Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:41:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_100823APB_FTO_42853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24100820230137358 10/08/2023 RAMPHAL SINGH 2617001WL004617 RAMPHAL SINGH 00032 UTIB0001517 1560 1560 Processed 18/08/2023 4662232492 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137530 10/08/2023 TARI SINGH 2617001WL004620 TARI SINGH 00032 UTIB0001517 820 820 Processed 18/08/2023 4662082663 TARI SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2380 2380
3 BUDHLADA PB-17-001-068-001/214
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137532 10/08/2023 LAKHWINDER KAUR 2617001WL004620 LAKHWINDER KAUR 00045 BARB0MANPUN 1230 1230 Processed 18/08/2023 4662232810 LAKHWINDER KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
4 BUDHLADA PB-17-001-074-001/23
(SANDLI) 		2617001000NRG24100820230138291 10/08/2023 JOGINDER KAUR 2617001WL004652 JOGINDER KAUR 00045 BARB0MANPUN 1620 1620 Processed 18/08/2023 4662232697 JOGINDER KAUR W/O RAJVEER SINGH BANK OF BARODA(606985)
SubTotal 2850 2850
5 BUDHLADA PB-17-001-010-001/42
(BAKHSHIWALA) 		2617001000NRG24100820230137187 10/08/2023 SARABJIT KAUR 2617001WL004615 SARABJIT KAUR 00114 UTIB0SMSA01 1450 1450 Processed 18/08/2023 4662232471 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137523 10/08/2023 PARAMJIT KAUR 2617001WL004620 PARAMJIT KAUR 00114 UTIB0SMSA01 1230 1230 Processed 18/08/2023 4662232473 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2680 2680
7 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24100820230138259 10/08/2023 Paramjit kaur 2617001WL004651 Paramjit kaur 00152 HDFC0001426 1620 1620 Processed 18/08/2023 4662232487 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-041-001/304
(HIRO KHURD) 		2617001000NRG24100820230136890 10/08/2023 AMANDEEP KAUR 2617001WL004604 AMANDEEP KAUR 00152 HDFC0001426 270 270 Processed 18/08/2023 4662232399 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1890 1890
9 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137212 10/08/2023 NAZAR SINGH 2617001WL004616 NAZAR SINGH 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662232614 MR NAJAR SINGH STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-003-001/107
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137216 10/08/2023 MARHU SINGH 2617001WL004616 MARHU SINGH 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662232615 MARHU SINGH HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137223 10/08/2023 RANJIT SINGH 2617001WL004616 RANJIT SINGH 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662082752 MR RANJIT SINGH STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-003-001/137
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137228 10/08/2023 MELO KAUR 2617001WL004616 MELO KAUR 00152 HDFC0001458 1500 1500 Processed 18/08/2023 4662232616 MEL KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-003-001/170
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137235 10/08/2023 SUKHPAL KAUR 2617001WL004616 SUKHPAL KAUR 00152 HDFC0001458 1500 1500 Processed 18/08/2023 4662232704 SUKHPAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-003-001/184
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137238 10/08/2023 PARAMJIT KAUR 2617001WL004616 PARAMJIT KAUR 00152 HDFC0001458 1200 1200 Processed 18/08/2023 4662232617 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-003-001/52
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137309 10/08/2023 MELO KAUR 2617001WL004616 MELO KAUR 00152 HDFC0001458 1800 1800 Processed 18/08/2023 4662232618 MELO KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-009-001/228
(BAHDARPUR) 		2617001000NRG24100820230137336 10/08/2023 AMARJIT SINGH 2617001WL004617 AMARJIT SINGH 00152 HDFC0001458 1300 1300 Processed 18/08/2023 4662232709 AMARJIT SINGH PUNJAB & SIND BANK(607087)
17 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24100820230137347 10/08/2023 HARPAL KAUR 2617001WL004617 HARPAL KAUR 00152 HDFC0001458 1560 1560 Processed 18/08/2023 4662232595 HARPAL KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24100820230137373 10/08/2023 NASIB KAUR 2617001WL004617 NASIB KAUR 00152 HDFC0001458 1300 1300 Processed 18/08/2023 4662232336 NASIB KAUR PUNJAB GRAMIN BANK(607138)
19 BUDHLADA PB-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24100820230137380 10/08/2023 DEV SINGH 2617001WL004617 DEV SINGH 00152 HDFC0001458 1300 1300 Processed 18/08/2023 4662232540 DEV SINGH HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24100820230137165 10/08/2023 Satpal Singh 2617001WL004615 Satpal Singh 00152 HDFC0001458 1740 1740 Processed 18/08/2023 4662232760 SATPAL SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-052-001/318
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138453 10/08/2023 BALJIT KAUR 2617001WL004655 BALJIT KAUR 00152 HDFC0001458 1500 1500 Processed 18/08/2023 4662232910 BALJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-067-001/195
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137946 10/08/2023 HARBANS SINGH 2617001WL004639 HARBANS SINGH 00152 HDFC0001458 1620 1620 Processed 18/08/2023 4662232749 HARBANS SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-070-001/143
(RANGHRIAL) 		2617001000NRG24100820230138343 10/08/2023 KALA SINGH 2617001WL004653 KALA SINGH 00152 HDFC0001458 780 780 Processed 18/08/2023 4662232913 KALA SINGH PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-070-001/258
(RANGHRIAL) 		2617001000NRG24100820230138366 10/08/2023 GIYAN SINGH 2617001WL004653 GIYAN SINGH 00152 HDFC0001458 1560 1560 Processed 18/08/2023 4662082666 GIYAN SINGH HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24100820230138372 10/08/2023 SWARAN SINGH 2617001WL004653 SWARAN SINGH 00152 HDFC0001458 1300 1300 Processed 18/08/2023 4662232502 SWARAN SINGH ICICI BANK LTD(508534)
26 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24100820230138393 10/08/2023 JAGRAJ SINGH 2617001WL004653 JAGRAJ SINGH 00152 HDFC0001458 1560 1560 Processed 18/08/2023 4662232400 JAGRAJ SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24100820230138414 10/08/2023 BALJIT KAUR 2617001WL004653 BALJIT KAUR 00152 HDFC0001458 520 520 Processed 18/08/2023 4662082651 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 27440 27440
28 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24100820230137360 10/08/2023 DESA SINGH 2617001WL004617 DESA SINGH 00152 HDFC0001481 1560 1560 Processed 18/08/2023 4662232490 DESA SINGH HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-009-001/668
(BAHDARPUR) 		2617001000NRG24100820230137385 10/08/2023 RAJ KAUR 2617001WL004617 RAJ KAUR 00152 HDFC0001481 520 520 Processed 18/08/2023 4662232746 RAJ KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-009-001/99
(BAHDARPUR) 		2617001000NRG24100820230137397 10/08/2023 GURPREET KAUR 2617001WL004617 GURPREET KAUR 00152 HDFC0001481 1040 1040 Processed 18/08/2023 4662232603 GURPREET KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24100820230136844 10/08/2023 ANGREZ KAUR 2617001WL004603 ANGREZ KAUR 00152 HDFC0001481 144 144 Processed 18/08/2023 4662232909 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 BUDHLADA PB-17-001-070-001/178
(RANGHRIAL) 		2617001000NRG24100820230138350 10/08/2023 AVTAR SINGH 2617001WL004653 AVTAR SINGH 00152 HDFC0001481 1040 1040 Processed 18/08/2023 4662082723 AVTAR SINGH HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24100820230138367 10/08/2023 DARSHAN SINGH 2617001WL004653 DARSHAN SINGH 00152 HDFC0001481 780 780 Processed 18/08/2023 4662232586 DARSAN SINGH HDFC BANK LTD(607152)
SubTotal 5084 5084
34 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24100820230138412 10/08/2023 RAMO KAUR 2617001WL004653 RAMO KAUR 00152 HDFC0003154 1560 1560 Processed 18/08/2023 4662082710 RAMO KAUR PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24100820230137843 10/08/2023 RAM SINGH 2617001WL004637 RAM SINGH 00152 HDFC0003154 1060 1060 Processed 18/08/2023 4662232931 RAM SINGH HDFC BANK LTD(607152)
SubTotal 2620 2620
36 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24100820230137818 10/08/2023 GURDEEP KAUR 2617001WL004637 GURDEEP KAUR 00176 IDIB000B879 1060 1060 Processed 18/08/2023 4662232444 Mrs. GURDEEP KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-041-001/106
(HIRO KHURD) 		2617001000NRG24100820230136847 10/08/2023 CHAND SINGH 2617001WL004604 CHAND SINGH 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662232938 Mr. CHAND SINGH INDIAN BANK(607105)
38 BUDHLADA PB-17-001-041-001/156
(HIRO KHURD) 		2617001000NRG24100820230136853 10/08/2023 PYARA SINGH 2617001WL004604 PYARA SINGH 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662232934 Mr. PIARA SINGH INDIAN BANK(607105)
39 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24100820230136854 10/08/2023 AMARDEEP KAUR 2617001WL004604 AMARDEEP KAUR 00176 IDIB000B879 1620 1620 Processed 18/08/2023 4662232342 Mrs. AMARJIT KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-041-001/169
(HIRO KHURD) 		2617001000NRG24100820230136856 10/08/2023 SUKHDEV SINGH 2617001WL004604 SUKHDEV SINGH 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662232935 Mr. SUKHDEV SINGH INDIAN BANK(607105)
41 BUDHLADA PB-17-001-041-001/190
(HIRO KHURD) 		2617001000NRG24100820230136863 10/08/2023 SHINDER KAUR 2617001WL004604 SHINDER KAUR 00176 IDIB000B879 1620 1620 Processed 18/08/2023 4662232936 Mrs. SINDER KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-041-001/236
(HIRO KHURD) 		2617001000NRG24100820230136874 10/08/2023 BHOLA SINGH 2617001WL004604 BHOLA SINGH 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662082649 BHOLA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-041-001/28
(HIRO KHURD) 		2617001000NRG24100820230136884 10/08/2023 PARAMJIT KAUR 2617001WL004604 PARAMJIT KAUR 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662082659 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24100820230136887 10/08/2023 KALA SINGH 2617001WL004604 KALA SINGH 00176 IDIB000B879 1350 1350 Rejected 18/08/2023 4662082700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BUDHLADA PB-17-001-041-001/307
(HIRO KHURD) 		2617001000NRG24100820230136891 10/08/2023 SIMRAN PREET KAUR 2617001WL004604 SIMRAN PREET KAUR 00176 IDIB000B879 810 810 Processed 18/08/2023 4662082650 SIMRANPREET KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-041-001/320
(HIRO KHURD) 		2617001000NRG24100820230136893 10/08/2023 DARBARA SINGH 2617001WL004604 DARBARA SINGH 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662232546 Mr. DARBARA SINGH INDIAN BANK(607105)
47 BUDHLADA PB-17-001-041-001/323
(HIRO KHURD) 		2617001000NRG24100820230136894 10/08/2023 HANSA SINGH 2617001WL004604 HANSA SINGH 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662082714 HANSA SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-041-001/329
(HIRO KHURD) 		2617001000NRG24100820230136896 10/08/2023 GURDEV SINGH 2617001WL004604 GURDEV SINGH 00176 IDIB000B879 1080 1080 Processed 18/08/2023 4662082646 Mr. GURDEV SINGH INDIAN BANK(607105)
49 BUDHLADA PB-17-001-041-001/46
(HIRO KHURD) 		2617001000NRG24100820230136912 10/08/2023 AMARJEET KAUR 2617001WL004604 AMARJEET KAUR 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662232496 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-041-001/78
(HIRO KHURD) 		2617001000NRG24100820230136923 10/08/2023 MUKHTAIR KAUR 2617001WL004604 MUKHTAIR KAUR 00176 IDIB000B879 1350 1350 Processed 18/08/2023 4662232937 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-068-001/161
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137515 10/08/2023 MANJIT KAUR 2617001WL004620 MANJIT KAUR 00176 IDIB000B879 820 820 Processed 18/08/2023 4662082718 Mrs. MANJIT KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137565 10/08/2023 KARMJIT KAUR 2617001WL004620 KARMJIT KAUR 00176 IDIB000B879 1025 1025 Processed 18/08/2023 4662232642 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24100820230138392 10/08/2023 SUKHDEV SINGH 2617001WL004653 SUKHDEV SINGH 00176 IDIB000B879 1560 1560 Processed 18/08/2023 4662232392 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 23095 23095
54 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24100820230137845 10/08/2023 HARDEEP KAUR 2617001WL004638 HARDEEP KAUR 00349 PSIB0000518 580 580 Rejected 18/08/2023 4662082675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24100820230137847 10/08/2023 RAJNI KAUR 2617001WL004638 RAJNI KAUR 00349 PSIB0000518 870 870 Processed 18/08/2023 4662082643 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24100820230137849 10/08/2023 SANDEEP KAUR 2617001WL004638 SANDEEP KAUR 00349 PSIB0000518 580 580 Processed 18/08/2023 4662082689 SANDEEP KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24100820230137850 10/08/2023 PREET KAUR 2617001WL004638 PREET KAUR 00349 PSIB0000518 1450 1450 Processed 18/08/2023 4662082687 PREET KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24100820230137851 10/08/2023 Paramjeet Kaur 2617001WL004638 Paramjeet Kaur 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082673 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24100820230137852 10/08/2023 VEERPAL KAUR 2617001WL004638 VEERPAL KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082688 VEERPAL KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24100820230137853 10/08/2023 RANI KAUR 2617001WL004638 RANI KAUR 00349 PSIB0000518 1450 1450 Processed 18/08/2023 4662082671 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24100820230137855 10/08/2023 BALDEV KAUR 2617001WL004638 BALDEV KAUR 00349 PSIB0000518 580 580 Processed 18/08/2023 4662082640 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-012-001/191
(BHADRA) 		2617001000NRG24100820230137856 10/08/2023 KIRANPAL KAUR 2617001WL004638 KIRANPAL KAUR 00349 PSIB0000518 1740 1740 Processed 18/08/2023 4662082634 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24100820230137857 10/08/2023 NASIB KAUR 2617001WL004638 NASIB KAUR 00349 PSIB0000518 870 870 Processed 18/08/2023 4662082691 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24100820230137858 10/08/2023 PAL KAUR 2617001WL004638 PAL KAUR 00349 PSIB0000518 870 870 Processed 18/08/2023 4662082692 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24100820230137859 10/08/2023 SUKHVIR KAUR 2617001WL004638 SUKHVIR KAUR 00349 PSIB0000518 580 580 Processed 18/08/2023 4662082693 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24100820230137863 10/08/2023 GURNAND SINGH 2617001WL004638 GURNAND SINGH 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082633 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24100820230137864 10/08/2023 JASVEER KAUR 2617001WL004638 JASVEER KAUR 00349 PSIB0000518 580 580 Processed 18/08/2023 4662082635 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24100820230137865 10/08/2023 SARBJIT KAUR 2617001WL004638 SARBJIT KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082639 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24100820230137867 10/08/2023 AMARJIT KAUR 2617001WL004638 AMARJIT KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082672 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24100820230137868 10/08/2023 KULWINDER KAUR 2617001WL004638 KULWINDER KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082685 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24100820230137869 10/08/2023 JASVIR KAUR 2617001WL004638 JASVIR KAUR 00349 PSIB0000518 1740 1740 Processed 18/08/2023 4662082677 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24100820230137870 10/08/2023 CHARANJIT KAUR 2617001WL004638 CHARANJIT KAUR 00349 PSIB0000518 870 870 Processed 18/08/2023 4662082636 CHARNAJIT KAUR HDFC BANK LTD(607152)
73 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24100820230137871 10/08/2023 PARWINDER KAUR 2617001WL004638 PARWINDER KAUR 00349 PSIB0000518 1450 1450 Processed 18/08/2023 4662082683 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24100820230137872 10/08/2023 SONIA 2617001WL004638 SONIA 00349 PSIB0000518 870 870 Processed 18/08/2023 4662082686 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24100820230137875 10/08/2023 AMANDEEP KAUR 2617001WL004638 AMANDEEP KAUR 00349 PSIB0000518 290 290 Processed 18/08/2023 4662082690 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24100820230137876 10/08/2023 SONI KAUR 2617001WL004638 SONI KAUR 00349 PSIB0000518 290 290 Processed 18/08/2023 4662082680 SONY KAUR PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24100820230137878 10/08/2023 RANJIT KAUR 2617001WL004638 RANJIT KAUR 00349 PSIB0000518 1740 1740 Processed 18/08/2023 4662082674 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24100820230137879 10/08/2023 RANJIT KAUR 2617001WL004638 RANJIT KAUR 00349 PSIB0000518 870 870 Processed 18/08/2023 4662082638 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24100820230137882 10/08/2023 KARTAR KAUR 2617001WL004638 KARTAR KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082642 KARTAR KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24100820230137884 10/08/2023 MANJIT KAUR 2617001WL004638 MANJIT KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082679 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
81 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24100820230137885 10/08/2023 JASVIR KAUR 2617001WL004638 JASVIR KAUR 00349 PSIB0000518 290 290 Processed 18/08/2023 4662082678 JASVIR KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24100820230137887 10/08/2023 SARABJEET KAUR 2617001WL004638 SARABJEET KAUR 00349 PSIB0000518 1740 1740 Processed 18/08/2023 4662082682 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24100820230137888 10/08/2023 RANI KAUR 2617001WL004638 RANI KAUR 00349 PSIB0000518 1450 1450 Processed 18/08/2023 4662082676 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24100820230137890 10/08/2023 PARAMJIT KAUR 2617001WL004638 PARAMJIT KAUR 00349 PSIB0000518 1160 1160 Processed 18/08/2023 4662082637 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24100820230137891 10/08/2023 ANGREZ KAUR 2617001WL004638 ANGREZ KAUR 00349 PSIB0000518 1450 1450 Processed 18/08/2023 4662082641 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-041-001/238
(HIRO KHURD) 		2617001000NRG24100820230136875 10/08/2023 MAHINDER SINGH 2617001WL004604 MAHINDER SINGH 00349 PSIB0000518 1350 1350 Processed 18/08/2023 4662082681 MAHINDER SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-041-001/461
(HIRO KHURD) 		2617001000NRG24100820230136913 10/08/2023 VEERPAL KAUR 2617001WL004604 VEERPAL KAUR 00349 PSIB0000518 1080 1080 Processed 18/08/2023 4662082684 VEERPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 36070 36070
88 BUDHLADA PB-17-001-003-001/85
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137319 10/08/2023 JUPPA SINGH 2617001WL004616 JUPPA SINGH 00349 PSIB0021401 1800 1800 Processed 18/08/2023 4662232541 MR JUPA RAM STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-041-001/146
(HIRO KHURD) 		2617001000NRG24100820230136852 10/08/2023 PARAMJIT KAUR 2617001WL004604 PARAMJIT KAUR 00349 PSIB0021401 1350 1350 Processed 18/08/2023 4662232376 MRS PARAMJIT KAUR WO MITHOO SINGH STATE BANK OF INDIA(508548)
SubTotal 3150 3150
90 BUDHLADA PB-17-001-041-001/430
(HIRO KHURD) 		2617001000NRG24100820230136908 10/08/2023 CHARANJEET KAUR 2617001WL004604 CHARANJEET KAUR 00349 PSIB0021402 810 810 Processed 18/08/2023 4662232764 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 810 810
91 BUDHLADA PB-17-001-003-001/308
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137277 10/08/2023 SWARN KAUR 2617001WL004616 SWARN KAUR 00349 PSIB0021524 1200 1200 Processed 18/08/2023 4662232661 SWARN KAUR D/O BEERA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
92 BUDHLADA PB-17-001-068-001/215
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137533 10/08/2023 AMANDEEP KAUR 2617001WL004620 AMANDEEP KAUR 00349 PSIB0021536 1025 1025 Processed 18/08/2023 4662232807 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1025 1025
93 BUDHLADA PB-17-001-003-001/244
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137256 10/08/2023 AMARJIT KAUR 2617001WL004616 AMARJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662232377 AMARJIT KAUR WO HARKESH SINGH PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-009-001/10
(BAHDARPUR) 		2617001000NRG24100820230137324 10/08/2023 ANGREZ KAUR 2617001WL004617 ANGREZ KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662082662 ANGREJ KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24100820230137325 10/08/2023 JASWANT KAUR 2617001WL004617 JASWANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232731 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24100820230137328 10/08/2023 KALA SINGH 2617001WL004617 KALA SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232808 KALA SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24100820230137327 10/08/2023 PARAMJIT KAUR 2617001WL004617 PARAMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232389 PARMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-009-001/130
(BAHDARPUR) 		2617001000NRG24100820230137330 10/08/2023 GURPREET KAUR 2617001WL004617 GURPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232556 HARPREET KAUR WOGURJANT SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-009-001/162
(BAHDARPUR) 		2617001000NRG24100820230137331 10/08/2023 SUKHWANT KAUR 2617001WL004617 SUKHWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662082704 SUKHWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24100820230137332 10/08/2023 BHOLA SINGH 2617001WL004617 BHOLA SINGH 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232497 BHOLA SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-009-001/182
(BAHDARPUR) 		2617001000NRG24100820230137333 10/08/2023 AMRIK SINGH 2617001WL004617 AMRIK SINGH 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662082661 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-009-001/243
(BAHDARPUR) 		2617001000NRG24100820230137338 10/08/2023 SHINDERPAL KAUR 2617001WL004617 SHINDERPAL KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232826 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-009-001/262
(BAHDARPUR) 		2617001000NRG24100820230137340 10/08/2023 JASPREET KAUR 2617001WL004617 JASPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232829 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24100820230137342 10/08/2023 PARAMJIT KAUR 2617001WL004617 PARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232777 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24100820230137353 10/08/2023 DARSHAN SINGH 2617001WL004617 DARSHAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232495 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-009-001/419
(BAHDARPUR) 		2617001000NRG24100820230137355 10/08/2023 MAJOR SINGH 2617001WL004617 MAJOR SINGH 00352 PUNB0PGB003 780 780 Processed 18/08/2023 4662232438 MEJOR SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-009-001/42
(BAHDARPUR) 		2617001000NRG24100820230137356 10/08/2023 BIRBAL SINGH 2617001WL004617 BIRBAL SINGH 00352 PUNB0PGB003 780 780 Processed 18/08/2023 4662232420 BIRBAL SINGH HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24100820230137362 10/08/2023 SARABJIT KAUR 2617001WL004617 SARABJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232843 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24100820230137364 10/08/2023 PARAMJIT KAUR 2617001WL004617 PARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232418 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24100820230137365 10/08/2023 GULAB SINGH 2617001WL004617 GULAB SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232557 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24100820230137366 10/08/2023 Gurmit kaur 2617001WL004617 Gurmit kaur 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232660 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-009-001/52
(BAHDARPUR) 		2617001000NRG24100820230137372 10/08/2023 AJMER KAUR 2617001WL004617 AJMER KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232594 AJMER KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-009-001/558
(BAHDARPUR) 		2617001000NRG24100820230137375 10/08/2023 VEERPAL KAUR 2617001WL004617 VEERPAL KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232827 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24100820230137376 10/08/2023 GURMEET KAUR 2617001WL004617 GURMEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232339 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-009-001/616
(BAHDARPUR) 		2617001000NRG24100820230137379 10/08/2023 MAHINDER KAUR 2617001WL004617 MAHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232841 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24100820230137387 10/08/2023 HARPAL KAUR 2617001WL004617 HARPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232847 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-009-001/708
(BAHDARPUR) 		2617001000NRG24100820230137390 10/08/2023 RAJ KAUR 2617001WL004617 RAJ KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232419 RAJ KAUR PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24100820230137391 10/08/2023 RANI KAUR 2617001WL004617 RANI KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662082705 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-009-001/720
(BAHDARPUR) 		2617001000NRG24100820230137392 10/08/2023 SUKHWINDER SINGH 2617001WL004617 SUKHWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232597 SUKHWINDER SINGH SO ROORH SINGH PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24100820230137393 10/08/2023 BALVIR KAUR 2617001WL004617 BALVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232334 GULAB SINGH PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-009-001/80
(BAHDARPUR) 		2617001000NRG24100820230137394 10/08/2023 SWARANJIT KAUR 2617001WL004617 SWARANJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232417 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-009-001/86
(BAHDARPUR) 		2617001000NRG24100820230137395 10/08/2023 BALJIT KAUR 2617001WL004617 BALJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232804 MANJIT KAUR WO VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24100820230137846 10/08/2023 MALKIAT KAUR 2617001WL004638 MALKIAT KAUR 00352 PUNB0PGB003 1740 1740 Processed 18/08/2023 4662232730 MALKIT KAUR PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24100820230137877 10/08/2023 KAKA SINGH 2617001WL004638 KAKA SINGH 00352 PUNB0PGB003 1450 1450 Processed 18/08/2023 4662082660 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24100820230137881 10/08/2023 RAM SINGH 2617001WL004638 RAM SINGH 00352 PUNB0PGB003 1450 1450 Processed 18/08/2023 4662082656 RAM SINGH PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24100820230137984 10/08/2023 JARNAIL SINGH 2617001WL004640 JARNAIL SINGH 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232737 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24100820230137985 10/08/2023 DARSHAN SINGH 2617001WL004640 DARSHAN SINGH 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232738 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-024-001/188
(DATEWAS) 		2617001000NRG24100820230137986 10/08/2023 RAGHVIR SINGH 2617001WL004640 RAGHVIR SINGH 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232776 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24100820230137987 10/08/2023 PARAMJIT KAUR 2617001WL004640 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662232744 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24100820230137988 10/08/2023 SHINDER KAUR 2617001WL004640 SHINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232850 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-024-001/239
(DATEWAS) 		2617001000NRG24100820230137989 10/08/2023 Kirna kaur 2617001WL004640 Kirna kaur 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232816 MRS KIRNA RANI STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24100820230137990 10/08/2023 CHARANJIT KAUR 2617001WL004640 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232773 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24100820230137991 10/08/2023 MURTI KAUR 2617001WL004640 MURTI KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232743 MURTI PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24100820230137992 10/08/2023 GURKIRAT KAUR 2617001WL004640 GURKIRAT KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232851 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24100820230137993 10/08/2023 SANDEEP KAUR 2617001WL004640 SANDEEP KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232846 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-024-001/41
(DATEWAS) 		2617001000NRG24100820230137994 10/08/2023 SURJIT KAUR 2617001WL004640 SURJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232739 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24100820230137995 10/08/2023 CHARANJIT KAUR 2617001WL004640 CHARANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232836 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
138 BUDHLADA PB-17-001-052-001/120
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138449 10/08/2023 RANJIT KAUR 2617001WL004655 RANJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232742 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138450 10/08/2023 GULAB KAUR 2617001WL004655 GULAB KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232741 NASIB KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138451 10/08/2023 BALWINDER KAUR 2617001WL004655 BALWINDER KAUR 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232774 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138452 10/08/2023 BALJIT KAUR 2617001WL004655 BALJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/08/2023 4662232740 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-052-001/41
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138454 10/08/2023 LEELA SINGH 2617001WL004655 LEELA SINGH 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232745 LEELA SINGH PUNJAB GRAMIN BANK(607138)
143 BUDHLADA PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138458 10/08/2023 Kaur singh 2617001WL004655 Kaur singh 00352 PUNB0PGB003 1800 1800 Processed 18/08/2023 4662232786 KAUR SINGH PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-068-001/231
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137538 10/08/2023 Jaspreet kaur 2617001WL004620 Jaspreet kaur 00352 PUNB0PGB003 1230 1230 Processed 18/08/2023 4662232860 MRS JASPREET KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24100820230138330 10/08/2023 Pal kaur 2617001WL004653 Pal kaur 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232755 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24100820230138331 10/08/2023 KULWINDER KAUR 2617001WL004653 KULWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232834 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24100820230138332 10/08/2023 BANT KAUR 2617001WL004653 BANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232732 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 BUDHLADA PB-17-001-070-001/115
(RANGHRIAL) 		2617001000NRG24100820230138334 10/08/2023 RANI KAUR 2617001WL004653 RANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232783 RANI KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24100820230138337 10/08/2023 SHINDER KAUR 2617001WL004653 SHINDER KAUR 00352 PUNB0PGB003 260 260 Processed 18/08/2023 4662232781 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24100820230138338 10/08/2023 TEJ KAUR 2617001WL004653 TEJ KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232780 TEJ KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24100820230138339 10/08/2023 SAWITRI KAUR 2617001WL004653 SAWITRI KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232795 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24100820230138344 10/08/2023 JARNAIL KAUR 2617001WL004653 JARNAIL KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232852 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24100820230138347 10/08/2023 SEETO 2617001WL004653 SEETO 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232798 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24100820230138348 10/08/2023 LACHHO KAUR 2617001WL004653 LACHHO KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232609 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BUDHLADA PB-17-001-070-001/177
(RANGHRIAL) 		2617001000NRG24100820230138349 10/08/2023 SUKHPAL KAUR 2617001WL004653 SUKHPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232835 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-070-001/178
(RANGHRIAL) 		2617001000NRG24100820230138351 10/08/2023 RAJ KAUR 2617001WL004653 RAJ KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232779 RAJ KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24100820230138352 10/08/2023 PARAMJIT KAUR 2617001WL004653 PARAMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232797 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24100820230138354 10/08/2023 Karamjit kaur 2617001WL004653 Karamjit kaur 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232733 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24100820230138353 10/08/2023 LASHMAN SINGH 2617001WL004653 LASHMAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232423 LASHMAN SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24100820230138356 10/08/2023 CHHAJU SINGH 2617001WL004653 CHHAJU SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232752 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24100820230138358 10/08/2023 SUNITA DEVI 2617001WL004653 SUNITA DEVI 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232849 SUNITA RANI PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24100820230138359 10/08/2023 GURDEV SINGH 2617001WL004653 GURDEV SINGH 00352 PUNB0PGB003 780 780 Processed 18/08/2023 4662232832 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24100820230138360 10/08/2023 RANJEET KAUR 2617001WL004653 RANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232775 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24100820230138361 10/08/2023 DHOLA SINGH 2617001WL004653 DHOLA SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232787 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24100820230138363 10/08/2023 SUKHJIT KAUR 2617001WL004653 SUKHJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232837 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24100820230138364 10/08/2023 Changi Ram 2617001WL004653 Changi Ram 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232610 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-070-001/257
(RANGHRIAL) 		2617001000NRG24100820230138365 10/08/2023 SARBJIT KAUR 2617001WL004653 SARBJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232421 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-070-001/276
(RANGHRIAL) 		2617001000NRG24100820230138369 10/08/2023 BALJIT KAUR 2617001WL004653 BALJIT KAUR 00352 PUNB0PGB003 520 520 Processed 18/08/2023 4662232789 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24100820230138370 10/08/2023 KAUR 2617001WL004653 KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232828 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24100820230138371 10/08/2023 parminder kaur 2617001WL004653 parminder kaur 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232845 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
171 BUDHLADA PB-17-001-070-001/292
(RANGHRIAL) 		2617001000NRG24100820230138373 10/08/2023 MAJOR SINGH 2617001WL004653 MAJOR SINGH 00352 PUNB0PGB003 520 520 Processed 18/08/2023 4662232791 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-070-001/293
(RANGHRIAL) 		2617001000NRG24100820230138374 10/08/2023 BINDER SINGH 2617001WL004653 BINDER SINGH 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232793 BINDER SINGH S/O GIYALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-070-001/293
(RANGHRIAL) 		2617001000NRG24100820230138375 10/08/2023 KARAMJIT KAUR 2617001WL004653 KARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232799 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24100820230138376 10/08/2023 BILU SINGH 2617001WL004653 BILU SINGH 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232790 BILU SINGH ICICI BANK LTD(508534)
175 BUDHLADA PB-17-001-070-001/307
(RANGHRIAL) 		2617001000NRG24100820230138377 10/08/2023 HARBANS KAUR 2617001WL004653 HARBANS KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232729 HARBANS KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24100820230138378 10/08/2023 DARSO KAUR 2617001WL004653 DARSO KAUR 00352 PUNB0PGB003 520 520 Processed 18/08/2023 4662232833 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24100820230138379 10/08/2023 RANJIT KAUR 2617001WL004653 RANJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232830 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24100820230138380 10/08/2023 GEBO 2617001WL004653 GEBO 00352 PUNB0PGB003 260 260 Processed 18/08/2023 4662232842 GEBO PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24100820230138381 10/08/2023 MANPREET KAUR 2617001WL004653 MANPREET KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232735 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24100820230138382 10/08/2023 CHARNO KAUR 2617001WL004653 CHARNO KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232592 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24100820230138384 10/08/2023 JANG SINGH 2617001WL004653 JANG SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232839 JANG SINGH PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24100820230138385 10/08/2023 KULDEEP KAUR 2617001WL004653 KULDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232785 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24100820230138386 10/08/2023 AJMER KAUR 2617001WL004653 AJMER KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232840 AJMER KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24100820230138387 10/08/2023 BHOLA SINGH 2617001WL004653 BHOLA SINGH 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232784 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24100820230138388 10/08/2023 BEANT KAUR 2617001WL004653 BEANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232848 BEANT KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-070-001/361
(RANGHRIAL) 		2617001000NRG24100820230138390 10/08/2023 AMARJIT KAUR 2617001WL004653 AMARJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232778 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24100820230138395 10/08/2023 BHURI KAUR 2617001WL004653 BHURI KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232844 BHURI KAUR ICICI BANK LTD(508534)
188 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24100820230138394 10/08/2023 MARHA SINGH 2617001WL004653 MARHA SINGH 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232416 MARHA SINGH PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24100820230138401 10/08/2023 GURJANT SINGH 2617001WL004653 GURJANT SINGH 00352 PUNB0PGB003 520 520 Processed 18/08/2023 4662232792 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-070-001/475
(RANGHRIAL) 		2617001000NRG24100820230138402 10/08/2023 CHHINDER SINGH 2617001WL004653 CHHINDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232422 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-070-001/483
(RANGHRIAL) 		2617001000NRG24100820230138403 10/08/2023 Jarnail Singh 2617001WL004653 Jarnail Singh 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232782 JARNAIL SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
192 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24100820230138405 10/08/2023 MAHINDER KAUR 2617001WL004653 MAHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232796 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24100820230138406 10/08/2023 MELO KAUR 2617001WL004653 MELO KAUR 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232794 MELO KAUR PUNJAB GRAMIN BANK(607138)
194 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24100820230138410 10/08/2023 BANT KAUR 2617001WL004653 BANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 18/08/2023 4662232788 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24100820230138411 10/08/2023 HANSO KAUR 2617001WL004653 HANSO KAUR 00352 PUNB0PGB003 260 260 Processed 18/08/2023 4662232831 HANSO KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24100820230138413 10/08/2023 GURMAIL KAUR 2617001WL004653 GURMAIL KAUR 00352 PUNB0PGB003 780 780 Processed 18/08/2023 4662232736 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24100820230138416 10/08/2023 JASVIR KAUR 2617001WL004653 JASVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 18/08/2023 4662232734 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24100820230138419 10/08/2023 GURMAIL SINGH 2617001WL004653 GURMAIL SINGH 00352 PUNB0PGB003 1040 1040 Processed 18/08/2023 4662232838 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 140830 140830
199 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24100820230138383 10/08/2023 Chhinderpal kaur 2617001WL004653 Chhinderpal kaur 00354 PUNB0007800 780 780 Processed 18/08/2023 4662082629 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 780 780
200 BUDHLADA PB-17-001-041-001/377
(HIRO KHURD) 		2617001000NRG24100820230136903 10/08/2023 BANT KAUR 2617001WL004604 BANT KAUR 00354 PUNB0054600 1080 1080 Processed 18/08/2023 4662082694 BANT KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
201 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24100820230137803 10/08/2023 SUKHDEV SINGH 2617001WL004637 SUKHDEV SINGH 00354 PUNB0059610 795 795 Processed 18/08/2023 4662082731 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-001-001/120
(ACHANAK) 		2617001000NRG24100820230137807 10/08/2023 SARABJIT KAUR 2617001WL004637 SARABJIT KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662232636 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-001-001/136
(ACHANAK) 		2617001000NRG24100820230137809 10/08/2023 balvir singh 2617001WL004637 balvir singh 00354 PUNB0059610 795 795 Processed 18/08/2023 4662232638 MS SITO STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-001-001/17
(ACHANAK) 		2617001000NRG24100820230137814 10/08/2023 JASVEER KAUR 2617001WL004637 JASVEER KAUR 00354 PUNB0059610 530 530 Processed 18/08/2023 4662232635 JASVEER KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24100820230137815 10/08/2023 MANPREET KAUR 2617001WL004637 MANPREET KAUR 00354 PUNB0059610 530 530 Rejected 18/08/2023 4662232637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BUDHLADA PB-17-001-001-001/18
(ACHANAK) 		2617001000NRG24100820230137817 10/08/2023 DARSHAN SINGH 2617001WL004637 DARSHAN SINGH 00354 PUNB0059610 265 265 Processed 18/08/2023 4662232403 DARSHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24100820230137819 10/08/2023 NAJAR SINGH 2617001WL004637 NAJAR SINGH 00354 PUNB0059610 265 265 Processed 18/08/2023 4662232410 NAJAR SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-001-001/21
(ACHANAK) 		2617001000NRG24100820230137822 10/08/2023 AMRIK SINGH 2617001WL004637 AMRIK SINGH 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662232406 AMRIK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24100820230137824 10/08/2023 JASVIR KAUR 2617001WL004637 JASVIR KAUR 00354 PUNB0059610 530 530 Processed 18/08/2023 4662232415 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-001-001/37
(ACHANAK) 		2617001000NRG24100820230137826 10/08/2023 KULWANT SINGH 2617001WL004637 KULWANT SINGH 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662232404 KULWANT SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-001-001/38
(ACHANAK) 		2617001000NRG24100820230137827 10/08/2023 KIRANPREET KAUR 2617001WL004637 KIRANPREET KAUR 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662232414 MS KIRANPREET KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-001-001/51
(ACHANAK) 		2617001000NRG24100820230137831 10/08/2023 GURMAIL SINGH 2617001WL004637 GURMAIL SINGH 00354 PUNB0059610 1325 1325 Processed 18/08/2023 4662082727 GURMAIL SINGH SO NANU SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-001-001/69
(ACHANAK) 		2617001000NRG24100820230137832 10/08/2023 PARAMJIT KAUR 2617001WL004637 PARAMJIT KAUR 00354 PUNB0059610 530 530 Processed 18/08/2023 4662082737 PARAMJIT KAUR WO RANJIT KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-001-001/73
(ACHANAK) 		2617001000NRG24100820230137833 10/08/2023 BHOORA SINGH 2617001WL004637 BHOORA SINGH 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662082739 BHOORA SINGH SO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-001-001/80
(ACHANAK) 		2617001000NRG24100820230137835 10/08/2023 BAJ SINGH 2617001WL004637 BAJ SINGH 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662082741 BAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-001-001/84
(ACHANAK) 		2617001000NRG24100820230137836 10/08/2023 TARO KAUR 2617001WL004637 TARO KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662232667 TARO KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-001-001/9
(ACHANAK) 		2617001000NRG24100820230137837 10/08/2023 SHER SINGH 2617001WL004637 SHER SINGH 00354 PUNB0059610 1060 1060 Processed 18/08/2023 4662232405 SHER SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-001-001/95
(ACHANAK) 		2617001000NRG24100820230137839 10/08/2023 AMAR KAUR 2617001WL004637 AMAR KAUR 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662082732 AMAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24100820230137840 10/08/2023 GURNAM SINGH 2617001WL004637 GURNAM SINGH 00354 PUNB0059610 1590 1590 Processed 18/08/2023 4662082733 GURNAM SINGH SO MONIDER SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-002-001/131
(AHMADPUR) 		2617001000NRG24100820230136840 10/08/2023 NACHHATAR KAUR 2617001WL004602 NACHHATAR KAUR 00354 PUNB0059610 1818 1818 Processed 18/08/2023 4662082734 NACHHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24100820230137848 10/08/2023 BHURA SINGH 2617001WL004638 BHURA SINGH 00354 PUNB0059610 1740 1740 Processed 18/08/2023 4662232408 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24100820230137854 10/08/2023 MURTI 2617001WL004638 MURTI 00354 PUNB0059610 870 870 Processed 18/08/2023 4662082735 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
223 BUDHLADA PB-17-001-012-001/21
(BHADRA) 		2617001000NRG24100820230137860 10/08/2023 AMARJEET KAUR 2617001WL004638 AMARJEET KAUR 00354 PUNB0059610 1450 1450 Processed 18/08/2023 4662082730 AMARJIT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
224 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24100820230137866 10/08/2023 BANT SINGH 2617001WL004638 BANT SINGH 00354 PUNB0059610 580 580 Processed 18/08/2023 4662232409 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
225 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24100820230137873 10/08/2023 MANPREET KAUR 2617001WL004638 MANPREET KAUR 00354 PUNB0059610 290 290 Processed 18/08/2023 4662082740 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24100820230137880 10/08/2023 AMARJIT KAUR 2617001WL004638 AMARJIT KAUR 00354 PUNB0059610 1160 1160 Processed 18/08/2023 4662232676 AMARJIT KAUR PUNJAB & SIND BANK(607087)
227 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24100820230137883 10/08/2023 NARIAN DASS 2617001WL004638 NARIAN DASS 00354 PUNB0059610 870 870 Processed 18/08/2023 4662082728 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24100820230137889 10/08/2023 SUKHDEV SINGH 2617001WL004638 SUKHDEV SINGH 00354 PUNB0059610 1160 1160 Processed 18/08/2023 4662082736 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
229 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24100820230137892 10/08/2023 GURLAL SINGH 2617001WL004638 GURLAL SINGH 00354 PUNB0059610 1740 1740 Processed 18/08/2023 4662082729 GURLAL SINGH PUNJAB & SIND BANK(607087)
230 BUDHLADA PB-17-001-068-001/10
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137489 10/08/2023 MALKEET KAUR 2617001WL004620 MALKEET KAUR 00354 PUNB0059610 820 820 Processed 18/08/2023 4662232370 MALKIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-068-001/112
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137491 10/08/2023 SHINDER KAUR 2617001WL004620 SHINDER KAUR 00354 PUNB0059610 820 820 Processed 18/08/2023 4662232407 SINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-068-001/12
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137492 10/08/2023 DARA SINGH 2617001WL004620 DARA SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082747 DARA SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-068-001/12
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137493 10/08/2023 TEJ KAUR 2617001WL004620 TEJ KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232348 TEJ KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-068-001/120
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137494 10/08/2023 JASPAL KAUR 2617001WL004620 JASPAL KAUR 00354 PUNB0059610 1230 1230 Rejected 18/08/2023 4662232355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BUDHLADA PB-17-001-068-001/122
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137495 10/08/2023 BALJEET KAUR 2617001WL004620 BALJEET KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232349 BALJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-068-001/124
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137496 10/08/2023 GURMAIL KAUR 2617001WL004620 GURMAIL KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232354 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137499 10/08/2023 MELO KAUR 2617001WL004620 MELO KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232668 MEL KAUR W/O JUMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 BUDHLADA PB-17-001-068-001/133
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137501 10/08/2023 Jagroop singh 2617001WL004620 Jagroop singh 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232671 JAGROOP SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-068-001/14
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137502 10/08/2023 BALJIT KAUR 2617001WL004620 BALJIT KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232351 BALJIT KAUR WO SAMINDER SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137503 10/08/2023 GULAB KAUR 2617001WL004620 GULAB KAUR 00354 PUNB0059610 1230 1230 Rejected 18/08/2023 4662082696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137507 10/08/2023 Gejo Kaur 2617001WL004620 Gejo Kaur 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232371 GEJO KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137508 10/08/2023 JASPAL KAUR 2617001WL004620 JASPAL KAUR 00354 PUNB0059610 1230 1230 Rejected 18/08/2023 4662232353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BUDHLADA PB-17-001-068-001/15
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137509 10/08/2023 GULAB KAUR 2617001WL004620 GULAB KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082746 GULAB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
244 BUDHLADA PB-17-001-068-001/150
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137510 10/08/2023 BEANT KAUR 2617001WL004620 BEANT KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232362 BAYANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 BUDHLADA PB-17-001-068-001/151
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137511 10/08/2023 GURPREET KAUR 2617001WL004620 GURPREET KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232412 GURPREET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BUDHLADA PB-17-001-068-001/155
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137512 10/08/2023 baljit kaur 2617001WL004620 baljit kaur 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232365 BALJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-068-001/16
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137514 10/08/2023 KARMJIT KAUR 2617001WL004620 KARMJIT KAUR 00354 PUNB0059610 410 410 Processed 18/08/2023 4662232357 KARMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-068-001/163
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137516 10/08/2023 AMRITPAL KAUR 2617001WL004620 AMRITPAL KAUR 00354 PUNB0059610 410 410 Processed 18/08/2023 4662232634 AMRITPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137517 10/08/2023 GULJAR SINGH 2617001WL004620 GULJAR SINGH 00354 PUNB0059610 820 820 Processed 18/08/2023 4662232402 GULZAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-068-001/170
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137519 10/08/2023 NASIB KAUR 2617001WL004620 NASIB KAUR 00354 PUNB0059610 820 820 Processed 18/08/2023 4662232411 NASEEB KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 BUDHLADA PB-17-001-068-001/173
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137520 10/08/2023 HARDEEP KAUR 2617001WL004620 HARDEEP KAUR 00354 PUNB0059610 615 615 Processed 18/08/2023 4662232669 HARDEEP KAUR W/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137521 10/08/2023 BHAJAN KAUR 2617001WL004620 BHAJAN KAUR 00354 PUNB0059610 615 615 Processed 18/08/2023 4662082697 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137524 10/08/2023 GURMEET KAUR 2617001WL004620 GURMEET KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232372 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137525 10/08/2023 JASWINDER KAUR 2617001WL004620 JASWINDER KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232670 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137531 10/08/2023 AMARJIT KAUR 2617001WL004620 AMARJIT KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232350 AMARJIT KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-068-001/232
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137539 10/08/2023 HARWINDER KAUR 2617001WL004620 HARWINDER KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232673 HARWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-068-001/24
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137540 10/08/2023 Amandeep kaur 2617001WL004620 Amandeep kaur 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232374 AMANDEEP KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-068-001/245
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137541 10/08/2023 JASPREET KAUR 2617001WL004620 JASPREET KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232677 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137542 10/08/2023 HARPAL KAUR 2617001WL004620 HARPAL KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232363 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137543 10/08/2023 JASVIR KAUR 2617001WL004620 JASVIR KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082748 JASVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-068-001/32
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137545 10/08/2023 BALVIR KAUR 2617001WL004620 BALVIR KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232368 BALVIR KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137546 10/08/2023 KARNAIL KAUR 2617001WL004620 KARNAIL KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082745 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137548 10/08/2023 BALJIT KAUR 2617001WL004620 BALJIT KAUR 00354 PUNB0059610 1230 1230 Rejected 18/08/2023 4662232359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137549 10/08/2023 JASPAL KAUR 2617001WL004620 JASPAL KAUR 00354 PUNB0059610 1025 1025 Rejected 18/08/2023 4662232356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137550 10/08/2023 RULDU SINGH 2617001WL004620 RULDU SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082744 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137551 10/08/2023 JAGRUP SINGH 2617001WL004620 JAGRUP SINGH 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232360 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137552 10/08/2023 MALKIT KAUR 2617001WL004620 MALKIT KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082742 MALKIT KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
268 BUDHLADA PB-17-001-068-001/59
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137554 10/08/2023 AMRIK SINGH 2617001WL004620 AMRIK SINGH 00354 PUNB0059610 205 205 Processed 18/08/2023 4662232666 AMRIK SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-068-001/6
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137555 10/08/2023 SANDEEP KAUR 2617001WL004620 SANDEEP KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232352 SANDEEP KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137556 10/08/2023 RANO KAUR 2617001WL004620 RANO KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662082726 RANO KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137557 10/08/2023 BINDER KAUR 2617001WL004620 BINDER KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232373 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137559 10/08/2023 SURJIT KAUR 2617001WL004620 SURJIT KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662082725 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137561 10/08/2023 SUKHVINDER KAUR 2617001WL004620 SUKHVINDER KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662082743 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137562 10/08/2023 KARTAR KAUR 2617001WL004620 KARTAR KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232364 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-068-001/7
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137563 10/08/2023 MANJIT SINGH 2617001WL004620 MANJIT SINGH 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232401 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137564 10/08/2023 MALKIT KAUR 2617001WL004620 MALKIT KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232413 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-068-001/75
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137567 10/08/2023 MAHINDER KAUR 2617001WL004620 MAHINDER KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232369 MAHINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-068-001/77
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137568 10/08/2023 JEET SINGH 2617001WL004620 JEET SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232366 JEET SINGH SO HUNSI SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137569 10/08/2023 LAJO KAUR 2617001WL004620 LAJO KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232358 LAJO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137571 10/08/2023 MANJIT KAUR 2617001WL004620 MANJIT KAUR 00354 PUNB0059610 410 410 Processed 18/08/2023 4662082749 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137570 10/08/2023 TEJA SINGH 2617001WL004620 TEJA SINGH 00354 PUNB0059610 615 615 Processed 18/08/2023 4662232361 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-068-001/82
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137572 10/08/2023 SATVIR KAUR 2617001WL004620 SATVIR KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232674 SATVEER KAUR W/O KEWAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
283 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137573 10/08/2023 SARABJIT KAUR 2617001WL004620 SARABJIT KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662232672 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137574 10/08/2023 BINDER SINGH 2617001WL004620 BINDER SINGH 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232367 BINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-068-001/90
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137575 10/08/2023 PARAMJEET KAUR 2617001WL004620 PARAMJEET KAUR 00354 PUNB0059610 1230 1230 Processed 18/08/2023 4662232675 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 BUDHLADA PB-17-001-068-001/92
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137576 10/08/2023 BHURO KAUR 2617001WL004620 BHURO KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662082750 BHURO BILU SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-068-001/93
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137577 10/08/2023 BALTEJ KAUR 2617001WL004620 BALTEJ KAUR 00354 PUNB0059610 1025 1025 Processed 18/08/2023 4662082751 BALTEJ KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24100820230138396 10/08/2023 SAUN SINGH 2617001WL004653 SAUN SINGH 00354 PUNB0059610 1560 1560 Processed 18/08/2023 4662082738 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94263 94263
289 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137293 10/08/2023 Labh ram 2617001WL004616 Labh ram 00354 PUNB0081310 1800 1800 Processed 18/08/2023 4662232685 LABH RAM SO BARU RAM PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24100820230137341 10/08/2023 BALJIT KAUR 2617001WL004617 BALJIT KAUR 00354 PUNB0081310 1560 1560 Processed 18/08/2023 4662232687 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-009-001/366
(BAHDARPUR) 		2617001000NRG24100820230137344 10/08/2023 HARBANS SINGH 2617001WL004617 HARBANS SINGH 00354 PUNB0081310 1560 1560 Processed 18/08/2023 4662232723 HARBANS SINGH SO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-009-001/392
(BAHDARPUR) 		2617001000NRG24100820230137348 10/08/2023 LACHHO KAUR 2617001WL004617 LACHHO KAUR 00354 PUNB0081310 520 520 Processed 18/08/2023 4662232728 LACHO KAUR PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24100820230137352 10/08/2023 SUKHPAL KAUR 2617001WL004617 SUKHPAL KAUR 00354 PUNB0081310 1300 1300 Processed 18/08/2023 4662232691 SUKHPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24100820230137354 10/08/2023 SUKHDARSHAN KAUR 2617001WL004617 SUKHDARSHAN KAUR 00354 PUNB0081310 1040 1040 Processed 18/08/2023 4662232721 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-009-001/489
(BAHDARPUR) 		2617001000NRG24100820230137361 10/08/2023 SARABJIT KAUR 2617001WL004617 SARABJIT KAUR 00354 PUNB0081310 1040 1040 Processed 18/08/2023 4662232719 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-009-001/491
(BAHDARPUR) 		2617001000NRG24100820230137363 10/08/2023 LABH KAUR 2617001WL004617 LABH KAUR 00354 PUNB0081310 1300 1300 Processed 18/08/2023 4662232720 LABH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24100820230137371 10/08/2023 SUKHPAL KAUR 2617001WL004617 SUKHPAL KAUR 00354 PUNB0081310 1560 1560 Processed 18/08/2023 4662232724 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24100820230137396 10/08/2023 GURJEET KAUR 2617001WL004617 GURJEET KAUR 00354 PUNB0081310 1560 1560 Processed 18/08/2023 4662232722 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-010-001/172
(BAKHSHIWALA) 		2617001000NRG24100820230137161 10/08/2023 PARAMJIT KAUR 2617001WL004615 PARAMJIT KAUR 00354 PUNB0081310 1740 1740 Processed 18/08/2023 4662232688 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-010-001/203
(BAKHSHIWALA) 		2617001000NRG24100820230137171 10/08/2023 JASVEER KAUR 2617001WL004615 JASVEER KAUR 00354 PUNB0081310 1450 1450 Processed 18/08/2023 4662232727 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-010-001/254
(BAKHSHIWALA) 		2617001000NRG24100820230137179 10/08/2023 Raju Singh 2617001WL004615 Raju Singh 00354 PUNB0081310 580 580 Processed 18/08/2023 4662232726 MRS MAKO KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24100820230137189 10/08/2023 MAHINDER SINGH 2617001WL004615 MAHINDER SINGH 00354 PUNB0081310 1450 1450 Processed 18/08/2023 4662232678 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24100820230137200 10/08/2023 SARABJIT KAUR 2617001WL004615 SARABJIT KAUR 00354 PUNB0081310 1740 1740 Processed 18/08/2023 4662232681 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24100820230137204 10/08/2023 AMRIK SINGH 2617001WL004615 AMRIK SINGH 00354 PUNB0081310 290 290 Rejected 18/08/2023 4662232680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24100820230137205 10/08/2023 CHARANJIT KAUR 2617001WL004615 CHARANJIT KAUR 00354 PUNB0081310 290 290 Processed 18/08/2023 4662232684 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24100820230137207 10/08/2023 AMRIK SINGH 2617001WL004615 AMRIK SINGH 00354 PUNB0081310 1450 1450 Processed 18/08/2023 4662232679 MR AMRIK SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-067-001/179
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137939 10/08/2023 RANI KAUR 2617001WL004639 RANI KAUR 00354 PUNB0081310 1350 1350 Processed 18/08/2023 4662232725 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24100820230138328 10/08/2023 TARSEM SINGH 2617001WL004653 TARSEM SINGH 00354 PUNB0081310 780 780 Processed 18/08/2023 4662232686 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24100820230138391 10/08/2023 JASVEER SINGH 2617001WL004653 JASVEER SINGH 00354 PUNB0081310 1560 1560 Processed 18/08/2023 4662232683 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24100820230138418 10/08/2023 SURINDER KAUR 2617001WL004653 SURINDER KAUR 00354 PUNB0081310 1300 1300 Processed 18/08/2023 4662232690 SHINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27220 27220
311 BUDHLADA PB-17-001-003-001/261
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137261 10/08/2023 Gurleen Kaur 2617001WL004616 Gurleen Kaur 00354 PUNB0126600 1500 1500 Processed 18/08/2023 4662232457 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-003-001/294
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137270 10/08/2023 Salochana Devi 2617001WL004616 Salochana Devi 00354 PUNB0126600 1800 1800 Processed 18/08/2023 4662232456 MS SAOCHANA DEVI STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24100820230137326 10/08/2023 RANDHIR SINGH 2617001WL004617 RANDHIR SINGH 00354 PUNB0126600 1560 1560 Processed 18/08/2023 4662232458 RANDHIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24100820230137346 10/08/2023 MAHINDER SINGH 2617001WL004617 MAHINDER SINGH 00354 PUNB0126600 1560 1560 Processed 18/08/2023 4662232426 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-009-001/518
(BAHDARPUR) 		2617001000NRG24100820230137369 10/08/2023 MURTI KAUR 2617001WL004617 MURTI KAUR 00354 PUNB0126600 260 260 Processed 18/08/2023 4662232424 MURTI DEVI W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-009-001/596
(BAHDARPUR) 		2617001000NRG24100820230137377 10/08/2023 JANTA SINGH 2617001WL004617 JANTA SINGH 00354 PUNB0126600 1300 1300 Processed 18/08/2023 4662232425 JANTA SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-009-001/707
(BAHDARPUR) 		2617001000NRG24100820230137389 10/08/2023 GURMEL KAUR 2617001WL004617 GURMEL KAUR 00354 PUNB0126600 1560 1560 Processed 18/08/2023 4662232689 GURMEL KAUR WO TAIHALA SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-013-001/151
(BHAKHRIAL) 		2617001000NRG24100820230137895 10/08/2023 BINDER SINGH 2617001WL004639 BINDER SINGH 00354 PUNB0126600 1350 1350 Processed 18/08/2023 4662232455 BINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24100820230138368 10/08/2023 KARAM SINGH 2617001WL004653 KARAM SINGH 00354 PUNB0126600 1300 1300 Processed 18/08/2023 4662232454 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24100820230138397 10/08/2023 REETU RANI 2617001WL004653 REETU RANI 00354 PUNB0126600 520 520 Processed 18/08/2023 4662232682 RETU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 12710 12710
321 BUDHLADA PB-17-001-041-001/163
(HIRO KHURD) 		2617001000NRG24100820230136855 10/08/2023 VIRVINDER KAUR 2617001WL004604 VIRVINDER KAUR 00354 PUNB0128300 810 810 Processed 18/08/2023 4662232466 VIRVINDER KAUR W/O SUKHWINDER S PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-041-001/231
(HIRO KHURD) 		2617001000NRG24100820230136873 10/08/2023 VEERPAL KAUR 2617001WL004604 VEERPAL KAUR 00354 PUNB0128300 1620 1620 Processed 18/08/2023 4662232469 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-041-001/296
(HIRO KHURD) 		2617001000NRG24100820230136888 10/08/2023 PAL KAUR 2617001WL004604 PAL KAUR 00354 PUNB0128300 810 810 Processed 18/08/2023 4662232464 PAL KAUR HDFC BANK LTD(607152)
324 BUDHLADA PB-17-001-041-001/30
(HIRO KHURD) 		2617001000NRG24100820230136889 10/08/2023 MONIKA RANI 2617001WL004604 MONIKA RANI 00354 PUNB0128300 1620 1620 Processed 18/08/2023 4662232465 MONIKA RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-041-001/333
(HIRO KHURD) 		2617001000NRG24100820230136897 10/08/2023 KHUSHPREET KAUR 2617001WL004604 KHUSHPREET KAUR 00354 PUNB0128300 270 270 Processed 18/08/2023 4662232462 KHUSHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-041-001/354
(HIRO KHURD) 		2617001000NRG24100820230138264 10/08/2023 JASVIR KAUR 2617001WL004651 JASVIR KAUR 00354 PUNB0128300 810 810 Processed 18/08/2023 4662232467 JASVEER KAUR W/O SUKHI SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-041-001/401
(HIRO KHURD) 		2617001000NRG24100820230136905 10/08/2023 BALDEV SINGH 2617001WL004604 BALDEV SINGH 00354 PUNB0128300 1620 1620 Processed 18/08/2023 4662232468 BALDEV SINGH S O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-041-001/434
(HIRO KHURD) 		2617001000NRG24100820230136909 10/08/2023 GURMIT KAUR 2617001WL004604 GURMIT KAUR 00354 PUNB0128300 1620 1620 Processed 18/08/2023 4662232470 GURMIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-041-001/5
(HIRO KHURD) 		2617001000NRG24100820230136914 10/08/2023 LABH KAUR 2617001WL004604 LABH KAUR 00354 PUNB0128300 270 270 Processed 18/08/2023 4662232463 LABH KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-041-001/66
(HIRO KHURD) 		2617001000NRG24100820230136919 10/08/2023 HAKAM SINGH 2617001WL004604 HAKAM SINGH 00354 PUNB0128300 1350 1350 Processed 18/08/2023 4662232459 HAKAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24100820230136920 10/08/2023 DHANANTAR SINGH 2617001WL004604 DHANANTAR SINGH 00354 PUNB0128300 1350 1350 Processed 18/08/2023 4662082695 DHANATAR SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-041-001/85
(HIRO KHURD) 		2617001000NRG24100820230136926 10/08/2023 DARSHAN SINGH 2617001WL004604 DARSHAN SINGH 00354 PUNB0128300 1350 1350 Processed 18/08/2023 4662232461 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-041-001/94
(HIRO KHURD) 		2617001000NRG24100820230136927 10/08/2023 AMARJEET KAUR 2617001WL004604 AMARJEET KAUR 00354 PUNB0128300 540 540 Processed 18/08/2023 4662232460 AMARJIT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 14040 14040
334 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137905 10/08/2023 TEJ KAUR 2617001WL004639 TEJ KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232532 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137906 10/08/2023 Banto Kaur 2617001WL004639 Banto Kaur 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232560 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137908 10/08/2023 MANDEEP KAUR 2617001WL004639 MANDEEP KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232645 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137909 10/08/2023 GURPAL SINGH 2617001WL004639 GURPAL SINGH 00354 PUNB0133200 270 270 Processed 18/08/2023 4662232565 MR GURPAL SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137910 10/08/2023 GURMEL KAUR 2617001WL004639 GURMEL KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232518 GURMEL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-067-001/115
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137911 10/08/2023 AMANDEEP KAUR 2617001WL004639 AMANDEEP KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232517 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137912 10/08/2023 KEWAL SINGH 2617001WL004639 KEWAL SINGH 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232526 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137913 10/08/2023 MOHINDER KAUR 2617001WL004639 MOHINDER KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232579 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137914 10/08/2023 BALWINDER KAUR 2617001WL004639 BALWINDER KAUR 00354 PUNB0133200 540 540 Processed 18/08/2023 4662232581 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-067-001/121
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137916 10/08/2023 SATGUR SINGH 2617001WL004639 SATGUR SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232478 SATGUR SINGH S/O CHHAJJU SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137917 10/08/2023 NASIB KAUR 2617001WL004639 NASIB KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232512 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-067-001/124
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137918 10/08/2023 MALKIT KAUR 2617001WL004639 MALKIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232574 MALKIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-067-001/125
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137919 10/08/2023 PARAMJIT KAUR 2617001WL004639 PARAMJIT KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662232514 PARAMJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137920 10/08/2023 LEELA SINGH 2617001WL004639 LEELA SINGH 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662232576 LEELA SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137921 10/08/2023 NASIB KAUR 2617001WL004639 NASIB KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232575 NASEEB KAUR W/O BOOT ASINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-067-001/130
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137922 10/08/2023 MEET KAUR 2617001WL004639 MEET KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232525 MEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BUDHLADA PB-17-001-067-001/135
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137923 10/08/2023 SHINDER KAUR 2617001WL004639 SHINDER KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662232527 SHINDER KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137924 10/08/2023 GURJANT SINGH 2617001WL004639 GURJANT SINGH 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232564 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137925 10/08/2023 JASWINDER KAUR 2617001WL004639 JASWINDER KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232578 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-067-001/157
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137926 10/08/2023 SUKHDEV KAUR 2617001WL004639 SUKHDEV KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232510 SUKHDEV KAUR W/O GURSEV SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137928 10/08/2023 BINDER KAUR 2617001WL004639 BINDER KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232515 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137927 10/08/2023 MITHU SINGH 2617001WL004639 MITHU SINGH 00354 PUNB0133200 270 270 Processed 18/08/2023 4662232477 MITHU SINGH S/O SH.SAUN SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-067-001/159
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137929 10/08/2023 RANJIT KAUR 2617001WL004639 RANJIT KAUR 00354 PUNB0133200 270 270 Processed 18/08/2023 4662232584 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137930 10/08/2023 PARMJIT KAUR 2617001WL004639 PARMJIT KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662232554 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137931 10/08/2023 PAL SINGH 2617001WL004639 PAL SINGH 00354 PUNB0133200 270 270 Processed 18/08/2023 4662082647 PAL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137932 10/08/2023 sukhpal kaur 2617001WL004639 sukhpal kaur 00354 PUNB0133200 1080 1080 Rejected 18/08/2023 4662232543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 BUDHLADA PB-17-001-067-001/163
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137933 10/08/2023 LABH KAUR 2617001WL004639 LABH KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232529 LABH KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137934 10/08/2023 BALJIT KAUR 2617001WL004639 BALJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662082712 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-067-001/170
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137935 10/08/2023 MAHINDER SINGH 2617001WL004639 MAHINDER SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232530 MOHINDER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-067-001/174
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137936 10/08/2023 Amandeep Kaur 2617001WL004639 Amandeep Kaur 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232818 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137937 10/08/2023 AMANDEEP KAUR 2617001WL004639 AMANDEEP KAUR 00354 PUNB0133200 1080 1080 Rejected 18/08/2023 4662232563 A/c Blocked or Frozen
365 BUDHLADA PB-17-001-067-001/177
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137938 10/08/2023 PARAMJIT KAUR 2617001WL004639 PARAMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232522 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137940 10/08/2023 AMRIK SINGH 2617001WL004639 AMRIK SINGH 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232511 AMRIK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137941 10/08/2023 MAYA KAUR 2617001WL004639 MAYA KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232519 MAYA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-067-001/185
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137942 10/08/2023 SUKHPAL KAUR 2617001WL004639 SUKHPAL KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232506 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BUDHLADA PB-17-001-067-001/187
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137943 10/08/2023 SUKHDEV SINGH 2617001WL004639 SUKHDEV SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232531 SUKHDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-067-001/188
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137944 10/08/2023 NAJAR SINGH 2617001WL004639 NAJAR SINGH 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232474 NAZAR SINGH S/O DULLAH SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-067-001/193
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137945 10/08/2023 ANGREJ KAUR 2617001WL004639 ANGREJ KAUR 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662232561 ANGREJ KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137948 10/08/2023 JASVIR SINGH 2617001WL004639 JASVIR SINGH 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232555 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137947 10/08/2023 KARAMJIT SINGH 2617001WL004639 KARAMJIT SINGH 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232475 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-067-001/205
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137949 10/08/2023 LAKSHMI KAUR 2617001WL004639 LAKSHMI KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232523 LAKSHMI KAUR PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-067-001/206
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137950 10/08/2023 KARAMJIT KAUR 2617001WL004639 KARAMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232604 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-067-001/207
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137951 10/08/2023 POONAM KAUr 2617001WL004639 POONAM KAUr 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232524 POONAM KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137952 10/08/2023 BEANT KAUR 2617001WL004639 BEANT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232639 BEANT KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-067-001/229
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137953 10/08/2023 BANT KAUR 2617001WL004639 BANT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232528 BANTI KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-067-001/27
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137954 10/08/2023 JASVEER KAUR 2617001WL004639 JASVEER KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662232817 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-067-001/33
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137955 10/08/2023 SUKHPAL KAUR 2617001WL004639 SUKHPAL KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232577 SUKHPAL KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137956 10/08/2023 SUKHJIT KAUR 2617001WL004639 SUKHJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232570 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137957 10/08/2023 NACHATAR SINGH 2617001WL004639 NACHATAR SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232566 NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137958 10/08/2023 TEJ KAUR 2617001WL004639 TEJ KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232582 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-067-001/42
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137959 10/08/2023 JAILA SINGH 2617001WL004639 JAILA SINGH 00354 PUNB0133200 810 810 Rejected 18/08/2023 4662232476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137960 10/08/2023 MANJIT KAUR 2617001WL004639 MANJIT KAUR 00354 PUNB0133200 810 810 Processed 18/08/2023 4662232580 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137962 10/08/2023 GURMEET KAUR 2617001WL004639 GURMEET KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232571 GURMIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137961 10/08/2023 KAKA SINGH 2617001WL004639 KAKA SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232513 KAKA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137963 10/08/2023 CHATIN SINGH 2617001WL004639 CHATIN SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232569 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137964 10/08/2023 MURTI KAUR 2617001WL004639 MURTI KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232508 MURTI KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137965 10/08/2023 SARABJEET KAUR 2617001WL004639 SARABJEET KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232553 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137966 10/08/2023 MANJIT KAUR 2617001WL004639 MANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232509 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137968 10/08/2023 RAJDEEP KAUR 2617001WL004639 RAJDEEP KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232646 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-067-001/74
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137970 10/08/2023 HARMEET KAUR 2617001WL004639 HARMEET KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232520 MS HARMEET KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137971 10/08/2023 SIMARJIT KAUR 2617001WL004639 SIMARJIT KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232516 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-067-001/77
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137972 10/08/2023 PARAMJIT KAUR 2617001WL004639 PARAMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232583 PARAMJIT KAUR W/O JAGI SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137973 10/08/2023 VIRPAL KAUR 2617001WL004639 VIRPAL KAUR 00354 PUNB0133200 1620 1620 Rejected 18/08/2023 4662232572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137974 10/08/2023 Gelo Kaur 2617001WL004639 Gelo Kaur 00354 PUNB0133200 810 810 Processed 18/08/2023 4662232573 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-067-001/83
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137975 10/08/2023 Charnjeet Kaur 2617001WL004639 Charnjeet Kaur 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232567 CHARANJIT KAUR WO SH HANSA SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137976 10/08/2023 ANGREJ KAUR 2617001WL004639 ANGREJ KAUR 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232479 ANGREJ KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-067-001/88
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137977 10/08/2023 Meggi Singh 2617001WL004639 Meggi Singh 00354 PUNB0133200 270 270 Processed 18/08/2023 4662232486 MEGHA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137978 10/08/2023 KARNAIL SINGH 2617001WL004639 KARNAIL SINGH 00354 PUNB0133200 1350 1350 Processed 18/08/2023 4662232507 KARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-067-001/96
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137980 10/08/2023 MANDEEP KAUR 2617001WL004639 MANDEEP KAUR 00354 PUNB0133200 540 540 Processed 18/08/2023 4662232562 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137981 10/08/2023 Leela Singh 2617001WL004639 Leela Singh 00354 PUNB0133200 1080 1080 Processed 18/08/2023 4662232707 LEELA SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137982 10/08/2023 Jagtar Singh 2617001WL004639 Jagtar Singh 00354 PUNB0133200 810 810 Processed 18/08/2023 4662232568 JAGTAR SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137983 10/08/2023 MANPREET KAUR 2617001WL004639 MANPREET KAUR 00354 PUNB0133200 1620 1620 Processed 18/08/2023 4662232521 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 93150 93150
406 BUDHLADA PB-17-001-013-001/125
(BHAKHRIAL) 		2617001000NRG24100820230137893 10/08/2023 teja singh 2617001WL004639 teja singh 00354 PUNB0234100 1350 1350 Processed 18/08/2023 4662232864 TEJA SINGH S/O SANTA SINGH & SDM B PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-013-001/126
(BHAKHRIAL) 		2617001000NRG24100820230137894 10/08/2023 SURJIT SINGH 2617001WL004639 SURJIT SINGH 00354 PUNB0234100 1350 1350 Processed 18/08/2023 4662232865 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-013-001/152
(BHAKHRIAL) 		2617001000NRG24100820230137896 10/08/2023 SANTOSH RANI 2617001WL004639 SANTOSH RANI 00354 PUNB0234100 540 540 Processed 18/08/2023 4662082667 SANTOSH RANI W/O NARNJAN SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-013-001/166
(BHAKHRIAL) 		2617001000NRG24100820230137897 10/08/2023 GURPREET KAUR 2617001WL004639 GURPREET KAUR 00354 PUNB0234100 270 270 Processed 18/08/2023 4662232588 GURPREET KAUR WO BAGA SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-013-001/17
(BHAKHRIAL) 		2617001000NRG24100820230137898 10/08/2023 SUKHDEEP KAUR 2617001WL004639 SUKHDEEP KAUR 00354 PUNB0234100 810 810 Processed 18/08/2023 4662232866 SUKHDEEP KAUR W/O MILKHA PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-013-001/170
(BHAKHRIAL) 		2617001000NRG24100820230137899 10/08/2023 MANDEEP KAUR 2617001WL004639 MANDEEP KAUR 00354 PUNB0234100 540 540 Processed 18/08/2023 4662082721 MANDEEP KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-013-001/19
(BHAKHRIAL) 		2617001000NRG24100820230137900 10/08/2023 JIWAN KAUR 2617001WL004639 JIWAN KAUR 00354 PUNB0234100 1350 1350 Processed 18/08/2023 4662232605 JIWAN KAUR PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-013-001/27
(BHAKHRIAL) 		2617001000NRG24100820230137901 10/08/2023 SUKHVINDER SINGH 2617001WL004639 SUKHVINDER SINGH 00354 PUNB0234100 1350 1350 Processed 18/08/2023 4662232867 SUKHWINDER SINGH S/O MARU SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-013-001/28
(BHAKHRIAL) 		2617001000NRG24100820230137902 10/08/2023 BALJIT KAUR 2617001WL004639 BALJIT KAUR 00354 PUNB0234100 1080 1080 Processed 18/08/2023 4662232868 BALJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-013-001/91
(BHAKHRIAL) 		2617001000NRG24100820230137904 10/08/2023 gejjo kaur 2617001WL004639 gejjo kaur 00354 PUNB0234100 1080 1080 Processed 18/08/2023 4662232869 GEJO KAUR W/O DULLA SINGH&DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 9720 9720
416 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137230 10/08/2023 SATTA SINGH 2617001WL004616 SATTA SINGH 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662232498 SATNAM SINGH S/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
417 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137318 10/08/2023 KULWANT KAUR 2617001WL004616 KULWANT KAUR 00415 SBIN0011904 1200 1200 Processed 18/08/2023 4662232484 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-003-001/96
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137322 10/08/2023 AMARJIT KAUR 2617001WL004616 AMARJIT KAUR 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662232765 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-009-001/362
(BAHDARPUR) 		2617001000NRG24100820230137343 10/08/2023 GURLAB SINGH 2617001WL004617 GURLAB SINGH 00415 SBIN0011904 1560 1560 Processed 18/08/2023 4662232491 MR GURLAB SINGH SO BAGHEL SINGH STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24100820230137345 10/08/2023 BHAGWANTI KAUR 2617001WL004617 BHAGWANTI KAUR 00415 SBIN0011904 780 780 Processed 18/08/2023 4662232335 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24100820230137357 10/08/2023 JASPAL KAUR 2617001WL004617 JASPAL KAUR 00415 SBIN0011904 1300 1300 Processed 18/08/2023 4662232390 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-009-001/661
(BAHDARPUR) 		2617001000NRG24100820230137382 10/08/2023 GURLAL SINGH 2617001WL004617 GURLAL SINGH 00415 SBIN0011904 1040 1040 Processed 18/08/2023 4662232558 MR GURLAL SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24100820230137144 10/08/2023 JASWANT KAUR 2617001WL004615 JASWANT KAUR 00415 SBIN0011904 1450 1450 Processed 18/08/2023 4662232758 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-010-001/16
(BAKHSHIWALA) 		2617001000NRG24100820230137154 10/08/2023 HARBANS KAUR 2617001WL004615 HARBANS KAUR 00415 SBIN0011904 1160 1160 Processed 18/08/2023 4662232623 HARBANS KAUR W/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
425 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24100820230137155 10/08/2023 BALVIR KAUR 2617001WL004615 BALVIR KAUR 00415 SBIN0011904 1740 1740 Processed 18/08/2023 4662232428 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24100820230137162 10/08/2023 RANJEET KAUR 2617001WL004615 RANJEET KAUR 00415 SBIN0011904 1740 1740 Processed 18/08/2023 4662232499 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24100820230137191 10/08/2023 PAUL SINGH 2617001WL004615 PAUL SINGH 00415 SBIN0011904 1450 1450 Processed 18/08/2023 4662232662 MR HARPAL SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-010-001/81
(BAKHSHIWALA) 		2617001000NRG24100820230137203 10/08/2023 KARAMJIT KAUR 2617001WL004615 KARAMJIT KAUR 00415 SBIN0011904 1160 1160 Processed 18/08/2023 4662232633 MRS JIT KAUR WO PARAMJIT KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138456 10/08/2023 MANPREET SINGH 2617001WL004655 MANPREET SINGH 00415 SBIN0011904 1800 1800 Processed 18/08/2023 4662232432 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24100820230138329 10/08/2023 CHOTI KAUR 2617001WL004653 CHOTI KAUR 00415 SBIN0011904 780 780 Processed 18/08/2023 4662082668 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
431 BUDHLADA PB-17-001-070-001/11
(RANGHRIAL) 		2617001000NRG24100820230138333 10/08/2023 PARMESHWARI 2617001WL004653 PARMESHWARI 00415 SBIN0011904 1560 1560 Processed 18/08/2023 4662082658 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24100820230138341 10/08/2023 BALDEV KAUR 2617001WL004653 BALDEV KAUR 00415 SBIN0011904 1560 1560 Processed 18/08/2023 4662082708 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 BUDHLADA PB-17-001-070-001/226
(RANGHRIAL) 		2617001000NRG24100820230138362 10/08/2023 RAGHVIR SINGH 2617001WL004653 RAGHVIR SINGH 00415 SBIN0011904 1300 1300 Processed 18/08/2023 4662232430 RAGHVIR SINGH HDFC BANK LTD(607152)
434 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24100820230138389 10/08/2023 GURMAIL KAUR 2617001WL004653 GURMAIL KAUR 00415 SBIN0011904 1560 1560 Processed 18/08/2023 4662232640 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24100820230138404 10/08/2023 GURMEET KAUR 2617001WL004653 GURMEET KAUR 00415 SBIN0011904 1040 1040 Processed 18/08/2023 4662232382 GURMEET KAUR ICICI BANK LTD(508534)
436 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24100820230138415 10/08/2023 JORA SINGH 2617001WL004653 JORA SINGH 00415 SBIN0011904 1300 1300 Processed 18/08/2023 4662082722 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 29080 29080
437 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24100820230137804 10/08/2023 MANJIT KAUR 2617001WL004637 MANJIT KAUR 00415 SBIN0011905 795 795 Processed 18/08/2023 4662232800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-002-001/443
(AHMADPUR) 		2617001000NRG24100820230136841 10/08/2023 GURJANT SINGH 2617001WL004602 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 18/08/2023 4662232538 MR GURJANT SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-002-001/483
(AHMADPUR) 		2617001000NRG24100820230136842 10/08/2023 RAMANDEEP KAUR 2617001WL004602 RAMANDEEP KAUR 00415 SBIN0011905 1818 1818 Processed 18/08/2023 4662082709 RAMANDEEP KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24100820230138357 10/08/2023 Jatinder singh 2617001WL004653 Jatinder singh 00415 SBIN0011905 260 260 Processed 18/08/2023 4662232608 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4691 4691
441 BUDHLADA PB-17-001-041-001/100
(HIRO KHURD) 		2617001000NRG24100820230136845 10/08/2023 MELA SINGH 2617001WL004604 MELA SINGH 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232870 MR MELA SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-041-001/104
(HIRO KHURD) 		2617001000NRG24100820230136846 10/08/2023 KRISHAN KAUR 2617001WL004604 KRISHAN KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232871 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-041-001/110
(HIRO KHURD) 		2617001000NRG24100820230136848 10/08/2023 NEKKO KAUR 2617001WL004604 NEKKO KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232398 NIKO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
444 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24100820230136849 10/08/2023 BIBO KAUR 2617001WL004604 BIBO KAUR 00415 SBIN0011974 810 810 Processed 18/08/2023 4662232872 MRS BIBO KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-041-001/140
(HIRO KHURD) 		2617001000NRG24100820230136850 10/08/2023 BEANT KAUR 2617001WL004604 BEANT KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232873 BEANT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-041-001/145
(HIRO KHURD) 		2617001000NRG24100820230136851 10/08/2023 BALJIT KAUR 2617001WL004604 BALJIT KAUR 00415 SBIN0011974 270 270 Processed 18/08/2023 4662232701 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-041-001/167
(HIRO KHURD) 		2617001000NRG24100820230138258 10/08/2023 amarjit kaur 2617001WL004651 amarjit kaur 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232874 MRS AMARJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-041-001/169
(HIRO KHURD) 		2617001000NRG24100820230136857 10/08/2023 LACHHO KAUR 2617001WL004604 LACHHO KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232700 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-041-001/172
(HIRO KHURD) 		2617001000NRG24100820230136858 10/08/2023 CHANAN SINGH 2617001WL004604 CHANAN SINGH 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662082669 MR CHANAN SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-041-001/173
(HIRO KHURD) 		2617001000NRG24100820230136859 10/08/2023 MOHINDER KAUR 2617001WL004604 MOHINDER KAUR 00415 SBIN0011974 810 810 Processed 18/08/2023 4662232875 MAHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-041-001/18
(HIRO KHURD) 		2617001000NRG24100820230136860 10/08/2023 SHINDER KAUR 2617001WL004604 SHINDER KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232876 SHINDER KAUR HDFC BANK LTD(607152)
452 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24100820230136861 10/08/2023 GURMAIL KAUR 2617001WL004604 GURMAIL KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232877 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-041-001/188
(HIRO KHURD) 		2617001000NRG24100820230136862 10/08/2023 SHINDER KAUR 2617001WL004604 SHINDER KAUR 00415 SBIN0011974 540 540 Processed 18/08/2023 4662232878 SHINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-041-001/196
(HIRO KHURD) 		2617001000NRG24100820230136864 10/08/2023 SURJIT KAUR 2617001WL004604 SURJIT KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232879 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-041-001/197
(HIRO KHURD) 		2617001000NRG24100820230136865 10/08/2023 GURMEET KAUR 2617001WL004604 GURMEET KAUR 00415 SBIN0011974 1080 1080 Processed 18/08/2023 4662232819 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-041-001/20
(HIRO KHURD) 		2617001000NRG24100820230136866 10/08/2023 SARABJEET KAUR 2617001WL004604 SARABJEET KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232880 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24100820230136867 10/08/2023 JANTI SINGH 2617001WL004604 JANTI SINGH 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232881 MR JANTI STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-041-001/216
(HIRO KHURD) 		2617001000NRG24100820230136868 10/08/2023 KARAMJIT KAUR 2617001WL004604 KARAMJIT KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232882 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24100820230136869 10/08/2023 SUKHDEEP KAUR 2617001WL004604 SUKHDEEP KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232883 SUKHDIP KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-041-001/227
(HIRO KHURD) 		2617001000NRG24100820230136871 10/08/2023 JASWINDER KAUR 2617001WL004604 JASWINDER KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232884 JASWINDER KAUR W/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-041-001/229
(HIRO KHURD) 		2617001000NRG24100820230136872 10/08/2023 JYOTI KAUR 2617001WL004604 JYOTI KAUR 00415 SBIN0011974 1080 1080 Processed 18/08/2023 4662232885 JYOTI KAUR HDFC BANK LTD(607152)
462 BUDHLADA PB-17-001-041-001/247
(HIRO KHURD) 		2617001000NRG24100820230138260 10/08/2023 BALJINDER KAUR 2617001WL004651 BALJINDER KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232886 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-041-001/249
(HIRO KHURD) 		2617001000NRG24100820230136876 10/08/2023 JEET KAUR 2617001WL004604 JEET KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232612 MRS JEET KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-041-001/25
(HIRO KHURD) 		2617001000NRG24100820230136877 10/08/2023 PARAMJIT KAUR 2617001WL004604 PARAMJIT KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232887 PARAMJIT KAUR HDFC BANK LTD(607152)
465 BUDHLADA PB-17-001-041-001/250
(HIRO KHURD) 		2617001000NRG24100820230138261 10/08/2023 CHARANJIT KAUR 2617001WL004651 CHARANJIT KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232888 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24100820230136879 10/08/2023 AMANDEEP KAUR 2617001WL004604 AMANDEEP KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232699 AMANDEEP KAUR HDFC BANK LTD(607152)
467 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24100820230136878 10/08/2023 GURPIAR SINGH 2617001WL004604 GURPIAR SINGH 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232889 MR GURPIYAR SINGH STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-041-001/257
(HIRO KHURD) 		2617001000NRG24100820230136880 10/08/2023 TEJ KAUR 2617001WL004604 TEJ KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232890 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-041-001/26
(HIRO KHURD) 		2617001000NRG24100820230136881 10/08/2023 CHARANJIT KAUR 2617001WL004604 CHARANJIT KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232891 CHARANJIT KAUR W O NATHA SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-041-001/260
(HIRO KHURD) 		2617001000NRG24100820230138262 10/08/2023 CHARANJIT KAUR 2617001WL004651 CHARANJIT KAUR 00415 SBIN0011974 540 540 Processed 18/08/2023 4662232892 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-041-001/263
(HIRO KHURD) 		2617001000NRG24100820230136882 10/08/2023 BHURO KAUR 2617001WL004604 BHURO KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232893 MRS BHURO KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-041-001/279
(HIRO KHURD) 		2617001000NRG24100820230136883 10/08/2023 DEV SINGH 2617001WL004604 DEV SINGH 00415 SBIN0011974 540 540 Processed 18/08/2023 4662232894 DEV SINGH S/O TEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
473 BUDHLADA PB-17-001-041-001/288
(HIRO KHURD) 		2617001000NRG24100820230136885 10/08/2023 JASWINDER KAUR 2617001WL004604 JASWINDER KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662082713 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-041-001/292
(HIRO KHURD) 		2617001000NRG24100820230138263 10/08/2023 KAHAN SINGH 2617001WL004651 KAHAN SINGH 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232895 MR KAHAN SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24100820230136886 10/08/2023 SIMRAN KAUR 2617001WL004604 SIMRAN KAUR 00415 SBIN0011974 810 810 Processed 18/08/2023 4662082724 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-041-001/313
(HIRO KHURD) 		2617001000NRG24100820230136892 10/08/2023 MADHA SINGH 2617001WL004604 MADHA SINGH 00415 SBIN0011974 1080 1080 Processed 18/08/2023 4662232896 MR MADHA SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-041-001/323
(HIRO KHURD) 		2617001000NRG24100820230136895 10/08/2023 CHARANJIT KAUR 2617001WL004604 CHARANJIT KAUR 00415 SBIN0011974 1080 1080 Processed 18/08/2023 4662232897 MRS CHARANJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-041-001/342
(HIRO KHURD) 		2617001000NRG24100820230136898 10/08/2023 HARWINDER KAUR 2617001WL004604 HARWINDER KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232898 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-041-001/36
(HIRO KHURD) 		2617001000NRG24100820230136900 10/08/2023 SURJIT KAUR 2617001WL004604 SURJIT KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232899 SARJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-041-001/369
(HIRO KHURD) 		2617001000NRG24100820230136901 10/08/2023 MAYA KAUR 2617001WL004604 MAYA KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232552 MRS MAYA KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-041-001/37
(HIRO KHURD) 		2617001000NRG24100820230136902 10/08/2023 HARNEK SINGH 2617001WL004604 HARNEK SINGH 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232900 MR KIKA SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-041-001/43
(HIRO KHURD) 		2617001000NRG24100820230136907 10/08/2023 MANPREET KAUR 2617001WL004604 MANPREET KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662082648 MANPREET KAUR HDFC BANK LTD(607152)
483 BUDHLADA PB-17-001-041-001/54
(HIRO KHURD) 		2617001000NRG24100820230136916 10/08/2023 SHINDERPAL KAUR 2617001WL004604 SHINDERPAL KAUR 00415 SBIN0011974 270 270 Processed 18/08/2023 4662232585 MRS SINDER KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-041-001/60
(HIRO KHURD) 		2617001000NRG24100820230136917 10/08/2023 JASMIAL KAUR 2617001WL004604 JASMIAL KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232901 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-041-001/64
(HIRO KHURD) 		2617001000NRG24100820230136918 10/08/2023 SANDEEP KAUR 2617001WL004604 SANDEEP KAUR 00415 SBIN0011974 810 810 Processed 18/08/2023 4662232902 SANDEEP KAUR HDFC BANK LTD(607152)
486 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24100820230136921 10/08/2023 MANJEET KAUR 2617001WL004604 MANJEET KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232903 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24100820230136922 10/08/2023 SEETA SINGH 2617001WL004604 SEETA SINGH 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232904 SITA SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24100820230136925 10/08/2023 JASWINDER KAUR 2617001WL004604 JASWINDER KAUR 00415 SBIN0011974 1620 1620 Processed 18/08/2023 4662232905 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24100820230136928 10/08/2023 JANTA SINGH 2617001WL004604 JANTA SINGH 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232907 MR JANTA SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24100820230138266 10/08/2023 SUKHDEEP KAUR 2617001WL004651 SUKHDEEP KAUR 00415 SBIN0011974 1350 1350 Processed 18/08/2023 4662232551 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 65610 65610
491 BUDHLADA PB-17-001-068-001/203
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137528 10/08/2023 MAHINDER KAUR 2617001WL004620 MAHINDER KAUR 00415 SBIN0050043 1230 1230 Processed 18/08/2023 4662232858 MRS MAHINDER KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24100820230138268 10/08/2023 RESHAMA KAUR 2617001WL004652 RESHAMA KAUR 00415 SBIN0050043 1080 1080 Processed 18/08/2023 4662232655 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 BUDHLADA PB-17-001-074-001/10
(SANDLI) 		2617001000NRG24100820230138269 10/08/2023 JASWINDER KAUR 2617001WL004652 JASWINDER KAUR 00415 SBIN0050043 1350 1350 Processed 18/08/2023 4662232345 MRS JASWINDER KAUR KAUR WO MAJER SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-074-001/104
(SANDLI) 		2617001000NRG24100820230138271 10/08/2023 PARMINDER KAUR 2617001WL004652 PARMINDER KAUR 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232480 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24100820230138273 10/08/2023 HARJINDER KAUR 2617001WL004652 HARJINDER KAUR 00415 SBIN0050043 270 270 Processed 18/08/2023 4662232386 MRS HARJINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24100820230138275 10/08/2023 SINDER KAUR 2617001WL004652 SINDER KAUR 00415 SBIN0050043 1080 1080 Processed 18/08/2023 4662232375 MRS SINDER KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24100820230138276 10/08/2023 GURWINDER KAUR 2617001WL004652 GURWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232651 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 BUDHLADA PB-17-001-074-001/127
(SANDLI) 		2617001000NRG24100820230138280 10/08/2023 PARAMJEET KAUR 2617001WL004652 PARAMJEET KAUR 00415 SBIN0050043 1350 1350 Processed 18/08/2023 4662232652 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 BUDHLADA PB-17-001-074-001/23
(SANDLI) 		2617001000NRG24100820230138290 10/08/2023 RAJVIR SINGH 2617001WL004652 RAJVIR SINGH 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232453 RAJVEER SINGH HDFC BANK LTD(607152)
500 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24100820230138293 10/08/2023 SUKHWINDER KAUR 2617001WL004652 SUKHWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232451 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
501 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24100820230138294 10/08/2023 DURGA SINGH 2617001WL004652 DURGA SINGH 00415 SBIN0050043 1350 1350 Processed 18/08/2023 4662232698 MR DURGA SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24100820230138301 10/08/2023 MAKHAN SINGH 2617001WL004652 MAKHAN SINGH 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232925 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
503 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24100820230138303 10/08/2023 SARABJIT SINGH 2617001WL004652 SARABJIT SINGH 00415 SBIN0050043 1350 1350 Processed 18/08/2023 4662232926 SARABJIT SINGH HDFC BANK LTD(607152)
504 BUDHLADA PB-17-001-074-001/38
(SANDLI) 		2617001000NRG24100820230138306 10/08/2023 RAJ KAUR 2617001WL004652 RAJ KAUR 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232448 MR RAJ KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24100820230138307 10/08/2023 MANJIT KAUR 2617001WL004652 MANJIT KAUR 00415 SBIN0050043 1350 1350 Processed 18/08/2023 4662232343 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-074-001/55
(SANDLI) 		2617001000NRG24100820230138316 10/08/2023 RAJ BALA 2617001WL004652 RAJ BALA 00415 SBIN0050043 810 810 Processed 18/08/2023 4662232601 MR RAJ BALA STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24100820230138320 10/08/2023 MANPREET KAUR 2617001WL004652 MANPREET KAUR 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662232600 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-074-001/86
(SANDLI) 		2617001000NRG24100820230138324 10/08/2023 SHIMLA RANI 2617001WL004652 SHIMLA RANI 00415 SBIN0050043 1620 1620 Processed 18/08/2023 4662082652 MRS SHIMLA RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-074-001/93
(SANDLI) 		2617001000NRG24100820230138326 10/08/2023 JASPAL KAUR 2617001WL004652 JASPAL KAUR 00415 SBIN0050043 1350 1350 Processed 18/08/2023 4662232347 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25530 25530
510 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137213 10/08/2023 GURMAIL KAUR 2617001WL004616 GURMAIL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662082654 MS GURMEL KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-003-001/103
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137214 10/08/2023 PARAMJIT KAUR 2617001WL004616 PARAMJIT KAUR 00415 SBIN0050049 1800 1800 Rejected 18/08/2023 4662232481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137215 10/08/2023 BANT SINGH 2617001WL004616 BANT SINGH 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662232485 MR BANT SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-003-001/110
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137217 10/08/2023 BHOORI KAUR 2617001WL004616 BHOORI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232439 MS BHURI KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-003-001/111
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137218 10/08/2023 BALDEV KAUR 2617001WL004616 BALDEV KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232802 MS BALDEV KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-003-001/112
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137219 10/08/2023 KARNAIL KAUR 2617001WL004616 KARNAIL KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232542 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-003-001/113
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137220 10/08/2023 MANJEET KAUR 2617001WL004616 MANJEET KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232482 MS MANJIT KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-003-001/117
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137221 10/08/2023 BALVIR KAUR 2617001WL004616 BALVIR KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232396 MS BALVIR KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137224 10/08/2023 GURMAIL KAUR 2617001WL004616 GURMAIL KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662082702 MS GURMEL KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-003-001/135
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137225 10/08/2023 ANTO KAUR 2617001WL004616 ANTO KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232665 ANTO KAUR U/G ROOP SINGH PUNJAB & SIND BANK(607087)
520 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137227 10/08/2023 JARNAIL KAUR 2617001WL004616 JARNAIL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232716 JARNAIL KAUR ICICI BANK LTD(508534)
521 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137226 10/08/2023 JEET SINGH 2617001WL004616 JEET SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232708 MR JEET SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-003-001/138
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137229 10/08/2023 JANTA SINGH 2617001WL004616 JANTA SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232747 MS HARDIP KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-003-001/143
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137231 10/08/2023 GURPREET KAUR 2617001WL004616 GURPREET KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232544 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137232 10/08/2023 DALIPO KAUR 2617001WL004616 DALIPO KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662082703 MRS DALIP KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-003-001/161
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137233 10/08/2023 Baljit kaur 2617001WL004616 Baljit kaur 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662232754 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-003-001/17
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137234 10/08/2023 KULWINDER KAUR 2617001WL004616 KULWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232715 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-003-001/179
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137237 10/08/2023 MAHINDER SINGH 2617001WL004616 MAHINDER SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232692 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137239 10/08/2023 MURTI KAUR 2617001WL004616 MURTI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662082763 MS MURTI KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-003-001/190
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137240 10/08/2023 MAHINDER KAUR 2617001WL004616 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232397 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-003-001/191
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137241 10/08/2023 TARA SINGH 2617001WL004616 TARA SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232440 MR TARA SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-003-001/197
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137242 10/08/2023 KARSHED KAUR 2617001WL004616 KARSHED KAUR 00415 SBIN0050049 900 900 Processed 18/08/2023 4662232379 MS KARSAID KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-003-001/2
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137243 10/08/2023 KULWANT KAUR 2617001WL004616 KULWANT KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662232483 MS KULWANT KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-003-001/20
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137244 10/08/2023 SARABJIT KAUR 2617001WL004616 SARABJIT KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232437 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-003-001/201
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137245 10/08/2023 GURSEV KAUR 2617001WL004616 GURSEV KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232395 MRS GURSEWAK KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137247 10/08/2023 Labh singh 2617001WL004616 Labh singh 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232772 MR LABH SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-003-001/21
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137249 10/08/2023 BALJIT KAUR 2617001WL004616 BALJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232748 MS BALJIT KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-003-001/21
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137248 10/08/2023 LABH SINGH 2617001WL004616 LABH SINGH 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232441 MR LABH SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-003-001/213
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137251 10/08/2023 KARNAIL KAUR 2617001WL004616 KARNAIL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232693 KARNAIL KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-003-001/22
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137252 10/08/2023 PARMJIT KAUR 2617001WL004616 PARMJIT KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662232500 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-003-001/225
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137253 10/08/2023 BHOLI 2617001WL004616 BHOLI 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232753 MS BHOLI STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-003-001/231
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137254 10/08/2023 GEETA KAUR 2617001WL004616 GEETA KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232854 MS GEETA KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-003-001/242
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137255 10/08/2023 RANI KAUR 2617001WL004616 RANI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662082670 MRS RANI KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-003-001/247
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137257 10/08/2023 GURMEET KAUR 2617001WL004616 GURMEET KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662082758 MS GARMEET KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-003-001/250
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137258 10/08/2023 JARNAIL KAUR 2617001WL004616 JARNAIL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232436 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-003-001/252
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137259 10/08/2023 JASWANT KAUR 2617001WL004616 JASWANT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232703 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-003-001/259
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137260 10/08/2023 JASWANT KAUR 2617001WL004616 JASWANT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662082701 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-003-001/269
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137262 10/08/2023 Jeet Kaur 2617001WL004616 Jeet Kaur 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232813 MRS JEET KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-003-001/270
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137263 10/08/2023 RANDEEP KAUR 2617001WL004616 RANDEEP KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232649 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-003-001/272
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137264 10/08/2023 PARAMJIT KAUR 2617001WL004616 PARAMJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232803 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-003-001/280
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137265 10/08/2023 SHINDER KAUR 2617001WL004616 SHINDER KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232505 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-003-001/283
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137266 10/08/2023 MAHINDER KAUR 2617001WL004616 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232394 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-003-001/285
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137267 10/08/2023 AMRITPAL KAUR 2617001WL004616 AMRITPAL KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232536 MS AMRITPAL KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-003-001/286
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137268 10/08/2023 GITA KAUR 2617001WL004616 GITA KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232533 MRS GITA KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-003-001/289
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137269 10/08/2023 BANT SINGH 2617001WL004616 BANT SINGH 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232549 MR BANT SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-003-001/299
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137272 10/08/2023 JASWINDER KAUR 2617001WL004616 JASWINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232534 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-003-001/301
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137273 10/08/2023 GURBACHAN SINGH 2617001WL004616 GURBACHAN SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232548 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-003-001/305
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137274 10/08/2023 KALA SINGH 2617001WL004616 KALA SINGH 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232706 MR KALA SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-003-001/307
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137276 10/08/2023 UMI KAUR 2617001WL004616 UMI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232812 MRS UMI KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-003-001/309
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137278 10/08/2023 Kirna kaur 2617001WL004616 Kirna kaur 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232756 MS KIRNA KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-003-001/31
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137279 10/08/2023 JAL KAUR 2617001WL004616 JAL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232696 MS JAL KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-003-001/310
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137280 10/08/2023 BALJIT KAUR 2617001WL004616 BALJIT KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232695 MS BALJIT KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-003-001/311
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137281 10/08/2023 BALJIT KAUR 2617001WL004616 BALJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232550 MS BALJIT KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137282 10/08/2023 KESAR SINGH 2617001WL004616 KESAR SINGH 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232489 MR KESAR SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-003-001/313
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137283 10/08/2023 RINKI KAUR 2617001WL004616 RINKI KAUR 00415 SBIN0050049 1200 1200 Processed 18/08/2023 4662232711 MS RINKI KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-003-001/321
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137284 10/08/2023 MANDEEP KAUR 2617001WL004616 MANDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232824 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-003-001/325
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137285 10/08/2023 TEJA SINGH 2617001WL004616 TEJA SINGH 00415 SBIN0050049 300 300 Processed 18/08/2023 4662232766 MR TEJA SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-003-001/335
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137286 10/08/2023 RANI 2617001WL004616 RANI 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232855 RANI . INDUSIND BANK(607189)
568 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137292 10/08/2023 AMARJIT KAUR 2617001WL004616 AMARJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232545 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137291 10/08/2023 SUKHA SINGH 2617001WL004616 SUKHA SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232644 MR SUKHA SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-003-001/36
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137296 10/08/2023 AMARJIT KAUR 2617001WL004616 AMARJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232435 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-003-001/362
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137297 10/08/2023 VEERPAL KAUR 2617001WL004616 VEERPAL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232856 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-003-001/363
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137298 10/08/2023 BALJIT KAUR 2617001WL004616 BALJIT KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232712 MS BALJIT KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-003-001/386
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137301 10/08/2023 PARVEEN KAUR 2617001WL004616 PARVEEN KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232714 MRS PRAVEEN KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-003-001/402
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137302 10/08/2023 MANPREET KAUR 2617001WL004616 MANPREET KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232648 MR MANPREET KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-003-001/419
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137304 10/08/2023 TINAPAL KAUR 2617001WL004616 TINAPAL KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232647 MRS TINAPAL KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-003-001/43
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137306 10/08/2023 SHINDER KAUR 2617001WL004616 SHINDER KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232378 MS SINDER KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-003-001/47
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137307 10/08/2023 RAJ KAUR 2617001WL004616 RAJ KAUR 00415 SBIN0050049 900 900 Processed 18/08/2023 4662082657 MS RAJ KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137310 10/08/2023 HARMESH KAUR 2617001WL004616 HARMESH KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232385 MR HARMESH KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137311 10/08/2023 AMARJIT KAUR 2617001WL004616 AMARJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662082753 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137312 10/08/2023 MAHINDER KAUR 2617001WL004616 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232445 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-003-001/72
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137313 10/08/2023 BHOLA SINGH 2617001WL004616 BHOLA SINGH 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232717 MR BHOLA SINGH STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-003-001/73
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137314 10/08/2023 MANJIT KAUR 2617001WL004616 MANJIT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232384 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-003-001/74
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137315 10/08/2023 MURTI KAUR 2617001WL004616 MURTI KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232388 MR MURTI KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137317 10/08/2023 JASWANT KAUR 2617001WL004616 JASWANT KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232380 MS JASWANT KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137316 10/08/2023 KARNAIL SINGH 2617001WL004616 KARNAIL SINGH 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232340 KARNAIL SINGH HDFC BANK LTD(607152)
586 BUDHLADA PB-17-001-003-001/86
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137320 10/08/2023 SARABJIT KAUR 2617001WL004616 SARABJIT KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662082754 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-003-001/92
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137321 10/08/2023 NASIB KAUR 2617001WL004616 NASIB KAUR 00415 SBIN0050049 1800 1800 Processed 18/08/2023 4662232619 MRS NASIB KAUR DSSO KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-003-001/98
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137323 10/08/2023 SARJIT KAUR 2617001WL004616 SARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232650 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-009-001/206
(BAHDARPUR) 		2617001000NRG24100820230137335 10/08/2023 JASWINDER KAUR 2617001WL004617 JASWINDER KAUR 00415 SBIN0050049 1300 1300 Rejected 18/08/2023 4662232853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BUDHLADA PB-17-001-009-001/258
(BAHDARPUR) 		2617001000NRG24100820230137339 10/08/2023 BANT KAUR 2617001WL004617 BANT KAUR 00415 SBIN0050049 260 260 Processed 18/08/2023 4662082711 BANT KAUR PUNJAB GRAMIN BANK(607138)
591 BUDHLADA PB-17-001-009-001/394
(BAHDARPUR) 		2617001000NRG24100820230137349 10/08/2023 DALIP KAUR 2617001WL004617 DALIP KAUR 00415 SBIN0050049 1300 1300 Processed 18/08/2023 4662232434 DALIP KAUR PUNJAB GRAMIN BANK(607138)
592 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24100820230137350 10/08/2023 AMARJIT KAUR 2617001WL004617 AMARJIT KAUR 00415 SBIN0050049 1560 1560 Processed 18/08/2023 4662082706 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24100820230137368 10/08/2023 MAHINDER KAUR 2617001WL004617 MAHINDER KAUR 00415 SBIN0050049 1560 1560 Processed 18/08/2023 4662232337 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
594 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24100820230137370 10/08/2023 KUKU SINGH 2617001WL004617 KUKU SINGH 00415 SBIN0050049 1560 1560 Processed 18/08/2023 4662232391 MR KUKU SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24100820230137384 10/08/2023 SWARN SINGH 2617001WL004617 SWARN SINGH 00415 SBIN0050049 1300 1300 Processed 18/08/2023 4662232559 MR SWARN SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24100820230137386 10/08/2023 GURTEJ SINGH 2617001WL004617 GURTEJ SINGH 00415 SBIN0050049 1300 1300 Processed 18/08/2023 4662232598 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-010-001/10
(BAKHSHIWALA) 		2617001000NRG24100820230137135 10/08/2023 BALWINDER KAUR 2617001WL004615 BALWINDER KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232589 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24100820230137137 10/08/2023 Simaranjeet Kaur 2617001WL004615 Simaranjeet Kaur 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232599 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24100820230137136 10/08/2023 Sukhwinder Singh 2617001WL004615 Sukhwinder Singh 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662232762 SUKHWINDER SINGH HDFC BANK LTD(607152)
600 BUDHLADA PB-17-001-010-001/11
(BAKHSHIWALA) 		2617001000NRG24100820230137138 10/08/2023 SUKHDEEP KAUR 2617001WL004615 SUKHDEEP KAUR 00415 SBIN0050049 580 580 Processed 18/08/2023 4662082716 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24100820230137139 10/08/2023 Mangat Singh 2617001WL004615 Mangat Singh 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232620 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24100820230137140 10/08/2023 Jaswant Kaur 2617001WL004615 Jaswant Kaur 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232591 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24100820230137141 10/08/2023 SHERO KAUR 2617001WL004615 SHERO KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662082761 MRS SHER KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-010-001/124
(BAKHSHIWALA) 		2617001000NRG24100820230137142 10/08/2023 BAWA SINGH 2617001WL004615 BAWA SINGH 00415 SBIN0050049 580 580 Processed 18/08/2023 4662232805 RAM SAROOP HDFC BANK LTD(607152)
605 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24100820230137143 10/08/2023 AJMER KAUR 2617001WL004615 AJMER KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232621 MRS AJMER KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24100820230137145 10/08/2023 Paramjit kaur 2617001WL004615 Paramjit kaur 00415 SBIN0050049 290 290 Processed 18/08/2023 4662232821 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24100820230137146 10/08/2023 GURMEET KAUR 2617001WL004615 GURMEET KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232622 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24100820230137147 10/08/2023 AMARJIT KAUR 2617001WL004615 AMARJIT KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232806 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24100820230137148 10/08/2023 GURNAM SINGH 2617001WL004615 GURNAM SINGH 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662232504 MR GURNAM SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24100820230137150 10/08/2023 KULWANT KAUR 2617001WL004615 KULWANT KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232763 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24100820230137151 10/08/2023 MAHINDER KAUR 2617001WL004615 MAHINDER KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662082720 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24100820230137152 10/08/2023 CHHOTI 2617001WL004615 CHHOTI 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662082719 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
613 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24100820230137153 10/08/2023 AMARJIT KAUR 2617001WL004615 AMARJIT KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662082762 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-010-001/165
(BAKHSHIWALA) 		2617001000NRG24100820230137156 10/08/2023 MANJIT KAUR 2617001WL004615 MANJIT KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662082756 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-010-001/167
(BAKHSHIWALA) 		2617001000NRG24100820230137157 10/08/2023 HARWINDER KAUR 2617001WL004615 HARWINDER KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232809 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-010-001/168
(BAKHSHIWALA) 		2617001000NRG24100820230137158 10/08/2023 Nachhatar singh 2617001WL004615 Nachhatar singh 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232815 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24100820230137159 10/08/2023 JOGINDER SINGH 2617001WL004615 JOGINDER SINGH 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232624 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24100820230137160 10/08/2023 CHARANJEET KAUR 2617001WL004615 CHARANJEET KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232431 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24100820230137163 10/08/2023 GURMAIL KAUR 2617001WL004615 GURMAIL KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232494 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24100820230137164 10/08/2023 RANJIT KAUR 2617001WL004615 RANJIT KAUR 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662232713 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-010-001/188
(BAKHSHIWALA) 		2617001000NRG24100820230137166 10/08/2023 TEK SINGH 2617001WL004615 TEK SINGH 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232442 MR TEK SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24100820230137167 10/08/2023 RAM KLI 2617001WL004615 RAM KLI 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232446 MRS RAM KLI STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-010-001/196
(BAKHSHIWALA) 		2617001000NRG24100820230137169 10/08/2023 GURMEL KAUR 2617001WL004615 GURMEL KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232443 MR GURMEL KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24100820230137170 10/08/2023 LAKHWINDER KAUR 2617001WL004615 LAKHWINDER KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662082715 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-010-001/21
(BAKHSHIWALA) 		2617001000NRG24100820230137172 10/08/2023 PARGAT SINGH 2617001WL004615 PARGAT SINGH 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662082655 MR PARGAT SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-010-001/211
(BAKHSHIWALA) 		2617001000NRG24100820230137173 10/08/2023 Gursevak singh 2617001WL004615 Gursevak singh 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662232857 MR GURSEVAK SINGH STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-010-001/216
(BAKHSHIWALA) 		2617001000NRG24100820230137174 10/08/2023 MANDEEP KAUR 2617001WL004615 MANDEEP KAUR 00415 SBIN0050049 290 290 Processed 18/08/2023 4662232822 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24100820230137175 10/08/2023 DARSHAN SINGH 2617001WL004615 DARSHAN SINGH 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662082699 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24100820230137176 10/08/2023 MANJIT KAUR 2617001WL004615 MANJIT KAUR 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662082665 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24100820230137177 10/08/2023 DALIP KAUR 2617001WL004615 DALIP KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232694 MRS DALIP KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-010-001/253
(BAKHSHIWALA) 		2617001000NRG24100820230137178 10/08/2023 Krishna devi 2617001WL004615 Krishna devi 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232761 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24100820230137181 10/08/2023 Veerpal kaur 2617001WL004615 Veerpal kaur 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232759 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24100820230137182 10/08/2023 Chet singh 2617001WL004615 Chet singh 00415 SBIN0050049 1160 1160 Processed 18/08/2023 4662232770 CHET SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24100820230137183 10/08/2023 Rajwanti kaur 2617001WL004615 Rajwanti kaur 00415 SBIN0050049 290 290 Processed 18/08/2023 4662232823 Rajwati Kaur FINCARE SMALL FINANCE BANK LTD(608304)
635 BUDHLADA PB-17-001-010-001/32
(BAKHSHIWALA) 		2617001000NRG24100820230137184 10/08/2023 SHINDER KAUR 2617001WL004615 SHINDER KAUR 00415 SBIN0050049 870 870 Processed 18/08/2023 4662082664 SHINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
636 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24100820230137185 10/08/2023 Gurmel kaur 2617001WL004615 Gurmel kaur 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232625 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24100820230137186 10/08/2023 GURMEET KAUR 2617001WL004615 GURMEET KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232626 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24100820230137188 10/08/2023 JASVIR KAUR 2617001WL004615 JASVIR KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232590 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-010-001/48
(BAKHSHIWALA) 		2617001000NRG24100820230137190 10/08/2023 MAHINDER KAUR 2617001WL004615 MAHINDER KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662082755 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
640 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24100820230137192 10/08/2023 JASVIR KAUR 2617001WL004615 JASVIR KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232627 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24100820230137193 10/08/2023 KIRANJIT KAUR 2617001WL004615 KIRANJIT KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232628 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24100820230137195 10/08/2023 KIRNA KAUR 2617001WL004615 KIRNA KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662082698 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24100820230137194 10/08/2023 MAJOR SINGH 2617001WL004615 MAJOR SINGH 00415 SBIN0050049 580 580 Processed 18/08/2023 4662232629 MR MAJOR SINGH SINGH SO MAGHER SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24100820230137196 10/08/2023 Paramjit kaur 2617001WL004615 Paramjit kaur 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232801 PARAMJEET UNION BANK OF INDIA(508500)
645 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24100820230137197 10/08/2023 NAZAR SINGH 2617001WL004615 NAZAR SINGH 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232630 MR NAJAR SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24100820230137199 10/08/2023 KARAMJIT KAUR 2617001WL004615 KARAMJIT KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232631 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24100820230137201 10/08/2023 MELO KAUR 2617001WL004615 MELO KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662082717 MRS MEL KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24100820230137206 10/08/2023 PARAMJIT KAUR 2617001WL004615 PARAMJIT KAUR 00415 SBIN0050049 1450 1450 Processed 18/08/2023 4662232861 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24100820230137208 10/08/2023 MANJIT KAUR 2617001WL004615 MANJIT KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232862 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-010-001/87
(BAKHSHIWALA) 		2617001000NRG24100820230137209 10/08/2023 GURMAIL KAUR 2617001WL004615 GURMAIL KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662082644 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24100820230137211 10/08/2023 BIMLA KAUR 2617001WL004615 BIMLA KAUR 00415 SBIN0050049 1740 1740 Processed 18/08/2023 4662232429 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-052-001/419
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138455 10/08/2023 CHARANA SINGH 2617001WL004655 CHARANA SINGH 00415 SBIN0050049 300 300 Processed 18/08/2023 4662232911 MR CHARNA SINGH STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-052-001/85
(KISHANGARH SEDA SINGH WALA) 		2617001052NRG24100820230138457 10/08/2023 NIRMAL SINGH 2617001WL004655 NIRMAL SINGH 00415 SBIN0050049 1500 1500 Processed 18/08/2023 4662232825 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24100820230138335 10/08/2023 PARAMJIT KAUR 2617001WL004653 PARAMJIT KAUR 00415 SBIN0050049 780 780 Processed 18/08/2023 4662082707 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-070-001/123
(RANGHRIAL) 		2617001000NRG24100820230138336 10/08/2023 MAJOR SINGH 2617001WL004653 MAJOR SINGH 00415 SBIN0050049 780 780 Processed 18/08/2023 4662232912 MAJOR SINGH HDFC BANK LTD(607152)
656 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24100820230138340 10/08/2023 Shimla Kaur 2617001WL004653 Shimla Kaur 00415 SBIN0050049 1300 1300 Processed 18/08/2023 4662232658 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24100820230138345 10/08/2023 MAHINDER SINGH 2617001WL004653 MAHINDER SINGH 00415 SBIN0050049 1040 1040 Processed 18/08/2023 4662232338 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-070-001/165
(RANGHRIAL) 		2617001000NRG24100820230138346 10/08/2023 MAT RAM 2617001WL004653 MAT RAM 00415 SBIN0050049 1300 1300 Processed 18/08/2023 4662232914 MR MAT RAM RAM STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24100820230138408 10/08/2023 BHURA SINGH 2617001WL004653 BHURA SINGH 00415 SBIN0050049 780 780 Processed 18/08/2023 4662232916 MR BHOORA SINGH STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24100820230138409 10/08/2023 SHINDER KAUR 2617001WL004653 SHINDER KAUR 00415 SBIN0050049 1300 1300 Processed 18/08/2023 4662232768 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-070-001/93
(RANGHRIAL) 		2617001000NRG24100820230138417 10/08/2023 SUKHVIR KAUR 2617001WL004653 SUKHVIR KAUR 00415 SBIN0050049 1040 1040 Processed 18/08/2023 4662232393 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226080 226080
662 BUDHLADA PB-17-001-001-001/107
(ACHANAK) 		2617001000NRG24100820230137805 10/08/2023 SUKHWINDER SINGH 2617001WL004637 SUKHWINDER SINGH 00415 SBIN0050050 1060 1060 Processed 18/08/2023 4662232932 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-001-001/139
(ACHANAK) 		2617001000NRG24100820230137810 10/08/2023 ANGREJ KAUR 2617001WL004637 ANGREJ KAUR 00415 SBIN0050050 1325 1325 Processed 18/08/2023 4662232613 MRS ANGREJ KAUR WIFE OF JARNAIL SINGH STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-001-001/163
(ACHANAK) 		2617001000NRG24100820230137813 10/08/2023 RAJ KAUR 2617001WL004637 RAJ KAUR 00415 SBIN0050050 1060 1060 Processed 18/08/2023 4662232535 MRS RAJ KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-001-001/206
(ACHANAK) 		2617001000NRG24100820230137821 10/08/2023 PASH KAUR 2617001WL004637 PASH KAUR 00415 SBIN0050050 265 265 Processed 18/08/2023 4662232503 MRS PASH KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-001-001/229
(ACHANAK) 		2617001000NRG24100820230137823 10/08/2023 GURJIT SINGH 2617001WL004637 GURJIT SINGH 00415 SBIN0050050 530 530 Processed 18/08/2023 4662232596 GURJIT SINGH S/O RESHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
667 BUDHLADA PB-17-001-001-001/233
(ACHANAK) 		2617001000NRG24100820230137825 10/08/2023 KARNAIL SINGH 2617001WL004637 KARNAIL SINGH 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662232705 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-001-001/40
(ACHANAK) 		2617001000NRG24100820230137829 10/08/2023 INDERRJIT KAUR 2617001WL004637 INDERRJIT KAUR 00415 SBIN0050050 530 530 Processed 18/08/2023 4662232501 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24100820230137830 10/08/2023 RAJ KAUR 2617001WL004637 RAJ KAUR 00415 SBIN0050050 795 795 Processed 18/08/2023 4662232771 MRS RAJ KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-001-001/79
(ACHANAK) 		2617001000NRG24100820230137834 10/08/2023 GURPRIT KAUR 2617001WL004637 GURPRIT KAUR 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662232702 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-001-001/91
(ACHANAK) 		2617001000NRG24100820230137838 10/08/2023 PARMJIT KAUR 2617001WL004637 PARMJIT KAUR 00415 SBIN0050050 795 795 Processed 18/08/2023 4662232539 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24100820230137841 10/08/2023 AMAR SINGH 2617001WL004637 AMAR SINGH 00415 SBIN0050050 1590 1590 Processed 18/08/2023 4662232933 AMAR SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
673 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24100820230137842 10/08/2023 KARAMJIT KAUR 2617001WL004637 KARAMJIT KAUR 00415 SBIN0050050 1060 1060 Processed 18/08/2023 4662232427 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-003-001/297
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137271 10/08/2023 SHASI BALA 2617001WL004616 SHASI BALA 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662232547 MRS SHASIBALA A STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-003-001/305
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137275 10/08/2023 NISHA KAUR 2617001WL004616 NISHA KAUR 00415 SBIN0050050 900 900 Processed 18/08/2023 4662232664 MRS NISHA KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-003-001/345
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137288 10/08/2023 GURMEET KAUR 2617001WL004616 GURMEET KAUR 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662232663 MS GURMEET KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-003-001/349
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137290 10/08/2023 Satya devi 2617001WL004616 Satya devi 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662232859 MRS SATYA DEVI STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137294 10/08/2023 Bimla devi 2617001WL004616 Bimla devi 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662232757 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-003-001/358
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137295 10/08/2023 Amarjit kaur 2617001WL004616 Amarjit kaur 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662232718 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-003-001/368
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137299 10/08/2023 AMARJIT KAUR 2617001WL004616 AMARJIT KAUR 00415 SBIN0050050 1500 1500 Processed 18/08/2023 4662232811 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24100820230137300 10/08/2023 JASWANT KAUR 2617001WL004616 JASWANT KAUR 00415 SBIN0050050 1800 1800 Processed 18/08/2023 4662232769 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-010-001/262
(BAKHSHIWALA) 		2617001000NRG24100820230137180 10/08/2023 SANDEEP KAUR 2617001WL004615 SANDEEP KAUR 00415 SBIN0050050 580 580 Processed 18/08/2023 4662232643 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24100820230137202 10/08/2023 kailo kaur 2617001WL004615 kailo kaur 00415 SBIN0050050 1740 1740 Processed 18/08/2023 4662232632 MRS KELO KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24100820230137210 10/08/2023 AMRJIT KAUR 2617001WL004615 AMRJIT KAUR 00415 SBIN0050050 1740 1740 Processed 18/08/2023 4662082653 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-012-001/212
(BHADRA) 		2617001000NRG24100820230137861 10/08/2023 LACHMAN SINGH 2617001WL004638 LACHMAN SINGH 00415 SBIN0050050 870 870 Processed 18/08/2023 4662232863 LACHMAN SINGH SO GURJANT SINGH UCO BANK(607066)
686 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24100820230136843 10/08/2023 SUKHPAL KAUR 2617001WL004603 SUKHPAL KAUR 00415 SBIN0050050 456 456 Processed 18/08/2023 4662232908 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
687 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137907 10/08/2023 Gurbachan singh 2617001WL004639 Gurbachan singh 00415 SBIN0050050 1620 1620 Processed 18/08/2023 4662082628 GURBACHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
688 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137505 10/08/2023 Jaswinder Kaur 2617001WL004620 Jaswinder Kaur 00415 SBIN0050050 1230 1230 Processed 18/08/2023 4662232641 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
689 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137566 10/08/2023 GAGAN SINGH 2617001WL004620 GAGAN SINGH 00415 SBIN0050050 820 820 Processed 18/08/2023 4662232606 MR GAGAN SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24100820230138355 10/08/2023 CHARANJIT KAUR 2617001WL004653 CHARANJIT KAUR 00415 SBIN0050050 1300 1300 Processed 18/08/2023 4662232537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24100820230138398 10/08/2023 Darshan singh 2617001WL004653 Darshan singh 00415 SBIN0050050 1560 1560 Processed 18/08/2023 4662232659 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24100820230138399 10/08/2023 JAGGAR SINGH 2617001WL004653 JAGGAR SINGH 00415 SBIN0050050 1300 1300 Processed 18/08/2023 4662232593 JAGGAR SINGH ICICI BANK LTD(508534)
693 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24100820230138400 10/08/2023 JAGROOP SINGH 2617001WL004653 JAGROOP SINGH 00415 SBIN0050050 260 260 Processed 18/08/2023 4662232587 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24100820230138407 10/08/2023 RAM SINGH 2617001WL004653 RAM SINGH 00415 SBIN0050050 1560 1560 Processed 18/08/2023 4662232915 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 40426 40426
695 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24100820230136870 10/08/2023 Nachhatar singh 2617001WL004604 Nachhatar singh 00415 SBIN0050379 1080 1080 Processed 18/08/2023 4662232611 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-041-001/346
(HIRO KHURD) 		2617001000NRG24100820230136899 10/08/2023 GURDEV KAUR 2617001WL004604 GURDEV KAUR 00415 SBIN0050379 1350 1350 Processed 18/08/2023 4662232433 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-041-001/95
(HIRO KHURD) 		2617001000NRG24100820230138265 10/08/2023 RALLA SINGH 2617001WL004651 RALLA SINGH 00415 SBIN0050379 1620 1620 Processed 18/08/2023 4662232906 RALA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4050 4050
698 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137504 10/08/2023 Nikki Kaur 2617001WL004620 Nikki Kaur 00415 SBIN0050395 1230 1230 Processed 18/08/2023 4662232814 NIKKI KAUR UCO BANK(607066)
699 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137547 10/08/2023 MALKEET KAUR 2617001WL004620 MALKEET KAUR 00415 SBIN0050395 1025 1025 Processed 18/08/2023 4662232607 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2255 2255
700 BUDHLADA PB-17-001-068-001/127
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137500 10/08/2023 JASPAL KAUR 2617001WL004620 JASPAL KAUR 00415 SBIN0051336 410 410 Processed 18/08/2023 4662232767 MR JASPAL KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24100820230138267 10/08/2023 KARNAIL SINGH 2617001WL004652 KARNAIL SINGH 00415 SBIN0051336 540 540 Processed 18/08/2023 4662232917 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24100820230138270 10/08/2023 KASHMIR SINGH 2617001WL004652 KASHMIR SINGH 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232918 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24100820230138272 10/08/2023 HARBANS SINGH 2617001WL004652 HARBANS SINGH 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662232919 MR HARBANS SINGH STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-074-001/112
(SANDLI) 		2617001000NRG24100820230138274 10/08/2023 KULWANT KAUR 2617001WL004652 KULWANT KAUR 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662082757 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24100820230138277 10/08/2023 BALJINDER KAUR 2617001WL004652 BALJINDER KAUR 00415 SBIN0051336 810 810 Processed 18/08/2023 4662232920 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-074-001/123
(SANDLI) 		2617001000NRG24100820230138278 10/08/2023 MALKIT SINGH 2617001WL004652 MALKIT SINGH 00415 SBIN0051336 810 810 Processed 18/08/2023 4662232450 MR MALKIT SINGH STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24100820230138279 10/08/2023 BALWANT SINGH 2617001WL004652 BALWANT SINGH 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232452 MR BALWANT SINGH STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24100820230138283 10/08/2023 Rajveer 2617001WL004652 Rajveer 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232653 MRS RAJVEER STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-074-001/14
(SANDLI) 		2617001000NRG24100820230138284 10/08/2023 HARBANS KAUR 2617001WL004652 HARBANS KAUR 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232921 MRS HARVANS KAUR STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24100820230138285 10/08/2023 SUKHWINDER SINGH 2617001WL004652 SUKHWINDER SINGH 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232922 MR SUKVENDER SINGH SO GURDAV SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24100820230138286 10/08/2023 BIMLA KAUR 2617001WL004652 BIMLA KAUR 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232383 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24100820230138287 10/08/2023 LABH SINGH 2617001WL004652 LABH SINGH 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232923 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
713 BUDHLADA PB-17-001-074-001/2
(SANDLI) 		2617001000NRG24100820230138288 10/08/2023 SAWARN SINGH 2617001WL004652 SAWARN SINGH 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232750 MR SWARAN SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-074-001/20
(SANDLI) 		2617001000NRG24100820230138289 10/08/2023 GURMEET KAUR 2617001WL004652 GURMEET KAUR 00415 SBIN0051336 810 810 Processed 18/08/2023 4662232656 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24100820230138292 10/08/2023 IQBAL SINGH 2617001WL004652 IQBAL SINGH 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232710 MR IQBAL SINGH STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24100820230138295 10/08/2023 SUKHWINDER KAUR 2617001WL004652 SUKHWINDER KAUR 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232387 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-074-001/27
(SANDLI) 		2617001000NRG24100820230138296 10/08/2023 AMRIK SINGH 2617001WL004652 AMRIK SINGH 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662232924 MR AMREEK SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24100820230138298 10/08/2023 BALVIR SINGH 2617001WL004652 BALVIR SINGH 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662082645 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 BUDHLADA PB-17-001-074-001/29
(SANDLI) 		2617001000NRG24100820230138299 10/08/2023 gurjinder kaur 2617001WL004652 gurjinder kaur 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232657 GURJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
720 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24100820230138300 10/08/2023 JASVIR KAUR 2617001WL004652 JASVIR KAUR 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232449 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-074-001/34
(SANDLI) 		2617001000NRG24100820230138302 10/08/2023 HARJIT KAUR 2617001WL004652 HARJIT KAUR 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232344 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24100820230138304 10/08/2023 PARVINDER KAUR 2617001WL004652 PARVINDER KAUR 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232493 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 BUDHLADA PB-17-001-074-001/37
(SANDLI) 		2617001000NRG24100820230138305 10/08/2023 KULWANT KAUR 2617001WL004652 KULWANT KAUR 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232346 MRS KULWANT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-074-001/4
(SANDLI) 		2617001000NRG24100820230138308 10/08/2023 AMANDEEP SINGH 2617001WL004652 AMANDEEP SINGH 00415 SBIN0051336 810 810 Processed 18/08/2023 4662232927 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-074-001/40
(SANDLI) 		2617001000NRG24100820230138309 10/08/2023 KULWINDER KAUR 2617001WL004652 KULWINDER KAUR 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662232928 MRS KULBINDER KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-074-001/49
(SANDLI) 		2617001000NRG24100820230138311 10/08/2023 SUKHDEV SINGH 2617001WL004652 SUKHDEV SINGH 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662232341 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24100820230138312 10/08/2023 PARAMJIT KAUR 2617001WL004652 PARAMJIT KAUR 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232447 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24100820230138313 10/08/2023 NAIB SINGH 2617001WL004652 NAIB SINGH 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662232929 MR NAIB SINGH STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-074-001/51
(SANDLI) 		2617001000NRG24100820230138314 10/08/2023 PAIRO KAUR 2617001WL004652 PAIRO KAUR 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662082759 PIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
730 BUDHLADA PB-17-001-074-001/58
(SANDLI) 		2617001000NRG24100820230138317 10/08/2023 JASPINDER KAUR 2617001WL004652 JASPINDER KAUR 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232751 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-074-001/62
(SANDLI) 		2617001000NRG24100820230138318 10/08/2023 RANO KAUR 2617001WL004652 RANO KAUR 00415 SBIN0051336 810 810 Processed 18/08/2023 4662082760 MRS RANO KAUR WO SAMPURAN SINGH STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24100820230138319 10/08/2023 joginder singh 2617001WL004652 joginder singh 00415 SBIN0051336 1620 1620 Processed 18/08/2023 4662232654 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24100820230138321 10/08/2023 KULWINDER KAUR 2617001WL004652 KULWINDER KAUR 00415 SBIN0051336 810 810 Processed 18/08/2023 4662232602 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-074-001/8
(SANDLI) 		2617001000NRG24100820230138322 10/08/2023 UTTAM SINGH 2617001WL004652 UTTAM SINGH 00415 SBIN0051336 1350 1350 Processed 18/08/2023 4662232930 UTTAM SINGH HDFC BANK LTD(607152)
735 BUDHLADA PB-17-001-074-001/9
(SANDLI) 		2617001000NRG24100820230138325 10/08/2023 GURNAM KAUR 2617001WL004652 GURNAM KAUR 00415 SBIN0051336 1080 1080 Processed 18/08/2023 4662232381 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 44420 44420
736 BUDHLADA PB-17-001-068-001/145
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137506 10/08/2023 HARCHET SINGH 2617001WL004620 HARCHET SINGH 00462 UCBA0003319 1230 1230 Processed 18/08/2023 4662232488 HARCHET SINGH UCO BANK(607066)
737 BUDHLADA PB-17-001-068-001/226
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137536 10/08/2023 Jaspreet kaur 2617001WL004620 Jaspreet kaur 00462 UCBA0003319 1230 1230 Processed 18/08/2023 4662232820 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 2460 2460
738 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24100820230137979 10/08/2023 BHOLI KAUR 2617001WL004639 BHOLI KAUR 00691 IPOS0000001 1620 1620 Processed 18/08/2023 4662082632 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24100820230138282 10/08/2023 BALJINDER KAUR 2617001WL004652 BALJINDER KAUR 00691 IPOS0000001 1350 1350 Processed 18/08/2023 4662082631 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
740 BUDHLADA PB-17-001-074-001/133
(SANDLI) 		2617001000NRG24100820230138281 10/08/2023 HARDEV SINGH 2617001WL004652 HARDEV SINGH 00691 IPOS0000001 540 540 Processed 18/08/2023 4662082630 HARDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3510 3510
741 BUDHLADA PB-17-001-068-001/178
(RAM NAGAR BHATHAL) 		2617001000NRG24100820230137522 10/08/2023 Sukhjit kaur 2617001WL004620 Sukhjit kaur 00776 UTIB0SMSA01 1230 1230 Processed 18/08/2023 4662232472 SUKHJEET KAUR W/O CHAJJU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1230 1230
Total 953429 953429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100823APB_FTO_42853 AXIS BANK UTIB0001517 BUDHLADA 2380
2 BUDHLADA PB2617001_100823APB_FTO_42853 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2850
3 BUDHLADA PB2617001_100823APB_FTO_42853 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2680
4 BUDHLADA PB2617001_100823APB_FTO_42853 HDFC HDFC0001426 BHIKHI BRANCH 1890
5 BUDHLADA PB2617001_100823APB_FTO_42853 HDFC HDFC0001458 BAHADURPUR 27440
6 BUDHLADA PB2617001_100823APB_FTO_42853 HDFC HDFC0001481 Budhlada 144
7 BUDHLADA PB2617001_100823APB_FTO_42853 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4940
8 BUDHLADA PB2617001_100823APB_FTO_42853 HDFC HDFC0003154 Boha 2620
9 BUDHLADA PB2617001_100823APB_FTO_42853 Indian Bank IDIB000B879 BUDHLADA 23095
10 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab & Sind Bank PSIB0000518 Bachhuana 36070
11 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab & Sind Bank PSIB0021401 Boha Mandi 3150
12 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 810
13 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab & Sind Bank PSIB0021524 Mansa 1200
14 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab & Sind Bank PSIB0021536 Budhlada 1025
15 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 139270
16 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab Gramin Bank PUNB0PGB003 MANSA 1560
17 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0007800 BUDHLADA 780
18 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0054600 BHIKHI 1080
19 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0059610 Budhlada Mansa 94263
20 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0081310 Baretadistt Mansa 27220
21 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0126600 BARETA 12710
22 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0128300 BOREWAL 14040
23 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0133200 MAGHANIA 91530
24 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0133200 Maghian 1620
25 BUDHLADA PB2617001_100823APB_FTO_42853 Punjab National Bank PUNB0234100 KULRIAN 9720
26 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0011904 BRETTA 29080
27 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0011905 BUDHLADA 4691
28 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0011974 BHIKHI 65610
29 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0050043 BOHA 25530
30 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0050049 BARETTA 226080
31 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0050050 BUDHLADA 40426
32 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0050379 BHIKHI 4050
33 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0050395 BAREH 2255
34 BUDHLADA PB2617001_100823APB_FTO_42853 State Bank of India SBIN0051336 MAUFFER 44420
35 BUDHLADA PB2617001_100823APB_FTO_42853 UCO Bank UCBA0003319 BUDHLADA 2460
36 BUDHLADA PB2617001_100823APB_FTO_42853 India Post Payments Bank IPOS0000001 MANSA 3510
37 BUDHLADA PB2617001_100823APB_FTO_42853 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1230

Download In Excel