-001/302
(FULLOWALA DOGRA) 		2617001000NRG24230620230089635 23/06/2023 KALAWANTI 2617001WL002687 KALAWANTI 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202186 KAILO KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-030-001/307
(FULLOWALA DOGRA) 		2617001000NRG24230620230089636 23/06/2023 HARPREET KAUR 2617001WL002687 HARPREET KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202232 HARPREET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-030-001/309
(FULLOWALA DOGRA) 		2617001000NRG24230620230089637 23/06/2023 MANJIT KAUR 2617001WL002687 MANJIT KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202237 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-030-001/318
(FULLOWALA DOGRA) 		2617001000NRG24230620230089638 23/06/2023 JASWINDER KAUR 2617001WL002687 JASWINDER KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202461 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-030-001/32
(FULLOWALA DOGRA) 		2617001000NRG24230620230089639 23/06/2023 JASPAL KAUR 2617001WL002687 JASPAL KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202466 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-030-001/323
(FULLOWALA DOGRA) 		2617001000NRG24230620230089642 23/06/2023 JEETO KAUR 2617001WL002687 JEETO KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202433 JEETO KAUR PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-030-001/324
(FULLOWALA DOGRA) 		2617001000NRG24230620230089643 23/06/2023 MURTI KAUR 2617001WL002687 MURTI KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202462 MURTI KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-030-001/328
(FULLOWALA DOGRA) 		2617001000NRG24230620230089646 23/06/2023 JARNAIL SINGH 2617001WL002687 JARNAIL SINGH 00354 PUNB0007800 980 980 Processed 14/07/2023 3409202238 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-030-001/333
(FULLOWALA DOGRA) 		2617001000NRG24230620230089649 23/06/2023 JASVIR KAUR 2617001WL002687 JASVIR KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202537 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-030-001/336
(FULLOWALA DOGRA) 		2617001000NRG24230620230089650 23/06/2023 PARAMJIT KAUR 2617001WL002687 PARAMJIT KAUR 00354 PUNB0007800 490 490 Processed 14/07/2023 3409202178 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-030-001/352
(FULLOWALA DOGRA) 		2617001000NRG24230620230089656 23/06/2023 RANI KAUR 2617001WL002687 RANI KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202181 RANI KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24230620230089658 23/06/2023 BALWINDER KAUR 2617001WL002687 BALWINDER KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202223 BALWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24230620230089659 23/06/2023 Sukhdev singh 2617001WL002687 Sukhdev singh 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202188 SUKHDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-030-001/358
(FULLOWALA DOGRA) 		2617001000NRG24230620230089661 23/06/2023 SUKHVINDER KAUR 2617001WL002687 SUKHVINDER KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202624 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-030-001/361
(FULLOWALA DOGRA) 		2617001000NRG24230620230089664 23/06/2023 SABANI 2617001WL002687 SABANI 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202226 SABANI KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-030-001/366
(FULLOWALA DOGRA) 		2617001000NRG24230620230089665 23/06/2023 LAKHVINDER KAUR 2617001WL002687 LAKHVINDER KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202526 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-030-001/369
(FULLOWALA DOGRA) 		2617001000NRG24230620230089666 23/06/2023 PARAMJIT KAUR 2617001WL002687 PARAMJIT KAUR 00354 PUNB0007800 245 245 Processed 14/07/2023 3409202218 PARAMJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-030-001/372
(FULLOWALA DOGRA) 		2617001000NRG24230620230089667 23/06/2023 RAJVIR KAUR 2617001WL002687 RAJVIR KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202231 RAJVEER KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-030-001/387
(FULLOWALA DOGRA) 		2617001000NRG24230620230089672 23/06/2023 SARABJIT KAUR 2617001WL002687 SARABJIT KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202625 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-030-001/4
(FULLOWALA DOGRA) 		2617001000NRG24230620230089674 23/06/2023 SANTOSH KAUR 2617001WL002687 SANTOSH KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202228 SANTOSH KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-030-001/401
(FULLOWALA DOGRA) 		2617001000NRG24230620230089675 23/06/2023 Jaspreet kaur 2617001WL002687 Jaspreet kaur 00354 PUNB0007800 490 490 Processed 14/07/2023 3409202599 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-030-001/5
(FULLOWALA DOGRA) 		2617001000NRG24230620230089681 23/06/2023 VIRPAL KAUR 2617001WL002687 VIRPAL KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202219 VEERPAL KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-030-001/51
(FULLOWALA DOGRA) 		2617001000NRG24230620230089682 23/06/2023 JASWINDER KAUR 2617001WL002687 JASWINDER KAUR 00354 PUNB0007800 1225 1225 Processed 14/07/2023 3409202419 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-030-001/62
(FULLOWALA DOGRA) 		2617001000NRG24230620230089688 23/06/2023 RAVINDER KAUR 2617001WL002687 RAVINDER KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202236 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-030-001/64
(FULLOWALA DOGRA) 		2617001000NRG24230620230089689 23/06/2023 LEELA SINGH 2617001WL002687 LEELA SINGH 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202200 MR LILA SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-030-001/67
(FULLOWALA DOGRA) 		2617001000NRG24230620230089690 23/06/2023 KATO KAUR 2617001WL002687 KATO KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202177 KATO PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-030-001/70
(FULLOWALA DOGRA) 		2617001000NRG24230620230089691 23/06/2023 JASVINDER KAUR 2617001WL002687 JASVINDER KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202193 JASWINDER KAUR W O HANS SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-030-001/78
(FULLOWALA DOGRA) 		2617001000NRG24230620230089693 23/06/2023 SHINDER KAUR 2617001WL002687 SHINDER KAUR 00354 PUNB0007800 490 490 Processed 14/07/2023 3409202207 SHINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-030-001/81
(FULLOWALA DOGRA) 		2617001000NRG24230620230089694 23/06/2023 JASPAL KAUR 2617001WL002687 JASPAL KAUR 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202241 JASPAL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-030-001/88
(FULLOWALA DOGRA) 		2617001000NRG24230620230089696 23/06/2023 KANTI KAUR 2617001WL002687 KANTI KAUR 00354 PUNB0007800 490 490 Processed 14/07/2023 3409202221 KANTI KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-030-001/90
(FULLOWALA DOGRA) 		2617001000NRG24230620230089699 23/06/2023 KULWANT KAUR 2617001WL002687 KULWANT KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202592 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-030-001/94
(FULLOWALA DOGRA) 		2617001000NRG24230620230089701 23/06/2023 SANJAY SINGH 2617001WL002687 SANJAY SINGH 00354 PUNB0007800 735 735 Processed 14/07/2023 3409202233 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-030-001/95
(FULLOWALA DOGRA) 		2617001000NRG24230620230089702 23/06/2023 JASPAL KAUR 2617001WL002687 JASPAL KAUR 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202199 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24230620230089704 23/06/2023 Shinderpal kaur 2617001WL002687 Shinderpal kaur 00354 PUNB0007800 1470 1470 Processed 14/07/2023 3409202566 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24230620230088388 23/06/2023 DARBARA SINGH 2617001WL002668 DARBARA SINGH 00354 PUNB0007800 1380 1380 Processed 14/07/2023 3409202171 DARBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 BUDHLADA PB-17-001-036-001/346
(GURANE KALAN) 		2617001000NRG24230620230088456 23/06/2023 GAGANDEEP KAUR 2617001WL002668 GAGANDEEP KAUR 00354 PUNB0007800 1380 1380 Processed 14/07/2023 3409202217 GAGANDEEP KAUR D/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-036-001/36
(GURANE KALAN) 		2617001000NRG24230620230088461 23/06/2023 BABU SINGH 2617001WL002668 BABU SINGH 00354 PUNB0007800 1380 1380 Processed 14/07/2023 3409202174 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24230620230088488 23/06/2023 gurjant singh 2617001WL002668 gurjant singh 00354 PUNB0007800 1380 1380 Processed 14/07/2023 3409202173 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105970 105970
248 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24230620230089389 23/06/2023 MANJEET KAUR 2617001WL002685 MANJEET KAUR 00354 PUNB0031300 1440 1440 Processed 14/07/2023 3409202556 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
249 BUDHLADA PB-17-001-030-001/230
(FULLOWALA DOGRA) 		2617001000NRG24230620230089601 23/06/2023 RATTI RAM 2617001WL002687 RATTI RAM 00354 PUNB0059610 1470 1470 Processed 14/07/2023 3409202524 RATI RAM SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-030-001/330
(FULLOWALA DOGRA) 		2617001000NRG24230620230089648 23/06/2023 GUDDI KAUR 2617001WL002687 GUDDI KAUR 00354 PUNB0059610 490 490 Processed 14/07/2023 3409202468 GUUDI KAUR HDFC BANK LTD(607152)
251 BUDHLADA PB-17-001-030-001/399
(FULLOWALA DOGRA) 		2617001000NRG24230620230089673 23/06/2023 GURPINDER SINGH 2617001WL002687 GURPINDER SINGH 00354 PUNB0059610 1470 1470 Processed 14/07/2023 3409202626 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-055-001/124
(KULEHARI) 		2617001000NRG24230620230087953 23/06/2023 Hannsa Singh 2617001WL002658 Hannsa Singh 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3409202265 HANSA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089870 23/06/2023 MELO KAUR 2617001WL002690 MELO KAUR 00354 PUNB0059610 992 992 Processed 14/07/2023 3409202486 MEL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089874 23/06/2023 Gejo Kaur 2617001WL002690 Gejo Kaur 00354 PUNB0059610 1240 1240 Processed 14/07/2023 3409202635 GEJO KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089875 23/06/2023 JASPAL KAUR 2617001WL002690 JASPAL KAUR 00354 PUNB0059610 992 992 Rejected 14/07/2023 3409202266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BUDHLADA PB-17-001-068-001/15
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089876 23/06/2023 GULAB KAUR 2617001WL002690 GULAB KAUR 00354 PUNB0059610 1240 1240 Processed 14/07/2023 3409202267 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
257 BUDHLADA PB-17-001-068-001/150
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089798 23/06/2023 BEANT KAUR 2617001WL002689 BEANT KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202268 BAYANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 BUDHLADA PB-17-001-068-001/153
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089799 23/06/2023 VIRPAL KAUR 2617001WL002689 VIRPAL KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202269 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
259 BUDHLADA PB-17-001-068-001/155
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089800 23/06/2023 baljit kaur 2617001WL002689 baljit kaur 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202420 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-068-001/164
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089803 23/06/2023 BHUPINDER KAUR 2617001WL002689 BHUPINDER KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202522 BHUPINDER KAUR HDFC BANK LTD(607152)
261 BUDHLADA PB-17-001-068-001/165
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089804 23/06/2023 SUKHJIT KAUR 2617001WL002689 SUKHJIT KAUR 00354 PUNB0059610 440 440 Processed 14/07/2023 3409202600 SUKHJEET KAUR W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 BUDHLADA PB-17-001-068-001/166
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089805 23/06/2023 MANDEEP KAUR 2617001WL002689 MANDEEP KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202363 MANDEEP KAUR HDFC BANK LTD(607152)
263 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089806 23/06/2023 GULJAR SINGH 2617001WL002689 GULJAR SINGH 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202569 GULZAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089808 23/06/2023 NASIB KAUR 2617001WL002689 NASIB KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202539 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
265 BUDHLADA PB-17-001-068-001/174
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089809 23/06/2023 AMANDEEP KAUR 2617001WL002689 AMANDEEP KAUR 00354 PUNB0059610 220 220 Processed 14/07/2023 3409202540 AMANDEEP KAUR W/O BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089810 23/06/2023 BHAJAN KAUR 2617001WL002689 BHAJAN KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202541 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-068-001/176
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089811 23/06/2023 SUKHVIR KAUR 2617001WL002689 SUKHVIR KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202516 SUKHVIR KAUR W/O RANVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089814 23/06/2023 GURMEET KAUR 2617001WL002689 GURMEET KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202525 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
269 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089815 23/06/2023 JASWINDER KAUR 2617001WL002689 JASWINDER KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202640 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089816 23/06/2023 DARSHAN SINGH 2617001WL002689 DARSHAN SINGH 00354 PUNB0059610 880 880 Rejected 14/07/2023 3409202558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089818 23/06/2023 ANGREJ KAUR 2617001WL002689 ANGREJ KAUR 00354 PUNB0059610 1100 1100 Rejected 14/07/2023 3409202270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 BUDHLADA PB-17-001-068-001/23
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089820 23/06/2023 SUKHJIT KAUR 2617001WL002689 SUKHJIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202271 SUKHJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-068-001/233
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089821 23/06/2023 LACHMI KAUR 2617001WL002689 LACHMI KAUR 00354 PUNB0059610 440 440 Processed 14/07/2023 3409202601 LACHMI DO SATPAL SINGH UCO BANK(607066)
274 BUDHLADA PB-17-001-068-001/26
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089823 23/06/2023 BALJIT KAUR 2617001WL002689 BALJIT KAUR 00354 PUNB0059610 220 220 Processed 14/07/2023 3409202272 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-068-001/27
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089824 23/06/2023 KULWINDER KAUR 2617001WL002689 KULWINDER KAUR 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202430 KULWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-068-001/29
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089825 23/06/2023 Gurdev kaur 2617001WL002689 Gurdev kaur 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202273 GARDEV KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-068-001/3
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089826 23/06/2023 GOLO KAUR 2617001WL002689 GOLO KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202274 GALO KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089827 23/06/2023 KARNAIL KAUR 2617001WL002689 KARNAIL KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202275 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-068-001/38
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089828 23/06/2023 AMARJIT KAUR 2617001WL002689 AMARJIT KAUR 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202276 AMARJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089829 23/06/2023 BALJIT KAUR 2617001WL002689 BALJIT KAUR 00354 PUNB0059610 1100 1100 Rejected 14/07/2023 3409202277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BUDHLADA PB-17-001-068-001/40
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089830 23/06/2023 SANDEEP KAUR 2617001WL002689 SANDEEP KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202634 SANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-068-001/41
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089831 23/06/2023 MANJIT KAUR 2617001WL002689 MANJIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202278 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-068-001/42
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089832 23/06/2023 ANGREJ KAUR 2617001WL002689 ANGREJ KAUR 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202279 ANGREJ KAUR WO BAJ SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089833 23/06/2023 JASPAL KAUR 2617001WL002689 JASPAL KAUR 00354 PUNB0059610 880 880 Rejected 14/07/2023 3409202280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089834 23/06/2023 RULDU SINGH 2617001WL002689 RULDU SINGH 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202281 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-068-001/45
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089835 23/06/2023 GURPREET KAUR 2617001WL002689 GURPREET KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202646 GURPREET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089836 23/06/2023 JAGRUP SINGH 2617001WL002689 JAGRUP SINGH 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202282 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-068-001/54
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089837 23/06/2023 RAJ KAUR 2617001WL002689 RAJ KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202283 RAJ KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089838 23/06/2023 Nasib kaur 2617001WL002689 Nasib kaur 00354 PUNB0059610 440 440 Processed 14/07/2023 3409202639 NASEEB KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-068-001/57
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089839 23/06/2023 BALWINDER KAUR 2617001WL002689 BALWINDER KAUR 00354 PUNB0059610 220 220 Processed 14/07/2023 3409202284 BALWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089840 23/06/2023 SANDEEP KAUR 2617001WL002689 SANDEEP KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202285 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-068-001/62
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089841 23/06/2023 JASPAL KAUR 2617001WL002689 JASPAL KAUR 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202286 JASPAL KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089843 23/06/2023 KARAMJEET KAUR 2617001WL002689 KARAMJEET KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202533 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089844 23/06/2023 BINDER KAUR 2617001WL002689 BINDER KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202287 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089845 23/06/2023 SURJIT KAUR 2617001WL002689 SURJIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202557 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089847 23/06/2023 SUKHVINDER KAUR 2617001WL002689 SUKHVINDER KAUR 00354 PUNB0059610 220 220 Processed 14/07/2023 3409202288 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089849 23/06/2023 KARTAR KAUR 2617001WL002689 KARTAR KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202633 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089848 23/06/2023 RAM DYAL SINGH 2617001WL002689 RAM DYAL SINGH 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202289 RAMDIAL SINGH SO FAKIRIA SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089850 23/06/2023 MANJIT SINGH 2617001WL002689 MANJIT SINGH 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202636 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089851 23/06/2023 MALKIT KAUR 2617001WL002689 MALKIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202571 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-068-001/73
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089852 23/06/2023 BHAPPI KAUR 2617001WL002689 BHAPPI KAUR 00354 PUNB0059610 440 440 Processed 14/07/2023 3409202290 BHAPI KAUR WO KALA PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089857 23/06/2023 DARSHAN SINGH 2617001WL002689 DARSHAN SINGH 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202538 DARSHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089858 23/06/2023 LAJO KAUR 2617001WL002689 LAJO KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202291 LAJO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089860 23/06/2023 MANJIT KAUR 2617001WL002689 MANJIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202605 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089859 23/06/2023 TEJA SINGH 2617001WL002689 TEJA SINGH 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202292 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-068-001/81
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089861 23/06/2023 CHARNJIT KAUR 2617001WL002689 CHARNJIT KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202570 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089862 23/06/2023 SATVIR KAUR 2617001WL002689 SATVIR KAUR 00354 PUNB0059610 660 660 Processed 14/07/2023 3409202432 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
308 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089863 23/06/2023 SARABJIT KAUR 2617001WL002689 SARABJIT KAUR 00354 PUNB0059610 440 440 Processed 14/07/2023 3409202637 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089864 23/06/2023 PARAMJEET KAUR 2617001WL002689 PARAMJEET KAUR 00354 PUNB0059610 440 440 Processed 14/07/2023 3409202638 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
310 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089866 23/06/2023 BALJINDER KAUR 2617001WL002689 BALJINDER KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202300 BALJINDER KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089865 23/06/2023 BHURO KAUR 2617001WL002689 BHURO KAUR 00354 PUNB0059610 880 880 Processed 14/07/2023 3409202299 BHURO BILU SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-068-001/93
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089867 23/06/2023 BALTEJ KAUR 2617001WL002689 BALTEJ KAUR 00354 PUNB0059610 1100 1100 Processed 14/07/2023 3409202301 BALTEJ KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55252 55252
313 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24230620230087948 23/06/2023 KARAM SINGH 2617001WL002656 KARAM SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3409202293 KARAM SINGH AND TEJ KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24230620230087949 23/06/2023 TEJ KAUR 2617001WL002656 TEJ KAUR 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3409202242 TEJ KOUR W/O KARAM SINGH & DSSO MAN PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24230620230087950 23/06/2023 DARA SINGH 2617001WL002656 DARA SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3409202331 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-036-001/123
(GURANE KALAN) 		2617001000NRG24230620230088377 23/06/2023 SETTO KAUR 2617001WL002668 SETTO KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202422 SITO KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-036-001/130
(GURANE KALAN) 		2617001000NRG24230620230088378 23/06/2023 JEAL KAUR 2617001WL002668 JEAL KAUR 00354 PUNB0128300 920 920 Processed 14/07/2023 3409202340 JAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-036-001/134
(GURANE KALAN) 		2617001000NRG24230620230088379 23/06/2023 PAL KAUR 2617001WL002668 PAL KAUR 00354 PUNB0128300 690 690 Processed 14/07/2023 3409202326 PALO W/O BHOLA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-036-001/14
(GURANE KALAN) 		2617001000NRG24230620230088380 23/06/2023 VEERPAL KAUR 2617001WL002668 VEERPAL KAUR 00354 PUNB0128300 460 460 Processed 14/07/2023 3409202572 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-036-001/153
(GURANE KALAN) 		2617001000NRG24230620230088386 23/06/2023 KULWINDER KAUR 2617001WL002668 KULWINDER KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202341 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 BUDHLADA PB-17-001-036-001/158
(GURANE KALAN) 		2617001000NRG24230620230088391 23/06/2023 GULABJEET KAUR 2617001WL002668 GULABJEET KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202336 GULABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BUDHLADA PB-17-001-036-001/17
(GURANE KALAN) 		2617001000NRG24230620230088398 23/06/2023 JARNAIL KAUR 2617001WL002668 JARNAIL KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202245 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-036-001/23
(GURANE KALAN) 		2617001000NRG24230620230088415 23/06/2023 LEELA SINGH 2617001WL002668 LEELA SINGH 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202246 LILA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-036-001/231
(GURANE KALAN) 		2617001000NRG24230620230088416 23/06/2023 SONY KAUR 2617001WL002668 SONY KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202578 SONY KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-036-001/237
(GURANE KALAN) 		2617001000NRG24230620230088418 23/06/2023 JASWINDER KAUR 2617001WL002668 JASWINDER KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202366 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-036-001/260
(GURANE KALAN) 		2617001000NRG24230620230088425 23/06/2023 BHANO KAUR 2617001WL002668 BHANO KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202520 BHNO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
327 BUDHLADA PB-17-001-036-001/267
(GURANE KALAN) 		2617001000NRG24230620230088428 23/06/2023 GAGANDEEP KAUR 2617001WL002668 GAGANDEEP KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202295 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-036-001/281
(GURANE KALAN) 		2617001000NRG24230620230088434 23/06/2023 MANJIT KAUR 2617001WL002668 MANJIT KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202332 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-036-001/290
(GURANE KALAN) 		2617001000NRG24230620230088436 23/06/2023 RANI KAUR 2617001WL002668 RANI KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202298 RANI KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-036-001/296
(GURANE KALAN) 		2617001000NRG24230620230088439 23/06/2023 PALO KAUR 2617001WL002668 PALO KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202330 PALO KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-036-001/301
(GURANE KALAN) 		2617001000NRG24230620230088441 23/06/2023 Charanjeet Kaur 2617001WL002668 Charanjeet Kaur 00354 PUNB0128300 460 460 Processed 14/07/2023 3409202343 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUDHLADA PB-17-001-036-001/303
(GURANE KALAN) 		2617001000NRG24230620230088442 23/06/2023 KIRANJIT KAUR 2617001WL002668 KIRANJIT KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202477 KIRANJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24230620230088443 23/06/2023 MITHU SINGH 2617001WL002668 MITHU SINGH 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202342 MITHU SINGH S O POORAN SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-036-001/31
(GURANE KALAN) 		2617001000NRG24230620230088445 23/06/2023 SARABJIT KAUR 2617001WL002668 SARABJIT KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202294 SARBJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-036-001/329
(GURANE KALAN) 		2617001000NRG24230620230088449 23/06/2023 JASVEER KAUR 2617001WL002668 JASVEER KAUR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202338 JASVEER KAUR W O GULAB SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-036-001/336
(GURANE KALAN) 		2617001000NRG24230620230088453 23/06/2023 KARMJIT KAUR 2617001WL002668 KARMJIT KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202296 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-036-001/355
(GURANE KALAN) 		2617001000NRG24230620230088458 23/06/2023 KIRNA KAUR 2617001WL002668 KIRNA KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202518 KIRNA KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-036-001/356
(GURANE KALAN) 		2617001000NRG24230620230088459 23/06/2023 KIRANPAL KAUR 2617001WL002668 KIRANPAL KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202335 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
339 BUDHLADA PB-17-001-036-001/359
(GURANE KALAN) 		2617001000NRG24230620230088460 23/06/2023 AMARJIT SINGH 2617001WL002668 AMARJIT SINGH 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202554 AMARJIT SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-036-001/363
(GURANE KALAN) 		2617001000NRG24230620230088464 23/06/2023 KARAMJEET KAUR 2617001WL002668 KARAMJEET KAUR 00354 PUNB0128300 690 690 Processed 14/07/2023 3409202333 KARAMJEET KAUR HDFC BANK LTD(607152)
341 BUDHLADA PB-17-001-036-001/365
(GURANE KALAN) 		2617001000NRG24230620230088466 23/06/2023 VEERPAL KAUR 2617001WL002668 VEERPAL KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202327 VEERPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-036-001/367
(GURANE KALAN) 		2617001000NRG24230620230088467 23/06/2023 BEANT KAUR 2617001WL002668 BEANT KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202337 BEANT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-036-001/370
(GURANE KALAN) 		2617001000NRG24230620230088469 23/06/2023 VEERPAL KAUR 2617001WL002668 VEERPAL KAUR 00354 PUNB0128300 920 920 Processed 14/07/2023 3409202519 VEERPAL KAUR W O LACHU SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-036-001/371
(GURANE KALAN) 		2617001000NRG24230620230088470 23/06/2023 CHARNJIT KAUR 2617001WL002668 CHARNJIT KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202334 CHARNJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-036-001/375
(GURANE KALAN) 		2617001000NRG24230620230088471 23/06/2023 LOVEPREET KAUR 2617001WL002668 LOVEPREET KAUR 00354 PUNB0128300 460 460 Processed 14/07/2023 3409202517 LOVEPREET KAUR W O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-036-001/383
(GURANE KALAN) 		2617001000NRG24230620230088475 23/06/2023 SOMA DEVI 2617001WL002668 SOMA DEVI 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202329 SOMA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-036-001/45
(GURANE KALAN) 		2617001000NRG24230620230088484 23/06/2023 HARDEV SINGH 2617001WL002668 HARDEV SINGH 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202643 HARDEV SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-036-001/452
(GURANE KALAN) 		2617001000NRG24230620230088485 23/06/2023 BOGA GIR 2617001WL002668 BOGA GIR 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202631 BOGA GIR S0 KIRPAL GIR PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-036-001/470
(GURANE KALAN) 		2617001000NRG24230620230088490 23/06/2023 Gurdev kaur 2617001WL002668 Gurdev kaur 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202632 GURDEV KAUR W/O BHAGWAN SINGH & D.S PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-036-001/472
(GURANE KALAN) 		2617001000NRG24230620230088491 23/06/2023 Mithu singh 2617001WL002668 Mithu singh 00354 PUNB0128300 920 920 Processed 14/07/2023 3409202345 MITHU SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-036-001/473
(GURANE KALAN) 		2617001000NRG24230620230088492 23/06/2023 Chinto kaur 2617001WL002668 Chinto kaur 00354 PUNB0128300 1380 1380 Processed 14/07/2023 3409202344 CHINTO PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-036-001/65
(GURANE KALAN) 		2617001000NRG24230620230088501 23/06/2023 PARMJIT KAUR 2617001WL002668 PARMJIT KAUR 00354 PUNB0128300 230 230 Processed 14/07/2023 3409202297 PARMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-036-001/82
(GURANE KALAN) 		2617001000NRG24230620230088504 23/06/2023 GURPYAR KAUR 2617001WL002668 GURPYAR KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202339 GURPIARI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
354 BUDHLADA PB-17-001-036-001/91
(GURANE KALAN) 		2617001000NRG24230620230088512 23/06/2023 KARNAIL KAUR 2617001WL002668 KARNAIL KAUR 00354 PUNB0128300 1150 1150 Processed 14/07/2023 3409202328 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 43174 43174
355 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24230620230089770 23/06/2023 GURJANT SINGH 2617001WL002688 GURJANT SINGH 00415 SBIN0011905 1620 1620 Processed 14/07/2023 3409202502 JANTA SINGH PUNJAB GRAMIN BANK(607138)
356 BUDHLADA PB-17-001-030-001/11
(FULLOWALA DOGRA) 		2617001000NRG24230620230089551 23/06/2023 DYAL KAUR 2617001WL002687 DYAL KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202385 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-030-001/114
(FULLOWALA DOGRA) 		2617001000NRG24230620230089552 23/06/2023 SUKHVINDER KAUR 2617001WL002687 SUKHVINDER KAUR 00415 SBIN0011905 1225 1225 Processed 14/07/2023 3409202506 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-030-001/145
(FULLOWALA DOGRA) 		2617001000NRG24230620230089565 23/06/2023 CHOTTI KAUR 2617001WL002687 CHOTTI KAUR 00415 SBIN0011905 1225 1225 Processed 14/07/2023 3409202434 CHHOTI KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-030-001/16
(FULLOWALA DOGRA) 		2617001000NRG24230620230089570 23/06/2023 JANTO KAUR 2617001WL002687 JANTO KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202387 JANTO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
360 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24230620230089577 23/06/2023 SARABJIT KAUR 2617001WL002687 SARABJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202406 SARBJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24230620230089579 23/06/2023 DARSHAN SINGH 2617001WL002687 DARSHAN SINGH 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202436 DARSHAN SINGH SO RIKHI RAM STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-030-001/219
(FULLOWALA DOGRA) 		2617001000NRG24230620230089598 23/06/2023 PARMJIT KAUR 2617001WL002687 PARMJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202548 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-030-001/235
(FULLOWALA DOGRA) 		2617001000NRG24230620230089605 23/06/2023 BALWINDER SINGH 2617001WL002687 BALWINDER SINGH 00415 SBIN0011905 980 980 Processed 14/07/2023 3409202384 BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-030-001/24
(FULLOWALA DOGRA) 		2617001000NRG24230620230089606 23/06/2023 SHINDER KAUR 2617001WL002687 SHINDER KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202386 MRS SINDER KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-030-001/259
(FULLOWALA DOGRA) 		2617001000NRG24230620230089617 23/06/2023 MANJIT KAUR 2617001WL002687 MANJIT KAUR 00415 SBIN0011905 490 490 Processed 14/07/2023 3409202613 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-030-001/261
(FULLOWALA DOGRA) 		2617001000NRG24230620230089618 23/06/2023 BEANT KAUR 2617001WL002687 BEANT KAUR 00415 SBIN0011905 735 735 Processed 14/07/2023 3409202505 MRS BEANT KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-030-001/275
(FULLOWALA DOGRA) 		2617001000NRG24230620230089622 23/06/2023 AMARJIT KAUR 2617001WL002687 AMARJIT KAUR 00415 SBIN0011905 1225 1225 Processed 14/07/2023 3409202501 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-030-001/280
(FULLOWALA DOGRA) 		2617001000NRG24230620230089624 23/06/2023 HARPREET SINGH 2617001WL002687 HARPREET SINGH 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202651 MR HARPREET SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-030-001/30
(FULLOWALA DOGRA) 		2617001000NRG24230620230089632 23/06/2023 KARNAIL SINGH 2617001WL002687 KARNAIL SINGH 00415 SBIN0011905 735 735 Processed 14/07/2023 3409202389 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-030-001/301
(FULLOWALA DOGRA) 		2617001000NRG24230620230089634 23/06/2023 RAMPRIT KAUR 2617001WL002687 RAMPRIT KAUR 00415 SBIN0011905 980 980 Processed 14/07/2023 3409202503 RAMPRIT KAUR PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-030-001/320
(FULLOWALA DOGRA) 		2617001000NRG24230620230089640 23/06/2023 SURJIT KAUR 2617001WL002687 SURJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202509 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-030-001/340
(FULLOWALA DOGRA) 		2617001000NRG24230620230089652 23/06/2023 MANPREET KAUR 2617001WL002687 MANPREET KAUR 00415 SBIN0011905 980 980 Processed 14/07/2023 3409202614 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-030-001/342
(FULLOWALA DOGRA) 		2617001000NRG24230620230089654 23/06/2023 CHARANJIT KAUR 2617001WL002687 CHARANJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-030-001/36
(FULLOWALA DOGRA) 		2617001000NRG24230620230089662 23/06/2023 NACHATAR SINGH 2617001WL002687 NACHATAR SINGH 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202393 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-030-001/45
(FULLOWALA DOGRA) 		2617001000NRG24230620230089679 23/06/2023 BAMBU SINGH 2617001WL002687 BAMBU SINGH 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202392 MR BANBU SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-030-001/54
(FULLOWALA DOGRA) 		2617001000NRG24230620230089683 23/06/2023 AMARJIT KAUR 2617001WL002687 AMARJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202435 AMARJIT KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24230620230089685 23/06/2023 AKKO BAI 2617001WL002687 AKKO BAI 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202543 MRS AKO RANI STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24230620230089684 23/06/2023 RAM SINGH 2617001WL002687 RAM SINGH 00415 SBIN0011905 980 980 Processed 14/07/2023 3409202391 RAM SINGH S/O HUKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
379 BUDHLADA PB-17-001-030-001/56
(FULLOWALA DOGRA) 		2617001000NRG24230620230089686 23/06/2023 RANJIT KAUR 2617001WL002687 RANJIT KAUR 00415 SBIN0011905 980 980 Processed 14/07/2023 3409202396 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-030-001/77
(FULLOWALA DOGRA) 		2617001000NRG24230620230089692 23/06/2023 SURJIT KAUR 2617001WL002687 SURJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202388 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-030-001/89
(FULLOWALA DOGRA) 		2617001000NRG24230620230089697 23/06/2023 GURJANT SINGH 2617001WL002687 GURJANT SINGH 00415 SBIN0011905 1225 1225 Processed 14/07/2023 3409202390 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
382 BUDHLADA PB-17-001-030-001/89
(FULLOWALA DOGRA) 		2617001000NRG24230620230089698 23/06/2023 RANJIT KAUR 2617001WL002687 RANJIT KAUR 00415 SBIN0011905 1470 1470 Processed 14/07/2023 3409202508 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
383 BUDHLADA PB-17-001-030-001/91
(FULLOWALA DOGRA) 		2617001000NRG24230620230089700 23/06/2023 AMARJIT KAUR 2617001WL002687 AMARJIT KAUR 00415 SBIN0011905 1225 1225 Processed 14/07/2023 3409202507 AMARJIT KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-036-001/1
(GURANE KALAN) 		2617001000NRG24230620230088370 23/06/2023 RAJ KAUR 2617001WL002668 RAJ KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202455 MRS RAJ KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-036-001/101
(GURANE KALAN) 		2617001000NRG24230620230088371 23/06/2023 VIRPAL KAUR 2617001WL002668 VIRPAL KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202494 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-036-001/107
(GURANE KALAN) 		2617001000NRG24230620230088372 23/06/2023 BHOLA SINGH 2617001WL002668 BHOLA SINGH 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202400 BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-036-001/121
(GURANE KALAN) 		2617001000NRG24230620230088375 23/06/2023 HANSO KAUR 2617001WL002668 HANSO KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202441 MRS HANSO KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-036-001/122
(GURANE KALAN) 		2617001000NRG24230620230088376 23/06/2023 DALIP KAUR 2617001WL002668 DALIP KAUR 00415 SBIN0011905 920 920 Processed 14/07/2023 3409202442 DALIP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
389 BUDHLADA PB-17-001-036-001/143
(GURANE KALAN) 		2617001000NRG24230620230088381 23/06/2023 jaspal kaur 2617001WL002668 jaspal kaur 00415 SBIN0011905 460 460 Processed 14/07/2023 3409202443 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-036-001/147
(GURANE KALAN) 		2617001000NRG24230620230088382 23/06/2023 SUKHVIR KAUR 2617001WL002668 SUKHVIR KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202488 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-036-001/150
(GURANE KALAN) 		2617001000NRG24230620230088383 23/06/2023 JASVIR KAUR 2617001WL002668 JASVIR KAUR 00415 SBIN0011905 920 920 Processed 14/07/2023 3409202399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-036-001/151
(GURANE KALAN) 		2617001000NRG24230620230088384 23/06/2023 BALJIT KAUR 2617001WL002668 BALJIT KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202490 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24230620230088389 23/06/2023 PARAMJIT KAUR 2617001WL002668 PARAMJIT KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-036-001/157
(GURANE KALAN) 		2617001000NRG24230620230088390 23/06/2023 mohinder singh 2617001WL002668 mohinder singh 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202500 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-036-001/160
(GURANE KALAN) 		2617001000NRG24230620230088392 23/06/2023 SUKHPAL KAUR 2617001WL002668 SUKHPAL KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202546 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-036-001/162
(GURANE KALAN) 		2617001000NRG24230620230088393 23/06/2023 NACHTER KAUR 2617001WL002668 NACHTER KAUR 00415 SBIN0011905 1150 1150 Processed 14/07/2023 3409202438 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-036-001/163
(GURANE KALAN) 		2617001000NRG24230620230088394 23/06/2023 BHURO KAUR 2617001WL002668 BHURO KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202454 MRS BHURI KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-036-001/170
(GURANE KALAN) 		2617001000NRG24230620230088399 23/06/2023 GURMAIL KAUR 2617001WL002668 GURMAIL KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202457 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-036-001/18
(GURANE KALAN) 		2617001000NRG24230620230088400 23/06/2023 TEJ KAUR 2617001WL002668 TEJ KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202439 MRS TEJO KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-036-001/183
(GURANE KALAN) 		2617001000NRG24230620230088402 23/06/2023 beant kaur 2617001WL002668 beant kaur 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202493 BEANT KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-036-001/185
(GURANE KALAN) 		2617001000NRG24230620230088404 23/06/2023 GURMEL KAUR 2617001WL002668 GURMEL KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202458 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-036-001/189
(GURANE KALAN) 		2617001000NRG24230620230088405 23/06/2023 MANDEEP KAUR 2617001WL002668 MANDEEP KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202544 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-036-001/200
(GURANE KALAN) 		2617001000NRG24230620230088408 23/06/2023 SUKHJEET KAUR 2617001WL002668 SUKHJEET KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202452 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-036-001/209
(GURANE KALAN) 		2617001000NRG24230620230088410 23/06/2023 HARWINDER KAUR 2617001WL002668 HARWINDER KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202459 Mrs. BINDER KAUR INDIAN BANK(607105)
405 BUDHLADA PB-17-001-036-001/213
(GURANE KALAN) 		2617001000NRG24230620230088411 23/06/2023 SHINDER KAUR 2617001WL002668 SHINDER KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202449 SHINDER KAUR HDFC BANK LTD(607152)
406 BUDHLADA PB-17-001-036-001/218
(GURANE KALAN) 		2617001000NRG24230620230088412 23/06/2023 surjit kaur 2617001WL002668 surjit kaur 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202437 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-036-001/235
(GURANE KALAN) 		2617001000NRG24230620230088417 23/06/2023 SURJIT KAUR 2617001WL002668 SURJIT KAUR 00415 SBIN0011905 1150 1150 Processed 14/07/2023 3409202498 SURJIT KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-036-001/249
(GURANE KALAN) 		2617001000NRG24230620230088419 23/06/2023 SUKHPAL KAUR 2617001WL002668 SUKHPAL KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202504 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-036-001/255
(GURANE KALAN) 		2617001000NRG24230620230088422 23/06/2023 GURMEL KAUR 2617001WL002668 GURMEL KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202499 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUDHLADA PB-17-001-036-001/265
(GURANE KALAN) 		2617001000NRG24230620230088426 23/06/2023 SUKHVIR KAUR 2617001WL002668 SUKHVIR KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202398 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUDHLADA PB-17-001-036-001/280
(GURANE KALAN) 		2617001000NRG24230620230088433 23/06/2023 BALBIR KAUR 2617001WL002668 BALBIR KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202460 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24230620230088447 23/06/2023 GURMAIL KAUR 2617001WL002668 GURMAIL KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202451 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-036-001/333
(GURANE KALAN) 		2617001000NRG24230620230088452 23/06/2023 RITA KAUR 2617001WL002668 RITA KAUR 00415 SBIN0011905 920 920 Processed 14/07/2023 3409202549 MRS RITA KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-036-001/337
(GURANE KALAN) 		2617001000NRG24230620230088454 23/06/2023 RUPI KAUR 2617001WL002668 RUPI KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202514 MRS RUPI KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-036-001/35
(GURANE KALAN) 		2617001000NRG24230620230088457 23/06/2023 LALO KAUR 2617001WL002668 LALO KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202445 MRS LALO KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-036-001/364
(GURANE KALAN) 		2617001000NRG24230620230088465 23/06/2023 AMRITPAL KAUR 2617001WL002668 AMRITPAL KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202552 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-036-001/378
(GURANE KALAN) 		2617001000NRG24230620230088472 23/06/2023 CHARNJEET KAUR 2617001WL002668 CHARNJEET KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202550 MRS CHARN JEET KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-036-001/380
(GURANE KALAN) 		2617001000NRG24230620230088474 23/06/2023 VEERPAL KAUR 2617001WL002668 VEERPAL KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202551 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-036-001/41
(GURANE KALAN) 		2617001000NRG24230620230088477 23/06/2023 GURMAIL KAUR 2617001WL002668 GURMAIL KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202513 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-036-001/42
(GURANE KALAN) 		2617001000NRG24230620230088478 23/06/2023 jasmail kaur 2617001WL002668 jasmail kaur 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202450 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-036-001/46
(GURANE KALAN) 		2617001000NRG24230620230088487 23/06/2023 JARNAIL KAUR 2617001WL002668 JARNAIL KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202446 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24230620230088496 23/06/2023 BALVIR KAUR 2617001WL002668 BALVIR KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202491 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
423 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24230620230088495 23/06/2023 SURJIT SINGH 2617001WL002668 SURJIT SINGH 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202492 MR SURJIT SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-036-001/58
(GURANE KALAN) 		2617001000NRG24230620230088497 23/06/2023 TEJ KAUR 2617001WL002668 TEJ KAUR 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3409202440 MRS TEJ KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-036-001/61
(GURANE KALAN) 		2617001000NRG24230620230088498 23/06/2023 NESIB KAUR 2617001WL002668 NESIB KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202512 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24230620230088500 23/06/2023 BALVIR KAUR 2617001WL002668 BALVIR KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202453 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-036-001/75
(GURANE KALAN) 		2617001000NRG24230620230088502 23/06/2023 MALKEET KAUR 2617001WL002668 MALKEET KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202456 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-036-001/78
(GURANE KALAN) 		2617001000NRG24230620230088503 23/06/2023 JASVEER KAUR 2617001WL002668 JASVEER KAUR 00415 SBIN0011905 230 230 Processed 14/07/2023 3409202542 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BUDHLADA PB-17-001-036-001/83
(GURANE KALAN) 		2617001000NRG24230620230088506 23/06/2023 HARBANS KAUR 2617001WL002668 HARBANS KAUR 00415 SBIN0011905 1150 1150 Processed 14/07/2023 3409202495 HARBANS KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-036-001/86
(GURANE KALAN) 		2617001000NRG24230620230088507 23/06/2023 jeet kaur 2617001WL002668 jeet kaur 00415 SBIN0011905 920 920 Processed 14/07/2023 3409202444 MRS JEET KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-036-001/88
(GURANE KALAN) 		2617001000NRG24230620230088509 23/06/2023 AMRIK SINGH 2617001WL002668 AMRIK SINGH 00415 SBIN0011905 1150 1150 Processed 14/07/2023 3409202448 AMRIK SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-036-001/96
(GURANE KALAN) 		2617001000NRG24230620230088513 23/06/2023 RAJWINDER KAUR 2617001WL002668 RAJWINDER KAUR 00415 SBIN0011905 690 690 Processed 14/07/2023 3409202489 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-069-001/160
(RAMPUR MANDER) 		2617001000NRG24230620230089428 23/06/2023 RANI DEVI 2617001WL002686 RANI DEVI 00415 SBIN0011905 314 314 Processed 14/07/2023 3409202497 MRS RANI STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-069-001/215
(RAMPUR MANDER) 		2617001000NRG24230620230089452 23/06/2023 MURTI KAUR 2617001WL002686 MURTI KAUR 00415 SBIN0011905 471 471 Processed 14/07/2023 3409202621 MRS MURTI KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-069-001/249
(RAMPUR MANDER) 		2617001000NRG24230620230089466 23/06/2023 SURJIT KAUR 2617001WL002686 SURJIT KAUR 00415 SBIN0011905 314 314 Processed 14/07/2023 3409202510 SURJIT KAUR ICICI BANK LTD(508534)
436 BUDHLADA PB-17-001-069-001/281
(RAMPUR MANDER) 		2617001000NRG24230620230089476 23/06/2023 BINDER KAUR 2617001WL002686 BINDER KAUR 00415 SBIN0011905 157 157 Processed 14/07/2023 3409202618 MRS BINDER KAUR STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-069-001/323
(RAMPUR MANDER) 		2617001000NRG24230620230089491 23/06/2023 PAMMI KAUR 2617001WL002686 PAMMI KAUR 00415 SBIN0011905 471 471 Processed 14/07/2023 3409202620 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-069-001/329
(RAMPUR MANDER) 		2617001000NRG24230620230089494 23/06/2023 SUKHWINDER KAUR 2617001WL002686 SUKHWINDER KAUR 00415 SBIN0011905 314 314 Processed 14/07/2023 3409202547 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-069-001/331
(RAMPUR MANDER) 		2617001000NRG24230620230089495 23/06/2023 BALJINDER KAUR 2617001WL002686 BALJINDER KAUR 00415 SBIN0011905 471 471 Processed 14/07/2023 3409202619 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-069-001/336
(RAMPUR MANDER) 		2617001000NRG24230620230089497 23/06/2023 AMARJIT KAUR 2617001WL002686 AMARJIT KAUR 00415 SBIN0011905 471 471 Processed 14/07/2023 3409202609 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-069-001/337
(RAMPUR MANDER) 		2617001000NRG24230620230089498 23/06/2023 Aman Kaur 2617001WL002686 Aman Kaur 00415 SBIN0011905 314 314 Processed 14/07/2023 3409202612 MRS AMAN KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-069-001/356
(RAMPUR MANDER) 		2617001000NRG24230620230089507 23/06/2023 KAMALJEET KAUR 2617001WL002686 KAMALJEET KAUR 00415 SBIN0011905 314 314 Processed 14/07/2023 3409202608 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
443 BUDHLADA PB-17-001-069-001/360
(RAMPUR MANDER) 		2617001000NRG24230620230089509 23/06/2023 KULJEET KAUR 2617001WL002686 KULJEET KAUR 00415 SBIN0011905 471 471 Processed 14/07/2023 3409202611 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-069-001/378
(RAMPUR MANDER) 		2617001000NRG24230620230089513 23/06/2023 MANDEEP KAUR 2617001WL002686 MANDEEP KAUR 00415 SBIN0011905 314 314 Processed 14/07/2023 3409202589 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-069-001/438
(RAMPUR MANDER) 		2617001000NRG24230620230089521 23/06/2023 MUKO KAUR 2617001WL002686 MUKO KAUR 00415 SBIN0011905 157 157 Processed 14/07/2023 3409202607 MRS MUKO KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-069-001/67
(RAMPUR MANDER) 		2617001000NRG24230620230089528 23/06/2023 Milkha ram 2617001WL002686 Milkha ram 00415 SBIN0011905 157 157 Processed 14/07/2023 3409202536 MR MILKHA RAM SO SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 86905 86905
447 BUDHLADA PB-17-001-030-001/327
(FULLOWALA DOGRA) 		2617001000NRG24230620230089645 23/06/2023 Chhinda ram 2617001WL002687 Chhinda ram 00415 SBIN0050043 980 980 Processed 14/07/2023 3409202136 MR CHHINDA RAM STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-069-001/110
(RAMPUR MANDER) 		2617001000NRG24230620230089401 23/06/2023 SARABJIT KAUR 2617001WL002686 SARABJIT KAUR 00415 SBIN0050043 314 314 Processed 14/07/2023 3409202417 SARABJIT KAUR ICICI BANK LTD(508534)
449 BUDHLADA PB-17-001-069-001/114
(RAMPUR MANDER) 		2617001000NRG24230620230089405 23/06/2023 PARAMJIT KAUR 2617001WL002686 PARAMJIT KAUR 00415 SBIN0050043 314 314 Processed 14/07/2023 3409202604 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-069-001/129
(RAMPUR MANDER) 		2617001000NRG24230620230089412 23/06/2023 SEETA SINGH 2617001WL002686 SEETA SINGH 00415 SBIN0050043 471 471 Processed 14/07/2023 3409202116 MR SITA SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-069-001/135
(RAMPUR MANDER) 		2617001000NRG24230620230089417 23/06/2023 PAWAN KUMAR 2617001WL002686 PAWAN KUMAR 00415 SBIN0050043 471 471 Processed 14/07/2023 3409202573 MR PAWAN KUMAR SO LEELU RAM STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-069-001/150
(RAMPUR MANDER) 		2617001000NRG24230620230089425 23/06/2023 GEJO KAUR 2617001WL002686 GEJO KAUR 00415 SBIN0050043 314 314 Processed 14/07/2023 3409202575 MRS GEJ KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-069-001/157
(RAMPUR MANDER) 		2617001000NRG24230620230089426 23/06/2023 SIMRANJEET KAUR 2617001WL002686 SIMRANJEET KAUR 00415 SBIN0050043 471 471 Processed 14/07/2023 3409202616 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-069-001/184
(RAMPUR MANDER) 		2617001000NRG24230620230089438 23/06/2023 JASWINDER KAUR 2617001WL002686 JASWINDER KAUR 00415 SBIN0050043 314 314 Processed 14/07/2023 3409202302 MRS BINDER KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-069-001/190
(RAMPUR MANDER) 		2617001000NRG24230620230089442 23/06/2023 JANTA SINGH 2617001WL002686 JANTA SINGH 00415 SBIN0050043 157 157 Processed 14/07/2023 3409202587 MR JANTA SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-069-001/266
(RAMPUR MANDER) 		2617001000NRG24230620230089472 23/06/2023 SUKHJINDER KAUR 2617001WL002686 SUKHJINDER KAUR 00415 SBIN0050043 314 314 Processed 14/07/2023 3409202586 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-069-001/310
(RAMPUR MANDER) 		2617001000NRG24230620230089485 23/06/2023 MANDEEP KAUR 2617001WL002686 MANDEEP KAUR 00415 SBIN0050043 314 314 Processed 14/07/2023 3409202475 MRS MANDEEP KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-069-001/357
(RAMPUR MANDER) 		2617001000NRG24230620230089508 23/06/2023 RANI KAUR 2617001WL002686 RANI KAUR 00415 SBIN0050043 471 471 Processed 14/07/2023 3409202521 MRS RANI KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-069-001/404
(RAMPUR MANDER) 		2617001000NRG24230620230089517 23/06/2023 AMARJIT KAUR 2617001WL002686 AMARJIT KAUR 00415 SBIN0050043 471 471 Processed 14/07/2023 3409202649 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-069-001/82
(RAMPUR MANDER) 		2617001000NRG24230620230089536 23/06/2023 SUKHWINDER KAUR 2617001WL002686 SUKHWINDER KAUR 00415 SBIN0050043 471 471 Processed 14/07/2023 3409202482 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5847 5847
461 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24230620230089725 23/06/2023 AMANDEEP KAUR 2617001WL002688 AMANDEEP KAUR 00415 SBIN0050049 1680 1680 Processed 14/07/2023 3409202395 MISS AMANDEEP KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
462 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24230620230089707 23/06/2023 BALJINDER KAUR 2617001WL002688 BALJINDER KAUR 00415 SBIN0050050 1680 1680 Processed 14/07/2023 3409202144 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24230620230089717 23/06/2023 RANI KAUR 2617001WL002688 RANI KAUR 00415 SBIN0050050 1680 1680 Processed 14/07/2023 3409202128 MRS RANI KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24230620230089721 23/06/2023 Baljinder Kaur 2617001WL002688 Baljinder Kaur 00415 SBIN0050050 1080 1080 Processed 14/07/2023 3409202394 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24230620230089743 23/06/2023 ANGREJ KAUR 2617001WL002688 ANGREJ KAUR 00415 SBIN0050050 1120 1120 Processed 14/07/2023 3409202137 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
466 BUDHLADA PB-17-001-029-001/64
(FULLOWALA DOD) 		2617001000NRG24230620230089768 23/06/2023 MALKIT KAUR 2617001WL002688 MALKIT KAUR 00415 SBIN0050050 1620 1620 Processed 14/07/2023 3409202126 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-029-001/65
(FULLOWALA DOD) 		2617001000NRG24230620230089769 23/06/2023 VIRPAL KAUR 2617001WL002688 VIRPAL KAUR 00415 SBIN0050050 1620 1620 Processed 14/07/2023 3409202414 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
468 BUDHLADA PB-17-001-030-001/107
(FULLOWALA DOGRA) 		2617001000NRG24230620230089549 23/06/2023 AMANDEEP 2617001WL002687 AMANDEEP 00415 SBIN0050050 980 980 Processed 14/07/2023 3409202622 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-030-001/121
(FULLOWALA DOGRA) 		2617001000NRG24230620230089555 23/06/2023 Mohinder singh 2617001WL002687 Mohinder singh 00415 SBIN0050050 1470 1470 Processed 14/07/2023 3409202610 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-030-001/122
(FULLOWALA DOGRA) 		2617001000NRG24230620230089556 23/06/2023 NIKKA RAM 2617001WL002687 NIKKA RAM 00415 SBIN0050050 1225 1225 Processed 14/07/2023 3409202138 NIKKA RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24230620230089578 23/06/2023 Sarabjeet Kaur 2617001WL002687 Sarabjeet Kaur 00415 SBIN0050050 1470 1470 Processed 14/07/2023 3409202654 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-030-001/208
(FULLOWALA DOGRA) 		2617001000NRG24230620230089592 23/06/2023 MALKIT SINGH 2617001WL002687 MALKIT SINGH 00415 SBIN0050050 245 245 Processed 14/07/2023 3409202113 MR MALKIT SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-030-001/214
(FULLOWALA DOGRA) 		2617001000NRG24230620230089595 23/06/2023 VEERA KAUR 2617001WL002687 VEERA KAUR 00415 SBIN0050050 1225 1225 Processed 14/07/2023 3409202130 MRS VEERA KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-030-001/294
(FULLOWALA DOGRA) 		2617001000NRG24230620230089629 23/06/2023 BEWA RAM 2617001WL002687 BEWA RAM 00415 SBIN0050050 980 980 Processed 14/07/2023 3409202139 MR BAWA RAM STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-030-001/322
(FULLOWALA DOGRA) 		2617001000NRG24230620230089641 23/06/2023 PARAMJIT KAUR 2617001WL002687 PARAMJIT KAUR 00415 SBIN0050050 980 980 Processed 14/07/2023 3409202463 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-030-001/33
(FULLOWALA DOGRA) 		2617001000NRG24230620230089647 23/06/2023 jasvir kaur 2617001WL002687 jasvir kaur 00415 SBIN0050050 735 735 Processed 14/07/2023 3409202606 JASVIR KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-030-001/374
(FULLOWALA DOGRA) 		2617001000NRG24230620230089668 23/06/2023 ROSHNI 2617001WL002687 ROSHNI 00415 SBIN0050050 1225 1225 Processed 14/07/2023 3409202615 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-030-001/377
(FULLOWALA DOGRA) 		2617001000NRG24230620230089669 23/06/2023 SIKANDER SINGH 2617001WL002687 SIKANDER SINGH 00415 SBIN0050050 1470 1470 Processed 14/07/2023 3409202146 Sikander Singh AIRTEL PAYMENTS BANK LIMITED(990288)
479 BUDHLADA PB-17-001-030-001/38
(FULLOWALA DOGRA) 		2617001000NRG24230620230089671 23/06/2023 JASVINDER KAUR 2617001WL002687 JASVINDER KAUR 00415 SBIN0050050 1470 1470 Processed 14/07/2023 3409202124 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-030-001/82
(FULLOWALA DOGRA) 		2617001000NRG24230620230089695 23/06/2023 KULWINDER KAUR 2617001WL002687 KULWINDER KAUR 00415 SBIN0050050 1470 1470 Processed 14/07/2023 3409202652 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-036-001/165
(GURANE KALAN) 		2617001000NRG24230620230088395 23/06/2023 HARI SINGH 2617001WL002668 HARI SINGH 00415 SBIN0050050 690 690 Processed 14/07/2023 3409202129 MR HARI SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-036-001/184
(GURANE KALAN) 		2617001000NRG24230620230088403 23/06/2023 SURINDER KAUR 2617001WL002668 SURINDER KAUR 00415 SBIN0050050 1380 1380 Processed 14/07/2023 3409202114 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
483 BUDHLADA PB-17-001-036-001/273
(GURANE KALAN) 		2617001000NRG24230620230088431 23/06/2023 KARAMJIT KAUR 2617001WL002668 KARAMJIT KAUR 00415 SBIN0050050 460 460 Processed 14/07/2023 3409202127 MRS KARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-036-001/3
(GURANE KALAN) 		2617001000NRG24230620230088440 23/06/2023 Harjit Kaur 2617001WL002668 Harjit Kaur 00415 SBIN0050050 1380 1380 Processed 14/07/2023 3409202653 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-036-001/344
(GURANE KALAN) 		2617001000NRG24230620230088455 23/06/2023 Binder kaur 2617001WL002668 Binder kaur 00415 SBIN0050050 1150 1150 Processed 14/07/2023 3409202122 BINDER KAUR HDFC BANK LTD(607152)
486 BUDHLADA PB-17-001-036-001/379
(GURANE KALAN) 		2617001000NRG24230620230088473 23/06/2023 KARAMJEET KAUR 2617001WL002668 KARAMJEET KAUR 00415 SBIN0050050 230 230 Processed 14/07/2023 3409202545 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-036-001/83
(GURANE KALAN) 		2617001000NRG24230620230088505 23/06/2023 GURMAIL SINGH 2617001WL002668 GURMAIL SINGH 00415 SBIN0050050 920 920 Processed 14/07/2023 3409202496 GURMEL SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-055-001/100
(KULEHARI) 		2617001000NRG24230620230087952 23/06/2023 HARPAL KAUR 2617001WL002658 HARPAL KAUR 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3409202120 MRS HARPAL KAUR DSSO STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-068-001/130
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089871 23/06/2023 pammi kaur 2617001WL002690 pammi kaur 00415 SBIN0050050 248 248 Processed 14/07/2023 3409202148 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
490 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089872 23/06/2023 Jaswinder Kaur 2617001WL002690 Jaswinder Kaur 00415 SBIN0050050 992 992 Processed 14/07/2023 3409202656 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089854 23/06/2023 GAGAN SINGH 2617001WL002689 GAGAN SINGH 00415 SBIN0050050 880 880 Processed 14/07/2023 3409202655 MR GAGAN SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-069-001/103
(RAMPUR MANDER) 		2617001000NRG24230620230089398 23/06/2023 PARAMJIT KAUR 2617001WL002686 PARAMJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202588 PARAMJIT KAUR ICICI BANK LTD(508534)
493 BUDHLADA PB-17-001-069-001/107
(RAMPUR MANDER) 		2617001000NRG24230620230089399 23/06/2023 KARAMJIT KAUR 2617001WL002686 KARAMJIT KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202247 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-069-001/111
(RAMPUR MANDER) 		2617001000NRG24230620230089402 23/06/2023 BALJEET KAUR 2617001WL002686 BALJEET KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202248 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24230620230089404 23/06/2023 BALJiT KAUR 2617001WL002686 BALJiT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202168 BALJIT KAUR HDFC BANK LTD(607152)
496 BUDHLADA PB-17-001-069-001/117
(RAMPUR MANDER) 		2617001000NRG24230620230089407 23/06/2023 PARAMJIT KAUR 2617001WL002686 PARAMJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202528 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
497 BUDHLADA PB-17-001-069-001/12
(RAMPUR MANDER) 		2617001000NRG24230620230089408 23/06/2023 AMARJIT KAUR 2617001WL002686 AMARJIT KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202249 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-069-001/120
(RAMPUR MANDER) 		2617001000NRG24230620230089409 23/06/2023 SURJIT KAUR 2617001WL002686 SURJIT KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202117 SURJIT KAUR ICICI BANK LTD(508534)
499 BUDHLADA PB-17-001-069-001/122
(RAMPUR MANDER) 		2617001000NRG24230620230089410 23/06/2023 SUKHPAL KAUR 2617001WL002686 SUKHPAL KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202250 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-069-001/126
(RAMPUR MANDER) 		2617001000NRG24230620230089411 23/06/2023 CHARANJIT KAUR 2617001WL002686 CHARANJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202143 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-069-001/13
(RAMPUR MANDER) 		2617001000NRG24230620230089413 23/06/2023 LABH KAUR 2617001WL002686 LABH KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202156 MR LABH KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-069-001/130
(RAMPUR MANDER) 		2617001000NRG24230620230089414 23/06/2023 JAGTAR SINGH 2617001WL002686 JAGTAR SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202251 JAGTAR SINGH ICICI BANK LTD(508534)
503 BUDHLADA PB-17-001-069-001/132
(RAMPUR MANDER) 		2617001000NRG24230620230089415 23/06/2023 BALVIR KAUR 2617001WL002686 BALVIR KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202154 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-069-001/138
(RAMPUR MANDER) 		2617001000NRG24230620230089418 23/06/2023 GURJIT KAUR 2617001WL002686 GURJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202409 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-069-001/139
(RAMPUR MANDER) 		2617001000NRG24230620230089420 23/06/2023 PARAMJITKAUR 2617001WL002686 PARAMJITKAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202159 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG24230620230089421 23/06/2023 GURMAIL KAUR 2617001WL002686 GURMAIL KAUR 00415 SBIN0050050 314 314 Rejected 14/07/2023 3409202252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 BUDHLADA PB-17-001-069-001/144
(RAMPUR MANDER) 		2617001000NRG24230620230089422 23/06/2023 GEJO KAUR 2617001WL002686 GEJO KAUR 00415 SBIN0050050 157 157 Rejected 14/07/2023 3409202164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 BUDHLADA PB-17-001-069-001/15
(RAMPUR MANDER) 		2617001000NRG24230620230089424 23/06/2023 JOGINDER SINGH 2617001WL002686 JOGINDER SINGH 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202121 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-069-001/16
(RAMPUR MANDER) 		2617001000NRG24230620230089427 23/06/2023 GURCHARAN SINGH 2617001WL002686 GURCHARAN SINGH 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202108 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-069-001/163
(RAMPUR MANDER) 		2617001000NRG24230620230089429 23/06/2023 SANDEEP KAUR 2617001WL002686 SANDEEP KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202253 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24230620230089431 23/06/2023 BHOLA SINGH 2617001WL002686 BHOLA SINGH 00415 SBIN0050050 628 628 Processed 14/07/2023 3409202133 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24230620230089432 23/06/2023 PARAMJIT KAUR 2617001WL002686 PARAMJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202157 PARAMJIT KAUR HDFC BANK LTD(607152)
513 BUDHLADA PB-17-001-069-001/175
(RAMPUR MANDER) 		2617001000NRG24230620230089434 23/06/2023 MOHINDER KAUR 2617001WL002686 MOHINDER KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202535 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-069-001/176
(RAMPUR MANDER) 		2617001000NRG24230620230089435 23/06/2023 Manjeet Kaur 2617001WL002686 Manjeet Kaur 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202169 MRS MANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-069-001/178
(RAMPUR MANDER) 		2617001000NRG24230620230089436 23/06/2023 RANJIT KAUR 2617001WL002686 RANJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202375 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-069-001/182
(RAMPUR MANDER) 		2617001000NRG24230620230089437 23/06/2023 MANPREET KAUR 2617001WL002686 MANPREET KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202254 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-069-001/186
(RAMPUR MANDER) 		2617001000NRG24230620230089440 23/06/2023 BALJINDER KAUR 2617001WL002686 BALJINDER KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202255 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-069-001/187
(RAMPUR MANDER) 		2617001000NRG24230620230089441 23/06/2023 BASSO KAUR 2617001WL002686 BASSO KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202118 MRS BANSO KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-069-001/191
(RAMPUR MANDER) 		2617001000NRG24230620230089443 23/06/2023 SIMARJEET KAUR 2617001WL002686 SIMARJEET KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202170 MRS SIMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-069-001/192
(RAMPUR MANDER) 		2617001000NRG24230620230089444 23/06/2023 BALI SINGH 2617001WL002686 BALI SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202135 BALI SINGH UCO BANK(607066)
521 BUDHLADA PB-17-001-069-001/194
(RAMPUR MANDER) 		2617001000NRG24230620230089445 23/06/2023 MANJIT KAUR 2617001WL002686 MANJIT KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202408 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-069-001/202
(RAMPUR MANDER) 		2617001000NRG24230620230089447 23/06/2023 BALJIT KAUR 2617001WL002686 BALJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202160 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-069-001/203
(RAMPUR MANDER) 		2617001000NRG24230620230089448 23/06/2023 TEJ KAUR 2617001WL002686 TEJ KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202152 MRS TEJ KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-069-001/204
(RAMPUR MANDER) 		2617001000NRG24230620230089449 23/06/2023 KARAMJIT KAUR 2617001WL002686 KARAMJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202365 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-069-001/210
(RAMPUR MANDER) 		2617001000NRG24230620230089451 23/06/2023 SUKHDEV KAUR 2617001WL002686 SUKHDEV KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202427 MRS SUKHDEV KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-069-001/219
(RAMPUR MANDER) 		2617001000NRG24230620230089453 23/06/2023 JASVIR KAUR 2617001WL002686 JASVIR KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202256 JASVEER KAUR HDFC BANK LTD(607152)
527 BUDHLADA PB-17-001-069-001/219
(RAMPUR MANDER) 		2617001000NRG24230620230089454 23/06/2023 VEERPAL 2617001WL002686 VEERPAL 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202650 Ms. VEERPAL DO KAUR SINGH INDIAN BANK(607105)
528 BUDHLADA PB-17-001-069-001/221
(RAMPUR MANDER) 		2617001000NRG24230620230089455 23/06/2023 CHARANJIT KAUR 2617001WL002686 CHARANJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202564 MRS CHARANJIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-069-001/227
(RAMPUR MANDER) 		2617001000NRG24230620230089456 23/06/2023 AMANDEEP KAUR 2617001WL002686 AMANDEEP KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202165 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-069-001/229
(RAMPUR MANDER) 		2617001000NRG24230620230089457 23/06/2023 KARAMJIT KAUR 2617001WL002686 KARAMJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202257 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-069-001/232
(RAMPUR MANDER) 		2617001000NRG24230620230089459 23/06/2023 KULDEEP KAUR 2617001WL002686 KULDEEP KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202258 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-069-001/237
(RAMPUR MANDER) 		2617001000NRG24230620230089460 23/06/2023 JASVIR KAUR 2617001WL002686 JASVIR KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202376 MRS JASVEER KAUR W DARSHAN SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-069-001/238
(RAMPUR MANDER) 		2617001000NRG24230620230089461 23/06/2023 jagtar singh 2617001WL002686 jagtar singh 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202140 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-069-001/24
(RAMPUR MANDER) 		2617001000NRG24230620230089462 23/06/2023 MAHINDER KAUR 2617001WL002686 MAHINDER KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202532 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-069-001/241
(RAMPUR MANDER) 		2617001000NRG24230620230089463 23/06/2023 CHARANJIT KAUR 2617001WL002686 CHARANJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202259 CHARANJIT KAUR HDFC BANK LTD(607152)
536 BUDHLADA PB-17-001-069-001/243
(RAMPUR MANDER) 		2617001000NRG24230620230089464 23/06/2023 KULDEEP KAUR 2617001WL002686 KULDEEP KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202260 KULDEEP KAUR HDFC BANK LTD(607152)
537 BUDHLADA PB-17-001-069-001/247
(RAMPUR MANDER) 		2617001000NRG24230620230089465 23/06/2023 SURJIT KAUR 2617001WL002686 SURJIT KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202155 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-069-001/252
(RAMPUR MANDER) 		2617001000NRG24230620230089467 23/06/2023 PAMMI KAUR 2617001WL002686 PAMMI KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202559 MRS PAMMI KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24230620230089470 23/06/2023 JAGGA SINGH 2617001WL002686 JAGGA SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202565 MR JAGGA SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24230620230089469 23/06/2023 SURJIT KAUR 2617001WL002686 SURJIT KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202110 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-069-001/265
(RAMPUR MANDER) 		2617001000NRG24230620230089471 23/06/2023 Virpal kaur 2617001WL002686 Virpal kaur 00415 SBIN0050050 157 157 Rejected 14/07/2023 3409202657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 BUDHLADA PB-17-001-069-001/270
(RAMPUR MANDER) 		2617001000NRG24230620230089474 23/06/2023 GURJIT SINGH 2617001WL002686 GURJIT SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202141 MR GURJIT SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-069-001/277
(RAMPUR MANDER) 		2617001000NRG24230620230089475 23/06/2023 PARMJIT KAUR 2617001WL002686 PARMJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202162 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-069-001/285
(RAMPUR MANDER) 		2617001000NRG24230620230089477 23/06/2023 AMANDEEP KAUR 2617001WL002686 AMANDEEP KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202111 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-069-001/29
(RAMPUR MANDER) 		2617001000NRG24230620230089479 23/06/2023 JASSI KAUR 2617001WL002686 JASSI KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202261 MRS JASSI KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-069-001/290
(RAMPUR MANDER) 		2617001000NRG24230620230089480 23/06/2023 Mejor Singh 2617001WL002686 Mejor Singh 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202511 MR MEJOR SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-069-001/297
(RAMPUR MANDER) 		2617001000NRG24230620230089481 23/06/2023 PIYARI 2617001WL002686 PIYARI 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202585 MRS PIYARI KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-069-001/298
(RAMPUR MANDER) 		2617001000NRG24230620230089482 23/06/2023 VEERPAL KAUR 2617001WL002686 VEERPAL KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202377 VEERPAL KAUR ICICI BANK LTD(508534)
549 BUDHLADA PB-17-001-069-001/300
(RAMPUR MANDER) 		2617001000NRG24230620230089483 23/06/2023 SEETA SINGH 2617001WL002686 SEETA SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202131 MR SITA SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-069-001/301
(RAMPUR MANDER) 		2617001000NRG24230620230089484 23/06/2023 CHINTO 2617001WL002686 CHINTO 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202107 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-069-001/314
(RAMPUR MANDER) 		2617001000NRG24230620230089486 23/06/2023 KIRANJEET KAUR 2617001WL002686 KIRANJEET KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202476 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-069-001/315
(RAMPUR MANDER) 		2617001000NRG24230620230089487 23/06/2023 HARBANS KAUR 2617001WL002686 HARBANS KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202153 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-069-001/324
(RAMPUR MANDER) 		2617001000NRG24230620230089492 23/06/2023 BALWINDER DEVI 2617001WL002686 BALWINDER DEVI 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202594 MRS BALWINDER DEVI STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-069-001/332
(RAMPUR MANDER) 		2617001000NRG24230620230089496 23/06/2023 MAHINDER SINGH 2617001WL002686 MAHINDER SINGH 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202147 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-069-001/346
(RAMPUR MANDER) 		2617001000NRG24230620230089499 23/06/2023 GURMEET KAUR 2617001WL002686 GURMEET KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202478 MR GURMEET KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-069-001/347
(RAMPUR MANDER) 		2617001000NRG24230620230089500 23/06/2023 KARAMJIT KAUR 2617001WL002686 KARAMJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202553 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-069-001/348
(RAMPUR MANDER) 		2617001000NRG24230620230089501 23/06/2023 TEJ KAUR 2617001WL002686 TEJ KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202109 MRS TEJ KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24230620230089503 23/06/2023 ATMA SINGH 2617001WL002686 ATMA SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202485 MR ATMA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24230620230089504 23/06/2023 SANDEEP KAUR 2617001WL002686 SANDEEP KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202479 MR SANDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-069-001/353
(RAMPUR MANDER) 		2617001000NRG24230620230089505 23/06/2023 SUKHDEV RAM 2617001WL002686 SUKHDEV RAM 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202529 MR SUKHDEV RAM SO JAILA RAM STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-069-001/362
(RAMPUR MANDER) 		2617001000NRG24230620230089511 23/06/2023 Jarnail Singh 2617001WL002686 Jarnail Singh 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202119 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24230620230089514 23/06/2023 MANJIT KAUR 2617001WL002686 MANJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202167 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-069-001/40
(RAMPUR MANDER) 		2617001000NRG24230620230089515 23/06/2023 BALDEV SINGH 2617001WL002686 BALDEV SINGH 00415 SBIN0050050 628 628 Processed 14/07/2023 3409202115 MR BALDEV SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-069-001/402
(RAMPUR MANDER) 		2617001000NRG24230620230089516 23/06/2023 LAL SINGH 2617001WL002686 LAL SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202123 MR LAL SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-069-001/427
(RAMPUR MANDER) 		2617001000NRG24230620230089519 23/06/2023 VIRPAL KAUR 2617001WL002686 VIRPAL KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202151 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-069-001/48
(RAMPUR MANDER) 		2617001000NRG24230620230089522 23/06/2023 SIMARJIT KAUR 2617001WL002686 SIMARJIT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202563 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-069-001/5
(RAMPUR MANDER) 		2617001000NRG24230620230089523 23/06/2023 JASMEL KAUR 2617001WL002686 JASMEL KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202150 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-069-001/66
(RAMPUR MANDER) 		2617001000NRG24230620230089527 23/06/2023 GYAN KAUR 2617001WL002686 GYAN KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202163 MRS GYAN KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-069-001/68
(RAMPUR MANDER) 		2617001000NRG24230620230089529 23/06/2023 JAGRAJ SINGH 2617001WL002686 JAGRAJ SINGH 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202134 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-069-001/69
(RAMPUR MANDER) 		2617001000NRG24230620230089530 23/06/2023 PARMJIT KAUR 2617001WL002686 PARMJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202158 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24230620230089532 23/06/2023 BHOLI KAUR 2617001WL002686 BHOLI KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202149 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24230620230089531 23/06/2023 BIRBAL SINGH 2617001WL002686 BIRBAL SINGH 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202125 MR BIRBALSINGH KATU STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-069-001/79
(RAMPUR MANDER) 		2617001000NRG24230620230089534 23/06/2023 SUKHJEET KAUR 2617001WL002686 SUKHJEET KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202161 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-069-001/83
(RAMPUR MANDER) 		2617001000NRG24230620230089537 23/06/2023 SUKHO KAUR 2617001WL002686 SUKHO KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202576 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-069-001/85
(RAMPUR MANDER) 		2617001000NRG24230620230089538 23/06/2023 KIRANJOT KAUR 2617001WL002686 KIRANJOT KAUR 00415 SBIN0050050 157 157 Processed 14/07/2023 3409202523 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-069-001/87
(RAMPUR MANDER) 		2617001000NRG24230620230089539 23/06/2023 RANI KAUR 2617001WL002686 RANI KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202262 MRS RANI KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-069-001/90
(RAMPUR MANDER) 		2617001000NRG24230620230089541 23/06/2023 SUKHPAL KAUR 2617001WL002686 SUKHPAL KAUR 00415 SBIN0050050 471 471 Processed 14/07/2023 3409202132 MRS SUKHPAL KAUR DSSO MANSA STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-069-001/92
(RAMPUR MANDER) 		2617001000NRG24230620230089542 23/06/2023 BALVIR KAUR 2617001WL002686 BALVIR KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202166 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-069-001/95
(RAMPUR MANDER) 		2617001000NRG24230620230089543 23/06/2023 JANTA SINGH 2617001WL002686 JANTA SINGH 00415 SBIN0050050 628 628 Processed 14/07/2023 3409202142 JANTA SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-069-001/96
(RAMPUR MANDER) 		2617001000NRG24230620230089544 23/06/2023 MANJIT KAUR 2617001WL002686 MANJIT KAUR 00415 SBIN0050050 314 314 Processed 14/07/2023 3409202562 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 64194 64194
581 BUDHLADA PB-17-001-030-001/345
(FULLOWALA DOGRA) 		2617001000NRG24230620230089655 23/06/2023 MANPREET KAUR 2617001WL002687 MANPREET KAUR 00415 SBIN0050395 735 735 Processed 14/07/2023 3409202577 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-030-001/360
(FULLOWALA DOGRA) 		2617001000NRG24230620230089663 23/06/2023 Gagandeep kaur 2617001WL002687 Gagandeep kaur 00415 SBIN0050395 245 245 Processed 14/07/2023 3409202145 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-030-001/61
(FULLOWALA DOGRA) 		2617001000NRG24230620230089687 23/06/2023 MELO KAUR 2617001WL002687 MELO KAUR 00415 SBIN0050395 980 980 Processed 14/07/2023 3409202244 MRS MELO KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
584 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24230620230089391 23/06/2023 JASVEER KAUR 2617001WL002685 JASVEER KAUR 00415 SBIN0051422 1440 1440 Processed 14/07/2023 3409202555 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24230620230089393 23/06/2023 RAJ KAUR 2617001WL002685 RAJ KAUR 00415 SBIN0051422 1440 1440 Processed 14/07/2023 3409202473 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-004-001/464
(AKKANWALI) 		2617001000NRG24230620230089394 23/06/2023 JASVIR KAUR 2617001WL002685 JASVIR KAUR 00415 SBIN0051422 1200 1200 Processed 14/07/2023 3409202416 JASVIR KAUR INDUSIND BANK(607189)
587 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24230620230089395 23/06/2023 SUKHA SINGH 2617001WL002685 SUKHA SINGH 00415 SBIN0051422 960 960 Processed 14/07/2023 3409202623 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
588 BUDHLADA PB-17-001-030-001/222
(FULLOWALA DOGRA) 		2617001000NRG24230620230089600 23/06/2023 jasveer kaur 2617001WL002687 jasveer kaur 00462 UCBA0003319 980 980 Processed 14/07/2023 3409202401 JASVEER KAUR UCO BANK(607066)
589 BUDHLADA PB-17-001-036-001/368
(GURANE KALAN) 		2617001000NRG24230620230088468 23/06/2023 Rajveer Kaur 2617001WL002668 Rajveer Kaur 00462 UCBA0003319 690 690 Processed 14/07/2023 3409202404 RAJVEER KAUR UCO BANK(607066)
590 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24230620230089873 23/06/2023 HARCHET SINGH 2617001WL002690 HARCHET SINGH 00462 UCBA0003319 248 248 Processed 14/07/2023 3409202403 HARCHET SINGH UCO BANK(607066)
591 BUDHLADA PB-17-001-069-001/35
(RAMPUR MANDER) 		2617001000NRG24230620230089502 23/06/2023 BRICH BHAN 2617001WL002686 BRICH BHAN 00462 UCBA0003319 471 471 Processed 14/07/2023 3409202405 BIRACH BHAN UCO BANK(607066)
592 BUDHLADA PB-17-001-069-001/361
(RAMPUR MANDER) 		2617001000NRG24230620230089510 23/06/2023 GULAB KAUR 2617001WL002686 GULAB KAUR 00462 UCBA0003319 314 314 Processed 14/07/2023 3409202402 GULAB KAUR WO NARANJAN SINGH UCO BANK(607066)
SubTotal 2703 2703
593 BUDHLADA PB-17-001-036-001/401
(GURANE KALAN) 		2617001000NRG24230620230088476 23/06/2023 KULWANT KAUR 2617001WL002668 KULWANT KAUR 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3409202590 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUDHLADA PB-17-001-036-001/42
(GURANE KALAN) 		2617001000NRG24230620230088479 23/06/2023 VEERPAL KAUR 2617001WL002668 VEERPAL KAUR 00691 IPOS0000001 230 230 Processed 14/07/2023 3409202597 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
595 BUDHLADA PB-17-001-036-001/444
(GURANE KALAN) 		2617001000NRG24230620230088482 23/06/2023 MANPREET KAUR 2617001WL002668 MANPREET KAUR 00691 IPOS0000001 1380 1380 Processed 14/07/2023 3409202583 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 BUDHLADA PB-17-001-036-001/446
(GURANE KALAN) 		2617001000NRG24230620230088483 23/06/2023 SEERA KAUR 2617001WL002668 SEERA KAUR 00691 IPOS0000001 920 920 Processed 14/07/2023 3409202627 SEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 BUDHLADA PB-17-001-036-001/483
(GURANE KALAN) 		2617001000NRG24230620230088494 23/06/2023 VEERPAL KAUR 2617001WL002668 VEERPAL KAUR 00691 IPOS0000001 460 460 Processed 14/07/2023 3409202598 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24230620230088499 23/06/2023 ROOP SINGH 2617001WL002668 ROOP SINGH 00691 IPOS0000001 1150 1150 Processed 14/07/2023 3409202645 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
599 BUDHLADA PB-17-001-030-001/208
(FULLOWALA DOGRA) 		2617001000NRG24230620230089593 23/06/2023 SURJIT KAUR 2617001WL002687 SURJIT KAUR 00703 AIRP0000001 245 245 Processed 14/07/2023 3409202112 Surjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 245 245
Total 545410 545410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_230623APB_FTO_25652 AXIS BANK UTIB0001517 BUDHLADA 5040
2 BUDHLADA PB2617001_230623APB_FTO_25652 Central Bank Of India CBIN0283600 MANSA 1440
3 BUDHLADA PB2617001_230623APB_FTO_25652 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4260
4 BUDHLADA PB2617001_230623APB_FTO_25652 HDFC HDFC0001458 BAHADURPUR 920
5 BUDHLADA PB2617001_230623APB_FTO_25652 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 25889
6 BUDHLADA PB2617001_230623APB_FTO_25652 HDFC HDFC0003971 GURNE KALAN 5060
7 BUDHLADA PB2617001_230623APB_FTO_25652 Indian Bank IDIB000B879 BUDHLADA 10203
8 BUDHLADA PB2617001_230623APB_FTO_25652 Punjab & Sind Bank PSIB0021401 Boha Mandi 1470
9 BUDHLADA PB2617001_230623APB_FTO_25652 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 111198
10 BUDHLADA PB2617001_230623APB_FTO_25652 Punjab National Bank PUNB0007800 BUDHLADA 105970
11 BUDHLADA PB2617001_230623APB_FTO_25652 Punjab National Bank PUNB0031300 MANSA 1440
12 BUDHLADA PB2617001_230623APB_FTO_25652 Punjab National Bank PUNB0059610 Budhlada Mansa 55252
13 BUDHLADA PB2617001_230623APB_FTO_25652 Punjab National Bank PUNB0128300 BOREWAL 43174
14 BUDHLADA PB2617001_230623APB_FTO_25652 State Bank of India SBIN0011905 BUDHLADA 86905
15 BUDHLADA PB2617001_230623APB_FTO_25652 State Bank of India SBIN0050043 BOHA 5847
16 BUDHLADA PB2617001_230623APB_FTO_25652 State Bank of India SBIN0050049 BARETTA 1680
17 BUDHLADA PB2617001_230623APB_FTO_25652 State Bank of India SBIN0050050 BUDHLADA 64194
18 BUDHLADA PB2617001_230623APB_FTO_25652 State Bank of India SBIN0050395 BAREH 1960
19 BUDHLADA PB2617001_230623APB_FTO_25652 State Bank of India SBIN0051422 AKKANWALI 5040
20 BUDHLADA PB2617001_230623APB_FTO_25652 UCO Bank UCBA0003319 BUDHLADA 2703
21 BUDHLADA PB2617001_230623APB_FTO_25652 India Post Payments Bank IPOS0000001 MANSA 5520
22 BUDHLADA PB2617001_230623APB_FTO_25652 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 245

Download In Excel