Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:08:10 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210723APB_FTO_35930
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) 		2617001000NRG24210720230120521 21/07/2023 RAMPHAL SINGH 2617001WL003897 RAMPHAL SINGH 00032 UTIB0001517 1818 1818 Processed 28/07/2023 3955528369 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-054-001/379
(KULANA) 		2617001000NRG24210720230120538 21/07/2023 CHAMKAUR SINGH 2617001WL003898 CHAMKAUR SINGH 00032 UTIB0001517 900 900 Processed 28/07/2023 3955528501 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
3 BUDHLADA PB-17-001-066-001/124
(RAMGARH) 		2617001000NRG24210720230120313 21/07/2023 Makhan Singh 2617001WL003894 Makhan Singh 00032 UTIB0001517 1818 1818 Processed 28/07/2023 3955528566 MAKHAN SINGH SO MISRA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4536 4536
4 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24210720230120641 21/07/2023 GURMEET KAUR 2617001WL003901 GURMEET KAUR 00114 UTIB0SMSA01 1500 1500 Processed 28/07/2023 3955528419 GURMIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-064-001/120
(PIPLIAN) 		2617001000NRG24210720230120272 21/07/2023 JASWINDER KAUR 2617001WL003893 JASWINDER KAUR 00114 UTIB0SMSA01 1440 1440 Processed 28/07/2023 3955528473 JASWINDER KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-064-001/20
(PIPLIAN) 		2617001000NRG24210720230120279 21/07/2023 HARJINDER KAUR 2617001WL003893 HARJINDER KAUR 00114 UTIB0SMSA01 1440 1440 Processed 28/07/2023 3955528495 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4380 4380
7 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120044 21/07/2023 NAZAR SINGH 2617001WL003889 NAZAR SINGH 00152 HDFC0001458 1260 1260 Processed 28/07/2023 3955528268 MR NAJAR SINGH STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-003-001/184
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120056 21/07/2023 PARAMJIT KAUR 2617001WL003889 PARAMJIT KAUR 00152 HDFC0001458 1050 1050 Processed 28/07/2023 3955528269 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-009-001/524
(BAHDARPUR) 		2617001000NRG24210720230120524 21/07/2023 PAL KAUR 2617001WL003897 PAL KAUR 00152 HDFC0001458 1515 1515 Processed 28/07/2023 3955528349 PAL KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24210720230120569 21/07/2023 MANJEET KAUR 2617001WL003901 MANJEET KAUR 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3955528316 MANJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-026-001/12
(DIALPURA) 		2617001000NRG24210720230120576 21/07/2023 GURMAIL KAUR 2617001WL003901 GURMAIL KAUR 00152 HDFC0001458 1500 1500 Processed 28/07/2023 3955528381 GARMAIL KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24210720230120654 21/07/2023 GURMEET KAUR 2617001WL003901 GURMEET KAUR 00152 HDFC0001458 1500 1500 Processed 28/07/2023 3955528354 GURMEET KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-026-001/86
(DIALPURA) 		2617001000NRG24210720230120659 21/07/2023 Sharanjit kaur 2617001WL003901 Sharanjit kaur 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3955528546 SARANJEET KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24210720230120154 21/07/2023 HARKIT SINGH 2617001WL003892 HARKIT SINGH 00152 HDFC0001458 300 300 Processed 28/07/2023 3955528382 HARKIT SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24210720230120158 21/07/2023 GARIB SINGH 2617001WL003892 GARIB SINGH 00152 HDFC0001458 1800 1800 Processed 28/07/2023 3955528378 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24210720230120167 21/07/2023 LAAJ KAUR 2617001WL003892 LAAJ KAUR 00152 HDFC0001458 1500 1500 Processed 28/07/2023 3955528326 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24210720230120861 21/07/2023 BHOLA SINGH 2617001WL003907 BHOLA SINGH 00152 HDFC0001458 1400 1400 Processed 28/07/2023 3955528515 BHOLA SINGH HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-070-001/258
(RANGHRIAL) 		2617001000NRG24210720230120871 21/07/2023 GIYAN SINGH 2617001WL003907 GIYAN SINGH 00152 HDFC0001458 1680 1680 Processed 28/07/2023 3955528324 GIYAN SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24210720230120873 21/07/2023 SWARAN SINGH 2617001WL003907 SWARAN SINGH 00152 HDFC0001458 1680 1680 Processed 28/07/2023 3955528372 SWARAN SINGH ICICI BANK LTD(508534)
20 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24210720230120881 21/07/2023 JAGRAJ SINGH 2617001WL003907 JAGRAJ SINGH 00152 HDFC0001458 1680 1680 Processed 28/07/2023 3955528358 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 20465 20465
21 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24210720230120149 21/07/2023 KIRNA KAUR 2617001WL003892 KIRNA KAUR 00152 HDFC0001481 1200 1200 Processed 28/07/2023 3955528333 KIRNA KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24210720230120153 21/07/2023 JASWANT KAUR 2617001WL003892 JASWANT KAUR 00152 HDFC0001481 1500 1500 Processed 28/07/2023 3955528286 KULWANT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24210720230120155 21/07/2023 SUKHA SINGH 2617001WL003892 SUKHA SINGH 00152 HDFC0001481 1200 1200 Processed 28/07/2023 3955528287 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24210720230120156 21/07/2023 VINDER KAUR 2617001WL003892 VINDER KAUR 00152 HDFC0001481 1800 1800 Processed 28/07/2023 3955528359 BINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24210720230120157 21/07/2023 GURWINDER SINGH 2617001WL003892 GURWINDER SINGH 00152 HDFC0001481 900 900 Processed 28/07/2023 3955528334 GURWINDER SINGH HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24210720230120160 21/07/2023 RAKHI KAUR 2617001WL003892 RAKHI KAUR 00152 HDFC0001481 1800 1800 Processed 28/07/2023 3955528288 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-044-001/42
(JUGLAN) 		2617001000NRG24210720230120161 21/07/2023 LABH KAUR 2617001WL003892 LABH KAUR 00152 HDFC0001481 1200 1200 Processed 28/07/2023 3955528289 LABH KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24210720230120188 21/07/2023 HARDEEP SINGH 2617001WL003892 HARDEEP SINGH 00152 HDFC0001481 1800 1800 Processed 28/07/2023 3955528481 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 11400 11400
29 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24210720230120667 21/07/2023 Binder kaur 2617001WL003902 Binder kaur 00176 IDIB000B879 500 500 Processed 29/07/2023 3955528551 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24210720230120668 21/07/2023 VEERPAL KAUR 2617001WL003902 VEERPAL KAUR 00176 IDIB000B879 500 500 Rejected 28/07/2023 3955528524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BUDHLADA PB-17-001-004-001/551
(AKKANWALI) 		2617001000NRG24210720230120670 21/07/2023 RAMANDEEP KAUR 2617001WL003902 RAMANDEEP KAUR 00176 IDIB000B879 500 500 Processed 29/07/2023 3955528550 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
32 BUDHLADA PB-17-001-064-001/123
(PIPLIAN) 		2617001000NRG24210720230120275 21/07/2023 JASPREET KAUR 2617001WL003893 JASPREET KAUR 00349 PSIB0021401 1200 1200 Processed 28/07/2023 3955528442 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
33 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24210720230120636 21/07/2023 NAHAR SINGH 2617001WL003901 NAHAR SINGH 00349 PSIB0021524 1200 1200 Processed 28/07/2023 3955528485 NAHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1200 1200
34 BUDHLADA PB-17-001-009-001/130
(BAHDARPUR) 		2617001000NRG24210720230120512 21/07/2023 GURPREET KAUR 2617001WL003897 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528466 HARPREET KAUR WOGURJANT SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24210720230120513 21/07/2023 BHOLA SINGH 2617001WL003897 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528454 BHOLA SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-009-001/243
(BAHDARPUR) 		2617001000NRG24210720230120514 21/07/2023 SHINDERPAL KAUR 2617001WL003897 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528221 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-009-001/419
(BAHDARPUR) 		2617001000NRG24210720230120520 21/07/2023 MAJOR SINGH 2617001WL003897 MAJOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528444 MEJOR SINGH PUNJAB GRAMIN BANK(607138)
38 BUDHLADA PB-17-001-009-001/45
(BAHDARPUR) 		2617001000NRG24210720230120522 21/07/2023 JASVIR KAUR 2617001WL003897 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528249 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
39 BUDHLADA PB-17-001-009-001/524
(BAHDARPUR) 		2617001000NRG24210720230120523 21/07/2023 JARNAIL SINGH 2617001WL003897 JARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955528254 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-009-001/558
(BAHDARPUR) 		2617001000NRG24210720230120526 21/07/2023 VEERPAL KAUR 2617001WL003897 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528236 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24210720230120529 21/07/2023 GULAB SINGH 2617001WL003897 GULAB SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955528453 MR GULAB SINGH STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-009-001/92
(BAHDARPUR) 		2617001000NRG24210720230120530 21/07/2023 JAL KAUR 2617001WL003897 JAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955528420 JALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-024-001/188
(DATEWAS) 		2617001000NRG24210720230120098 21/07/2023 RAGHVIR SINGH 2617001WL003890 RAGHVIR SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3955528222 RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-024-001/195
(DATEWAS) 		2617001000NRG24210720230120099 21/07/2023 PARAMJIT KAUR 2617001WL003890 PARAMJIT KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3955528212 PRAMJIT KAUR PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-024-001/267
(DATEWAS) 		2617001000NRG24210720230120100 21/07/2023 CHARANJIT KAUR 2617001WL003890 CHARANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3955528208 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-024-001/290
(DATEWAS) 		2617001000NRG24210720230120101 21/07/2023 MURTI KAUR 2617001WL003890 MURTI KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3955528262 MURTI PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24210720230120102 21/07/2023 GURKIRAT KAUR 2617001WL003890 GURKIRAT KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3955528263 GURKIRT KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24210720230120103 21/07/2023 SANDEEP KAUR 2617001WL003890 SANDEEP KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/07/2023 3955528260 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-024-001/41
(DATEWAS) 		2617001000NRG24210720230120104 21/07/2023 SURJIT KAUR 2617001WL003890 SURJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 28/07/2023 3955528211 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24210720230120105 21/07/2023 CHARANJIT KAUR 2617001WL003890 CHARANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/07/2023 3955528240 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24210720230120859 21/07/2023 Pal kaur 2617001WL003907 Pal kaur 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3955528536 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24210720230120863 21/07/2023 JASWINDER KAUR 2617001WL003907 JASWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 28/07/2023 3955528223 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24210720230120864 21/07/2023 SEETO 2617001WL003907 SEETO 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3955528219 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
54 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24210720230120865 21/07/2023 LACHHO KAUR 2617001WL003907 LACHHO KAUR 00352 PUNB0PGB003 1400 1400 Processed 29/07/2023 3955528516 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24210720230120866 21/07/2023 PARAMJIT KAUR 2617001WL003907 PARAMJIT KAUR 00352 PUNB0PGB003 560 560 Processed 28/07/2023 3955528218 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24210720230120867 21/07/2023 CHHAJU SINGH 2617001WL003907 CHHAJU SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3955528497 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24210720230120868 21/07/2023 Changi Ram 2617001WL003907 Changi Ram 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3955528517 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-070-001/257
(RANGHRIAL) 		2617001000NRG24210720230120870 21/07/2023 SARBJIT KAUR 2617001WL003907 SARBJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 28/07/2023 3955528251 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24210720230120872 21/07/2023 KAUR 2617001WL003907 KAUR 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3955528224 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-070-001/296
(RANGHRIAL) 		2617001000NRG24210720230120874 21/07/2023 CHARNO KAUR 2617001WL003907 CHARNO KAUR 00352 PUNB0PGB003 1120 1120 Processed 28/07/2023 3955528250 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24210720230120875 21/07/2023 GEBO 2617001WL003907 GEBO 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3955528242 GEBO PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24210720230120876 21/07/2023 MANPREET KAUR 2617001WL003907 MANPREET KAUR 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3955528225 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24210720230120877 21/07/2023 BHOLA SINGH 2617001WL003907 BHOLA SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3955528247 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24210720230120878 21/07/2023 BEANT KAUR 2617001WL003907 BEANT KAUR 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3955528241 BEANT KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24210720230120882 21/07/2023 BHURI KAUR 2617001WL003907 BHURI KAUR 00352 PUNB0PGB003 1120 1120 Processed 28/07/2023 3955528244 BHURI KAUR ICICI BANK LTD(508534)
66 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24210720230120884 21/07/2023 MELO KAUR 2617001WL003907 MELO KAUR 00352 PUNB0PGB003 1120 1120 Processed 28/07/2023 3955528217 MELO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49076 49076
67 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24210720230120533 21/07/2023 RAJINDER KAUR 2617001WL003898 RAJINDER KAUR 00354 PUNB0007800 900 900 Processed 28/07/2023 3955528559 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-054-001/261
(KULANA) 		2617001000NRG24210720230120535 21/07/2023 HARVINDER KAUR 2617001WL003898 HARVINDER KAUR 00354 PUNB0007800 900 900 Processed 28/07/2023 3955528558 HARVINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-054-001/323
(KULANA) 		2617001000NRG24210720230120537 21/07/2023 ANITA 2617001WL003898 ANITA 00354 PUNB0007800 900 900 Processed 28/07/2023 3955528557 ANITA ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
70 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24210720230120666 21/07/2023 MANJEET KAUR 2617001WL003902 MANJEET KAUR 00354 PUNB0031300 500 500 Processed 28/07/2023 3955528521 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
71 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24210720230120883 21/07/2023 SAUN SINGH 2617001WL003907 SAUN SINGH 00354 PUNB0059610 1400 1400 Processed 28/07/2023 3955528560 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
72 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120081 21/07/2023 Labh ram 2617001WL003889 Labh ram 00354 PUNB0081310 1260 1260 Processed 28/07/2023 3955528610 LABH RAM SO BARU RAM PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24210720230120515 21/07/2023 BALJIT KAUR 2617001WL003897 BALJIT KAUR 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955528253 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24210720230120519 21/07/2023 SUKHDARSHAN KAUR 2617001WL003897 SUKHDARSHAN KAUR 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955528234 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-026-001/100
(DIALPURA) 		2617001000NRG24210720230120570 21/07/2023 GURMEET KAUR 2617001WL003901 GURMEET KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528585 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24210720230120571 21/07/2023 JARNAIL KAUR 2617001WL003901 JARNAIL KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528603 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-026-001/105
(DIALPURA) 		2617001000NRG24210720230120572 21/07/2023 GURMAIL KAUR 2617001WL003901 GURMAIL KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528617 GURMEL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24210720230120573 21/07/2023 GURMEET KAUR 2617001WL003901 GURMEET KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528569 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24210720230120574 21/07/2023 PARAMJIT KAUR 2617001WL003901 PARAMJIT KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528214 PARAMJIT KAUR HDFC BANK LTD(607152)
80 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24210720230120575 21/07/2023 KARAMJIT KAUR 2617001WL003901 KARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528586 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24210720230120577 21/07/2023 GURDAS SINGH 2617001WL003901 GURDAS SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528581 GURDAS SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24210720230120580 21/07/2023 PYARO KAUR 2617001WL003901 PYARO KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528596 PYARO WO RAN SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24210720230120581 21/07/2023 RIMPY 2617001WL003901 RIMPY 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528561 RIMPI PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-026-001/132
(DIALPURA) 		2617001000NRG24210720230120582 21/07/2023 MUKHTIAR KAUR 2617001WL003901 MUKHTIAR KAUR 00354 PUNB0081310 600 600 Processed 28/07/2023 3955528570 MRS MUKHTIAR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-026-001/140
(DIALPURA) 		2617001000NRG24210720230120584 21/07/2023 JASWANT KAUR 2617001WL003901 JASWANT KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528614 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-026-001/143
(DIALPURA) 		2617001000NRG24210720230120585 21/07/2023 KAMALA KAUR 2617001WL003901 KAMALA KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528226 KAMLA WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24210720230120586 21/07/2023 PARKASH KAUR 2617001WL003901 PARKASH KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528587 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24210720230120587 21/07/2023 BHORA SINGH 2617001WL003901 BHORA SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528571 BHURA SINGH SO BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24210720230120588 21/07/2023 PALU KAUR 2617001WL003901 PALU KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528229 PALO WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24210720230120589 21/07/2023 ANGREJ KAUR 2617001WL003901 ANGREJ KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528572 ANGRAJ KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24210720230120590 21/07/2023 RANI KAUR 2617001WL003901 RANI KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528607 JASBIR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24210720230120591 21/07/2023 SEETO KAUR 2617001WL003901 SEETO KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528573 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24210720230120592 21/07/2023 SUKHVINDER KAUR 2617001WL003901 SUKHVINDER KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528609 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24210720230120594 21/07/2023 KRISHANA KAUR 2617001WL003901 KRISHANA KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528588 KRISHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
95 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24210720230120595 21/07/2023 GORA SINGH 2617001WL003901 GORA SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528220 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24210720230120596 21/07/2023 SHANTI 2617001WL003901 SHANTI 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528589 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24210720230120597 21/07/2023 HANSA SINGH 2617001WL003901 HANSA SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528574 HANSA SINGH SOGAJEE SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24210720230120598 21/07/2023 JASWANT KAUR 2617001WL003901 JASWANT KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528618 JASWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24210720230120599 21/07/2023 LAL SINGH 2617001WL003901 LAL SINGH 00354 PUNB0081310 900 900 Processed 28/07/2023 3955528575 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24210720230120600 21/07/2023 JASPAL KAUR 2617001WL003901 JASPAL KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528266 JASPAL KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24210720230120602 21/07/2023 KARMJIT KAUR 2617001WL003901 KARMJIT KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528562 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24210720230120603 21/07/2023 SEETO 2617001WL003901 SEETO 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528210 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-026-001/190
(DIALPURA) 		2617001000NRG24210720230120604 21/07/2023 GURJEET KAUR 2617001WL003901 GURJEET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528243 GURJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-026-001/194
(DIALPURA) 		2617001000NRG24210720230120605 21/07/2023 NACHHATAR SINGH 2617001WL003901 NACHHATAR SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528590 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
105 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24210720230120607 21/07/2023 AMARJIT KAUR 2617001WL003901 AMARJIT KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528619 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24210720230120608 21/07/2023 JARNAIL SINGH 2617001WL003901 JARNAIL SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528576 JARNAIL SINGH SO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24210720230120609 21/07/2023 JASVIR KAUR 2617001WL003901 JASVIR KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528620 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-026-001/209
(DIALPURA) 		2617001000NRG24210720230120611 21/07/2023 MANPREET KAUR 2617001WL003901 MANPREET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528246 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24210720230120612 21/07/2023 KESHAR KAUR 2617001WL003901 KESHAR KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528591 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24210720230120613 21/07/2023 SATPAL KAUR 2617001WL003901 SATPAL KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528227 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24210720230120615 21/07/2023 JEETO 2617001WL003901 JEETO 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528599 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24210720230120616 21/07/2023 BHAGWANTI 2617001WL003901 BHAGWANTI 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528567 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-026-001/237
(DIALPURA) 		2617001000NRG24210720230120617 21/07/2023 CHARANJIT KAUR 2617001WL003901 CHARANJIT KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528601 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24210720230120618 21/07/2023 SARABJIT KAUR 2617001WL003901 SARABJIT KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528248 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-026-001/242
(DIALPURA) 		2617001000NRG24210720230120620 21/07/2023 SEETO 2617001WL003901 SEETO 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528600 SITO KAUR W/O MISHRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24210720230120621 21/07/2023 MALKIT KAUR 2617001WL003901 MALKIT KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528232 MALKIT KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24210720230120622 21/07/2023 SOUNI SINGH 2617001WL003901 SOUNI SINGH 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528231 SOUNI SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-026-001/251
(DIALPURA) 		2617001000NRG24210720230120624 21/07/2023 RAJWINDER KAUR 2617001WL003901 RAJWINDER KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528605 RAJWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24210720230120625 21/07/2023 LABH SINGH 2617001WL003901 LABH SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528245 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24210720230120626 21/07/2023 CHARNO KAUR 2617001WL003901 CHARNO KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528230 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-026-001/270
(DIALPURA) 		2617001000NRG24210720230120628 21/07/2023 KARNAIL KAUR 2617001WL003901 KARNAIL KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528233 KARNAIL KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-026-001/277
(DIALPURA) 		2617001000NRG24210720230120630 21/07/2023 Kirna kaur 2617001WL003901 Kirna kaur 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528613 KIRNA KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-026-001/29
(DIALPURA) 		2617001000NRG24210720230120631 21/07/2023 Suman Kaur 2617001WL003901 Suman Kaur 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528265 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24210720230120632 21/07/2023 KALA SINGH 2617001WL003901 KALA SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528608 KALA SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24210720230120633 21/07/2023 SURJIT KAUR 2617001WL003901 SURJIT KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528257 Surjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24210720230120639 21/07/2023 RANI 2617001WL003901 RANI 00354 PUNB0081310 1800 1800 Rejected 28/07/2023 3955528258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BUDHLADA PB-17-001-026-001/341
(DIALPURA) 		2617001000NRG24210720230120643 21/07/2023 Gurmel kaur 2617001WL003901 Gurmel kaur 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528615 GURMEL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-026-001/341
(DIALPURA) 		2617001000NRG24210720230120642 21/07/2023 Makhan singh 2617001WL003901 Makhan singh 00354 PUNB0081310 900 900 Processed 28/07/2023 3955528267 MAKHAN SINGH S/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24210720230120645 21/07/2023 HAMIRU KAUR 2617001WL003901 HAMIRU KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528577 HAMIRO LAL HDFC BANK LTD(607152)
130 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24210720230120646 21/07/2023 bimal kaur 2617001WL003901 bimal kaur 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528209 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24210720230120648 21/07/2023 KASHMIR KAUR 2617001WL003901 KASHMIR KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528592 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24210720230120647 21/07/2023 UMMI SINGH 2617001WL003901 UMMI SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528568 AUMI AIRTEL PAYMENTS BANK LIMITED(990288)
133 BUDHLADA PB-17-001-026-001/42
(DIALPURA) 		2617001000NRG24210720230120649 21/07/2023 GURPREET KAUR 2617001WL003901 GURPREET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528593 BHOLA SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24210720230120650 21/07/2023 DES RAJ 2617001WL003901 DES RAJ 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528578 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-026-001/61
(DIALPURA) 		2617001000NRG24210720230120651 21/07/2023 AMAR KAUR 2617001WL003901 AMAR KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528606 AMARJIT KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24210720230120652 21/07/2023 babli kaur 2617001WL003901 babli kaur 00354 PUNB0081310 900 900 Processed 28/07/2023 3955528213 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24210720230120656 21/07/2023 SUKHWINDER KAUR 2617001WL003901 SUKHWINDER KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528594 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24210720230120657 21/07/2023 PARMJEET KAUR 2617001WL003901 PARMJEET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528583 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24210720230120658 21/07/2023 SUMAN DEVI 2617001WL003901 SUMAN DEVI 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528228 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-026-001/88
(DIALPURA) 		2617001000NRG24210720230120660 21/07/2023 KARNAIL KAUR 2617001WL003901 KARNAIL KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528616 KARNAIL KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-026-001/9
(DIALPURA) 		2617001000NRG24210720230120661 21/07/2023 BIRBAL SINGH 2617001WL003901 BIRBAL SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528595 BIRBAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24210720230120662 21/07/2023 SARABJIT KAUR 2617001WL003901 SARABJIT KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528597 SARBATI PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24210720230120663 21/07/2023 HAKAM SINGH 2617001WL003901 HAKAM SINGH 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528579 HAKAM SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24210720230120664 21/07/2023 SEETO 2617001WL003901 SEETO 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528604 SEETO WOO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-035-001/187
(GORKHNANTH) 		2617001000NRG24210720230120121 21/07/2023 SHISHPAL SINGH 2617001WL003892 SHISHPAL SINGH 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528261 SHISHPAL SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-035-001/189
(GORKHNANTH) 		2617001000NRG24210720230120122 21/07/2023 GURDEV SINGH 2617001WL003892 GURDEV SINGH 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528611 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24210720230120152 21/07/2023 DALIPO KAUR 2617001WL003892 DALIPO KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955528598 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24210720230120151 21/07/2023 DEEPA SINGH 2617001WL003892 DEEPA SINGH 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528580 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24210720230120159 21/07/2023 MITHU SINGH 2617001WL003892 MITHU SINGH 00354 PUNB0081310 900 900 Processed 28/07/2023 3955528259 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24210720230120162 21/07/2023 GULAB KAUR 2617001WL003892 GULAB KAUR 00354 PUNB0081310 900 900 Processed 28/07/2023 3955528216 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-044-001/75
(JUGLAN) 		2617001000NRG24210720230120163 21/07/2023 NACHHATAR SINGH 2617001WL003892 NACHHATAR SINGH 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955528584 NACHHATAR SINGH S O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24210720230120164 21/07/2023 GURCHARAN SINGH 2617001WL003892 GURCHARAN SINGH 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955528582 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24210720230120165 21/07/2023 SUKHPAL KAUR 2617001WL003892 SUKHPAL KAUR 00354 PUNB0081310 900 900 Processed 28/07/2023 3955528612 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24210720230120858 21/07/2023 TARSEM SINGH 2617001WL003907 TARSEM SINGH 00354 PUNB0081310 1120 1120 Processed 28/07/2023 3955528237 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24210720230120880 21/07/2023 JASVEER SINGH 2617001WL003907 JASVEER SINGH 00354 PUNB0081310 1120 1120 Processed 28/07/2023 3955528602 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131636 131636
156 BUDHLADA PB-17-001-003-001/261
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120070 21/07/2023 Gurleen Kaur 2617001WL003889 Gurleen Kaur 00354 PUNB0126600 1260 1260 Processed 28/07/2023 3955528488 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24210720230120516 21/07/2023 MAHINDER SINGH 2617001WL003897 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 28/07/2023 3955528238 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24210720230120150 21/07/2023 RAJINDER KAUR 2617001WL003892 RAJINDER KAUR 00354 PUNB0126600 1800 1800 Processed 28/07/2023 3955528472 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24210720230120166 21/07/2023 SARJEET SINGH 2617001WL003892 SARJEET SINGH 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528252 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24210720230120168 21/07/2023 NAZAR SINGH 2617001WL003892 NAZAR SINGH 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528398 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24210720230120169 21/07/2023 HEMA SINGH 2617001WL003892 HEMA SINGH 00354 PUNB0126600 1200 1200 Processed 28/07/2023 3955528235 HEMA SINGH ICICI BANK LTD(508534)
162 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24210720230120170 21/07/2023 MAHINDER KAUR 2617001WL003892 MAHINDER KAUR 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528255 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-045-001/135
(KAHANGARH) 		2617001000NRG24210720230120171 21/07/2023 BHURI KAUR 2617001WL003892 BHURI KAUR 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528239 BHURI KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24210720230120173 21/07/2023 ROOP SINGH 2617001WL003892 ROOP SINGH 00354 PUNB0126600 1800 1800 Processed 28/07/2023 3955528399 ROOP SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24210720230120175 21/07/2023 GURPREET KAUR 2617001WL003892 GURPREET KAUR 00354 PUNB0126600 900 900 Processed 28/07/2023 3955528480 MS GURPREET KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24210720230120176 21/07/2023 JOGINDER SINGH 2617001WL003892 JOGINDER SINGH 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528479 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24210720230120177 21/07/2023 SARABJIT KAUR 2617001WL003892 SARABJIT KAUR 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528487 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24210720230120178 21/07/2023 LABH SINGH 2617001WL003892 LABH SINGH 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528256 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24210720230120180 21/07/2023 GURSEV SINGH 2617001WL003892 GURSEV SINGH 00354 PUNB0126600 1200 1200 Processed 28/07/2023 3955528264 GURSEV SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24210720230120182 21/07/2023 RANJIT KAUR 2617001WL003892 RANJIT KAUR 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528478 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24210720230120185 21/07/2023 MAHINDER KAUR 2617001WL003892 MAHINDER KAUR 00354 PUNB0126600 1200 1200 Processed 28/07/2023 3955528482 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24210720230120186 21/07/2023 SHINDER KAUR 2617001WL003892 SHINDER KAUR 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528215 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-045-001/58
(KAHANGARH) 		2617001000NRG24210720230120187 21/07/2023 CHHOTA SINGH 2617001WL003892 CHHOTA SINGH 00354 PUNB0126600 1500 1500 Processed 28/07/2023 3955528400 CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26178 26178
174 BUDHLADA PB-17-001-041-001/443
(HIRO KHURD) 		2617001000NRG24210720230120107 21/07/2023 GURDEEP KAUR 2617001WL003891 GURDEEP KAUR 00354 PUNB0149110 1818 1818 Processed 28/07/2023 3955528281 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-041-001/443
(HIRO KHURD) 		2617001000NRG24210720230120106 21/07/2023 GURPREET SINGH 2617001WL003891 GURPREET SINGH 00354 PUNB0149110 1818 1818 Processed 28/07/2023 3955528280 GURPREET SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
176 BUDHLADA PB-17-001-035-001/1
(GORKHNANTH) 		2617001000NRG24210720230120108 21/07/2023 RANI KAUR 2617001WL003892 RANI KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528285 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-035-001/108
(GORKHNANTH) 		2617001000NRG24210720230120109 21/07/2023 SAREENA KAUR 2617001WL003892 SAREENA KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528491 SAREENA KAUR WO SEETA RANI PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24210720230120110 21/07/2023 GARNAM SINGH 2617001WL003892 GARNAM SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528432 GURNAM SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24210720230120111 21/07/2023 KALWANT KAUR 2617001WL003892 KALWANT KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528270 KULWANT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-035-001/130
(GORKHNANTH) 		2617001000NRG24210720230120112 21/07/2023 MALA KAUR 2617001WL003892 MALA KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528271 MALA KAUR HDFC BANK LTD(607152)
181 BUDHLADA PB-17-001-035-001/140
(GORKHNANTH) 		2617001000NRG24210720230120113 21/07/2023 MELA SINGH 2617001WL003892 MELA SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528448 MELA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-035-001/147
(GORKHNANTH) 		2617001000NRG24210720230120114 21/07/2023 AMARJIT KAUR 2617001WL003892 AMARJIT KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528493 AMARJEET KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-035-001/154
(GORKHNANTH) 		2617001000NRG24210720230120115 21/07/2023 GURNAM SINGH 2617001WL003892 GURNAM SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528457 GARNAM SINGH SO DUNI SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-035-001/160
(GORKHNANTH) 		2617001000NRG24210720230120116 21/07/2023 JASVIR SINGH 2617001WL003892 JASVIR SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528463 JASVIR SINGH HDFC BANK LTD(607152)
185 BUDHLADA PB-17-001-035-001/167
(GORKHNANTH) 		2617001000NRG24210720230120117 21/07/2023 SAROJ 2617001WL003892 SAROJ 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528462 SAROJ W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-035-001/17
(GORKHNANTH) 		2617001000NRG24210720230120118 21/07/2023 DARSHANA KAUR 2617001WL003892 DARSHANA KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528272 DARSHNA KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-035-001/176
(GORKHNANTH) 		2617001000NRG24210720230120119 21/07/2023 NAJAR SINGH 2617001WL003892 NAJAR SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528492 NAZAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-035-001/178
(GORKHNANTH) 		2617001000NRG24210720230120120 21/07/2023 HASIEENA BEGAM 2617001WL003892 HASIEENA BEGAM 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528464 HSIEENA BEGAM WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-035-001/2
(GORKHNANTH) 		2617001000NRG24210720230120123 21/07/2023 GINDER SINGH 2617001WL003892 GINDER SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528273 GINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-035-001/22
(GORKHNANTH) 		2617001000NRG24210720230120124 21/07/2023 HANSO KAUR 2617001WL003892 HANSO KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528327 HANSO W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-035-001/30
(GORKHNANTH) 		2617001000NRG24210720230120125 21/07/2023 NAZAR SINGH 2617001WL003892 NAZAR SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528274 NAJAR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-035-001/33
(GORKHNANTH) 		2617001000NRG24210720230120126 21/07/2023 BALWANT KAUR 2617001WL003892 BALWANT KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528275 BALWANT KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-035-001/37
(GORKHNANTH) 		2617001000NRG24210720230120128 21/07/2023 GURJANT SINGH 2617001WL003892 GURJANT SINGH 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528388 GURJANT SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-035-001/37
(GORKHNANTH) 		2617001000NRG24210720230120127 21/07/2023 LARO KAUR 2617001WL003892 LARO KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528389 LABH KAUR W/O GARJANT SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-035-001/4
(GORKHNANTH) 		2617001000NRG24210720230120129 21/07/2023 RAM SINGH 2617001WL003892 RAM SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528390 RAM SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24210720230120131 21/07/2023 JASWANT KAUR 2617001WL003892 JASWANT KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528451 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-035-001/47
(GORKHNANTH) 		2617001000NRG24210720230120132 21/07/2023 BALDEV SINGH 2617001WL003892 BALDEV SINGH 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528391 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-035-001/47
(GORKHNANTH) 		2617001000NRG24210720230120133 21/07/2023 MURTI KAUR 2617001WL003892 MURTI KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528392 MURTI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-035-001/48
(GORKHNANTH) 		2617001000NRG24210720230120134 21/07/2023 NATHI KAUR 2617001WL003892 NATHI KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528449 NATHI PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-035-001/5
(GORKHNANTH) 		2617001000NRG24210720230120135 21/07/2023 SHINGARA SINGH 2617001WL003892 SHINGARA SINGH 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528496 SINGARA SINGH S/O BAJAN SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-035-001/54
(GORKHNANTH) 		2617001000NRG24210720230120137 21/07/2023 KARAMJEET KAUR 2617001WL003892 KARAMJEET KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528436 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-035-001/54
(GORKHNANTH) 		2617001000NRG24210720230120136 21/07/2023 KRISHAN SINGH 2617001WL003892 KRISHAN SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528393 KARISHAN SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-035-001/58
(GORKHNANTH) 		2617001000NRG24210720230120139 21/07/2023 SONA KAUR 2617001WL003892 SONA KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528458 SONA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-035-001/6
(GORKHNANTH) 		2617001000NRG24210720230120140 21/07/2023 RULDU SINGH 2617001WL003892 RULDU SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528394 RULDU SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-035-001/70
(GORKHNANTH) 		2617001000NRG24210720230120141 21/07/2023 GURMAIL KAUR 2617001WL003892 GURMAIL KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528465 GARMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-035-001/80
(GORKHNANTH) 		2617001000NRG24210720230120143 21/07/2023 VICKY KAUR 2617001WL003892 VICKY KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528395 VIKKI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-035-001/83
(GORKHNANTH) 		2617001000NRG24210720230120144 21/07/2023 BALA KAUR 2617001WL003892 BALA KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528489 BALA KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-035-001/9
(GORKHNANTH) 		2617001000NRG24210720230120145 21/07/2023 SANTO KAUR 2617001WL003892 SANTO KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528490 SANTRO KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-035-001/93
(GORKHNANTH) 		2617001000NRG24210720230120146 21/07/2023 BALBIR SINGH 2617001WL003892 BALBIR SINGH 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528396 BALVEER SINGH & JAGSIER KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-035-001/93
(GORKHNANTH) 		2617001000NRG24210720230120147 21/07/2023 JAGSIR SINGH 2617001WL003892 JAGSIR SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528452 JAGSEER KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-035-001/96
(GORKHNANTH) 		2617001000NRG24210720230120148 21/07/2023 TEJ KAUR 2617001WL003892 TEJ KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528397 TEJ KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24210720230120190 21/07/2023 NASIBO KAUR 2617001WL003892 NASIBO KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528447 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-053-001/14
(KULRIAN) 		2617001000NRG24210720230120191 21/07/2023 NACHATAR SINGH 2617001WL003892 NACHATAR SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528401 NACHHATAR SINGH S/O AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-053-001/141
(KULRIAN) 		2617001000NRG24210720230120192 21/07/2023 BIMLA DEVI 2617001WL003892 BIMLA DEVI 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528471 BIMLA DEVI W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24210720230120194 21/07/2023 GURMEET KAUR 2617001WL003892 GURMEET KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528276 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24210720230120195 21/07/2023 KRISHAN CHAND 2617001WL003892 KRISHAN CHAND 00354 PUNB0234100 1800 1800 Rejected 28/07/2023 3955528456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24210720230120196 21/07/2023 Gulab Singh 2617001WL003892 Gulab Singh 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528475 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-053-001/21
(KULRIAN) 		2617001000NRG24210720230120197 21/07/2023 PARMJIT KAUR 2617001WL003892 PARMJIT KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528402 PARMJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24210720230120198 21/07/2023 JASVIR KAUR 2617001WL003892 JASVIR KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528403 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-053-001/262
(KULRIAN) 		2617001000NRG24210720230120199 21/07/2023 SUKHDEV SINGH 2617001WL003892 SUKHDEV SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528404 SUKHDEV SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24210720230120200 21/07/2023 CHARANJIT KAUR 2617001WL003892 CHARANJIT KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528437 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24210720230120201 21/07/2023 KAKA SINGH 2617001WL003892 KAKA SINGH 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528499 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24210720230120202 21/07/2023 GURNAM KAUR 2617001WL003892 GURNAM KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528405 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24210720230120203 21/07/2023 PARKASH KAUR 2617001WL003892 PARKASH KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528421 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-053-001/405
(KULRIAN) 		2617001000NRG24210720230120204 21/07/2023 MURTI DEVI 2617001WL003892 MURTI DEVI 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528406 MURTI DEVI PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-053-001/428
(KULRIAN) 		2617001000NRG24210720230120205 21/07/2023 JASWANT KAUR 2617001WL003892 JASWANT KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528474 JASWANT KAUR W/O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24210720230120206 21/07/2023 MAJOR SINGH 2617001WL003892 MAJOR SINGH 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528469 MAJOR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24210720230120207 21/07/2023 MAGHAR SINGH 2617001WL003892 MAGHAR SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528407 MAGHAR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24210720230120208 21/07/2023 ANGREJ KAUR 2617001WL003892 ANGREJ KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528384 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24210720230120209 21/07/2023 GURMIT KAUR 2617001WL003892 GURMIT KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528486 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24210720230120210 21/07/2023 TELU SINGH 2617001WL003892 TELU SINGH 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528446 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24210720230120211 21/07/2023 HARBANS KAUR 2617001WL003892 HARBANS KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528461 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24210720230120212 21/07/2023 PARAMJIT KAUR 2617001WL003892 PARAMJIT KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528484 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24210720230120214 21/07/2023 BINDER KAUR 2617001WL003892 BINDER KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528494 BINDER KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24210720230120216 21/07/2023 BHUPINDER SINGH 2617001WL003892 BHUPINDER SINGH 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528470 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24210720230120217 21/07/2023 SITO KAUR 2617001WL003892 SITO KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528438 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-053-001/633
(KULRIAN) 		2617001000NRG24210720230120218 21/07/2023 AVTAR SINGH 2617001WL003892 AVTAR SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528282 AVTAR SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-053-001/642
(KULRIAN) 		2617001000NRG24210720230120219 21/07/2023 KULDEEP SINGH 2617001WL003892 KULDEEP SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528477 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-053-001/654
(KULRIAN) 		2617001000NRG24210720230120220 21/07/2023 RANJIT KAUR 2617001WL003892 RANJIT KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528476 RANJIT KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-053-001/721
(KULRIAN) 		2617001000NRG24210720230120221 21/07/2023 RUPINDER KAUR 2617001WL003892 RUPINDER KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528283 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24210720230120223 21/07/2023 BALJEET SINGH 2617001WL003892 BALJEET SINGH 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528278 BALJEET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24210720230120222 21/07/2023 RAJU SINGH 2617001WL003892 RAJU SINGH 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528277 RAJU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-053-001/726
(KULRIAN) 		2617001000NRG24210720230120224 21/07/2023 kuldeep kaur 2617001WL003892 kuldeep kaur 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528509 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24210720230120225 21/07/2023 RAJO KAUR 2617001WL003892 RAJO KAUR 00354 PUNB0234100 1800 1800 Rejected 28/07/2023 3955528408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24210720230120226 21/07/2023 JASVIR KAUR 2617001WL003892 JASVIR KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528409 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-062-001/112
(MANDER) 		2617001000NRG24210720230120227 21/07/2023 RANJIT KAUR 2617001WL003892 RANJIT KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528410 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24210720230120228 21/07/2023 MOHINDER SINGH 2617001WL003892 MOHINDER SINGH 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528441 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24210720230120229 21/07/2023 SINDER KAUR 2617001WL003892 SINDER KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528433 SINDER KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24210720230120230 21/07/2023 Amandeep kaur 2617001WL003892 Amandeep kaur 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528538 AMANDEEP KAUR HDFC BANK LTD(607152)
250 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24210720230120231 21/07/2023 NARATA SINGH 2617001WL003892 NARATA SINGH 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528426 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24210720230120232 21/07/2023 BALJIT KAUR 2617001WL003892 BALJIT KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528411 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24210720230120233 21/07/2023 CHARANJIT KAUR 2617001WL003892 CHARANJIT KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528422 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-062-001/148
(MANDER) 		2617001000NRG24210720230120234 21/07/2023 RUKHSANA 2617001WL003892 RUKHSANA 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528425 RUKHSANA W/O HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24210720230120235 21/07/2023 MELA SINGH 2617001WL003892 MELA SINGH 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528427 MELA SINGH SO MATIYA SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24210720230120236 21/07/2023 RAJPAL 2617001WL003892 RAJPAL 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528434 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24210720230120237 21/07/2023 SAWITI KAUR 2617001WL003892 SAWITI KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528435 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24210720230120238 21/07/2023 RAJ RANI 2617001WL003892 RAJ RANI 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528412 JASWINDER KAUR PUNJAB & SIND BANK(607087)
258 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24210720230120239 21/07/2023 BHAN KAUR 2617001WL003892 BHAN KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528440 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24210720230120240 21/07/2023 AMARJIT KAUR 2617001WL003892 AMARJIT KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528431 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24210720230120241 21/07/2023 BIMAL KAUR 2617001WL003892 BIMAL KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528430 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-062-001/201
(MANDER) 		2617001000NRG24210720230120242 21/07/2023 KANTA KAUR 2617001WL003892 KANTA KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528429 KANTA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24210720230120243 21/07/2023 BANT KAUR 2617001WL003892 BANT KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528443 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24210720230120244 21/07/2023 AMARJIT KAUR 2617001WL003892 AMARJIT KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528450 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24210720230120245 21/07/2023 CHANDERPATI 2617001WL003892 CHANDERPATI 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528468 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24210720230120246 21/07/2023 PARAMJIT KAUR 2617001WL003892 PARAMJIT KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528500 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-062-001/3
(MANDER) 		2617001000NRG24210720230120247 21/07/2023 HANSA SINGH 2617001WL003892 HANSA SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528460 HANSA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24210720230120248 21/07/2023 Jaswinder kaur ug sukhjit kaur 2617001WL003892 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528498 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-062-001/318
(MANDER) 		2617001000NRG24210720230120249 21/07/2023 CHARANJIT KAUR 2617001WL003892 CHARANJIT KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528483 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24210720230120250 21/07/2023 KRISHANA KAUR 2617001WL003892 KRISHANA KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528428 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24210720230120251 21/07/2023 KULWANT KAUR 2617001WL003892 KULWANT KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528413 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24210720230120252 21/07/2023 MANA KAUR 2617001WL003892 MANA KAUR 00354 PUNB0234100 1500 1500 Processed 28/07/2023 3955528340 MEENA KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24210720230120253 21/07/2023 BINDER SINGH 2617001WL003892 BINDER SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528414 BINDER SINGH S/O CHIRANGI SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24210720230120254 21/07/2023 KARAMJIT KAUR 2617001WL003892 KARAMJIT KAUR 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955528424 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24210720230120255 21/07/2023 BACHAN KAUR 2617001WL003892 BACHAN KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528415 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24210720230120256 21/07/2023 GURMEET KAUR 2617001WL003892 GURMEET KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528467 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24210720230120257 21/07/2023 NAZAR SINGH 2617001WL003892 NAZAR SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955528455 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24210720230120258 21/07/2023 SHEELA KAUR 2617001WL003892 SHEELA KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528439 SHEELA RANI PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24210720230120259 21/07/2023 SHINDER KAUR 2617001WL003892 SHINDER KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528459 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24210720230120260 21/07/2023 NANNI KAUR 2617001WL003892 NANNI KAUR 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528423 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24210720230120261 21/07/2023 PARMJIT KAUR 2617001WL003892 PARMJIT KAUR 00354 PUNB0234100 300 300 Processed 28/07/2023 3955528416 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24210720230120263 21/07/2023 KAMALA KAUR 2617001WL003892 KAMALA KAUR 00354 PUNB0234100 600 600 Processed 28/07/2023 3955528417 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24210720230120264 21/07/2023 SUKHPAL SINGH 2617001WL003892 SUKHPAL SINGH 00354 PUNB0234100 900 900 Processed 28/07/2023 3955528418 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 118500 118500
283 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120095 21/07/2023 KULWANT KAUR 2617001WL003889 KULWANT KAUR 00415 SBIN0011904 1260 1260 Processed 28/07/2023 3955528366 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-009-001/553
(BAHDARPUR) 		2617001000NRG24210720230120525 21/07/2023 JASWINDER SINGH 2617001WL003897 JASWINDER SINGH 00415 SBIN0011904 1818 1818 Processed 28/07/2023 3955528445 JASWINDER SINGH HDFC BANK LTD(607152)
285 BUDHLADA PB-17-001-009-001/661
(BAHDARPUR) 		2617001000NRG24210720230120528 21/07/2023 GURLAL SINGH 2617001WL003897 GURLAL SINGH 00415 SBIN0011904 1818 1818 Processed 28/07/2023 3955528387 MR GURLAL SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24210720230120601 21/07/2023 AMARJEET KAUR 2617001WL003901 AMARJEET KAUR 00415 SBIN0011904 1800 1800 Processed 28/07/2023 3955528323 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
287 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24210720230120172 21/07/2023 AMARJIT KAUR 2617001WL003892 AMARJIT KAUR 00415 SBIN0011904 900 900 Processed 28/07/2023 3955528370 AMARJIT KAUR ICICI BANK LTD(508534)
288 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24210720230120174 21/07/2023 MURTI KAUR 2617001WL003892 MURTI KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3955528376 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24210720230120189 21/07/2023 KULWINDER KAUR 2617001WL003892 KULWINDER KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3955528513 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-070-001/11
(RANGHRIAL) 		2617001000NRG24210720230120860 21/07/2023 PARMESHWARI 2617001WL003907 PARMESHWARI 00415 SBIN0011904 1120 1120 Processed 28/07/2023 3955528319 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24210720230120862 21/07/2023 BALDEV KAUR 2617001WL003907 BALDEV KAUR 00415 SBIN0011904 840 840 Processed 29/07/2023 3955528332 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24210720230120869 21/07/2023 GAMDOOR SINGH 2617001WL003907 GAMDOOR SINGH 00415 SBIN0011904 1680 1680 Processed 28/07/2023 3955528322 MR GAMDOOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24210720230120879 21/07/2023 GURMAIL KAUR 2617001WL003907 GURMAIL KAUR 00415 SBIN0011904 1120 1120 Processed 28/07/2023 3955528520 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-078-001/171
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120890 21/07/2023 LAKHVIR SINGH 2617001WL003908 LAKHVIR SINGH 00415 SBIN0011904 1800 1800 Processed 28/07/2023 3955528539 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120891 21/07/2023 JAGGAR SINGH 2617001WL003908 JAGGAR SINGH 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3955528335 MRS JAGAR SINGH STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-078-001/60
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120895 21/07/2023 MISARO KAUR 2617001WL003908 MISARO KAUR 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3955528379 MRS MISARO KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-078-001/66
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120896 21/07/2023 BALJIT KAUT 2617001WL003908 BALJIT KAUT 00415 SBIN0011904 1500 1500 Processed 28/07/2023 3955528345 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21656 21656
298 BUDHLADA PB-17-001-026-001/196
(DIALPURA) 		2617001000NRG24210720230120606 21/07/2023 RUPO 2617001WL003901 RUPO 00415 SBIN0011905 1500 1500 Processed 28/07/2023 3955528284 MRS RUPO WO SADHU SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24210720230120531 21/07/2023 PARAMJEET KAUR 2617001WL003898 PARAMJEET KAUR 00415 SBIN0011905 600 600 Processed 28/07/2023 3955528377 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24210720230120536 21/07/2023 DALJIT KAUR 2617001WL003898 DALJIT KAUR 00415 SBIN0011905 900 900 Processed 28/07/2023 3955528514 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3000 3000
301 BUDHLADA PB-17-001-078-001/101
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120886 21/07/2023 RAGHVIR SINGH 2617001WL003908 RAGHVIR SINGH 00415 SBIN0050043 1800 1800 Processed 28/07/2023 3955528529 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
302 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120045 21/07/2023 GURMAIL KAUR 2617001WL003889 GURMAIL KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528318 MS GURMEL KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120046 21/07/2023 BANT SINGH 2617001WL003889 BANT SINGH 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528367 MR BANT SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-003-001/110
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120047 21/07/2023 BHOORI KAUR 2617001WL003889 BHOORI KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528362 MS BHURI KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-003-001/111
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120048 21/07/2023 BALDEV KAUR 2617001WL003889 BALDEV KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528547 MS BALDEV KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-003-001/112
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120049 21/07/2023 KARNAIL KAUR 2617001WL003889 KARNAIL KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528380 MS KARNAIL KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-003-001/117
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120050 21/07/2023 BALVIR KAUR 2617001WL003889 BALVIR KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528356 MS BALVIR KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-003-001/128
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120051 21/07/2023 BINDER SINGH 2617001WL003889 BINDER SINGH 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528554 MR BINDER SINGH SO MAIGAL SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-003-001/131
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120052 21/07/2023 GURMAIL KAUR 2617001WL003889 GURMAIL KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528330 MS GURMEL KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-003-001/135
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120053 21/07/2023 ANTO KAUR 2617001WL003889 ANTO KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528530 ANTO KAUR U/G ROOP SINGH PUNJAB & SIND BANK(607087)
311 BUDHLADA PB-17-001-003-001/157
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120054 21/07/2023 Bira Ram 2617001WL003889 Bira Ram 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528553 MR BIRA RAM STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-003-001/186
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120057 21/07/2023 SETTO KAUR 2617001WL003889 SETTO KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528317 MRS SITO KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120058 21/07/2023 MURTI KAUR 2617001WL003889 MURTI KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528347 MS MURTI KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-003-001/190
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120059 21/07/2023 MAHINDER KAUR 2617001WL003889 MAHINDER KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528357 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-003-001/191
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120060 21/07/2023 TARA SINGH 2617001WL003889 TARA SINGH 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528363 MR TARA SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-003-001/197
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120061 21/07/2023 KARSHED KAUR 2617001WL003889 KARSHED KAUR 00415 SBIN0050049 840 840 Processed 28/07/2023 3955528351 MS KARSAID KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-003-001/2
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120062 21/07/2023 KULWANT KAUR 2617001WL003889 KULWANT KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528365 MS KULWANT KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-003-001/213
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120064 21/07/2023 KARNAIL KAUR 2617001WL003889 KARNAIL KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528531 KARNAIL KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-003-001/222
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120065 21/07/2023 KRISHNA KAUR 2617001WL003889 KRISHNA KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528338 MS KRISHANA KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-003-001/242
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120066 21/07/2023 RANI KAUR 2617001WL003889 RANI KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528325 MRS RANI KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-003-001/250
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120067 21/07/2023 JARNAIL KAUR 2617001WL003889 JARNAIL KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528360 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-003-001/252
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120068 21/07/2023 JASWANT KAUR 2617001WL003889 JASWANT KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528502 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-003-001/259
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120069 21/07/2023 JASWANT KAUR 2617001WL003889 JASWANT KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528328 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-003-001/269
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120071 21/07/2023 Jeet Kaur 2617001WL003889 Jeet Kaur 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528565 MRS JEET KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-003-001/270
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120072 21/07/2023 RANDEEP KAUR 2617001WL003889 RANDEEP KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528526 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-003-001/272
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120073 21/07/2023 PARAMJIT KAUR 2617001WL003889 PARAMJIT KAUR 00415 SBIN0050049 840 840 Processed 28/07/2023 3955528549 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-003-001/274
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120074 21/07/2023 RANJIT KAUR 2617001WL003889 RANJIT KAUR 00415 SBIN0050049 840 840 Processed 28/07/2023 3955528371 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-003-001/286
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120075 21/07/2023 GITA KAUR 2617001WL003889 GITA KAUR 00415 SBIN0050049 840 840 Processed 28/07/2023 3955528373 MRS GITA KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-003-001/301
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120076 21/07/2023 GURBACHAN SINGH 2617001WL003889 GURBACHAN SINGH 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528386 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-003-001/307
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120077 21/07/2023 UMI KAUR 2617001WL003889 UMI KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528564 MRS UMI KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-003-001/31
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120078 21/07/2023 JAL KAUR 2617001WL003889 JAL KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528532 MS JAL KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120080 21/07/2023 AMARJIT KAUR 2617001WL003889 AMARJIT KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528385 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-003-001/363
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120084 21/07/2023 BALJIT KAUR 2617001WL003889 BALJIT KAUR 00415 SBIN0050049 630 630 Processed 28/07/2023 3955528533 MS BALJIT KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-003-001/383
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120088 21/07/2023 JASPREET KAUR 2617001WL003889 JASPREET KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528528 JASPREET KAUR ICICI BANK LTD(508534)
335 BUDHLADA PB-17-001-003-001/419
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120089 21/07/2023 TINAPAL KAUR 2617001WL003889 TINAPAL KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528525 MRS TINAPAL KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-003-001/43
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120090 21/07/2023 SHINDER KAUR 2617001WL003889 SHINDER KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528350 MS SINDER KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120091 21/07/2023 HARMESH KAUR 2617001WL003889 HARMESH KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528353 MR HARMESH KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120092 21/07/2023 AMARJIT KAUR 2617001WL003889 AMARJIT KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528336 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120093 21/07/2023 MAHINDER KAUR 2617001WL003889 MAHINDER KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528364 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-003-001/7
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120094 21/07/2023 GULJARO 2617001WL003889 GULJARO 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528522 MS GULJARO STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-003-001/86
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120096 21/07/2023 SARABJIT KAUR 2617001WL003889 SARABJIT KAUR 00415 SBIN0050049 1050 1050 Processed 28/07/2023 3955528337 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-003-001/98
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120097 21/07/2023 SARJIT KAUR 2617001WL003889 SARJIT KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955528527 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24210720230120517 21/07/2023 GHULLA SINGH 2617001WL003897 GHULLA SINGH 00415 SBIN0050049 1818 1818 Processed 28/07/2023 3955528361 MR GHULA SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-026-001/302
(DIALPURA) 		2617001000NRG24210720230120634 21/07/2023 GURMEL SINGH 2617001WL003901 GURMEL SINGH 00415 SBIN0050049 600 600 Processed 28/07/2023 3955528542 MR GURMAIL SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24210720230120637 21/07/2023 MAHINDERO 2617001WL003901 MAHINDERO 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3955528543 MRS MAHENDRO WO NAHAR SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24210720230120179 21/07/2023 AMARJIT KAUR 2617001WL003892 AMARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3955528535 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24210720230120181 21/07/2023 KRISHNA 2617001WL003892 KRISHNA 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3955528512 MR KRISHNA STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24210720230120183 21/07/2023 KARAMJIT KAUR 2617001WL003892 KARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3955528511 KARAMJIT KAUR ICICI BANK LTD(508534)
349 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24210720230120193 21/07/2023 BALVIR KAUR 2617001WL003892 BALVIR KAUR 00415 SBIN0050049 900 900 Processed 28/07/2023 3955528563 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-078-001/133
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120887 21/07/2023 LABH SINGH 2617001WL003908 LABH SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3955528374 MR LABH SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-078-001/156
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120888 21/07/2023 GURDEV SINGH 2617001WL003908 GURDEV SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3955528383 MR GURDEV SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-078-001/170
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120889 21/07/2023 MANGA SINGH 2617001WL003908 MANGA SINGH 00415 SBIN0050049 1200 1200 Processed 28/07/2023 3955528346 MR MANGA SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-078-001/3
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120892 21/07/2023 LAKHA SINGH 2617001WL003908 LAKHA SINGH 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3955528320 MR LAKHA SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-078-001/45
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120894 21/07/2023 MAHINDER KAUR 2617001WL003908 MAHINDER KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3955528321 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-078-001/74
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120897 21/07/2023 JARNAIL KAUR 2617001WL003908 JARNAIL KAUR 00415 SBIN0050049 1800 1800 Processed 28/07/2023 3955528348 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-078-001/99
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120898 21/07/2023 PASO 2617001WL003908 PASO 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3955528552 MS PASO WO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 67728 67728
357 BUDHLADA PB-17-001-003-001/356
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120082 21/07/2023 Bimla devi 2617001WL003889 Bimla devi 00415 SBIN0050050 1260 1260 Processed 28/07/2023 3955528537 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-003-001/358
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120083 21/07/2023 Amarjit kaur 2617001WL003889 Amarjit kaur 00415 SBIN0050050 1260 1260 Processed 28/07/2023 3955528534 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120085 21/07/2023 JASVEER KAUR 2617001WL003889 JASVEER KAUR 00415 SBIN0050050 1260 1260 Processed 28/07/2023 3955528523 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-003-001/368
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120086 21/07/2023 AMARJIT KAUR 2617001WL003889 AMARJIT KAUR 00415 SBIN0050050 1050 1050 Processed 28/07/2023 3955528556 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120087 21/07/2023 JASWANT KAUR 2617001WL003889 JASWANT KAUR 00415 SBIN0050050 1260 1260 Processed 28/07/2023 3955528540 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24210720230120532 21/07/2023 GURSEWAK SINGH 2617001WL003898 GURSEWAK SINGH 00415 SBIN0050050 600 600 Processed 28/07/2023 3955528331 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-054-001/259
(KULANA) 		2617001000NRG24210720230120534 21/07/2023 BALDEV SINGH 2617001WL003898 BALDEV SINGH 00415 SBIN0050050 300 300 Processed 28/07/2023 3955528541 MR BALDEV SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-054-001/46
(KULANA) 		2617001000NRG24210720230120539 21/07/2023 LEELA SINGH 2617001WL003898 LEELA SINGH 00415 SBIN0050050 900 900 Processed 28/07/2023 3955528290 MR LEELA SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24210720230120885 21/07/2023 RAM SINGH 2617001WL003907 RAM SINGH 00415 SBIN0050050 1680 1680 Processed 28/07/2023 3955528315 MR RAM SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-078-001/33
(SEKHPUR KHUDAL) 		2617001000NRG24210720230120893 21/07/2023 kulwinder kaur 2617001WL003908 kulwinder kaur 00415 SBIN0050050 1500 1500 Processed 28/07/2023 3955528545 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11070 11070
367 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24210720230120265 21/07/2023 GURJANT SINGH 2617001WL003893 GURJANT SINGH 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528291 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
368 BUDHLADA PB-17-001-064-001/101
(PIPLIAN) 		2617001000NRG24210720230120266 21/07/2023 BALDEV SINGH 2617001WL003893 BALDEV SINGH 00415 SBIN0050395 720 720 Processed 28/07/2023 3955528510 MR BALDEV SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24210720230120267 21/07/2023 ANGREJ KAUR 2617001WL003893 ANGREJ KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528375 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24210720230120268 21/07/2023 VIRPAL KAUR 2617001WL003893 VIRPAL KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528292 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24210720230120269 21/07/2023 MANJIT KAUR 2617001WL003893 MANJIT KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528339 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-064-001/115
(PIPLIAN) 		2617001000NRG24210720230120270 21/07/2023 JASVIR KAUR 2617001WL003893 JASVIR KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528293 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-064-001/117
(PIPLIAN) 		2617001000NRG24210720230120271 21/07/2023 GOLO KAUR 2617001WL003893 GOLO KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528294 MRS GOLO KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24210720230120273 21/07/2023 AMARJIT KAUR 2617001WL003893 AMARJIT KAUR 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528343 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
375 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24210720230120274 21/07/2023 BALVIR KAUR 2617001WL003893 BALVIR KAUR 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528344 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
376 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24210720230120276 21/07/2023 SUKHWINDER KAUR 2617001WL003893 SUKHWINDER KAUR 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528508 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24210720230120277 21/07/2023 MANJEET KAUR 2617001WL003893 MANJEET KAUR 00415 SBIN0050395 720 720 Processed 28/07/2023 3955528505 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
378 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24210720230120278 21/07/2023 SURJIT SINGH 2617001WL003893 SURJIT SINGH 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528295 SURJEET SINGH HDFC BANK LTD(607152)
379 BUDHLADA PB-17-001-064-001/22
(PIPLIAN) 		2617001000NRG24210720230120280 21/07/2023 SARABJIT KAUR 2617001WL003893 SARABJIT KAUR 00415 SBIN0050395 720 720 Processed 28/07/2023 3955528296 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-064-001/25
(PIPLIAN) 		2617001000NRG24210720230120281 21/07/2023 LABH KAUR 2617001WL003893 LABH KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528519 MRS JEET KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-064-001/29
(PIPLIAN) 		2617001000NRG24210720230120282 21/07/2023 Hardeep kaur 2617001WL003893 Hardeep kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528544 HARDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
382 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24210720230120284 21/07/2023 JASWINDER KAUR 2617001WL003893 JASWINDER KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528298 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24210720230120283 21/07/2023 SURJIT SINGH 2617001WL003893 SURJIT SINGH 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528297 SURJIT SINGH S/O ARJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
384 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24210720230120285 21/07/2023 KALA SINGH 2617001WL003893 KALA SINGH 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528507 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
385 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24210720230120286 21/07/2023 KARAMJIT SINGH 2617001WL003893 KARAMJIT SINGH 00415 SBIN0050395 960 960 Processed 28/07/2023 3955528299 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24210720230120287 21/07/2023 SUKHPAL KAUR 2617001WL003893 SUKHPAL KAUR 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528504 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-064-001/45
(PIPLIAN) 		2617001000NRG24210720230120288 21/07/2023 SARABJIT KAUR 2617001WL003893 SARABJIT KAUR 00415 SBIN0050395 960 960 Processed 28/07/2023 3955528300 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-064-001/46
(PIPLIAN) 		2617001000NRG24210720230120289 21/07/2023 ROOP SINGH 2617001WL003893 ROOP SINGH 00415 SBIN0050395 720 720 Processed 28/07/2023 3955528301 MR ROOP SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24210720230120290 21/07/2023 BHARTHA SINGH 2617001WL003893 BHARTHA SINGH 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528302 MR BHARAT SINGH SO SAMUNDER SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-064-001/54
(PIPLIAN) 		2617001000NRG24210720230120291 21/07/2023 Sarabjeet Kaur 2617001WL003893 Sarabjeet Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528303 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24210720230120293 21/07/2023 Bant Kaur 2617001WL003893 Bant Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528305 MRS BANT KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24210720230120292 21/07/2023 Teja Singh 2617001WL003893 Teja Singh 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528304 TEJA SINGH SO CHAND SINGH BANK OF INDIA(508505)
393 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24210720230120294 21/07/2023 Basant Kaur 2617001WL003893 Basant Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528352 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
394 BUDHLADA PB-17-001-064-001/59
(PIPLIAN) 		2617001000NRG24210720230120295 21/07/2023 Kaka Singh 2617001WL003893 Kaka Singh 00415 SBIN0050395 240 240 Processed 28/07/2023 3955528555 MR KAKA SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24210720230120296 21/07/2023 Kirana Kaur 2617001WL003893 Kirana Kaur 00415 SBIN0050395 720 720 Processed 28/07/2023 3955528306 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-064-001/67
(PIPLIAN) 		2617001000NRG24210720230120297 21/07/2023 Harjeet Kaur 2617001WL003893 Harjeet Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528329 MRS HARJIT KAUR WO HARNAIB SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24210720230120298 21/07/2023 Sukhjeet Kaur 2617001WL003893 Sukhjeet Kaur 00415 SBIN0050395 1440 1440 Rejected 28/07/2023 3955528307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24210720230120299 21/07/2023 Paramjeet Kaur 2617001WL003893 Paramjeet Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528308 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24210720230120300 21/07/2023 Mandeep Kaur 2617001WL003893 Mandeep Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528309 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24210720230120301 21/07/2023 Darshan Singh 2617001WL003893 Darshan Singh 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528548 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24210720230120302 21/07/2023 Manjeet Kaur 2617001WL003893 Manjeet Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528368 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24210720230120303 21/07/2023 Sarabjeet Kaur 2617001WL003893 Sarabjeet Kaur 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528310 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-064-001/77
(PIPLIAN) 		2617001000NRG24210720230120304 21/07/2023 Gurmail Kaur 2617001WL003893 Gurmail Kaur 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528341 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-064-001/79
(PIPLIAN) 		2617001000NRG24210720230120305 21/07/2023 Hardyal Kaur 2617001WL003893 Hardyal Kaur 00415 SBIN0050395 960 960 Processed 28/07/2023 3955528311 MRS HARDIAL KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24210720230120306 21/07/2023 Gumdur Singh 2617001WL003893 Gumdur Singh 00415 SBIN0050395 1440 1440 Processed 28/07/2023 3955528312 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24210720230120307 21/07/2023 Labh Kaur 2617001WL003893 Labh Kaur 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528506 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
407 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24210720230120308 21/07/2023 Babu Singh 2617001WL003893 Babu Singh 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528313 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24210720230120309 21/07/2023 GURMAIL SINGH 2617001WL003893 GURMAIL SINGH 00415 SBIN0050395 720 720 Processed 28/07/2023 3955528355 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24210720230120310 21/07/2023 KARAMJIT SINGH 2617001WL003893 KARAMJIT SINGH 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528314 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24210720230120312 21/07/2023 Avtar Singh 2617001WL003893 Avtar Singh 00415 SBIN0050395 1200 1200 Processed 28/07/2023 3955528518 JAGTAR SINGH SO BACHAN SINGH6 STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24210720230120311 21/07/2023 GURSEWAK SINGH 2617001WL003893 GURSEWAK SINGH 00415 SBIN0050395 960 960 Processed 28/07/2023 3955528342 Mr. GURSEVAK SINGH INDIAN BANK(607105)
SubTotal 54480 54480
412 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24210720230120669 21/07/2023 SUKHA SINGH 2617001WL003902 SUKHA SINGH 00415 SBIN0051422 500 500 Processed 28/07/2023 3955528503 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 500 500
413 BUDHLADA PB-17-001-026-001/302
(DIALPURA) 		2617001000NRG24210720230120635 21/07/2023 Navdeep kaur 2617001WL003901 Navdeep kaur 00776 UTIB0SMSA01 600 600 Processed 28/07/2023 3955528279 NAVDEEP KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 600 600
Total 539141 539141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210723APB_FTO_35930 AXIS BANK UTIB0001517 BUDHLADA 4536
2 BUDHLADA PB2617001_210723APB_FTO_35930 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4380
3 BUDHLADA PB2617001_210723APB_FTO_35930 HDFC HDFC0001458 BAHADURPUR 20465
4 BUDHLADA PB2617001_210723APB_FTO_35930 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 11400
5 BUDHLADA PB2617001_210723APB_FTO_35930 Indian Bank IDIB000B879 BUDHLADA 1500
6 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab & Sind Bank PSIB0021401 Boha Mandi 1200
7 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab & Sind Bank PSIB0021524 Mansa 1200
8 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1120
9 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 47956
10 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0007800 BUDHLADA 2700
11 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0031300 MANSA 500
12 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0059610 Budhlada Mansa 1400
13 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0081310 Baretadistt Mansa 131636
14 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0126600 BARETA 26178
15 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0149110 Cheema 3636
16 BUDHLADA PB2617001_210723APB_FTO_35930 Punjab National Bank PUNB0234100 KULRIAN 118500
17 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0011904 BRETTA 21656
18 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0011905 BUDHLADA 3000
19 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0050043 BOHA 1800
20 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0050049 BARETTA 67728
21 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0050050 BUDHLADA 11070
22 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0050395 BAREH 54480
23 BUDHLADA PB2617001_210723APB_FTO_35930 State Bank of India SBIN0051422 AKKANWALI 500
24 BUDHLADA PB2617001_210723APB_FTO_35930 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 600

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