Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:13:16 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_160623APB_FTO_22882
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) 		2617001000NRG24160620230075244 16/06/2023 RAMPHAL SINGH 2617001WL002329 RAMPHAL SINGH 00032 UTIB0001517 1818 1818 Processed 27/06/2023 2798384484 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-046-001/309
(KALIPUR) 		2617001000NRG24160620230074050 16/06/2023 NASIB KAUR 2617001WL002305 NASIB KAUR 00032 UTIB0001517 390 390 Processed 27/06/2023 2798384136 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
3 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075295 16/06/2023 NIKKA SINGH 2617001WL002329 NIKKA SINGH 00032 UTIB0001517 1818 1818 Processed 27/06/2023 2798384420 NIKKA SINGH HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-077-001/172
(SATIKE) 		2617001000NRG24160620230075590 16/06/2023 JASVEER KAUR 2617001WL002341 JASVEER KAUR 00032 UTIB0001517 1040 1040 Processed 27/06/2023 2798384489 JASVEER KAUR AXIS BANK(607153)
5 BUDHLADA PB-17-001-077-001/266
(SATIKE) 		2617001000NRG24160620230075607 16/06/2023 PARAMJIT KAUR 2617001WL002341 PARAMJIT KAUR 00032 UTIB0001517 780 780 Processed 27/06/2023 2798384158 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
6 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24160620230075631 16/06/2023 RANJIT KAUR 2617001WL002341 RANJIT KAUR 00032 UTIB0001517 520 520 Processed 27/06/2023 2798384338 RANJIT KAUR W/O BABU KHAN AXIS BANK(607153)
7 BUDHLADA PB-17-001-077-001/92
(SATIKE) 		2617001000NRG24160620230075640 16/06/2023 BALVIR KAUR 2617001WL002341 BALVIR KAUR 00032 UTIB0001517 1300 1300 Processed 27/06/2023 2798384159 BALVEER KAUR WO GULJAR SINGH AXIS BANK(607153)
SubTotal 7666 7666
8 BUDHLADA PB-17-001-023-001/25
(DARIAPUR) 		2617001000NRG24160620230072678 16/06/2023 SHER SINGH 2617001WL002276 SHER SINGH 00114 UTIB0SMSA01 348 348 Processed 27/06/2023 2798383878 SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24160620230074049 16/06/2023 NATHU SINGH 2617001WL002305 NATHU SINGH 00114 UTIB0SMSA01 390 390 Processed 27/06/2023 2798383881 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24160620230072579 16/06/2023 AVTAR SINGH 2617001WL002275 AVTAR SINGH 00114 UTIB0SMSA01 885 885 Processed 27/06/2023 2798383883 AVTAR SINGH S/O NAJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-065-001/223
(RALLI) 		2617001000NRG24160620230072597 16/06/2023 KULDEEP KAUR 2617001WL002275 KULDEEP KAUR 00114 UTIB0SMSA01 1770 1770 Processed 27/06/2023 2798383882 KULDEEP KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-065-001/258
(RALLI) 		2617001000NRG24160620230072609 16/06/2023 ANGREJ KAUR 2617001WL002275 ANGREJ KAUR 00114 UTIB0SMSA01 1770 1770 Processed 27/06/2023 2798383880 ANGREJ KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
13 BUDHLADA PB-17-001-065-001/313
(RALLI) 		2617001000NRG24160620230072628 16/06/2023 SATVIR KAUR 2617001WL002275 SATVIR KAUR 00114 UTIB0SMSA01 885 885 Processed 27/06/2023 2798383879 SATVIR KAUR W/O SHHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24160620230075513 16/06/2023 GORA SINGH. 2617001WL002334 GORA SINGH. 00114 UTIB0SMSA01 558 558 Processed 27/06/2023 2798383884 GORA SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6606 6606
15 BUDHLADA PB-17-001-003-001/107
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075023 16/06/2023 MARHU SINGH 2617001WL002320 MARHU SINGH 00152 HDFC0001458 1290 1290 Processed 27/06/2023 2798384540 MARHU SINGH HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-009-001/524
(BAHDARPUR) 		2617001000NRG24160620230075259 16/06/2023 PAL KAUR 2617001WL002329 PAL KAUR 00152 HDFC0001458 1212 1212 Processed 27/06/2023 2798384355 PAL KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24160620230075075 16/06/2023 RANJIT KAUR 2617001WL002324 RANJIT KAUR 00152 HDFC0001458 1128 1128 Processed 27/06/2023 2798384340 RANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-052-001/430
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075299 16/06/2023 hamir singh 2617001WL002329 hamir singh 00152 HDFC0001458 1818 1818 Processed 27/06/2023 2798384501 HAMIR SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-052-001/564
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075376 16/06/2023 HAPPY KAUR 2617001WL002331 HAPPY KAUR 00152 HDFC0001458 210 210 Processed 27/06/2023 2798384366 HAPPY KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-052-001/70
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075310 16/06/2023 BEANT SINGH 2617001WL002329 BEANT SINGH 00152 HDFC0001458 303 303 Processed 27/06/2023 2798384401 BEANT SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24160620230074161 16/06/2023 MANOHAR SINGH 2617001WL002307 MANOHAR SINGH 00152 HDFC0001458 1060 1060 Processed 27/06/2023 2798384593 MANOHAR SINGH S/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24160620230074163 16/06/2023 BHOLA SINGH 2617001WL002307 BHOLA SINGH 00152 HDFC0001458 636 636 Processed 27/06/2023 2798384278 BHOLA SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-070-001/143
(RANGHRIAL) 		2617001000NRG24160620230074172 16/06/2023 KALA SINGH 2617001WL002307 KALA SINGH 00152 HDFC0001458 212 212 Processed 27/06/2023 2798384595 KALA SINGH PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24160620230074199 16/06/2023 SWARAN SINGH 2617001WL002307 SWARAN SINGH 00152 HDFC0001458 848 848 Processed 27/06/2023 2798384487 SWARAN SINGH ICICI BANK LTD(508534)
25 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24160620230074223 16/06/2023 JAGRAJ SINGH 2617001WL002307 JAGRAJ SINGH 00152 HDFC0001458 1060 1060 Processed 27/06/2023 2798384374 JAGRAJ SINGH HDFC BANK LTD(607152)
SubTotal 9777 9777
26 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24160620230075248 16/06/2023 DESA SINGH 2617001WL002329 DESA SINGH 00152 HDFC0001481 1818 1818 Processed 27/06/2023 2798384483 DESA SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-009-001/668
(BAHDARPUR) 		2617001000NRG24160620230075267 16/06/2023 RAJ KAUR 2617001WL002329 RAJ KAUR 00152 HDFC0001481 1818 1818 Processed 27/06/2023 2798384380 RAJ KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-009-001/99
(BAHDARPUR) 		2617001000NRG24160620230075275 16/06/2023 GURPREET KAUR 2617001WL002329 GURPREET KAUR 00152 HDFC0001481 1515 1515 Processed 27/06/2023 2798384160 GURPREET KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-016-001/420
(BIROKE KALAN) 		2617001000NRG24160620230074633 16/06/2023 SANDEEP SINGH 2617001WL002316 SANDEEP SINGH 00152 HDFC0001481 1638 1638 Processed 27/06/2023 2798384439 SANDEEP SINGH HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-016-001/48
(BIROKE KALAN) 		2617001000NRG24160620230074640 16/06/2023 JAGTAR SINGH 2617001WL002316 JAGTAR SINGH 00152 HDFC0001481 1092 1092 Processed 27/06/2023 2798384486 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDHLADA PB-17-001-046-001/141
(KALIPUR) 		2617001000NRG24160620230074042 16/06/2023 JASMAIL KAUR 2617001WL002305 JASMAIL KAUR 00152 HDFC0001481 260 260 Processed 27/06/2023 2798384583 JASMEL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24160620230074043 16/06/2023 SURJIT KAUR 2617001WL002305 SURJIT KAUR 00152 HDFC0001481 390 390 Processed 27/06/2023 2798384363 SURJIT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-046-001/198
(KALIPUR) 		2617001000NRG24160620230074047 16/06/2023 VIRPAL KAUR 2617001WL002305 VIRPAL KAUR 00152 HDFC0001481 390 390 Processed 27/06/2023 2798383826 MASTER SUKHVEER SINGH UG VEERPAL KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24160620230074061 16/06/2023 GOLO KAUR 2617001WL002305 GOLO KAUR 00152 HDFC0001481 260 260 Processed 27/06/2023 2798384584 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BUDHLADA PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075289 16/06/2023 BHOLA SINGH 2617001WL002329 BHOLA SINGH 00152 HDFC0001481 1818 1818 Processed 27/06/2023 2798384384 BHOLA SINGH HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-052-001/345
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075351 16/06/2023 PARAMJIT KAUR 2617001WL002331 PARAMJIT KAUR 00152 HDFC0001481 1050 1050 Processed 27/06/2023 2798384589 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUDHLADA PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075306 16/06/2023 RODA SINGH 2617001WL002329 RODA SINGH 00152 HDFC0001481 1515 1515 Processed 27/06/2023 2798384149 RODA SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-065-001/245
(RALLI) 		2617001000NRG24160620230072607 16/06/2023 PARWINDER KAUR 2617001WL002275 PARWINDER KAUR 00152 HDFC0001481 1475 1475 Processed 27/06/2023 2798384375 PARWINDER KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24160620230075505 16/06/2023 Sumanpreet kaur 2617001WL002334 Sumanpreet kaur 00152 HDFC0001481 1395 1395 Processed 27/06/2023 2798384392 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24160620230075525 16/06/2023 RANI KAUR 2617001WL002334 RANI KAUR 00152 HDFC0001481 1395 1395 Processed 27/06/2023 2798384335 RANI KAUR W/O BOGHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24160620230074196 16/06/2023 DARSHAN SINGH 2617001WL002307 DARSHAN SINGH 00152 HDFC0001481 636 636 Processed 27/06/2023 2798383997 DARSAN SINGH HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-077-001/3
(SATIKE) 		2617001000NRG24160620230075613 16/06/2023 MURTI KAUR 2617001WL002341 MURTI KAUR 00152 HDFC0001481 520 520 Processed 27/06/2023 2798384600 MRS MURTI KUAR STATE BANK OF INDIA(508548)
SubTotal 18985 18985
43 BUDHLADA PB-17-001-003-001/129
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075024 16/06/2023 HARJINDER SINGH 2617001WL002320 HARJINDER SINGH 00152 HDFC0003154 860 860 Rejected 28/06/2023 2798384475 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 BUDHLADA PB-17-001-061-001/217
(MALL SINGH WALA) 		2617001000NRG24160620230075448 16/06/2023 SANDEEP KAUR 2617001WL002333 SANDEEP KAUR 00152 HDFC0003154 212 212 Processed 27/06/2023 2798383980 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1072 1072
45 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24160620230074045 16/06/2023 BALTEJ KAUR 2617001WL002305 BALTEJ KAUR 00176 IDIB000B879 260 260 Processed 27/06/2023 2798384337 Mrs. BALTEJ KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24160620230074046 16/06/2023 MODAN SINGH 2617001WL002305 MODAN SINGH 00176 IDIB000B879 390 390 Processed 27/06/2023 2798383825 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24160620230074054 16/06/2023 KALI KAUR 2617001WL002305 KALI KAUR 00176 IDIB000B879 390 390 Processed 27/06/2023 2798384446 Mrs. KALI KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-046-001/392
(KALIPUR) 		2617001000NRG24160620230074055 16/06/2023 Bhola singh 2617001WL002305 Bhola singh 00176 IDIB000B879 260 260 Processed 27/06/2023 2798384469 BHOLA SINGH S/OMOHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24160620230074065 16/06/2023 BALVIR KAUR 2617001WL002305 BALVIR KAUR 00176 IDIB000B879 390 390 Processed 27/06/2023 2798384604 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-046-001/74
(KALIPUR) 		2617001000NRG24160620230074066 16/06/2023 MANJIT KAUR 2617001WL002305 MANJIT KAUR 00176 IDIB000B879 260 260 Processed 27/06/2023 2798384279 Mrs. MANJIT KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074665 16/06/2023 SARABJIT KAUR 2617001WL002316 SARABJIT KAUR 00176 IDIB000B879 1194 1194 Processed 27/06/2023 2798384405 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074674 16/06/2023 PARAMJIT KAUR 2617001WL002316 PARAMJIT KAUR 00176 IDIB000B879 1194 1194 Processed 27/06/2023 2798384122 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074677 16/06/2023 BALJIT KAUR 2617001WL002316 BALJIT KAUR 00176 IDIB000B879 995 995 Processed 27/06/2023 2798384506 Mrs. BALJIT KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-047-001/63
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074690 16/06/2023 JASVIR SINGH 2617001WL002316 JASVIR SINGH 00176 IDIB000B879 995 995 Processed 27/06/2023 2798384445 Mr. JASVIR SINGH INDIAN BANK(607105)
55 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24160620230074222 16/06/2023 SUKHDEV SINGH 2617001WL002307 SUKHDEV SINGH 00176 IDIB000B879 848 848 Processed 27/06/2023 2798384373 Mr. SUKHDEV SINGH INDIAN BANK(607105)
56 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24160620230075563 16/06/2023 BARU SINGH 2617001WL002341 BARU SINGH 00176 IDIB000B879 780 780 Processed 27/06/2023 2798384291 BARU SINGH UCO BANK(607066)
SubTotal 7956 7956
57 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24160620230075133 16/06/2023 HARDEEP KAUR 2617001WL002328 HARDEEP KAUR 00349 PSIB0000518 1500 1500 Rejected 28/06/2023 2798383924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BUDHLADA PB-17-001-012-001/101
(BHADRA) 		2617001000NRG24160620230075135 16/06/2023 KARAMJIT KAUR 2617001WL002328 KARAMJIT KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383906 KARAMJIT KAUR WO DHARM SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24160620230075139 16/06/2023 SINDERPAL KAUR 2617001WL002328 SINDERPAL KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383931 SHINDERPAL KAUR W/O JEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24160620230075142 16/06/2023 RANI KAUR 2617001WL002328 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383919 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24160620230075147 16/06/2023 BABLY KAUR 2617001WL002328 BABLY KAUR 00349 PSIB0000518 600 600 Processed 27/06/2023 2798384080 BABLY KAUR PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24160620230075150 16/06/2023 SAROOP SINGH 2617001WL002328 SAROOP SINGH 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384086 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24160620230075151 16/06/2023 PARAMJIT KAUR 2617001WL002328 PARAMJIT KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384313 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-012-001/196
(BHADRA) 		2617001000NRG24160620230075152 16/06/2023 KULWINDER KAUR 2617001WL002328 KULWINDER KAUR 00349 PSIB0000518 900 900 Processed 27/06/2023 2798383914 KULWINDER KAUR WO BIRVAL PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-012-001/197
(BHADRA) 		2617001000NRG24160620230075153 16/06/2023 CHARAN KAUR 2617001WL002328 CHARAN KAUR 00349 PSIB0000518 1200 1200 Rejected 28/06/2023 2798383925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24160620230075156 16/06/2023 PAL KAUR 2617001WL002328 PAL KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384088 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24160620230075157 16/06/2023 SUKHVIR KAUR 2617001WL002328 SUKHVIR KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384089 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-012-001/204
(BHADRA) 		2617001000NRG24160620230075158 16/06/2023 HARPAL KAUR 2617001WL002328 HARPAL KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384196 HARPAL KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24160620230075159 16/06/2023 RANI KAUR 2617001WL002328 RANI KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383918 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-012-001/213
(BHADRA) 		2617001000NRG24160620230075161 16/06/2023 AMANDEEP KAUR 2617001WL002328 AMANDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383910 JASWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-012-001/226
(BHADRA) 		2617001000NRG24160620230075164 16/06/2023 MITHO KAUR 2617001WL002328 MITHO KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383912 MITHO KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24160620230075167 16/06/2023 BHURI KAUR 2617001WL002328 BHURI KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384209 BHURI KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24160620230075168 16/06/2023 JASVEER KAUR 2617001WL002328 JASVEER KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383911 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24160620230075169 16/06/2023 SARBJIT KAUR 2617001WL002328 SARBJIT KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383917 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24160620230075171 16/06/2023 HARDEEP KAUR 2617001WL002328 HARDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384070 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24160620230075172 16/06/2023 KULWINDER KAUR 2617001WL002328 KULWINDER KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384074 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24160620230075173 16/06/2023 JASVIR KAUR 2617001WL002328 JASVIR KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383926 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24160620230075174 16/06/2023 CHARANJIT KAUR 2617001WL002328 CHARANJIT KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383913 CHARNAJIT KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24160620230075175 16/06/2023 PARWINDER KAUR 2617001WL002328 PARWINDER KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384073 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-012-001/273
(BHADRA) 		2617001000NRG24160620230075176 16/06/2023 GURDEEP KAUR 2617001WL002328 GURDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384076 GURDEEP KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-012-001/285
(BHADRA) 		2617001000NRG24160620230075179 16/06/2023 SATVIR KAUR 2617001WL002328 SATVIR KAUR 00349 PSIB0000518 900 900 Processed 27/06/2023 2798384082 MS SATVEER KAUR STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24160620230075180 16/06/2023 SONIA 2617001WL002328 SONIA 00349 PSIB0000518 300 300 Processed 27/06/2023 2798384078 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24160620230075182 16/06/2023 LABH KAUR 2617001WL002328 LABH KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383927 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24160620230075184 16/06/2023 JASWINDER KAUR 2617001WL002328 JASWINDER KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384197 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24160620230075185 16/06/2023 JASVIR KAUR 2617001WL002328 JASVIR KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383929 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24160620230075187 16/06/2023 RANI KAUR 2617001WL002328 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384195 RANI KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24160620230075188 16/06/2023 HARDEEP KAUR 2617001WL002328 HARDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383920 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24160620230075191 16/06/2023 MANJEET KAUR 2617001WL002328 MANJEET KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384206 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24160620230075192 16/06/2023 RANJIT KAUR 2617001WL002328 RANJIT KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383921 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24160620230075193 16/06/2023 RANJIT KAUR 2617001WL002328 RANJIT KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383916 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24160620230075194 16/06/2023 NIKKI KAUR 2617001WL002328 NIKKI KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384085 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
92 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24160620230075196 16/06/2023 SUKHJEET KAUR 2617001WL002328 SUKHJEET KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384210 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24160620230075197 16/06/2023 JASVIR KAUR 2617001WL002328 JASVIR KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383928 JASVIR KAUR PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24160620230075198 16/06/2023 SURJIT KAUR 2617001WL002328 SURJIT KAUR 00349 PSIB0000518 600 600 Processed 27/06/2023 2798383930 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24160620230075199 16/06/2023 RANI KAUR 2617001WL002328 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384211 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24160620230075200 16/06/2023 BHURI KAUR 2617001WL002328 BHURI KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798383923 BHURI KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24160620230075203 16/06/2023 PARAMJIT KAUR 2617001WL002328 PARAMJIT KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798383915 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24160620230075205 16/06/2023 ANGREZ KAUR 2617001WL002328 ANGREZ KAUR 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384213 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24160620230075204 16/06/2023 BHOLA SINGH 2617001WL002328 BHOLA SINGH 00349 PSIB0000518 1500 1500 Processed 27/06/2023 2798384083 BHOLA SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-012-001/99
(BHADRA) 		2617001000NRG24160620230075207 16/06/2023 MANJEET KAUR 2617001WL002328 MANJEET KAUR 00349 PSIB0000518 1200 1200 Processed 27/06/2023 2798384087 MANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24160620230074639 16/06/2023 MANJIT SINGH 2617001WL002316 MANJIT SINGH 00349 PSIB0000518 1638 1638 Processed 27/06/2023 2798384214 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074656 16/06/2023 MANJIT KAUR 2617001WL002316 MANJIT KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384199 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/122
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074659 16/06/2023 PARAMJIT KAUR 2617001WL002316 PARAMJIT KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384212 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074660 16/06/2023 KAMALJEET KAUR 2617001WL002316 KAMALJEET KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384200 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/128
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074661 16/06/2023 KARAMJIT KAUR 2617001WL002316 KARAMJIT KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384205 KARAM JIT KAUR WO BORIYA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074662 16/06/2023 PAL KAUR 2617001WL002316 PAL KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798383909 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074663 16/06/2023 JASWINDER KAUR 2617001WL002316 JASWINDER KAUR 00349 PSIB0000518 398 398 Processed 27/06/2023 2798384065 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-047-001/138
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074664 16/06/2023 Manjit kaur 2617001WL002316 Manjit kaur 00349 PSIB0000518 597 597 Processed 27/06/2023 2798383922 MANJIT KAUR PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074666 16/06/2023 MUKHTIAR KAUR 2617001WL002316 MUKHTIAR KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384201 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-047-001/148
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074667 16/06/2023 SUKHWINDER KAUR 2617001WL002316 SUKHWINDER KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384067 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074669 16/06/2023 AMANDEEP KAUR 2617001WL002316 AMANDEEP KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384066 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074670 16/06/2023 KIRNA KAUR 2617001WL002316 KIRNA KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384072 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074671 16/06/2023 SATVIR KAUR 2617001WL002316 SATVIR KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384208 SATBIR KAUR PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074673 16/06/2023 BALJEET KAUR 2617001WL002316 BALJEET KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384069 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074676 16/06/2023 GULAB KAUR 2617001WL002316 GULAB KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384064 MS GULAB KAUR STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-047-001/187
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074678 16/06/2023 JASPAL KAUR 2617001WL002316 JASPAL KAUR 00349 PSIB0000518 597 597 Processed 27/06/2023 2798383907 JASPAL KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-047-001/21
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074679 16/06/2023 RANJIT KAUR 2617001WL002316 RANJIT KAUR 00349 PSIB0000518 796 796 Processed 27/06/2023 2798383908 RANJIT KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074680 16/06/2023 HARWINDER KAUR 2617001WL002316 HARWINDER KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384075 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074681 16/06/2023 DARSHAN SINGH 2617001WL002316 DARSHAN SINGH 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384204 DARSAN SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074683 16/06/2023 BALJIT KAUR 2617001WL002316 BALJIT KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384202 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074686 16/06/2023 CHARNJIT KAUR 2617001WL002316 CHARNJIT KAUR 00349 PSIB0000518 597 597 Processed 27/06/2023 2798384207 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074687 16/06/2023 CHARNJIT KAUR 2617001WL002316 CHARNJIT KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384068 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074688 16/06/2023 SEEMA RANI 2617001WL002316 SEEMA RANI 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384079 Seema Rani PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074691 16/06/2023 KARNAIL SINGH 2617001WL002316 KARNAIL SINGH 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384198 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074693 16/06/2023 RANI KAUR 2617001WL002316 RANI KAUR 00349 PSIB0000518 1194 1194 Processed 27/06/2023 2798384063 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074695 16/06/2023 KARMJIT KAUR 2617001WL002316 KARMJIT KAUR 00349 PSIB0000518 995 995 Processed 27/06/2023 2798384203 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-065-001/203
(RALLI) 		2617001000NRG24160620230072590 16/06/2023 AMANDEEP KAUR 2617001WL002275 AMANDEEP KAUR 00349 PSIB0000518 1180 1180 Processed 27/06/2023 2798384081 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-065-001/225
(RALLI) 		2617001000NRG24160620230072598 16/06/2023 Seema kaur 2617001WL002275 Seema kaur 00349 PSIB0000518 1770 1770 Processed 27/06/2023 2798384084 SEEMA KAUR PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-065-001/268
(RALLI) 		2617001000NRG24160620230072614 16/06/2023 GULAB KAUR 2617001WL002275 GULAB KAUR 00349 PSIB0000518 1475 1475 Processed 27/06/2023 2798384077 GULAB KAUR WO MUNSHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 87237 87237
130 BUDHLADA PB-17-001-012-001/227
(BHADRA) 		2617001000NRG24160620230075165 16/06/2023 Manjit kaur 2617001WL002328 Manjit kaur 00349 PSIB0021283 1200 1200 Processed 27/06/2023 2798383877 MANJIT KAUR PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24160620230075177 16/06/2023 SUKHVEER KAUR 2617001WL002328 SUKHVEER KAUR 00349 PSIB0021283 900 900 Processed 27/06/2023 2798384071 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2100 2100
132 BUDHLADA PB-17-001-039-001/298
(HAKAMWALA) 		2617001000NRG24160620230075048 16/06/2023 BHARTPAL KAUR 2617001WL002323 BHARTPAL KAUR 00349 PSIB0021401 1818 1818 Processed 27/06/2023 2798384444 BHARTPAL KAUR PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24160620230075444 16/06/2023 Sarabjit kaur 2617001WL002333 Sarabjit kaur 00349 PSIB0021401 212 212 Processed 27/06/2023 2798384385 SARBJEET KAUR CANARA BANK(508532)
134 BUDHLADA PB-17-001-061-001/216
(MALL SINGH WALA) 		2617001000NRG24160620230075447 16/06/2023 Mandeep Kaur 2617001WL002333 Mandeep Kaur 00349 PSIB0021401 424 424 Processed 27/06/2023 2798384508 MANDEEP KAUR PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-061-001/305
(MALL SINGH WALA) 		2617001000NRG24160620230075465 16/06/2023 anguri 2617001WL002333 anguri 00349 PSIB0021401 212 212 Processed 27/06/2023 2798384165 ANGURI PUNJAB & SIND BANK(607087)
SubTotal 2666 2666
136 BUDHLADA PB-17-001-052-001/628
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075378 16/06/2023 Sukhpal kaur 2617001WL002331 Sukhpal kaur 00349 PSIB0021524 1260 1260 Processed 27/06/2023 2798384402 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
137 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24160620230074052 16/06/2023 Malkit Singh 2617001WL002305 Malkit Singh 00349 PSIB0021536 390 390 Processed 27/06/2023 2798384381 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24160620230074059 16/06/2023 BALJITKAUR 2617001WL002305 BALJITKAUR 00349 PSIB0021536 390 390 Processed 27/06/2023 2798384002 BALJIT KAUR PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24160620230072623 16/06/2023 Jasvir kaur 2617001WL002275 Jasvir kaur 00349 PSIB0021536 1475 1475 Processed 27/06/2023 2798384403 JASVIR KAUR DO MAKHAN SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-077-001/142
(SATIKE) 		2617001000NRG24160620230075584 16/06/2023 SHARDA SINGH 2617001WL002341 SHARDA SINGH 00349 PSIB0021536 260 260 Processed 27/06/2023 2798384259 SARDA SINGH SO HAJURA SINGH PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-077-001/280
(SATIKE) 		2617001000NRG24160620230075611 16/06/2023 KIRNA KAUR 2617001WL002341 KIRNA KAUR 00349 PSIB0021536 1300 1300 Processed 27/06/2023 2798384153 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 3815 3815
142 BUDHLADA PB-17-001-009-001/10
(BAHDARPUR) 		2617001000NRG24160620230075208 16/06/2023 ANGREZ KAUR 2617001WL002329 ANGREZ KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384218 ANGREJ KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
143 BUDHLADA PB-17-001-009-001/14
(BAHDARPUR) 		2617001000NRG24160620230075209 16/06/2023 RANI KAUR 2617001WL002329 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384026 RANI KAUR PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-009-001/154
(BAHDARPUR) 		2617001000NRG24160620230075210 16/06/2023 JASVIR KAUR 2617001WL002329 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384346 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-009-001/157
(BAHDARPUR) 		2617001000NRG24160620230075211 16/06/2023 BHOLA SINGH 2617001WL002329 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384045 BHOLA SINGH HDFC BANK LTD(607152)
146 BUDHLADA PB-17-001-009-001/162
(BAHDARPUR) 		2617001000NRG24160620230075212 16/06/2023 SUKHWANT KAUR 2617001WL002329 SUKHWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384044 SUKHWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-009-001/179
(BAHDARPUR) 		2617001000NRG24160620230075213 16/06/2023 SURJPAL KAUR 2617001WL002329 SURJPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798383903 RAM PARTAP SINGH & SARAJPAL KA PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-009-001/186
(BAHDARPUR) 		2617001000NRG24160620230075214 16/06/2023 GURMEET KAUR 2617001WL002329 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384219 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-009-001/245
(BAHDARPUR) 		2617001000NRG24160620230075219 16/06/2023 RANI KAUR 2617001WL002329 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384512 RANI PUNJAB GRAMIN BANK(607138)
150 BUDHLADA PB-17-001-009-001/265
(BAHDARPUR) 		2617001000NRG24160620230075220 16/06/2023 SODHA KAUR 2617001WL002329 SODHA KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384513 SODHA KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-009-001/272
(BAHDARPUR) 		2617001000NRG24160620230075221 16/06/2023 GURMEL KAUR 2617001WL002329 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384394 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-009-001/36
(BAHDARPUR) 		2617001000NRG24160620230075226 16/06/2023 BEANT KAUR 2617001WL002329 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384042 BEANT KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-009-001/388
(BAHDARPUR) 		2617001000NRG24160620230075231 16/06/2023 PAPPI KAUR 2617001WL002329 PAPPI KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798384525 BHAPPI KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-009-001/419
(BAHDARPUR) 		2617001000NRG24160620230075239 16/06/2023 MAJOR SINGH 2617001WL002329 MAJOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798383899 MEJOR SINGH PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-009-001/43
(BAHDARPUR) 		2617001000NRG24160620230075240 16/06/2023 KRISHANA KAUR 2617001WL002329 KRISHANA KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798384473 KARISHNA KAUR HDFC BANK LTD(607152)
156 BUDHLADA PB-17-001-009-001/44
(BAHDARPUR) 		2617001000NRG24160620230075242 16/06/2023 baljeet kaur 2617001WL002329 baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798383844 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-009-001/457
(BAHDARPUR) 		2617001000NRG24160620230075245 16/06/2023 VEERPAL KAUR 2617001WL002329 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798383843 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-009-001/46
(BAHDARPUR) 		2617001000NRG24160620230075246 16/06/2023 RAJ KAUR 2617001WL002329 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384308 RAJ KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-009-001/47
(BAHDARPUR) 		2617001000NRG24160620230075247 16/06/2023 MELO KAUR 2617001WL002329 MELO KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384368 MELO KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24160620230075250 16/06/2023 SARABJIT KAUR 2617001WL002329 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384017 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24160620230075251 16/06/2023 PARAMJIT KAUR 2617001WL002329 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384027 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24160620230075252 16/06/2023 GULAB SINGH 2617001WL002329 GULAB SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384047 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-009-001/500
(BAHDARPUR) 		2617001000NRG24160620230075253 16/06/2023 LABH SINGH 2617001WL002329 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384520 LABH SINGH PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-009-001/514
(BAHDARPUR) 		2617001000NRG24160620230075257 16/06/2023 BALVIR KAUR 2617001WL002329 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384012 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-009-001/572
(BAHDARPUR) 		2617001000NRG24160620230075262 16/06/2023 RAJ KAUR 2617001WL002329 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384013 RAJ KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-009-001/58
(BAHDARPUR) 		2617001000NRG24160620230075263 16/06/2023 HAMIR KAUR 2617001WL002329 HAMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384046 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24160620230075264 16/06/2023 GURMEET KAUR 2617001WL002329 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798384037 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-009-001/716
(BAHDARPUR) 		2617001000NRG24160620230075272 16/06/2023 RESHMA KAUR 2617001WL002329 RESHMA KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384035 RESHMA KAUR PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-009-001/77
(BAHDARPUR) 		2617001000NRG24160620230075273 16/06/2023 BALVIR KAUR 2617001WL002329 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384043 GULAB SINGH PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24160620230075134 16/06/2023 MALKIAT KAUR 2617001WL002328 MALKIAT KAUR 00352 PUNB0PGB003 1500 1500 Processed 27/06/2023 2798384344 MALKIT KAUR PUNJAB & SIND BANK(607087)
171 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24160620230075190 16/06/2023 KAKA SINGH 2617001WL002328 KAKA SINGH 00352 PUNB0PGB003 300 300 Processed 27/06/2023 2798383898 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24160620230075195 16/06/2023 RAM SINGH 2617001WL002328 RAM SINGH 00352 PUNB0PGB003 1500 1500 Processed 27/06/2023 2798383896 RAM SINGH PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-023-001/23
(DARIAPUR) 		2617001000NRG24160620230072673 16/06/2023 RANJIT KAUR 2617001WL002276 RANJIT KAUR 00352 PUNB0PGB003 870 870 Processed 27/06/2023 2798384565 MRS RANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24160620230072675 16/06/2023 RAJNI KAUR 2617001WL002276 RAJNI KAUR 00352 PUNB0PGB003 1044 1044 Processed 27/06/2023 2798384028 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24160620230072677 16/06/2023 GURMEL KAUR 2617001WL002276 GURMEL KAUR 00352 PUNB0PGB003 348 348 Processed 27/06/2023 2798384033 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-023-001/264
(DARIAPUR) 		2617001000NRG24160620230072680 16/06/2023 DHANPAL KAUR 2617001WL002276 DHANPAL KAUR 00352 PUNB0PGB003 522 522 Processed 27/06/2023 2798384296 Mrs. Dhanpal Kaur INDIAN BANK(607105)
177 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24160620230074696 16/06/2023 AMARJEET KAUR 2617001WL002317 AMARJEET KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384265 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24160620230074697 16/06/2023 SARABJEET KAUR 2617001WL002317 SARABJEET KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384267 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24160620230074698 16/06/2023 BHURU KAUR 2617001WL002317 BHURU KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384623 BHURO PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24160620230074699 16/06/2023 JAL KAUR 2617001WL002317 JAL KAUR 00352 PUNB0PGB003 1176 1176 Processed 27/06/2023 2798383892 JAL KAUR PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24160620230074700 16/06/2023 LABH KAUR 2617001WL002317 LABH KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384349 LABH KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24160620230074701 16/06/2023 KIRNA RANI 2617001WL002317 KIRNA RANI 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384266 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-024-001/157
(DATEWAS) 		2617001000NRG24160620230074702 16/06/2023 MELO KAUR 2617001WL002317 MELO KAUR 00352 PUNB0PGB003 1176 1176 Processed 27/06/2023 2798384268 MELO KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24160620230074703 16/06/2023 TEJ KAUR 2617001WL002317 TEJ KAUR 00352 PUNB0PGB003 1470 1470 Processed 27/06/2023 2798384143 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24160620230074704 16/06/2023 DARSHAN KAUR 2617001WL002317 DARSHAN KAUR 00352 PUNB0PGB003 588 588 Processed 27/06/2023 2798384431 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24160620230074706 16/06/2023 MITO KAUR 2617001WL002317 MITO KAUR 00352 PUNB0PGB003 882 882 Processed 27/06/2023 2798384307 MITO KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24160620230074707 16/06/2023 BEANT KAUR 2617001WL002317 BEANT KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384479 BEANT KAUR PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-024-001/21
(DATEWAS) 		2617001000NRG24160620230074709 16/06/2023 SARABJIT SINGH 2617001WL002317 SARABJIT SINGH 00352 PUNB0PGB003 882 882 Processed 27/06/2023 2798384502 SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24160620230074710 16/06/2023 CHARANJIT KAUR 2617001WL002317 CHARANJIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 27/06/2023 2798384453 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-024-001/26
(DATEWAS) 		2617001000NRG24160620230074711 16/06/2023 RAGHVIR SINGH 2617001WL002317 RAGHVIR SINGH 00352 PUNB0PGB003 294 294 Processed 27/06/2023 2798383893 RAGHVIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24160620230074712 16/06/2023 KEWAL SINGH 2617001WL002317 KEWAL SINGH 00352 PUNB0PGB003 1176 1176 Processed 27/06/2023 2798384031 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-024-001/360
(DATEWAS) 		2617001000NRG24160620230074713 16/06/2023 HARDEEP KAUR 2617001WL002317 HARDEEP KAUR 00352 PUNB0PGB003 882 882 Processed 27/06/2023 2798384387 HARDEEP KAUR WO GURJIWAN SINGH PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-024-001/45
(DATEWAS) 		2617001000NRG24160620230074714 16/06/2023 KARAMJIT KAUR 2617001WL002317 KARAMJIT KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384350 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
194 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24160620230074715 16/06/2023 PARAMJIT KAUR 2617001WL002317 PARAMJIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 27/06/2023 2798384622 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24160620230074716 16/06/2023 KARAMJIT KAUR 2617001WL002317 KARAMJIT KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384118 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24160620230074717 16/06/2023 AMARJEET KAUR 2617001WL002317 AMARJEET KAUR 00352 PUNB0PGB003 1764 1764 Processed 27/06/2023 2798384348 AMARJIT KAUR MANPREET JLG PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075560 16/06/2023 SEETO KAUR 2617001WL002339 SEETO KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384147 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-052-001/102
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075321 16/06/2023 KULDEEP KAUR 2617001WL002331 KULDEEP KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384522 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075276 16/06/2023 SATPAL SINGH 2617001WL002329 SATPAL SINGH 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798384465 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075277 16/06/2023 NEHRU SINGH 2617001WL002329 NEHRU SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384336 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-052-001/115
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075323 16/06/2023 SUKHPAL KAUR 2617001WL002331 SUKHPAL KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798383962 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-052-001/117
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075324 16/06/2023 RAJ KAUR 2617001WL002331 RAJ KAUR 00352 PUNB0PGB003 210 210 Processed 27/06/2023 2798384416 RAJ KAUR PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-052-001/120
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075325 16/06/2023 RANJIT KAUR 2617001WL002331 RANJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384412 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
204 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075279 16/06/2023 RULDU SINGH 2617001WL002329 RULDU SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798383961 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-052-001/127
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075326 16/06/2023 TEJ KAUR 2617001WL002331 TEJ KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798384413 TEJ KAUR PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-052-001/129
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075327 16/06/2023 SEENA KAUR 2617001WL002331 SEENA KAUR 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798383839 SINA KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-052-001/135
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075328 16/06/2023 MAHINDER SINGH 2617001WL002331 MAHINDER SINGH 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384492 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-052-001/136
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075329 16/06/2023 CHARANJIT KAUR 2617001WL002331 CHARANJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384419 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075330 16/06/2023 Ravinder Kaur 2617001WL002331 Ravinder Kaur 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798384284 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
210 BUDHLADA PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075331 16/06/2023 BALWINDER KAUR 2617001WL002331 BALWINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798383966 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-052-001/152
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075332 16/06/2023 AMARJIT KAUR 2617001WL002331 AMARJIT KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798384023 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-052-001/157
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075334 16/06/2023 MELO KAUR 2617001WL002331 MELO KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384039 MEL KAUR PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-052-001/158
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075335 16/06/2023 BALWINDER KAUR 2617001WL002331 BALWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798383964 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075336 16/06/2023 PAUL KAUR 2617001WL002331 PAUL KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384496 PAL KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-052-001/163
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075337 16/06/2023 Amarjeet Kaur 2617001WL002331 Amarjeet Kaur 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384036 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-052-001/163
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075338 16/06/2023 KARAMJIT KAUR 2617001WL002331 KARAMJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384282 KARAMJIT KAUR WO RAJU SINGH PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-052-001/173
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075339 16/06/2023 BHAGWANT KAUR 2617001WL002331 BHAGWANT KAUR 00352 PUNB0PGB003 420 420 Processed 27/06/2023 2798384399 BHAGWANT KAUR PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-052-001/178
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075283 16/06/2023 SEERA SINGH 2617001WL002329 SEERA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384400 SIRA SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-052-001/179
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075340 16/06/2023 Simarjit Kaur 2617001WL002331 Simarjit Kaur 00352 PUNB0PGB003 210 210 Processed 27/06/2023 2798383841 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075284 16/06/2023 BHOLA SINGH 2617001WL002329 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798383904 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-052-001/216
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075341 16/06/2023 SUBA SINGH 2617001WL002331 SUBA SINGH 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384293 SUBA SINGH HDFC BANK LTD(607152)
222 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075286 16/06/2023 MITHU SINGH 2617001WL002329 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384254 MITHU SINGH PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075343 16/06/2023 LACHO KAUR 2617001WL002331 LACHO KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798384411 LACHHO KAUR PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075288 16/06/2023 JAGMAIL SINGH 2617001WL002329 JAGMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798383835 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
225 BUDHLADA PB-17-001-052-001/268
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075344 16/06/2023 GURJIT KAUR 2617001WL002331 GURJIT KAUR 00352 PUNB0PGB003 420 420 Processed 27/06/2023 2798384415 BALJIT KAUR HDFC BANK LTD(607152)
226 BUDHLADA PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075345 16/06/2023 ROOP SINGH 2617001WL002331 ROOP SINGH 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384148 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075290 16/06/2023 GURMAIL SINGH 2617001WL002329 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384477 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-052-001/276
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075346 16/06/2023 KARAMJIT KAUR 2617001WL002331 KARAMJIT KAUR 00352 PUNB0PGB003 420 420 Processed 27/06/2023 2798384414 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
229 BUDHLADA PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075347 16/06/2023 SARABJIT KAUR 2617001WL002331 SARABJIT KAUR 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798383965 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
230 BUDHLADA PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075349 16/06/2023 BALJIT KAUR 2617001WL002331 BALJIT KAUR 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798384410 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-052-001/318
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075350 16/06/2023 PREET KAUR 2617001WL002331 PREET KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798384014 PREET KAUR PUNJAB GRAMIN BANK(607138)
232 BUDHLADA PB-17-001-052-001/337
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075292 16/06/2023 RAM SINGH 2617001WL002329 RAM SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798384432 RAM SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
233 BUDHLADA PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075354 16/06/2023 RAJ KAUR 2617001WL002331 RAJ KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384418 RAJ KAUR PUNJAB GRAMIN BANK(607138)
234 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075355 16/06/2023 REENA KAUR 2617001WL002331 REENA KAUR 00352 PUNB0PGB003 420 420 Processed 27/06/2023 2798384116 REENA KAUR PUNJAB GRAMIN BANK(607138)
235 BUDHLADA PB-17-001-052-001/390
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075356 16/06/2023 BALJIT KAUR 2617001WL002331 BALJIT KAUR 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798384417 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-052-001/403
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075357 16/06/2023 Kiranjit kaur 2617001WL002331 Kiranjit kaur 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798384032 KIRANJEET KAUR PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-052-001/406
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075358 16/06/2023 PAL KAUR 2617001WL002331 PAL KAUR 00352 PUNB0PGB003 210 210 Processed 27/06/2023 2798383960 PAL KAUR PUNJAB GRAMIN BANK(607138)
238 BUDHLADA PB-17-001-052-001/407
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075359 16/06/2023 KRISHANA KAUR 2617001WL002331 KRISHANA KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798383900 KRISHNA KAUR HDFC BANK LTD(607152)
239 BUDHLADA PB-17-001-052-001/41
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075297 16/06/2023 LEELA SINGH 2617001WL002329 LEELA SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798384481 LEELA SINGH PUNJAB GRAMIN BANK(607138)
240 BUDHLADA PB-17-001-052-001/414
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075360 16/06/2023 PARAMJIT KAUR 2617001WL002331 PARAMJIT KAUR 00352 PUNB0PGB003 420 420 Processed 27/06/2023 2798384500 PARAM KAUR HDFC BANK LTD(607152)
241 BUDHLADA PB-17-001-052-001/417
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075361 16/06/2023 Sarabjit Kaur 2617001WL002331 Sarabjit Kaur 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384021 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
242 BUDHLADA PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075300 16/06/2023 Chotta SIngh 2617001WL002329 Chotta SIngh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384283 CHHOTA SINGH HDFC BANK LTD(607152)
243 BUDHLADA PB-17-001-052-001/443
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075362 16/06/2023 RABBI SINGH 2617001WL002331 RABBI SINGH 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384040 RABI SINGH PUNJAB GRAMIN BANK(607138)
244 BUDHLADA PB-17-001-052-001/450
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075365 16/06/2023 BHAGWAN KAUR 2617001WL002331 BHAGWAN KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798383901 BHAGWAN KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
245 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075301 16/06/2023 KARNAIL SINGH 2617001WL002329 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798383963 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
246 BUDHLADA PB-17-001-052-001/46
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075366 16/06/2023 SARABJIT KAUR 2617001WL002331 SARABJIT KAUR 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798384041 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
247 BUDHLADA PB-17-001-052-001/479
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075304 16/06/2023 CHAJU SINGH 2617001WL002329 CHAJU SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798384309 CHHAJU SINGH HDFC BANK LTD(607152)
248 BUDHLADA PB-17-001-052-001/506
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075368 16/06/2023 MANDEEP KAUR 2617001WL002331 MANDEEP KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384524 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
249 BUDHLADA PB-17-001-052-001/516
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075369 16/06/2023 AMANDEEP KAUR 2617001WL002331 AMANDEEP KAUR 00352 PUNB0PGB003 630 630 Processed 27/06/2023 2798384521 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
250 BUDHLADA PB-17-001-052-001/520
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075370 16/06/2023 SONPREET KAUR 2617001WL002331 SONPREET KAUR 00352 PUNB0PGB003 840 840 Processed 27/06/2023 2798384025 SONPREET KAUR PUNJAB GRAMIN BANK(607138)
251 BUDHLADA PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075371 16/06/2023 AMRO KAUR 2617001WL002331 AMRO KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384016 AMAR KAUR PUNJAB GRAMIN BANK(607138)
252 BUDHLADA PB-17-001-052-001/537
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075372 16/06/2023 Sampreet kaur 2617001WL002331 Sampreet kaur 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384018 SAMPREET KAUR PUNJAB GRAMIN BANK(607138)
253 BUDHLADA PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075305 16/06/2023 Roop Singh 2617001WL002329 Roop Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384397 ROOP SINGH PUNJAB GRAMIN BANK(607138)
254 BUDHLADA PB-17-001-052-001/544
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075373 16/06/2023 KIRNA KAUR 2617001WL002331 KIRNA KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/06/2023 2798384523 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
255 BUDHLADA PB-17-001-052-001/560
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075374 16/06/2023 BINDER KAUR 2617001WL002331 BINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798383902 BINDER KAUR PUNJAB GRAMIN BANK(607138)
256 BUDHLADA PB-17-001-052-001/562
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075375 16/06/2023 CHARNO KAUR 2617001WL002331 CHARNO KAUR 00352 PUNB0PGB003 420 420 Processed 27/06/2023 2798384038 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075307 16/06/2023 SEETA SINGH 2617001WL002329 SEETA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384393 SEETA SINGH HDFC BANK LTD(607152)
258 BUDHLADA PB-17-001-052-001/620
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075377 16/06/2023 HARMAN KAUR 2617001WL002331 HARMAN KAUR 00352 PUNB0PGB003 1260 1260 Processed 27/06/2023 2798384034 HARMAN KAUR PUNJAB GRAMIN BANK(607138)
259 BUDHLADA PB-17-001-052-001/65
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075308 16/06/2023 GUDDO SINGH 2617001WL002329 GUDDO SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384437 GUDDU SINGH PUNJAB GRAMIN BANK(607138)
260 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075309 16/06/2023 Jeet singh 2617001WL002329 Jeet singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384511 JEET SINGH PUNJAB GRAMIN BANK(607138)
261 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075311 16/06/2023 GURNAM SINGH 2617001WL002329 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798384433 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
262 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24160620230074158 16/06/2023 Pal kaur 2617001WL002307 Pal kaur 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384396 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
263 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24160620230074159 16/06/2023 KULWINDER KAUR 2617001WL002307 KULWINDER KAUR 00352 PUNB0PGB003 424 424 Processed 27/06/2023 2798383840 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
264 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24160620230074160 16/06/2023 BANT KAUR 2617001WL002307 BANT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384137 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24160620230074162 16/06/2023 HARWINDER KAUR 2617001WL002307 HARWINDER KAUR 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384010 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
266 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24160620230074164 16/06/2023 TEJ KAUR 2617001WL002307 TEJ KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384347 TEJ KAUR PUNJAB GRAMIN BANK(607138)
267 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24160620230074166 16/06/2023 SAWITRI KAUR 2617001WL002307 SAWITRI KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384256 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
268 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24160620230074168 16/06/2023 SHEMSHER SINGH 2617001WL002307 SHEMSHER SINGH 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384007 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24160620230074171 16/06/2023 JASWANT KAUR 2617001WL002307 JASWANT KAUR 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384594 JASWANT KAUR ICICI BANK LTD(508534)
270 BUDHLADA PB-17-001-070-001/15
(RANGHRIAL) 		2617001000NRG24160620230074173 16/06/2023 AMARJIT KAUR 2617001WL002307 AMARJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384019 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
271 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24160620230074174 16/06/2023 JASWINDER KAUR 2617001WL002307 JASWINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384140 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
272 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24160620230074176 16/06/2023 SEETO 2617001WL002307 SEETO 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384131 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
273 BUDHLADA PB-17-001-070-001/171
(RANGHRIAL) 		2617001000NRG24160620230074177 16/06/2023 HARDAM SINGH 2617001WL002307 HARDAM SINGH 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384376 HARDUM SINGH PUNJAB GRAMIN BANK(607138)
274 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24160620230074178 16/06/2023 RANJIT KAUR 2617001WL002307 RANJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384262 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
275 BUDHLADA PB-17-001-070-001/188
(RANGHRIAL) 		2617001000NRG24160620230074179 16/06/2023 sukhdev singh 2617001WL002307 sukhdev singh 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798384310 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
276 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24160620230074180 16/06/2023 PARAMJIT KAUR 2617001WL002307 PARAMJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384130 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
277 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24160620230074181 16/06/2023 SUKHPAL KAUR 2617001WL002307 SUKHPAL KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384129 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-070-001/196
(RANGHRIAL) 		2617001000NRG24160620230074183 16/06/2023 PARAMJIT KAUR 2617001WL002307 PARAMJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384030 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
279 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24160620230074185 16/06/2023 CHHAJU SINGH 2617001WL002307 CHHAJU SINGH 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798383895 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
280 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24160620230074188 16/06/2023 SUNITA DEVI 2617001WL002307 SUNITA DEVI 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384024 SUNITA RANI PUNJAB GRAMIN BANK(607138)
281 BUDHLADA PB-17-001-070-001/213
(RANGHRIAL) 		2617001000NRG24160620230074189 16/06/2023 CHARANJIT KAUR 2617001WL002307 CHARANJIT KAUR 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798383851 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
282 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24160620230074191 16/06/2023 RANJEET KAUR 2617001WL002307 RANJEET KAUR 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384395 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
283 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24160620230074192 16/06/2023 DHOLA SINGH 2617001WL002307 DHOLA SINGH 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798384261 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
284 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24160620230074193 16/06/2023 SUKHJIT KAUR 2617001WL002307 SUKHJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798383846 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
285 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24160620230074197 16/06/2023 KAUR 2617001WL002307 KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384141 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24160620230074198 16/06/2023 parminder kaur 2617001WL002307 parminder kaur 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384022 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-070-001/292
(RANGHRIAL) 		2617001000NRG24160620230074200 16/06/2023 MAJOR SINGH 2617001WL002307 MAJOR SINGH 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798383993 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
288 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24160620230074202 16/06/2023 GURMAIL KAUR 2617001WL002307 GURMAIL KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798383842 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
289 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24160620230074203 16/06/2023 DARSO KAUR 2617001WL002307 DARSO KAUR 00352 PUNB0PGB003 212 212 Processed 27/06/2023 2798384519 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
290 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24160620230074204 16/06/2023 BALJIT KAUR 2617001WL002307 BALJIT KAUR 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798384516 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
291 BUDHLADA PB-17-001-070-001/316
(RANGHRIAL) 		2617001000NRG24160620230074205 16/06/2023 KULBIR KAUR 2617001WL002307 KULBIR KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384125 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
292 BUDHLADA PB-17-001-070-001/319
(RANGHRIAL) 		2617001000NRG24160620230074206 16/06/2023 ANTO KAUR 2617001WL002307 ANTO KAUR 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384515 ANTO KAUR PUNJAB GRAMIN BANK(607138)
293 BUDHLADA PB-17-001-070-001/32
(RANGHRIAL) 		2617001000NRG24160620230074207 16/06/2023 GOLU KAUR 2617001WL002307 GOLU KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384276 RANI KAUR PUNJAB GRAMIN BANK(607138)
294 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24160620230074209 16/06/2023 RANJIT KAUR 2617001WL002307 RANJIT KAUR 00352 PUNB0PGB003 212 212 Processed 27/06/2023 2798384514 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
295 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24160620230074210 16/06/2023 GEBO 2617001WL002307 GEBO 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384015 GEBO PUNJAB GRAMIN BANK(607138)
296 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24160620230074211 16/06/2023 MANPREET KAUR 2617001WL002307 MANPREET KAUR 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384255 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
297 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24160620230074212 16/06/2023 CHARNO KAUR 2617001WL002307 CHARNO KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798383894 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24160620230074214 16/06/2023 PAL KAUR 2617001WL002307 PAL KAUR 00352 PUNB0PGB003 424 424 Processed 27/06/2023 2798383845 PAL KAUR PUNJAB GRAMIN BANK(607138)
299 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24160620230074215 16/06/2023 JANG SINGH 2617001WL002307 JANG SINGH 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798383849 JANG SINGH PUNJAB GRAMIN BANK(607138)
300 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24160620230074216 16/06/2023 KULDEEP KAUR 2617001WL002307 KULDEEP KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384124 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24160620230074217 16/06/2023 AJMER KAUR 2617001WL002307 AJMER KAUR 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798383850 AJMER KAUR PUNJAB GRAMIN BANK(607138)
302 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24160620230074218 16/06/2023 CHARANJIT KAUR 2617001WL002307 CHARANJIT KAUR 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798384312 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
303 BUDHLADA PB-17-001-070-001/364
(RANGHRIAL) 		2617001000NRG24160620230074220 16/06/2023 RANI KAUR 2617001WL002307 RANI KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798383847 RANI KAUR PUNJAB GRAMIN BANK(607138)
304 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24160620230074224 16/06/2023 BHURI KAUR 2617001WL002307 BHURI KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384020 BHURI KAUR ICICI BANK LTD(508534)
305 BUDHLADA PB-17-001-070-001/401
(RANGHRIAL) 		2617001000NRG24160620230074226 16/06/2023 BHOLA SINGH 2617001WL002307 BHOLA SINGH 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798384311 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
306 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24160620230074230 16/06/2023 GURJANT SINGH 2617001WL002307 GURJANT SINGH 00352 PUNB0PGB003 848 848 Processed 27/06/2023 2798384008 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
307 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24160620230074231 16/06/2023 MANJEET KAUR 2617001WL002307 MANJEET KAUR 00352 PUNB0PGB003 424 424 Processed 27/06/2023 2798384009 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-070-001/51
(RANGHRIAL) 		2617001000NRG24160620230074232 16/06/2023 SARABJIT KAUR 2617001WL002307 SARABJIT KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798383994 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24160620230074234 16/06/2023 MAHINDER KAUR 2617001WL002307 MAHINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384372 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
310 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24160620230074238 16/06/2023 HANSO KAUR 2617001WL002307 HANSO KAUR 00352 PUNB0PGB003 1060 1060 Processed 27/06/2023 2798384518 HANSO KAUR PUNJAB GRAMIN BANK(607138)
311 BUDHLADA PB-17-001-070-001/85
(RANGHRIAL) 		2617001000NRG24160620230074239 16/06/2023 AMARJIT KAUR 2617001WL002307 AMARJIT KAUR 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798384517 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
312 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24160620230074240 16/06/2023 NIKKA SINGH 2617001WL002307 NIKKA SINGH 00352 PUNB0PGB003 424 424 Processed 27/06/2023 2798384011 NIKA SINGH PUNJAB GRAMIN BANK(607138)
313 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24160620230074241 16/06/2023 JASVIR KAUR 2617001WL002307 JASVIR KAUR 00352 PUNB0PGB003 424 424 Processed 27/06/2023 2798384128 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
314 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24160620230074243 16/06/2023 GURMAIL SINGH 2617001WL002307 GURMAIL SINGH 00352 PUNB0PGB003 636 636 Processed 27/06/2023 2798383848 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
315 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24160620230075564 16/06/2023 MANJIT KAUR 2617001WL002341 MANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798384429 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
316 BUDHLADA PB-17-001-077-001/106
(SATIKE) 		2617001000NRG24160620230075565 16/06/2023 SHINDER KAUR 2617001WL002341 SHINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798384252 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
317 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24160620230075566 16/06/2023 HARJEET KAUR 2617001WL002341 HARJEET KAUR 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798384451 HARJIT KAUR PUNJAB & SIND BANK(607087)
318 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24160620230075567 16/06/2023 CHARANJIT KAUR 2617001WL002341 CHARANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798384150 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
319 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24160620230075568 16/06/2023 GURMAIL KAUR 2617001WL002341 GURMAIL KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798384250 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
320 BUDHLADA PB-17-001-077-001/110
(SATIKE) 		2617001000NRG24160620230075569 16/06/2023 RAJU SINGH 2617001WL002341 RAJU SINGH 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798384452 RAJU SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
321 BUDHLADA PB-17-001-077-001/111
(SATIKE) 		2617001000NRG24160620230075570 16/06/2023 JASVIR KAUR 2617001WL002341 JASVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798384450 MRS JASVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-077-001/114
(SATIKE) 		2617001000NRG24160620230075571 16/06/2023 MANJIT KAUR 2617001WL002341 MANJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798384251 MRS MANJIT KAUR WO MAHINGA SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24160620230075572 16/06/2023 BALJIT KAUR 2617001WL002341 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798383836 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
324 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24160620230075573 16/06/2023 PARAMJIT KAUR 2617001WL002341 PARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798384389 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
325 BUDHLADA PB-17-001-077-001/123
(SATIKE) 		2617001000NRG24160620230075574 16/06/2023 SHINDER KAUR 2617001WL002341 SHINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798383958 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
326 BUDHLADA PB-17-001-077-001/129
(SATIKE) 		2617001000NRG24160620230075575 16/06/2023 SUKHWINDER KAUR 2617001WL002341 SUKHWINDER KAUR 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798383974 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
327 BUDHLADA PB-17-001-077-001/133
(SATIKE) 		2617001000NRG24160620230075577 16/06/2023 Parkash kaur 2617001WL002341 Parkash kaur 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798383834 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
328 BUDHLADA PB-17-001-077-001/134
(SATIKE) 		2617001000NRG24160620230075578 16/06/2023 KARAMJIT KAUR 2617001WL002341 KARAMJIT KAUR 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798384428 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
329 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24160620230075580 16/06/2023 BALWINDER KAUR 2617001WL002341 BALWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798384426 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
330 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24160620230075583 16/06/2023 BANT KAUR 2617001WL002341 BANT KAUR 00352 PUNB0PGB003 780 780 Processed 27/06/2023 2798384253 BANT KAUR PUNJAB GRAMIN BANK(607138)
331 BUDHLADA PB-17-001-077-001/2
(SATIKE) 		2617001000NRG24160620230075592 16/06/2023 JASWINDER KAUR 2617001WL002341 JASWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798384249 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-077-001/20
(SATIKE) 		2617001000NRG24160620230075593 16/06/2023 BHOLI KAUR 2617001WL002341 BHOLI KAUR 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798383973 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
333 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24160620230075602 16/06/2023 GURMAIL KAUR 2617001WL002341 GURMAIL KAUR 00352 PUNB0PGB003 780 780 Processed 27/06/2023 2798384117 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
334 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24160620230075601 16/06/2023 Karnail singh 2617001WL002341 Karnail singh 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798384464 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24160620230075604 16/06/2023 RANI KAUR 2617001WL002341 RANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798383831 RANI KAUR PUNJAB GRAMIN BANK(607138)
336 BUDHLADA PB-17-001-077-001/24
(SATIKE) 		2617001000NRG24160620230075606 16/06/2023 LABH KAUR 2617001WL002341 LABH KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798384258 LABHOW/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
337 BUDHLADA PB-17-001-077-001/278
(SATIKE) 		2617001000NRG24160620230075609 16/06/2023 BALJIT SINGH 2617001WL002341 BALJIT SINGH 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798384029 MR BALJEET SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-077-001/28
(SATIKE) 		2617001000NRG24160620230075610 16/06/2023 SUKHDEV SINGH 2617001WL002341 SUKHDEV SINGH 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798384269 SUKHDEV SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
339 BUDHLADA PB-17-001-077-001/29
(SATIKE) 		2617001000NRG24160620230075612 16/06/2023 RAJWINDER KAUR 2617001WL002341 RAJWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798383832 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
340 BUDHLADA PB-17-001-077-001/35
(SATIKE) 		2617001000NRG24160620230075615 16/06/2023 CHARANJIT KAUR 2617001WL002341 CHARANJIT KAUR 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798384151 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24160620230075618 16/06/2023 MANI KAUR 2617001WL002341 MANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798384364 MR MUNI KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24160620230075619 16/06/2023 MITHO KAUR 2617001WL002341 MITHO KAUR 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798383830 MITHU KAUR PUNJAB GRAMIN BANK(607138)
343 BUDHLADA PB-17-001-077-001/63
(SATIKE) 		2617001000NRG24160620230075620 16/06/2023 PRITAM KAUR 2617001WL002341 PRITAM KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798383829 PRITAM KAUR W/O CHETU SINGH PUNJAB GRAMIN BANK(607138)
344 BUDHLADA PB-17-001-077-001/64
(SATIKE) 		2617001000NRG24160620230075621 16/06/2023 MALKIT KAUR 2617001WL002341 MALKIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798383972 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
345 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24160620230075623 16/06/2023 BASU KAUR 2617001WL002341 BASU KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798383828 BANSO KAUR WO GHOKA SINGH PUNJAB GRAMIN BANK(607138)
346 BUDHLADA PB-17-001-077-001/69
(SATIKE) 		2617001000NRG24160620230075625 16/06/2023 KARMJIT KAUR 2617001WL002341 KARMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 27/06/2023 2798383827 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
347 BUDHLADA PB-17-001-077-001/77
(SATIKE) 		2617001000NRG24160620230075629 16/06/2023 JANTA SINGH 2617001WL002341 JANTA SINGH 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798383897 JANTA SINGH PUNJAB GRAMIN BANK(607138)
348 BUDHLADA PB-17-001-077-001/8
(SATIKE) 		2617001000NRG24160620230075632 16/06/2023 JEET SINGH 2617001WL002341 JEET SINGH 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798384220 JIT SINGH PUNJAB GRAMIN BANK(607138)
349 BUDHLADA PB-17-001-077-001/8
(SATIKE) 		2617001000NRG24160620230075633 16/06/2023 RANJIT KAUR 2617001WL002341 RANJIT KAUR 00352 PUNB0PGB003 780 780 Processed 27/06/2023 2798383959 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
350 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24160620230075635 16/06/2023 gurdev kaur 2617001WL002341 gurdev kaur 00352 PUNB0PGB003 260 260 Processed 27/06/2023 2798384152 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
351 BUDHLADA PB-17-001-077-001/85
(SATIKE) 		2617001000NRG24160620230075636 16/06/2023 PAL KAUR 2617001WL002341 PAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 27/06/2023 2798384247 PAL KAUR PUNJAB GRAMIN BANK(607138)
352 BUDHLADA PB-17-001-077-001/86
(SATIKE) 		2617001000NRG24160620230075637 16/06/2023 GURMAIL KAUR 2617001WL002341 GURMAIL KAUR 00352 PUNB0PGB003 780 780 Processed 27/06/2023 2798383833 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
353 BUDHLADA PB-17-001-077-001/87
(SATIKE) 		2617001000NRG24160620230075638 16/06/2023 GURMEET KAUR 2617001WL002341 GURMEET KAUR 00352 PUNB0PGB003 520 520 Processed 27/06/2023 2798384257 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 227693 227693
354 BUDHLADA PB-17-001-002-001/173
(AHMADPUR) 		2617001000NRG24160620230074603 16/06/2023 PIARA SINGH 2617001WL002316 PIARA SINGH 00354 PUNB0007800 645 645 Processed 27/06/2023 2798384217 PIARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-016-001/533
(BIROKE KALAN) 		2617001000NRG24160620230074643 16/06/2023 BEANT KAUR 2617001WL002316 BEANT KAUR 00354 PUNB0007800 1365 1365 Processed 27/06/2023 2798383861 BEANT KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
356 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24160620230072646 16/06/2023 MOHINDER SINGH 2617001WL002276 MOHINDER SINGH 00354 PUNB0007800 1044 1044 Processed 27/06/2023 2798384049 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-023-001/16
(DARIAPUR) 		2617001000NRG24160620230072652 16/06/2023 GURNAIB SINGH 2617001WL002276 GURNAIB SINGH 00354 PUNB0007800 1044 1044 Processed 27/06/2023 2798384059 GURNAIB SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-023-001/188
(DARIAPUR) 		2617001000NRG24160620230072665 16/06/2023 VEERPAL KAUR 2617001WL002276 VEERPAL KAUR 00354 PUNB0007800 870 870 Processed 27/06/2023 2798384062 VEERPAL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24160620230072667 16/06/2023 JASWINDER KAUR 2617001WL002276 JASWINDER KAUR 00354 PUNB0007800 1044 1044 Processed 27/06/2023 2798384060 JASWINDER KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-023-001/243
(DARIAPUR) 		2617001000NRG24160620230072676 16/06/2023 MAMTA RANI 2617001WL002276 MAMTA RANI 00354 PUNB0007800 1044 1044 Processed 27/06/2023 2798384192 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-023-001/269
(DARIAPUR) 		2617001000NRG24160620230072681 16/06/2023 AMANDEEP KAUR 2617001WL002276 AMANDEEP KAUR 00354 PUNB0007800 870 870 Processed 27/06/2023 2798384193 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24160620230075441 16/06/2023 NAZZAR SINGH 2617001WL002333 NAZZAR SINGH 00354 PUNB0007800 636 636 Processed 27/06/2023 2798384050 NAJAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-065-001/17
(RALLI) 		2617001000NRG24160620230072576 16/06/2023 KHUSHPREET KAUR 2617001WL002275 KHUSHPREET KAUR 00354 PUNB0007800 1475 1475 Processed 27/06/2023 2798384190 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-065-001/188
(RALLI) 		2617001000NRG24160620230072585 16/06/2023 KULDEEP KAUR 2617001WL002275 KULDEEP KAUR 00354 PUNB0007800 1475 1475 Processed 27/06/2023 2798384181 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-065-001/190
(RALLI) 		2617001000NRG24160620230072586 16/06/2023 JARNAIL KAUR 2617001WL002275 JARNAIL KAUR 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384176 JARNAIL KAUR WO DARBAR SINGH PUNJAB & SIND BANK(607087)
366 BUDHLADA PB-17-001-065-001/215
(RALLI) 		2617001000NRG24160620230072594 16/06/2023 MANINDER KAUR 2617001WL002275 MANINDER KAUR 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384171 MANINDER KAUR PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24160620230072600 16/06/2023 HARBANS KAUR 2617001WL002275 HARBANS KAUR 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384173 HARBANSH KAUR PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-065-001/240
(RALLI) 		2617001000NRG24160620230072605 16/06/2023 GURJIT KAUR 2617001WL002275 GURJIT KAUR 00354 PUNB0007800 1180 1180 Processed 27/06/2023 2798384169 GURJIT KAUR W/O D.C THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 BUDHLADA PB-17-001-065-001/264
(RALLI) 		2617001000NRG24160620230072612 16/06/2023 BABU SINGH 2617001WL002275 BABU SINGH 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384052 BABU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-065-001/274
(RALLI) 		2617001000NRG24160620230072615 16/06/2023 PARAMJIT KAUR 2617001WL002275 PARAMJIT KAUR 00354 PUNB0007800 1475 1475 Processed 27/06/2023 2798384184 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-065-001/277
(RALLI) 		2617001000NRG24160620230072616 16/06/2023 SADHU SINGH 2617001WL002275 SADHU SINGH 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384185 SADHU SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-065-001/280
(RALLI) 		2617001000NRG24160620230072617 16/06/2023 AMANDEEP KAUR 2617001WL002275 AMANDEEP KAUR 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384182 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-065-001/289
(RALLI) 		2617001000NRG24160620230072621 16/06/2023 MAHINDER KAUR 2617001WL002275 MAHINDER KAUR 00354 PUNB0007800 1180 1180 Processed 27/06/2023 2798384051 MOHINDER & DSSO MANSA PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-065-001/291
(RALLI) 		2617001000NRG24160620230072622 16/06/2023 SARVAN SINGH 2617001WL002275 SARVAN SINGH 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384054 SARBAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-065-001/296
(RALLI) 		2617001000NRG24160620230072624 16/06/2023 JANGIR SINGH 2617001WL002275 JANGIR SINGH 00354 PUNB0007800 1180 1180 Processed 27/06/2023 2798384053 JANGIR SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-065-001/297
(RALLI) 		2617001000NRG24160620230072625 16/06/2023 SUKHVEER KAUR 2617001WL002275 SUKHVEER KAUR 00354 PUNB0007800 1770 1770 Processed 27/06/2023 2798384177 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-065-001/314
(RALLI) 		2617001000NRG24160620230072629 16/06/2023 SURJIT KAUR 2617001WL002275 SURJIT KAUR 00354 PUNB0007800 1475 1475 Processed 27/06/2023 2798384055 SURJIT KAUR W/O CHUHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-065-001/32
(RALLI) 		2617001000NRG24160620230072630 16/06/2023 AKKI KAUR 2617001WL002275 AKKI KAUR 00354 PUNB0007800 1475 1475 Processed 27/06/2023 2798384178 AKKI KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24160620230072631 16/06/2023 GINDER KAUR 2617001WL002275 GINDER KAUR 00354 PUNB0007800 1180 1180 Processed 27/06/2023 2798384057 GINDER KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-065-001/327
(RALLI) 		2617001000NRG24160620230075500 16/06/2023 HAKAM SINGH 2617001WL002334 HAKAM SINGH 00354 PUNB0007800 1395 1395 Processed 27/06/2023 2798384056 HAKAM SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-065-001/333
(RALLI) 		2617001000NRG24160620230075501 16/06/2023 Kulwinder kaur 2617001WL002334 Kulwinder kaur 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384186 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-065-001/338
(RALLI) 		2617001000NRG24160620230075504 16/06/2023 Sukhvir kaur 2617001WL002334 Sukhvir kaur 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384191 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24160620230075507 16/06/2023 MANJIT KAUR 2617001WL002334 MANJIT KAUR 00354 PUNB0007800 1395 1395 Processed 27/06/2023 2798384174 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24160620230075506 16/06/2023 TEJA SINGH 2617001WL002334 TEJA SINGH 00354 PUNB0007800 1395 1395 Processed 27/06/2023 2798384058 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
385 BUDHLADA PB-17-001-065-001/40
(RALLI) 		2617001000NRG24160620230075508 16/06/2023 JASWINDER KAUR 2617001WL002334 JASWINDER KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384183 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-065-001/46
(RALLI) 		2617001000NRG24160620230075510 16/06/2023 JASWINDER KAUR 2617001WL002334 JASWINDER KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384216 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-065-001/51
(RALLI) 		2617001000NRG24160620230075511 16/06/2023 DARSHAN SINGH 2617001WL002334 DARSHAN SINGH 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384061 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-065-001/54
(RALLI) 		2617001000NRG24160620230075514 16/06/2023 RANJIT KAUR 2617001WL002334 RANJIT KAUR 00354 PUNB0007800 1395 1395 Processed 27/06/2023 2798384180 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24160620230075516 16/06/2023 SUKHVIR KAUR 2617001WL002334 SUKHVIR KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384187 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-065-001/59
(RALLI) 		2617001000NRG24160620230075517 16/06/2023 NAVJOT KAUR 2617001WL002334 NAVJOT KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384170 NAVJOT KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-065-001/60
(RALLI) 		2617001000NRG24160620230075518 16/06/2023 SARBJIT KAUR 2617001WL002334 SARBJIT KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384172 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-065-001/73
(RALLI) 		2617001000NRG24160620230075527 16/06/2023 KIRNA KAUR 2617001WL002334 KIRNA KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384175 KIRNA KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
393 BUDHLADA PB-17-001-065-001/90
(RALLI) 		2617001000NRG24160620230075536 16/06/2023 MANPREET KAUR 2617001WL002334 MANPREET KAUR 00354 PUNB0007800 1674 1674 Processed 27/06/2023 2798384179 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24160620230074213 16/06/2023 Chhinderpal kaur 2617001WL002307 Chhinderpal kaur 00354 PUNB0007800 1060 1060 Processed 27/06/2023 2798384215 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24160620230075605 16/06/2023 JASVIR KAUR 2617001WL002341 JASVIR KAUR 00354 PUNB0007800 1300 1300 Processed 27/06/2023 2798384188 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24160620230075608 16/06/2023 JASWINDER KAUR 2617001WL002341 JASWINDER KAUR 00354 PUNB0007800 1040 1040 Processed 27/06/2023 2798384189 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 60537 60537
397 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24160620230075470 16/06/2023 SUKHPREET KAUR 2617001WL002333 SUKHPREET KAUR 00354 PUNB0031300 636 636 Processed 27/06/2023 2798384194 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 636 636
398 BUDHLADA PB-17-001-002-001/155
(AHMADPUR) 		2617001000NRG24160620230074600 16/06/2023 NASIB KAUR 2617001WL002316 NASIB KAUR 00354 PUNB0059610 430 430 Processed 27/06/2023 2798383940 Mrs. NASIB KAUR INDIAN BANK(607105)
399 BUDHLADA PB-17-001-002-001/164
(AHMADPUR) 		2617001000NRG24160620230074601 16/06/2023 MANJIT KAUR 2617001WL002316 MANJIT KAUR 00354 PUNB0059610 645 645 Processed 27/06/2023 2798384229 MANJIT KAUR HDFC BANK LTD(607152)
400 BUDHLADA PB-17-001-002-001/176
(AHMADPUR) 		2617001000NRG24160620230074605 16/06/2023 MANJIT KAUR 2617001WL002316 MANJIT KAUR 00354 PUNB0059610 645 645 Processed 27/06/2023 2798383938 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-002-001/189
(AHMADPUR) 		2617001000NRG24160620230074606 16/06/2023 GURDEV KAUR 2617001WL002316 GURDEV KAUR 00354 PUNB0059610 430 430 Processed 27/06/2023 2798384322 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
402 BUDHLADA PB-17-001-002-001/219
(AHMADPUR) 		2617001000NRG24160620230074607 16/06/2023 CHHINDER KAUR 2617001WL002316 CHHINDER KAUR 00354 PUNB0059610 430 430 Processed 27/06/2023 2798383948 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-002-001/221
(AHMADPUR) 		2617001000NRG24160620230074608 16/06/2023 SHANTI DEVI 2617001WL002316 SHANTI DEVI 00354 PUNB0059610 430 430 Processed 27/06/2023 2798383944 SANTI DEVI WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-002-001/262
(AHMADPUR) 		2617001000NRG24160620230074610 16/06/2023 NESAB KAUR 2617001WL002316 NESAB KAUR 00354 PUNB0059610 430 430 Processed 27/06/2023 2798383949 NASEEB KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-002-001/404
(AHMADPUR) 		2617001000NRG24160620230074617 16/06/2023 GURMIT KAUR 2617001WL002316 GURMIT KAUR 00354 PUNB0059610 430 430 Processed 27/06/2023 2798383947 GURMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-002-001/41
(AHMADPUR) 		2617001000NRG24160620230074618 16/06/2023 CHARANJIT KAUR 2617001WL002316 CHARANJIT KAUR 00354 PUNB0059610 430 430 Processed 27/06/2023 2798383945 CHARANJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-012-001/105
(BHADRA) 		2617001000NRG24160620230075136 16/06/2023 GURCHARAN KAUR 2617001WL002328 GURCHARAN KAUR 00354 PUNB0059610 600 600 Processed 27/06/2023 2798384228 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
408 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24160620230075137 16/06/2023 BHURA SINGH 2617001WL002328 BHURA SINGH 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798384227 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-012-001/117
(BHADRA) 		2617001000NRG24160620230075140 16/06/2023 NAZAR SINGH 2617001WL002328 NAZAR SINGH 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798384323 NAJR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
410 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24160620230075141 16/06/2023 KARNAIL KAUR 2617001WL002328 KARNAIL KAUR 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798383939 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-012-001/160
(BHADRA) 		2617001000NRG24160620230075145 16/06/2023 PARAMJIT KAUR 2617001WL002328 PARAMJIT KAUR 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798383934 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
412 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24160620230075146 16/06/2023 MURTI 2617001WL002328 MURTI 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798383933 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
413 BUDHLADA PB-17-001-012-001/17
(BHADRA) 		2617001000NRG24160620230075148 16/06/2023 VEERPAL KAUR 2617001WL002328 VEERPAL KAUR 00354 PUNB0059610 1200 1200 Processed 27/06/2023 2798383936 VEERPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
414 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24160620230075149 16/06/2023 KARAMJIT KAOUR 2617001WL002328 KARAMJIT KAOUR 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798384234 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
415 BUDHLADA PB-17-001-012-001/21
(BHADRA) 		2617001000NRG24160620230075160 16/06/2023 AMARJEET KAUR 2617001WL002328 AMARJEET KAUR 00354 PUNB0059610 300 300 Processed 27/06/2023 2798383932 AMARJIT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
416 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24160620230075170 16/06/2023 BANT SINGH 2617001WL002328 BANT SINGH 00354 PUNB0059610 1200 1200 Processed 27/06/2023 2798384230 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
417 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24160620230075181 16/06/2023 MANPREET KAUR 2617001WL002328 MANPREET KAUR 00354 PUNB0059610 1200 1200 Processed 27/06/2023 2798383946 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24160620230075183 16/06/2023 UGGAR SINGH 2617001WL002328 UGGAR SINGH 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798384320 UGGAR SINGH SOBABU SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24160620230075201 16/06/2023 AMARJIT KAUR 2617001WL002328 AMARJIT KAUR 00354 PUNB0059610 900 900 Processed 27/06/2023 2798384321 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
420 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24160620230075202 16/06/2023 SUKHDEV SINGH 2617001WL002328 SUKHDEV SINGH 00354 PUNB0059610 600 600 Processed 27/06/2023 2798383935 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
421 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24160620230075206 16/06/2023 GURLAL SINGH 2617001WL002328 GURLAL SINGH 00354 PUNB0059610 1500 1500 Processed 27/06/2023 2798384324 GURLAL SINGH PUNJAB & SIND BANK(607087)
422 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24160620230072651 16/06/2023 Rajvinder kaur 2617001WL002276 Rajvinder kaur 00354 PUNB0059610 1044 1044 Processed 27/06/2023 2798384226 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-023-001/170
(DARIAPUR) 		2617001000NRG24160620230072658 16/06/2023 PARAMJIT KAUR 2617001WL002276 PARAMJIT KAUR 00354 PUNB0059610 696 696 Processed 27/06/2023 2798384139 PARAMJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-023-001/271
(DARIAPUR) 		2617001000NRG24160620230072682 16/06/2023 HARDEV SINGH 2617001WL002276 HARDEV SINGH 00354 PUNB0059610 1044 1044 Processed 27/06/2023 2798384231 HARDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-061-001/102
(MALL SINGH WALA) 		2617001000NRG24160620230075409 16/06/2023 KULWANT KAUR 2617001WL002333 KULWANT KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384096 KALWANT KAUR HDFC BANK LTD(607152)
426 BUDHLADA PB-17-001-061-001/103
(MALL SINGH WALA) 		2617001000NRG24160620230075410 16/06/2023 CHARANJIT KAUR 2617001WL002333 CHARANJIT KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798383942 CHARANJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-061-001/11
(MALL SINGH WALA) 		2617001000NRG24160620230075411 16/06/2023 HARDEV SINGH 2617001WL002333 HARDEV SINGH 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384383 HARDEV SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-061-001/110
(MALL SINGH WALA) 		2617001000NRG24160620230075412 16/06/2023 PARAMJIT KAUR 2617001WL002333 PARAMJIT KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384288 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24160620230075415 16/06/2023 veera kaur 2617001WL002333 veera kaur 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384225 VEERAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-061-001/13
(MALL SINGH WALA) 		2617001000NRG24160620230075416 16/06/2023 HARDEEP KAUR 2617001WL002333 HARDEEP KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384093 HARDEEP KAUR ICICI BANK LTD(508534)
431 BUDHLADA PB-17-001-061-001/130
(MALL SINGH WALA) 		2617001000NRG24160620230075417 16/06/2023 SARABJIT KAUR 2617001WL002333 SARABJIT KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384107 SARABJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-061-001/133
(MALL SINGH WALA) 		2617001000NRG24160620230075418 16/06/2023 RANI KAUR 2617001WL002333 RANI KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384236 RANI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24160620230075419 16/06/2023 BALVIR KAUR 2617001WL002333 BALVIR KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384104 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
434 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24160620230075422 16/06/2023 BALVIR KAUR 2617001WL002333 BALVIR KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384094 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
435 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24160620230075421 16/06/2023 GURDEV SINGH 2617001WL002333 GURDEV SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384109 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
436 BUDHLADA PB-17-001-061-001/144
(MALL SINGH WALA) 		2617001000NRG24160620230075423 16/06/2023 NACHTTAR SINGH 2617001WL002333 NACHTTAR SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798383953 NACHHATAR SINGH ICICI BANK LTD(508534)
437 BUDHLADA PB-17-001-061-001/151
(MALL SINGH WALA) 		2617001000NRG24160620230075425 16/06/2023 NEK SINGH 2617001WL002333 NEK SINGH 00354 PUNB0059610 424 424 Processed 27/06/2023 2798383951 NEK SINGH ICICI BANK LTD(508534)
438 BUDHLADA PB-17-001-061-001/154
(MALL SINGH WALA) 		2617001000NRG24160620230075426 16/06/2023 JASKARAN KAUR 2617001WL002333 JASKARAN KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384097 JASKARAN KAUR ICICI BANK LTD(508534)
439 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24160620230075427 16/06/2023 MURTI KAUR 2617001WL002333 MURTI KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384098 MOORTI KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-061-001/16
(MALL SINGH WALA) 		2617001000NRG24160620230075429 16/06/2023 JELLO KAUR 2617001WL002333 JELLO KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384362 JAILO WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-061-001/163
(MALL SINGH WALA) 		2617001000NRG24160620230075430 16/06/2023 DEV SINGH 2617001WL002333 DEV SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384342 DEV SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-061-001/167
(MALL SINGH WALA) 		2617001000NRG24160620230075432 16/06/2023 KARAMJEET KAUR 2617001WL002333 KARAMJEET KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384100 KARAMJIT KAUR HDFC BANK LTD(607152)
443 BUDHLADA PB-17-001-061-001/17
(MALL SINGH WALA) 		2617001000NRG24160620230075433 16/06/2023 RANI KAUR 2617001WL002333 RANI KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384110 RANI KAUR ICICI BANK LTD(508534)
444 BUDHLADA PB-17-001-061-001/171
(MALL SINGH WALA) 		2617001000NRG24160620230075434 16/06/2023 JASMAIL KAUR 2617001WL002333 JASMAIL KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798383957 JASMAIL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-061-001/173
(MALL SINGH WALA) 		2617001000NRG24160620230075435 16/06/2023 JASVIR KAUR 2617001WL002333 JASVIR KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384101 JASVIR KAUR HDFC BANK LTD(607152)
446 BUDHLADA PB-17-001-061-001/174
(MALL SINGH WALA) 		2617001000NRG24160620230075436 16/06/2023 MALKEET KAUR 2617001WL002333 MALKEET KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384103 MALKIT KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-061-001/175
(MALL SINGH WALA) 		2617001000NRG24160620230075437 16/06/2023 RISHPAL KAUR 2617001WL002333 RISHPAL KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384613 RISHPAL KAUR ICICI BANK LTD(508534)
448 BUDHLADA PB-17-001-061-001/179
(MALL SINGH WALA) 		2617001000NRG24160620230075438 16/06/2023 GURMEET KAUR 2617001WL002333 GURMEET KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384614 GURMEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-061-001/185
(MALL SINGH WALA) 		2617001000NRG24160620230075439 16/06/2023 KARMJEET KAUR 2617001WL002333 KARMJEET KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384092 KARAMJIT KAUR ICICI BANK LTD(508534)
450 BUDHLADA PB-17-001-061-001/187
(MALL SINGH WALA) 		2617001000NRG24160620230075440 16/06/2023 RANI KAUR 2617001WL002333 RANI KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384105 RANI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24160620230075442 16/06/2023 PAL KAUR 2617001WL002333 PAL KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384106 PAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24160620230075443 16/06/2023 GURDEV SINGH 2617001WL002333 GURDEV SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384235 GURDEV SINGH S/O KARTAR SINGH VILL MAL S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
453 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24160620230075452 16/06/2023 JASVIR KAUR 2617001WL002333 JASVIR KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798383981 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-061-001/239
(MALL SINGH WALA) 		2617001000NRG24160620230075453 16/06/2023 SUKHDEEP KAUR 2617001WL002333 SUKHDEEP KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384112 SUKHDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-061-001/259
(MALL SINGH WALA) 		2617001000NRG24160620230075455 16/06/2023 Harjeet Kaur 2617001WL002333 Harjeet Kaur 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384367 HARJEET KAUR ICICI BANK LTD(508534)
456 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24160620230075458 16/06/2023 SHINDER KAUR 2617001WL002333 SHINDER KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384099 SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
457 BUDHLADA PB-17-001-061-001/28
(MALL SINGH WALA) 		2617001000NRG24160620230075460 16/06/2023 BHURA SINGH 2617001WL002333 BHURA SINGH 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384108 BHURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
458 BUDHLADA PB-17-001-061-001/289
(MALL SINGH WALA) 		2617001000NRG24160620230075462 16/06/2023 MAHINDER KAUR 2617001WL002333 MAHINDER KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384113 MAHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
459 BUDHLADA PB-17-001-061-001/309
(MALL SINGH WALA) 		2617001000NRG24160620230075467 16/06/2023 PARVIN KAUR 2617001WL002333 PARVIN KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384224 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-061-001/311
(MALL SINGH WALA) 		2617001000NRG24160620230075468 16/06/2023 DAROPTI 2617001WL002333 DAROPTI 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384222 DAROPATI PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-061-001/312
(MALL SINGH WALA) 		2617001000NRG24160620230075469 16/06/2023 BEANT KAUR 2617001WL002333 BEANT KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384114 BEANT KAUR PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-061-001/34
(MALL SINGH WALA) 		2617001000NRG24160620230075471 16/06/2023 BALBIR KAUR 2617001WL002333 BALBIR KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384615 BALVIR KAUR HDFC BANK LTD(607152)
463 BUDHLADA PB-17-001-061-001/35
(MALL SINGH WALA) 		2617001000NRG24160620230075472 16/06/2023 SURJIT SINGH 2617001WL002333 SURJIT SINGH 00354 PUNB0059610 212 212 Processed 27/06/2023 2798384123 GURJIT SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-061-001/36
(MALL SINGH WALA) 		2617001000NRG24160620230075473 16/06/2023 JASWINDER KAUR 2617001WL002333 JASWINDER KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384115 JASWINDER KAUR ICICI BANK LTD(508534)
465 BUDHLADA PB-17-001-061-001/39
(MALL SINGH WALA) 		2617001000NRG24160620230075474 16/06/2023 KARMJEET KAUR 2617001WL002333 KARMJEET KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798383955 KARAM JIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-061-001/40
(MALL SINGH WALA) 		2617001000NRG24160620230075475 16/06/2023 KARAMJIT KAUR 2617001WL002333 KARAMJIT KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384095 KARAMJIT KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-061-001/43
(MALL SINGH WALA) 		2617001000NRG24160620230075476 16/06/2023 AMARJEET KAUR 2617001WL002333 AMARJEET KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798383954 AMARJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-061-001/46
(MALL SINGH WALA) 		2617001000NRG24160620230075477 16/06/2023 LAKHWINDER KAUR 2617001WL002333 LAKHWINDER KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798383979 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24160620230075478 16/06/2023 DARSHAN SINGH 2617001WL002333 DARSHAN SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798383941 DARSHAN SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24160620230075479 16/06/2023 HARBANS KAUR 2617001WL002333 HARBANS KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384090 HARBANSH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
471 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24160620230075481 16/06/2023 PARAMJEET KAUR 2617001WL002333 PARAMJEET KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798383943 PARAMJIT KAUR WO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-061-001/57
(MALL SINGH WALA) 		2617001000NRG24160620230075482 16/06/2023 AMARJIT KAUR 2617001WL002333 AMARJIT KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384287 AMARJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-061-001/60
(MALL SINGH WALA) 		2617001000NRG24160620230075483 16/06/2023 LAKHWINDER KAUR 2617001WL002333 LAKHWINDER KAUR 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384541 LAKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-061-001/64
(MALL SINGH WALA) 		2617001000NRG24160620230075484 16/06/2023 SIMRANJEET KAUR 2617001WL002333 SIMRANJEET KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384223 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24160620230075485 16/06/2023 AMRIK KAUR 2617001WL002333 AMRIK KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384534 AMRIK KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
476 BUDHLADA PB-17-001-061-001/7
(MALL SINGH WALA) 		2617001000NRG24160620230075488 16/06/2023 BABU SINGH 2617001WL002333 BABU SINGH 00354 PUNB0059610 212 212 Processed 27/06/2023 2798383952 BABU SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24160620230075492 16/06/2023 Kirandeep kaur 2617001WL002333 Kirandeep kaur 00354 PUNB0059610 424 424 Processed 27/06/2023 2798384221 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24160620230075491 16/06/2023 NIRMAL SINGH 2617001WL002333 NIRMAL SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384317 NIRMAL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24160620230075494 16/06/2023 HARBANS KAUR 2617001WL002333 HARBANS KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384102 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24160620230075495 16/06/2023 AMRIK SINGH 2617001WL002333 AMRIK SINGH 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384233 AMRIK SINGH ICICI BANK LTD(508534)
481 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24160620230075496 16/06/2023 KIRANJIT KAUR 2617001WL002333 KIRANJIT KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384498 KIRANJIT KAUR HDFC BANK LTD(607152)
482 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24160620230075497 16/06/2023 AMARJIT KAUR 2617001WL002333 AMARJIT KAUR 00354 PUNB0059610 212 212 Processed 27/06/2023 2798383956 AMARJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24160620230075498 16/06/2023 BEANT KAUR 2617001WL002333 BEANT KAUR 00354 PUNB0059610 424 424 Rejected 28/06/2023 2798384314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 BUDHLADA PB-17-001-061-001/91
(MALL SINGH WALA) 		2617001000NRG24160620230075499 16/06/2023 SHINDER KAUR 2617001WL002333 SHINDER KAUR 00354 PUNB0059610 636 636 Processed 27/06/2023 2798384091 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
485 BUDHLADA PB-17-001-065-001/149
(RALLI) 		2617001000NRG24160620230072569 16/06/2023 angrej kaur 2617001WL002275 angrej kaur 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384240 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-065-001/150
(RALLI) 		2617001000NRG24160620230072570 16/06/2023 MANJIT KAUR 2617001WL002275 MANJIT KAUR 00354 PUNB0059610 1475 1475 Processed 27/06/2023 2798384527 MANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-065-001/152
(RALLI) 		2617001000NRG24160620230072571 16/06/2023 JASVIR KAUR 2617001WL002275 JASVIR KAUR 00354 PUNB0059610 295 295 Processed 27/06/2023 2798384244 JASVEER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-065-001/156
(RALLI) 		2617001000NRG24160620230072572 16/06/2023 KULWINDER KAUR 2617001WL002275 KULWINDER KAUR 00354 PUNB0059610 885 885 Processed 27/06/2023 2798384245 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-065-001/160
(RALLI) 		2617001000NRG24160620230072573 16/06/2023 SUKHPAL KAUR 2617001WL002275 SUKHPAL KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384530 SUKHPAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-065-001/163
(RALLI) 		2617001000NRG24160620230072574 16/06/2023 AKKI KAUR 2617001WL002275 AKKI KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384111 AKKI KAUR W/O HARFOOL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 BUDHLADA PB-17-001-065-001/164
(RALLI) 		2617001000NRG24160620230072575 16/06/2023 MANJIT KAUR 2617001WL002275 MANJIT KAUR 00354 PUNB0059610 1475 1475 Processed 27/06/2023 2798384529 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-065-001/171
(RALLI) 		2617001000NRG24160620230072577 16/06/2023 sukpal kaur 2617001WL002275 sukpal kaur 00354 PUNB0059610 1475 1475 Processed 27/06/2023 2798384326 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-065-001/173
(RALLI) 		2617001000NRG24160620230072578 16/06/2023 PARMJIT KAUR 2617001WL002275 PARMJIT KAUR 00354 PUNB0059610 885 885 Processed 27/06/2023 2798384241 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-065-001/174
(RALLI) 		2617001000NRG24160620230072580 16/06/2023 GURMIT KAUR 2617001WL002275 GURMIT KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384330 GURMIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-065-001/177
(RALLI) 		2617001000NRG24160620230072581 16/06/2023 GURMEL KAUR 2617001WL002275 GURMEL KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384238 GARMEL KAUR WO GARMEL SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24160620230072584 16/06/2023 KULWANT KAUR 2617001WL002275 KULWANT KAUR 00354 PUNB0059610 1475 1475 Processed 27/06/2023 2798384242 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-065-001/195
(RALLI) 		2617001000NRG24160620230072587 16/06/2023 BALWINDER KAUR 2617001WL002275 BALWINDER KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384343 LOVEJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-065-001/198
(RALLI) 		2617001000NRG24160620230072588 16/06/2023 AMAR KAUR 2617001WL002275 AMAR KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384538 AMAR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-065-001/20
(RALLI) 		2617001000NRG24160620230072589 16/06/2023 JASPAL KAUR 2617001WL002275 JASPAL KAUR 00354 PUNB0059610 885 885 Processed 27/06/2023 2798384617 JASPAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24160620230072595 16/06/2023 SINDER KAUR 2617001WL002275 SINDER KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384618 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-065-001/221
(RALLI) 		2617001000NRG24160620230072596 16/06/2023 HARPREET KAUR 2617001WL002275 HARPREET KAUR 00354 PUNB0059610 885 885 Processed 27/06/2023 2798384422 HARPREET KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-065-001/230
(RALLI) 		2617001000NRG24160620230072601 16/06/2023 JASVIR KAUR 2617001WL002275 JASVIR KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384537 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-065-001/231
(RALLI) 		2617001000NRG24160620230072602 16/06/2023 PARAMJEET KAUR 2617001WL002275 PARAMJEET KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384619 PARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
504 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24160620230072603 16/06/2023 JAGAR SINGH 2617001WL002275 JAGAR SINGH 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384620 JAGAR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
505 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24160620230072610 16/06/2023 NAZAR SINGH 2617001WL002275 NAZAR SINGH 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384318 NAJAR SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-065-001/282
(RALLI) 		2617001000NRG24160620230072618 16/06/2023 BALJIT KAUR 2617001WL002275 BALJIT KAUR 00354 PUNB0059610 1770 1770 Processed 27/06/2023 2798384315 MRS BALJIT KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-065-001/306
(RALLI) 		2617001000NRG24160620230072627 16/06/2023 KARNAIL SINGH 2617001WL002275 KARNAIL SINGH 00354 PUNB0059610 1475 1475 Processed 27/06/2023 2798384316 KARNAIL SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-065-001/56
(RALLI) 		2617001000NRG24160620230075515 16/06/2023 KULWINDER SINGH 2617001WL002334 KULWINDER SINGH 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384539 KULWINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-065-001/61
(RALLI) 		2617001000NRG24160620230075519 16/06/2023 SANDEEP KAUR 2617001WL002334 SANDEEP KAUR 00354 PUNB0059610 279 279 Processed 27/06/2023 2798384533 SANDEEP KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
510 BUDHLADA PB-17-001-065-001/62
(RALLI) 		2617001000NRG24160620230075520 16/06/2023 MANJIT KAUR 2617001WL002334 MANJIT KAUR 00354 PUNB0059610 1395 1395 Processed 27/06/2023 2798384237 MANJIT KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
511 BUDHLADA PB-17-001-065-001/64
(RALLI) 		2617001000NRG24160620230075521 16/06/2023 GURPREET KAUR 2617001WL002334 GURPREET KAUR 00354 PUNB0059610 1116 1116 Processed 27/06/2023 2798384329 GURPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-065-001/69
(RALLI) 		2617001000NRG24160620230075523 16/06/2023 JASWINDER KAUR 2617001WL002334 JASWINDER KAUR 00354 PUNB0059610 1395 1395 Processed 27/06/2023 2798384327 JASVINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24160620230075524 16/06/2023 BOGHA SINGH 2617001WL002334 BOGHA SINGH 00354 PUNB0059610 1116 1116 Processed 27/06/2023 2798384319 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-065-001/72
(RALLI) 		2617001000NRG24160620230075526 16/06/2023 KIRNA BEGAM 2617001WL002334 KIRNA BEGAM 00354 PUNB0059610 1116 1116 Processed 27/06/2023 2798384328 KIRAN KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-065-001/75
(RALLI) 		2617001000NRG24160620230075528 16/06/2023 PARAMJIT KAUR 2617001WL002334 PARAMJIT KAUR 00354 PUNB0059610 558 558 Rejected 28/06/2023 2798384325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 BUDHLADA PB-17-001-065-001/78
(RALLI) 		2617001000NRG24160620230075529 16/06/2023 MANPREET KAUR 2617001WL002334 MANPREET KAUR 00354 PUNB0059610 1395 1395 Processed 27/06/2023 2798384239 MANPREET KAUR WO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-065-001/79
(RALLI) 		2617001000NRG24160620230075530 16/06/2023 GOLO KAUR 2617001WL002334 GOLO KAUR 00354 PUNB0059610 1395 1395 Processed 27/06/2023 2798384331 GOLO KAUR PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-065-001/81
(RALLI) 		2617001000NRG24160620230075531 16/06/2023 SARBJIT KAUR 2617001WL002334 SARBJIT KAUR 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384531 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-065-001/82
(RALLI) 		2617001000NRG24160620230075532 16/06/2023 SUKHVIR KAUR 2617001WL002334 SUKHVIR KAUR 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384246 RAJVIR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-065-001/85
(RALLI) 		2617001000NRG24160620230075533 16/06/2023 BALWINDER KAUR 2617001WL002334 BALWINDER KAUR 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384243 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-065-001/87
(RALLI) 		2617001000NRG24160620230075534 16/06/2023 CHARANJIT KAUR 2617001WL002334 CHARANJIT KAUR 00354 PUNB0059610 1395 1395 Processed 27/06/2023 2798384526 CHARANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-065-001/88
(RALLI) 		2617001000NRG24160620230075535 16/06/2023 MALKIT KAUR 2617001WL002334 MALKIT KAUR 00354 PUNB0059610 1116 1116 Processed 27/06/2023 2798384532 MALKIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-065-001/92
(RALLI) 		2617001000NRG24160620230075537 16/06/2023 KULDEEP KAUR 2617001WL002334 KULDEEP KAUR 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384621 KULDEEP KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-065-001/95
(RALLI) 		2617001000NRG24160620230075538 16/06/2023 RANI KAUR 2617001WL002334 RANI KAUR 00354 PUNB0059610 1395 1395 Processed 27/06/2023 2798384535 RANI KAUR WO NIKA SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-065-001/96
(RALLI) 		2617001000NRG24160620230075539 16/06/2023 SUKHPAL KAUR 2617001WL002334 SUKHPAL KAUR 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384536 SUKHPAL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24160620230075541 16/06/2023 BALDEV KAUR 2617001WL002334 BALDEV KAUR 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384528 BALDEV KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-065-001/99
(RALLI) 		2617001000NRG24160620230075540 16/06/2023 JANGIR SINGH 2617001WL002334 JANGIR SINGH 00354 PUNB0059610 1674 1674 Processed 27/06/2023 2798384542 JAGIR SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24160620230074186 16/06/2023 Inder kaur 2617001WL002307 Inder kaur 00354 PUNB0059610 1060 1060 Rejected 28/06/2023 2798384499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24160620230074227 16/06/2023 SAUN SINGH 2617001WL002307 SAUN SINGH 00354 PUNB0059610 848 848 Processed 27/06/2023 2798383937 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24160620230075595 16/06/2023 Balvir Singh 2617001WL002341 Balvir Singh 00354 PUNB0059610 1040 1040 Processed 27/06/2023 2798384232 BALVIR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 117723 117723
531 BUDHLADA PB-17-001-009-001/187
(BAHDARPUR) 		2617001000NRG24160620230075215 16/06/2023 BALJINDER KAUR 2617001WL002329 BALJINDER KAUR 00354 PUNB0081310 1515 1515 Rejected 28/06/2023 2798384144 A/c Blocked or Frozen
532 BUDHLADA PB-17-001-009-001/210
(BAHDARPUR) 		2617001000NRG24160620230075216 16/06/2023 PALJIT KAUR SINGH 2617001WL002329 PALJIT KAUR SINGH 00354 PUNB0081310 1515 1515 Processed 27/06/2023 2798384456 PALJIT KAUR WO RABBI SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-009-001/366
(BAHDARPUR) 		2617001000NRG24160620230075227 16/06/2023 HARBANS SINGH 2617001WL002329 HARBANS SINGH 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798384352 HARBANS SINGH SO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24160620230075234 16/06/2023 SUKHPAL KAUR 2617001WL002329 SUKHPAL KAUR 00354 PUNB0081310 1515 1515 Processed 27/06/2023 2798384120 SUKHPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-009-001/406
(BAHDARPUR) 		2617001000NRG24160620230075237 16/06/2023 PARAMJIT KAUR 2617001WL002329 PARAMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798384264 PARAMJIT KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-009-001/441
(BAHDARPUR) 		2617001000NRG24160620230075243 16/06/2023 SUKHPAL KAUR 2617001WL002329 SUKHPAL KAUR 00354 PUNB0081310 909 909 Processed 27/06/2023 2798384119 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24160620230075254 16/06/2023 BIKKAR SINGH 2617001WL002329 BIKKAR SINGH 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798384455 BIKKAR SINGH HDFC BANK LTD(607152)
538 BUDHLADA PB-17-001-009-001/559
(BAHDARPUR) 		2617001000NRG24160620230075260 16/06/2023 HARJINDER KAUR 2617001WL002329 HARJINDER KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798384272 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-009-001/568
(BAHDARPUR) 		2617001000NRG24160620230075261 16/06/2023 GURMEET KAUR 2617001WL002329 GURMEET KAUR 00354 PUNB0081310 1818 1818 Processed 27/06/2023 2798384353 GURMEET KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24160620230075049 16/06/2023 SIMRAN KAUR 2617001WL002324 SIMRAN KAUR 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798383989 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24160620230075050 16/06/2023 JANGIR SINGH 2617001WL002324 JANGIR SINGH 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384509 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24160620230075051 16/06/2023 NIRMALA DEVI 2617001WL002324 NIRMALA DEVI 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384435 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
543 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24160620230075052 16/06/2023 MILKA SINGH 2617001WL002324 MILKA SINGH 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384606 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24160620230075053 16/06/2023 JASWINDER KAUR 2617001WL002324 JASWINDER KAUR 00354 PUNB0081310 752 752 Processed 27/06/2023 2798384607 JASWINDER KAUR HDFC BANK LTD(607152)
545 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24160620230075054 16/06/2023 HARWINDER KAUR 2617001WL002324 HARWINDER KAUR 00354 PUNB0081310 940 940 Processed 27/06/2023 2798384608 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
546 BUDHLADA PB-17-001-042-001/110
(JALVERA) 		2617001000NRG24160620230075055 16/06/2023 SEEMA KAUR 2617001WL002324 SEEMA KAUR 00354 PUNB0081310 188 188 Processed 27/06/2023 2798384609 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-042-001/118
(JALVERA) 		2617001000NRG24160620230075056 16/06/2023 SARBJEET KAUR 2617001WL002324 SARBJEET KAUR 00354 PUNB0081310 188 188 Processed 27/06/2023 2798384448 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24160620230075057 16/06/2023 AMANDEEP KAUR 2617001WL002324 AMANDEEP KAUR 00354 PUNB0081310 752 752 Rejected 28/06/2023 2798384471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BUDHLADA PB-17-001-042-001/12
(JALVERA) 		2617001000NRG24160620230075058 16/06/2023 PAL KAUR 2617001WL002324 PAL KAUR 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384332 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24160620230075059 16/06/2023 sinder kaur 2617001WL002324 sinder kaur 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384270 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24160620230075060 16/06/2023 GUDU SINGH 2617001WL002324 GUDU SINGH 00354 PUNB0081310 940 940 Processed 27/06/2023 2798384507 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24160620230075061 16/06/2023 SINDER KAUR 2617001WL002324 SINDER KAUR 00354 PUNB0081310 940 940 Processed 27/06/2023 2798384339 SINDER KAUR WO GUDDU SINGH PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24160620230075062 16/06/2023 Jasvinder Kaur 2617001WL002324 Jasvinder Kaur 00354 PUNB0081310 752 752 Processed 27/06/2023 2798384472 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24160620230075064 16/06/2023 GURMEL KAUR 2617001WL002324 GURMEL KAUR 00354 PUNB0081310 188 188 Processed 27/06/2023 2798383838 GURMEL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24160620230075063 16/06/2023 MAJOR SINGH 2617001WL002324 MAJOR SINGH 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384610 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-042-001/160
(JALVERA) 		2617001000NRG24160620230075065 16/06/2023 GURMEET KAUR 2617001WL002324 GURMEET KAUR 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798383988 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24160620230075066 16/06/2023 RANI KAUR 2617001WL002324 RANI KAUR 00354 PUNB0081310 940 940 Processed 27/06/2023 2798383990 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-042-001/177
(JALVERA) 		2617001000NRG24160620230075067 16/06/2023 RANJIT KAUR 2617001WL002324 RANJIT KAUR 00354 PUNB0081310 564 564 Processed 27/06/2023 2798383991 RAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24160620230075068 16/06/2023 AKKI KAUR 2617001WL002324 AKKI KAUR 00354 PUNB0081310 752 752 Processed 27/06/2023 2798384388 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24160620230075072 16/06/2023 NASIB KAUR 2617001WL002324 NASIB KAUR 00354 PUNB0081310 752 752 Processed 27/06/2023 2798383992 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
561 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24160620230075074 16/06/2023 PARAMJIT SINGH 2617001WL002324 PARAMJIT SINGH 00354 PUNB0081310 188 188 Processed 27/06/2023 2798384006 PARAMJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
562 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24160620230075077 16/06/2023 Kuldeep kaur 2617001WL002324 Kuldeep kaur 00354 PUNB0081310 188 188 Rejected 28/06/2023 2798384289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24160620230075078 16/06/2023 MANPREET KAUR 2617001WL002324 MANPREET KAUR 00354 PUNB0081310 940 940 Processed 27/06/2023 2798384449 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24160620230075079 16/06/2023 MURTI KAUR 2617001WL002324 MURTI KAUR 00354 PUNB0081310 940 940 Processed 27/06/2023 2798383976 MURTI KAUR PUNJAB & SIND BANK(607087)
565 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24160620230075082 16/06/2023 JASWINDER KAUR 2617001WL002324 JASWINDER KAUR 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384436 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24160620230075083 16/06/2023 jaswinder kaur 2617001WL002324 jaswinder kaur 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384333 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24160620230075084 16/06/2023 RAJWINDER KAUR 2617001WL002324 RAJWINDER KAUR 00354 PUNB0081310 564 564 Processed 27/06/2023 2798384271 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-042-001/92
(JALVERA) 		2617001000NRG24160620230075085 16/06/2023 CHRANJIT KAUR 2617001WL002324 CHRANJIT KAUR 00354 PUNB0081310 752 752 Processed 27/06/2023 2798384480 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
569 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24160620230075086 16/06/2023 BALVIR KAUR 2617001WL002324 BALVIR KAUR 00354 PUNB0081310 1128 1128 Processed 27/06/2023 2798384510 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24160620230074156 16/06/2023 TARSEM SINGH 2617001WL002307 TARSEM SINGH 00354 PUNB0081310 1060 1060 Processed 27/06/2023 2798384357 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
571 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24160620230074221 16/06/2023 JASVEER SINGH 2617001WL002307 JASVEER SINGH 00354 PUNB0081310 424 424 Processed 27/06/2023 2798384371 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40656 40656
572 BUDHLADA PB-17-001-009-001/30
(BAHDARPUR) 		2617001000NRG24160620230075224 16/06/2023 BALWINDER KAUR 2617001WL002329 BALWINDER KAUR 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798384306 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24160620230075230 16/06/2023 MAHINDER SINGH 2617001WL002329 MAHINDER SINGH 00354 PUNB0126600 1515 1515 Processed 27/06/2023 2798383854 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-009-001/596
(BAHDARPUR) 		2617001000NRG24160620230075265 16/06/2023 JANTA SINGH 2617001WL002329 JANTA SINGH 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798383853 JANTA SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-009-001/96
(BAHDARPUR) 		2617001000NRG24160620230075274 16/06/2023 GURJIT KAUR 2617001WL002329 GURJIT KAUR 00354 PUNB0126600 1212 1212 Processed 27/06/2023 2798383855 GURJEET KAUR W/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
576 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24160620230075080 16/06/2023 JAGROOP SINGH 2617001WL002324 JAGROOP SINGH 00354 PUNB0126600 1128 1128 Processed 27/06/2023 2798383852 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
577 BUDHLADA PB-17-001-052-001/375
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075353 16/06/2023 satnam singh 2617001WL002331 satnam singh 00354 PUNB0126600 1260 1260 Processed 27/06/2023 2798383856 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
578 BUDHLADA PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075303 16/06/2023 BABU SINGH 2617001WL002329 BABU SINGH 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798383857 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24160620230074228 16/06/2023 REETU RANI 2617001WL002307 REETU RANI 00354 PUNB0126600 1060 1060 Processed 27/06/2023 2798384275 RETU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 11629 11629
580 BUDHLADA PB-17-001-016-001/34
(BIROKE KALAN) 		2617001000NRG24160620230074623 16/06/2023 PARAMJIT KAUR 2617001WL002316 PARAMJIT KAUR 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798383868 PARAMJIT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
581 BUDHLADA PB-17-001-016-001/340
(BIROKE KALAN) 		2617001000NRG24160620230074624 16/06/2023 PARAMJIT KAUR 2617001WL002316 PARAMJIT KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383867 PARAMJIT KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
582 BUDHLADA PB-17-001-016-001/346
(BIROKE KALAN) 		2617001000NRG24160620230074625 16/06/2023 GURDEV SINGH 2617001WL002316 GURDEV SINGH 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383873 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 BUDHLADA PB-17-001-016-001/349
(BIROKE KALAN) 		2617001000NRG24160620230074626 16/06/2023 CHARANJIT KAUR 2617001WL002316 CHARANJIT KAUR 00354 PUNB0128300 1092 1092 Processed 27/06/2023 2798383869 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-016-001/356
(BIROKE KALAN) 		2617001000NRG24160620230074627 16/06/2023 HARBANS KAUR 2617001WL002316 HARBANS KAUR 00354 PUNB0128300 1092 1092 Processed 27/06/2023 2798383858 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-016-001/357
(BIROKE KALAN) 		2617001000NRG24160620230074628 16/06/2023 JASVIR KAUR 2617001WL002316 JASVIR KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383860 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-016-001/386
(BIROKE KALAN) 		2617001000NRG24160620230074629 16/06/2023 KARNAIL SINGH 2617001WL002316 KARNAIL SINGH 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798383870 KARNAIL SINGH S/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
587 BUDHLADA PB-17-001-016-001/397
(BIROKE KALAN) 		2617001000NRG24160620230074630 16/06/2023 SARABJEET KAUR 2617001WL002316 SARABJEET KAUR 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798384301 SARABJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-016-001/398
(BIROKE KALAN) 		2617001000NRG24160620230074631 16/06/2023 LABH KAUR 2617001WL002316 LABH KAUR 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798384299 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-016-001/41
(BIROKE KALAN) 		2617001000NRG24160620230074632 16/06/2023 jaswinder kaur 2617001WL002316 jaswinder kaur 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383862 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
590 BUDHLADA PB-17-001-016-001/423
(BIROKE KALAN) 		2617001000NRG24160620230074634 16/06/2023 SUKHDEV KAUR 2617001WL002316 SUKHDEV KAUR 00354 PUNB0128300 546 546 Processed 27/06/2023 2798383871 SUKHDEV KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-016-001/428
(BIROKE KALAN) 		2617001000NRG24160620230074635 16/06/2023 SUKHJEET KAUR 2617001WL002316 SUKHJEET KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383875 SUKHJEET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-016-001/455
(BIROKE KALAN) 		2617001000NRG24160620230074637 16/06/2023 JAGJIT KAUR 2617001WL002316 JAGJIT KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383859 JAGJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 BUDHLADA PB-17-001-016-001/47
(BIROKE KALAN) 		2617001000NRG24160620230074638 16/06/2023 JASMEL KAUR 2617001WL002316 JASMEL KAUR 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798383874 JASMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
594 BUDHLADA PB-17-001-016-001/523
(BIROKE KALAN) 		2617001000NRG24160620230074642 16/06/2023 HARWINDER KAUR 2617001WL002316 HARWINDER KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383876 HARWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-016-001/56
(BIROKE KALAN) 		2617001000NRG24160620230074645 16/06/2023 GURDEV KAUR 2617001WL002316 GURDEV KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383872 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-016-001/61
(BIROKE KALAN) 		2617001000NRG24160620230074646 16/06/2023 NANAK SINGH 2617001WL002316 NANAK SINGH 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383864 MANJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
597 BUDHLADA PB-17-001-016-001/66
(BIROKE KALAN) 		2617001000NRG24160620230074647 16/06/2023 TEJ KAUR 2617001WL002316 TEJ KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798384304 TEJ KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-016-001/67
(BIROKE KALAN) 		2617001000NRG24160620230074648 16/06/2023 sukhvir singh 2617001WL002316 sukhvir singh 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798384300 SUKHVIR SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
599 BUDHLADA PB-17-001-016-001/74
(BIROKE KALAN) 		2617001000NRG24160620230074649 16/06/2023 JASWINDER KAUR 2617001WL002316 JASWINDER KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798384305 JASWINDER KAUR W/O BEERU SINGH PUNJAB NATIONAL BANK(508568)
600 BUDHLADA PB-17-001-016-001/8
(BIROKE KALAN) 		2617001000NRG24160620230074650 16/06/2023 ANGREJ KAUR 2617001WL002316 ANGREJ KAUR 00354 PUNB0128300 819 819 Processed 27/06/2023 2798384302 ANGREJ KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
601 BUDHLADA PB-17-001-016-001/81
(BIROKE KALAN) 		2617001000NRG24160620230074651 16/06/2023 MANJIT KAUR 2617001WL002316 MANJIT KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798383865 MANJIT KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-016-001/83
(BIROKE KALAN) 		2617001000NRG24160620230074652 16/06/2023 CHARANJEET KAUR 2617001WL002316 CHARANJEET KAUR 00354 PUNB0128300 1092 1092 Processed 27/06/2023 2798383866 CHARANJEET KAUR W/O SANTI SINGH PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-016-001/85
(BIROKE KALAN) 		2617001000NRG24160620230074653 16/06/2023 BALJINDER KAUR 2617001WL002316 BALJINDER KAUR 00354 PUNB0128300 1638 1638 Processed 27/06/2023 2798384303 BLAJINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-016-001/96
(BIROKE KALAN) 		2617001000NRG24160620230074655 16/06/2023 SUKHJIT KAUR 2617001WL002316 SUKHJIT KAUR 00354 PUNB0128300 1365 1365 Processed 27/06/2023 2798383863 SUKHJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35490 35490
605 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24160620230075125 16/06/2023 NIRNAJAN SINGH 2617001WL002327 NIRNAJAN SINGH 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383885 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24160620230075126 16/06/2023 GURDEV SINGH 2617001WL002327 GURDEV SINGH 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383891 GURDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
607 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24160620230075127 16/06/2023 SUBEGH SINGH 2617001WL002327 SUBEGH SINGH 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383889 SUBEG SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
608 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24160620230075128 16/06/2023 GURJANT SINGH 2617001WL002327 GURJANT SINGH 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383886 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24160620230075129 16/06/2023 Gurdeep Singh 2617001WL002327 Gurdeep Singh 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383888 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
610 BUDHLADA PB-17-001-071-001/650
(REOND KALAN) 		2617001000NRG24160620230075131 16/06/2023 KAVITA RANI 2617001WL002327 KAVITA RANI 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383887 KAVITA RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24160620230075132 16/06/2023 JAGDISH SINGH 2617001WL002327 JAGDISH SINGH 00354 PUNB0133200 1084 1084 Processed 27/06/2023 2798383890 JAGDISH SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7588 7588
612 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24160620230075428 16/06/2023 DALWARA SINGH 2617001WL002333 DALWARA SINGH 00354 PUNB0167110 636 636 Processed 27/06/2023 2798384612 DARBARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
613 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24160620230075445 16/06/2023 MANPREET SINGH 2617001WL002333 MANPREET SINGH 00354 PUNB0167110 424 424 Processed 27/06/2023 2798384386 MANJITT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
614 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24160620230075450 16/06/2023 BHOLA SINGH 2617001WL002333 BHOLA SINGH 00354 PUNB0167110 636 636 Processed 27/06/2023 2798383982 BHOLA SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
615 BUDHLADA PB-17-001-061-001/268
(MALL SINGH WALA) 		2617001000NRG24160620230075457 16/06/2023 MANPREET KAUR 2617001WL002333 MANPREET KAUR 00354 PUNB0167110 636 636 Processed 27/06/2023 2798384442 MANPREET KAUR HDFC BANK LTD(607152)
616 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24160620230075480 16/06/2023 JARNAIL SINGH 2617001WL002333 JARNAIL SINGH 00354 PUNB0167110 212 212 Processed 27/06/2023 2798383950 JARNAIL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
617 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24160620230075489 16/06/2023 GURJEET KAUR 2617001WL002333 GURJEET KAUR 00354 PUNB0167110 636 636 Processed 27/06/2023 2798384127 GURJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
618 BUDHLADA PB-17-001-061-001/74
(MALL SINGH WALA) 		2617001000NRG24160620230075490 16/06/2023 NACHTER SINGH 2617001WL002333 NACHTER SINGH 00354 PUNB0167110 424 424 Processed 27/06/2023 2798384391 MR NACHHATAR SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3604 3604
619 BUDHLADA PB-17-001-009-001/283
(BAHDARPUR) 		2617001000NRG24160620230075222 16/06/2023 GAGANDEEP KAUR 2617001WL002329 GAGANDEEP KAUR 00415 SBIN0011904 1515 1515 Processed 27/06/2023 2798383995 MS GAGANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24160620230075229 16/06/2023 BHAGWANTI KAUR 2617001WL002329 BHAGWANTI KAUR 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798384354 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-009-001/400
(BAHDARPUR) 		2617001000NRG24160620230075235 16/06/2023 KARAMJIT KAUR 2617001WL002329 KARAMJIT KAUR 00415 SBIN0011904 1212 1212 Processed 27/06/2023 2798384504 MR KARMJIT KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-009-001/409
(BAHDARPUR) 		2617001000NRG24160620230075238 16/06/2023 SUKHPAL KAUR 2617001WL002329 SUKHPAL KAUR 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798384503 MS SUKHPAL KAUR WO DALVIR SINGH STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24160620230075241 16/06/2023 JASPAL KAUR 2617001WL002329 JASPAL KAUR 00415 SBIN0011904 1515 1515 Processed 27/06/2023 2798384369 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-009-001/683
(BAHDARPUR) 		2617001000NRG24160620230075269 16/06/2023 Jasveer Kaur 2617001WL002329 Jasveer Kaur 00415 SBIN0011904 1515 1515 Processed 27/06/2023 2798384281 MR JASVEER KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24160620230075271 16/06/2023 MANOJ KAUR 2617001WL002329 MANOJ KAUR 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798384379 MANOJ KAUR WO KALA SINGH PUNJAB GRAMIN BANK(607138)
626 BUDHLADA PB-17-001-023-001/126
(DARIAPUR) 		2617001000NRG24160620230072640 16/06/2023 SANDEEP KAUR 2617001WL002276 SANDEEP KAUR 00415 SBIN0011904 696 696 Processed 27/06/2023 2798384485 SANDEEP KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24160620230072656 16/06/2023 SUKHDEV KAUR 2617001WL002276 SUKHDEV KAUR 00415 SBIN0011904 870 870 Processed 27/06/2023 2798384295 SUKHDEV KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-023-001/191
(DARIAPUR) 		2617001000NRG24160620230072666 16/06/2023 AMRIT KAUR 2617001WL002276 AMRIT KAUR 00415 SBIN0011904 696 696 Processed 27/06/2023 2798383969 AMRIT KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075280 16/06/2023 JAIBA SINGH 2617001WL002329 JAIBA SINGH 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798384365 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-052-001/251
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075342 16/06/2023 JASVIR KAUR 2617001WL002331 JASVIR KAUR 00415 SBIN0011904 1050 1050 Processed 27/06/2023 2798384587 MRS JASVEER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-052-001/311
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075348 16/06/2023 SUKHJIT KAUR 2617001WL002331 SUKHJIT KAUR 00415 SBIN0011904 840 840 Processed 27/06/2023 2798384588 MRS SUKHJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-052-001/445
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075363 16/06/2023 BALJIT KAUR 2617001WL002331 BALJIT KAUR 00415 SBIN0011904 1050 1050 Processed 27/06/2023 2798384497 MR BALJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075302 16/06/2023 MANPREET SINGH 2617001WL002329 MANPREET SINGH 00415 SBIN0011904 1818 1818 Processed 27/06/2023 2798384438 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 BUDHLADA PB-17-001-065-001/210
(RALLI) 		2617001000NRG24160620230072592 16/06/2023 BANT KAUR 2617001WL002275 BANT KAUR 00415 SBIN0011904 1475 1475 Processed 27/06/2023 2798384424 MRS BANT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24160620230074157 16/06/2023 CHOTI KAUR 2617001WL002307 CHOTI KAUR 00415 SBIN0011904 848 848 Processed 27/06/2023 2798383971 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
636 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24160620230074165 16/06/2023 KARNAIL KAUR 2617001WL002307 KARNAIL KAUR 00415 SBIN0011904 1060 1060 Processed 27/06/2023 2798384263 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24160620230074167 16/06/2023 BALDEV KAUR 2617001WL002307 BALDEV KAUR 00415 SBIN0011904 1060 1060 Processed 27/06/2023 2798384133 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
638 BUDHLADA PB-17-001-070-001/196
(RANGHRIAL) 		2617001000NRG24160620230074182 16/06/2023 TARSEM SINGH 2617001WL002307 TARSEM SINGH 00415 SBIN0011904 424 424 Processed 27/06/2023 2798383837 MR TARSEM SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24160620230074190 16/06/2023 HARPAL KAUR 2617001WL002307 HARPAL KAUR 00415 SBIN0011904 1060 1060 Processed 27/06/2023 2798384132 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24160620230074194 16/06/2023 GAMDOOR SINGH 2617001WL002307 GAMDOOR SINGH 00415 SBIN0011904 212 212 Processed 27/06/2023 2798384408 MR GAMDOOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24160620230074208 16/06/2023 JASVIR KAUR 2617001WL002307 JASVIR KAUR 00415 SBIN0011904 848 848 Processed 27/06/2023 2798384126 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24160620230074219 16/06/2023 GURMAIL KAUR 2617001WL002307 GURMAIL KAUR 00415 SBIN0011904 1060 1060 Processed 27/06/2023 2798384292 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24160620230074233 16/06/2023 GURMEET KAUR 2617001WL002307 GURMEET KAUR 00415 SBIN0011904 636 636 Processed 27/06/2023 2798384361 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 28732 28732
644 BUDHLADA PB-17-001-002-001/114
(AHMADPUR) 		2617001000NRG24160620230074599 16/06/2023 BALVIR SINGH 2617001WL002316 BALVIR SINGH 00415 SBIN0011905 645 645 Processed 27/06/2023 2798384443 MR BALVEER SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-002-001/176
(AHMADPUR) 		2617001000NRG24160620230074604 16/06/2023 KALA SINGH 2617001WL002316 KALA SINGH 00415 SBIN0011905 215 215 Processed 27/06/2023 2798384407 MR KALA SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-002-001/39
(AHMADPUR) 		2617001000NRG24160620230074616 16/06/2023 MANJEET KAUR 2617001WL002316 MANJEET KAUR 00415 SBIN0011905 430 430 Processed 27/06/2023 2798384164 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24160620230075144 16/06/2023 JASVIR SINGH 2617001WL002328 JASVIR SINGH 00415 SBIN0011905 1500 1500 Processed 27/06/2023 2798384001 MR JASBIR SINGH STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24160620230075154 16/06/2023 MITHU SINGH 2617001WL002328 MITHU SINGH 00415 SBIN0011905 600 600 Processed 27/06/2023 2798384543 MR MITHOO SINGH STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24160620230075155 16/06/2023 MELA SINGH 2617001WL002328 MELA SINGH 00415 SBIN0011905 1500 1500 Processed 27/06/2023 2798384544 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
650 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24160620230075186 16/06/2023 MODAN SINGH 2617001WL002328 MODAN SINGH 00415 SBIN0011905 1500 1500 Processed 27/06/2023 2798384546 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
651 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24160620230075189 16/06/2023 KIRANVEER KAUR 2617001WL002328 KIRANVEER KAUR 00415 SBIN0011905 1500 1500 Processed 27/06/2023 2798384162 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-023-001/109
(DARIAPUR) 		2617001000NRG24160620230072632 16/06/2023 BINDER KAUR 2617001WL002276 BINDER KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384547 MR HARBANS SINGH STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24160620230072633 16/06/2023 KIRANPAL KAUR 2617001WL002276 KIRANPAL KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384548 MRS KIRANPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-023-001/117
(DARIAPUR) 		2617001000NRG24160620230072634 16/06/2023 PARAMJIT KAUR 2617001WL002276 PARAMJIT KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384549 PARAMJIT KAUR AND BALWANT SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-023-001/119
(DARIAPUR) 		2617001000NRG24160620230072635 16/06/2023 CHARNJIT KAUR 2617001WL002276 CHARNJIT KAUR 00415 SBIN0011905 522 522 Processed 27/06/2023 2798383977 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-023-001/12
(DARIAPUR) 		2617001000NRG24160620230072636 16/06/2023 VIRPAL KAUR 2617001WL002276 VIRPAL KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384550 MRS BIRPAL KAUR WOHANSA SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-023-001/120
(DARIAPUR) 		2617001000NRG24160620230072637 16/06/2023 KARAMJIT KAUR 2617001WL002276 KARAMJIT KAUR 00415 SBIN0011905 174 174 Processed 27/06/2023 2798383986 MRS KARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-023-001/121
(DARIAPUR) 		2617001000NRG24160620230072638 16/06/2023 GARDEV KAUR 2617001WL002276 GARDEV KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384551 MRS GARDEV KAUR WO MAHIGA RAM STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-023-001/123
(DARIAPUR) 		2617001000NRG24160620230072639 16/06/2023 KARAMJIT KAUR 2617001WL002276 KARAMJIT KAUR 00415 SBIN0011905 174 174 Processed 27/06/2023 2798384552 MRS KARAMJIT KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24160620230072641 16/06/2023 AMARDEEP SINGH 2617001WL002276 AMARDEEP SINGH 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384553 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24160620230072642 16/06/2023 AMARJIT KAUR 2617001WL002276 AMARJIT KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384494 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24160620230072643 16/06/2023 Gurpreet kaur 2617001WL002276 Gurpreet kaur 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384495 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24160620230072644 16/06/2023 SHINDER KAUR 2617001WL002276 SHINDER KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384341 MRS SINDER KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-023-001/140
(DARIAPUR) 		2617001000NRG24160620230072645 16/06/2023 RANI KAUR 2617001WL002276 RANI KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384491 MRS RANI KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24160620230072647 16/06/2023 RAMANDEEP KAUR 2617001WL002276 RAMANDEEP KAUR 00415 SBIN0011905 348 348 Processed 27/06/2023 2798384554 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-023-001/147
(DARIAPUR) 		2617001000NRG24160620230072648 16/06/2023 SARBJIT KAUR 2617001WL002276 SARBJIT KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384163 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-023-001/149
(DARIAPUR) 		2617001000NRG24160620230072649 16/06/2023 PARAMJIT KAUR 2617001WL002276 PARAMJIT KAUR 00415 SBIN0011905 522 522 Processed 27/06/2023 2798384555 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24160620230072650 16/06/2023 RANI KAUR 2617001WL002276 RANI KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384556 MRS RANI KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-023-001/161
(DARIAPUR) 		2617001000NRG24160620230072653 16/06/2023 RAJWINDER KAUR 2617001WL002276 RAJWINDER KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798383985 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-023-001/162
(DARIAPUR) 		2617001000NRG24160620230072654 16/06/2023 KIRANPAL KAUR 2617001WL002276 KIRANPAL KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798383968 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24160620230072655 16/06/2023 JUGRAJ SINGH 2617001WL002276 JUGRAJ SINGH 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384359 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-023-001/165
(DARIAPUR) 		2617001000NRG24160620230072657 16/06/2023 AMAR KAUR 2617001WL002276 AMAR KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384557 MRS AMAR KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24160620230072659 16/06/2023 JAGMAIL SINGH 2617001WL002276 JAGMAIL SINGH 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384558 MR JAGMEL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24160620230072660 16/06/2023 KARNAIL KAUR 2617001WL002276 KARNAIL KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384286 KARNAIL KAUR AND JAGMEL SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24160620230072662 16/06/2023 KULDIP KAUR 2617001WL002276 KULDIP KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384560 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24160620230072661 16/06/2023 MITHU SINGH 2617001WL002276 MITHU SINGH 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384559 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24160620230072664 16/06/2023 ANGREJ KAUR 2617001WL002276 ANGREJ KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384474 ANGREJ KAUR STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24160620230072663 16/06/2023 GURDEV SINGH 2617001WL002276 GURDEV SINGH 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384561 GARDEV SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24160620230072668 16/06/2023 KIRANJIT KAUR 2617001WL002276 KIRANJIT KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384562 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
680 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24160620230072669 16/06/2023 MURTI KAUR 2617001WL002276 MURTI KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384563 MRS MURTI KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-023-001/200
(DARIAPUR) 		2617001000NRG24160620230072670 16/06/2023 baljit kaur 2617001WL002276 baljit kaur 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384564 BALJIT KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-023-001/214
(DARIAPUR) 		2617001000NRG24160620230072671 16/06/2023 HARJIT KAUR 2617001WL002276 HARJIT KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798383970 HARJIT KAUR WO SANJU KUMAR PUNJAB NATIONAL BANK(508568)
683 BUDHLADA PB-17-001-023-001/226
(DARIAPUR) 		2617001000NRG24160620230072672 16/06/2023 DARSHNA KAUR 2617001WL002276 DARSHNA KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384493 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24160620230072679 16/06/2023 VIRPAL KAUR 2617001WL002276 VIRPAL KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384566 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24160620230072683 16/06/2023 MURTI KAUR 2617001WL002276 MURTI KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384567 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24160620230072684 16/06/2023 SARABJIT KAUR 2617001WL002276 SARABJIT KAUR 00415 SBIN0011905 522 522 Processed 27/06/2023 2798384568 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24160620230072686 16/06/2023 HANS KAUR 2617001WL002276 HANS KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384569 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
688 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24160620230072688 16/06/2023 HARPAL KAUR 2617001WL002276 HARPAL KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384571 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24160620230072689 16/06/2023 KARAMJIT KAUR 2617001WL002276 KARAMJIT KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384572 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-023-001/41
(DARIAPUR) 		2617001000NRG24160620230072690 16/06/2023 HARWINDER KAUR 2617001WL002276 HARWINDER KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384573 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24160620230072691 16/06/2023 SHINDO KAUR 2617001WL002276 SHINDO KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384574 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-023-001/45
(DARIAPUR) 		2617001000NRG24160620230072692 16/06/2023 JEET KAUR 2617001WL002276 JEET KAUR 00415 SBIN0011905 348 348 Processed 27/06/2023 2798384575 MR JASWANT SINGH STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24160620230072693 16/06/2023 BANTA SINGH 2617001WL002276 BANTA SINGH 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384576 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-023-001/50
(DARIAPUR) 		2617001000NRG24160620230072694 16/06/2023 SATPAL KAUR 2617001WL002276 SATPAL KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384577 SATPAL KAUR AND LAXMAN SINGH STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24160620230072695 16/06/2023 SUKHPAL KAUR 2617001WL002276 SUKHPAL KAUR 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384578 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24160620230072697 16/06/2023 CHARANJIT KAUR 2617001WL002276 CHARANJIT KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384579 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24160620230072696 16/06/2023 SURJIT SINGH 2617001WL002276 SURJIT SINGH 00415 SBIN0011905 1044 1044 Processed 27/06/2023 2798384360 SARJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
698 BUDHLADA PB-17-001-023-001/6
(DARIAPUR) 		2617001000NRG24160620230072698 16/06/2023 KARAMJIT KAUR 2617001WL002276 KARAMJIT KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384580 MR RAGHBIR SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-023-001/68
(DARIAPUR) 		2617001000NRG24160620230072699 16/06/2023 GURMAIL SINGH 2617001WL002276 GURMAIL SINGH 00415 SBIN0011905 870 870 Processed 27/06/2023 2798384581 MRS GURMAIL KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24160620230072701 16/06/2023 CHARANJIT KAUR 2617001WL002276 CHARANJIT KAUR 00415 SBIN0011905 696 696 Processed 27/06/2023 2798384285 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-024-001/20
(DATEWAS) 		2617001000NRG24160620230074708 16/06/2023 RANI KAUR 2617001WL002317 RANI KAUR 00415 SBIN0011905 1470 1470 Processed 27/06/2023 2798384351 RANI KAUR PUNJAB GRAMIN BANK(607138)
702 BUDHLADA PB-17-001-046-001/362
(KALIPUR) 		2617001000NRG24160620230074053 16/06/2023 SIMARJEET KAUR 2617001WL002305 SIMARJEET KAUR 00415 SBIN0011905 390 390 Processed 27/06/2023 2798384003 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074685 16/06/2023 LAKHA SINGH 2617001WL002316 LAKHA SINGH 00415 SBIN0011905 398 398 Processed 27/06/2023 2798384404 Mr. LADHA SINGH INDIAN BANK(607105)
704 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075282 16/06/2023 BILLU SINGH 2617001WL002329 BILLU SINGH 00415 SBIN0011905 909 909 Processed 27/06/2023 2798384586 MR BILLU SINGH STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075293 16/06/2023 GAMDOOR SINGH 2617001WL002329 GAMDOOR SINGH 00415 SBIN0011905 1818 1818 Processed 27/06/2023 2798384590 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075352 16/06/2023 NIRANJAN SINGH 2617001WL002331 NIRANJAN SINGH 00415 SBIN0011905 1260 1260 Processed 27/06/2023 2798384591 NARANJAN SINGH S/O RABBI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
707 BUDHLADA PB-17-001-065-001/182
(RALLI) 		2617001000NRG24160620230072583 16/06/2023 GURJANT SINGH 2617001WL002275 GURJANT SINGH 00415 SBIN0011905 1770 1770 Processed 27/06/2023 2798384425 MR GURJANT SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-065-001/207
(RALLI) 		2617001000NRG24160620230072591 16/06/2023 MANJIT KAUR 2617001WL002275 MANJIT KAUR 00415 SBIN0011905 1475 1475 Processed 27/06/2023 2798384334 MRS MANJIT KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-065-001/227
(RALLI) 		2617001000NRG24160620230072599 16/06/2023 BALVIR SINGH 2617001WL002275 BALVIR SINGH 00415 SBIN0011905 1770 1770 Processed 27/06/2023 2798383999 MR BALBIR SINGH SO MEHAR SINGH STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-065-001/238
(RALLI) 		2617001000NRG24160620230072604 16/06/2023 JASVIR KAUR 2617001WL002275 JASVIR KAUR 00415 SBIN0011905 1475 1475 Processed 27/06/2023 2798384345 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-065-001/243
(RALLI) 		2617001000NRG24160620230072606 16/06/2023 SUKHPAL KAUR 2617001WL002275 SUKHPAL KAUR 00415 SBIN0011905 1475 1475 Processed 27/06/2023 2798384138 SUKHPAL KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
712 BUDHLADA PB-17-001-065-001/26
(RALLI) 		2617001000NRG24160620230072611 16/06/2023 HARBANS KAUR 2617001WL002275 HARBANS KAUR 00415 SBIN0011905 1770 1770 Processed 27/06/2023 2798383967 MRS HARBANS KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-065-001/285
(RALLI) 		2617001000NRG24160620230072619 16/06/2023 NASIB KAUR 2617001WL002275 NASIB KAUR 00415 SBIN0011905 1770 1770 Processed 27/06/2023 2798384377 NASIB KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
714 BUDHLADA PB-17-001-065-001/288
(RALLI) 		2617001000NRG24160620230072620 16/06/2023 GULAB KAUR 2617001WL002275 GULAB KAUR 00415 SBIN0011905 1475 1475 Processed 27/06/2023 2798384434 GULAB KAUR S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
715 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24160620230072626 16/06/2023 JAGMAIL SINGH 2617001WL002275 JAGMAIL SINGH 00415 SBIN0011905 1770 1770 Processed 27/06/2023 2798384000 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-065-001/53
(RALLI) 		2617001000NRG24160620230075512 16/06/2023 JASWINDER KAUR 2617001WL002334 JASWINDER KAUR 00415 SBIN0011905 1116 1116 Processed 27/06/2023 2798384370 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-065-001/66
(RALLI) 		2617001000NRG24160620230075522 16/06/2023 GURMEL KAUR 2617001WL002334 GURMEL KAUR 00415 SBIN0011905 1395 1395 Processed 27/06/2023 2798384423 MEL KAUR W/O JAGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
718 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24160620230074187 16/06/2023 Jatinder singh 2617001WL002307 Jatinder singh 00415 SBIN0011905 1060 1060 Processed 27/06/2023 2798384277 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
719 BUDHLADA PB-17-001-077-001/153
(SATIKE) 		2617001000NRG24160620230075585 16/06/2023 BEANT KAUR 2617001WL002341 BEANT KAUR 00415 SBIN0011905 260 260 Processed 27/06/2023 2798384598 MRS BEANT KAUR STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-077-001/206
(SATIKE) 		2617001000NRG24160620230075594 16/06/2023 SIMARI KAUR 2617001WL002341 SIMARI KAUR 00415 SBIN0011905 260 260 Processed 27/06/2023 2798384155 MRS SIMARI KAUR STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-077-001/212
(SATIKE) 		2617001000NRG24160620230075597 16/06/2023 KULWINDER KAUR 2617001WL002341 KULWINDER KAUR 00415 SBIN0011905 260 260 Processed 27/06/2023 2798384290 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-077-001/219
(SATIKE) 		2617001000NRG24160620230075600 16/06/2023 GOHLO 2617001WL002341 GOHLO 00415 SBIN0011905 1040 1040 Processed 27/06/2023 2798384468 MRS GOHLO DEVI STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24160620230075628 16/06/2023 HANSA SINGH 2617001WL002341 HANSA SINGH 00415 SBIN0011905 780 780 Processed 27/06/2023 2798384441 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 75424 75424
724 BUDHLADA PB-17-001-061-001/112
(MALL SINGH WALA) 		2617001000NRG24160620230075413 16/06/2023 KARAMJEET KAUR 2617001WL002333 KARAMJEET KAUR 00415 SBIN0050043 636 636 Processed 27/06/2023 2798384611 CHARANJIT KAUR ICICI BANK LTD(508534)
725 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24160620230075486 16/06/2023 GOSHAN KAUR 2617001WL002333 GOSHAN KAUR 00415 SBIN0050043 424 424 Processed 27/06/2023 2798384168 MRS GOSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1060 1060
726 BUDHLADA PB-17-001-003-001/14
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075025 16/06/2023 NAKKI KAUR 2617001WL002320 NAKKI KAUR 00415 SBIN0050049 1290 1290 Processed 27/06/2023 2798384462 MS NIKKI KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-003-001/150
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075026 16/06/2023 BAWA SINGH 2617001WL002320 BAWA SINGH 00415 SBIN0050049 1075 1075 Processed 27/06/2023 2798384409 MR BAWA SINGH STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-003-001/31
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075028 16/06/2023 JAL KAUR 2617001WL002320 JAL KAUR 00415 SBIN0050049 1075 1075 Processed 27/06/2023 2798384298 MS JAL KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-003-001/419
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075031 16/06/2023 TINAPAL KAUR 2617001WL002320 TINAPAL KAUR 00415 SBIN0050049 1075 1075 Processed 27/06/2023 2798384294 MRS TINAPAL KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-009-001/288
(BAHDARPUR) 		2617001000NRG24160620230075223 16/06/2023 JASVIR KAUR 2617001WL002329 JASVIR KAUR 00415 SBIN0050049 1515 1515 Processed 27/06/2023 2798384161 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24160620230075233 16/06/2023 AMARJIT KAUR 2617001WL002329 AMARJIT KAUR 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798384121 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24160620230075255 16/06/2023 MAHINDER KAUR 2617001WL002329 MAHINDER KAUR 00415 SBIN0050049 1515 1515 Processed 27/06/2023 2798384356 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
733 BUDHLADA PB-17-001-009-001/513
(BAHDARPUR) 		2617001000NRG24160620230075256 16/06/2023 GULAB KAUR 2617001WL002329 GULAB KAUR 00415 SBIN0050049 1212 1212 Processed 27/06/2023 2798384145 MRS GULAB KAUR STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24160620230075266 16/06/2023 SWARN SINGH 2617001WL002329 SWARN SINGH 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798383996 MR SWARN SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-009-001/675
(BAHDARPUR) 		2617001000NRG24160620230075268 16/06/2023 Baljit Kaur 2617001WL002329 Baljit Kaur 00415 SBIN0050049 1515 1515 Processed 27/06/2023 2798384280 MR BALJIT KAUR STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24160620230075270 16/06/2023 GURTEJ SINGH 2617001WL002329 GURTEJ SINGH 00415 SBIN0050049 1515 1515 Processed 27/06/2023 2798384146 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
737 BUDHLADA PB-17-001-052-001/123
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075278 16/06/2023 GULJARA SINGH 2617001WL002329 GULJARA SINGH 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798384585 MR GULJAR SINGH STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075281 16/06/2023 Gurcharan Singh 2617001WL002329 Gurcharan Singh 00415 SBIN0050049 1818 1818 Processed 27/06/2023 2798384390 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075285 16/06/2023 BHOLA SINGH 2617001WL002329 BHOLA SINGH 00415 SBIN0050049 1515 1515 Processed 27/06/2023 2798384398 MR MAHINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075296 16/06/2023 MISHRA SINGH 2617001WL002329 MISHRA SINGH 00415 SBIN0050049 606 606 Processed 27/06/2023 2798384592 MR MISHRA SINGH STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075561 16/06/2023 KIRNA RANI 2617001WL002339 KIRNA RANI 00415 SBIN0050049 909 909 Processed 27/06/2023 2798384458 MRS KIRNA RANI STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24160620230074170 16/06/2023 BALDEV SINGH 2617001WL002307 BALDEV SINGH 00415 SBIN0050049 1060 1060 Processed 27/06/2023 2798384460 BALDEV SINGH S/O GARIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
743 BUDHLADA PB-17-001-070-001/165
(RANGHRIAL) 		2617001000NRG24160620230074175 16/06/2023 MAT RAM 2617001WL002307 MAT RAM 00415 SBIN0050049 1060 1060 Processed 27/06/2023 2798384596 MR MAT RAM RAM STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24160620230074195 16/06/2023 SUKHCHAIN SINGH 2617001WL002307 SUKHCHAIN SINGH 00415 SBIN0050049 424 424 Processed 27/06/2023 2798384135 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24160620230074201 16/06/2023 PARAMJIT KAUR 2617001WL002307 PARAMJIT KAUR 00415 SBIN0050049 848 848 Processed 27/06/2023 2798384358 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24160620230074236 16/06/2023 BHURA SINGH 2617001WL002307 BHURA SINGH 00415 SBIN0050049 212 212 Processed 27/06/2023 2798384597 MR BHOORA SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24160620230074237 16/06/2023 SHINDER KAUR 2617001WL002307 SHINDER KAUR 00415 SBIN0050049 1060 1060 Processed 27/06/2023 2798384461 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26753 26753
748 BUDHLADA PB-17-001-002-001/221
(AHMADPUR) 		2617001000NRG24160620230074609 16/06/2023 DHARMPREET KAUR 2617001WL002316 DHARMPREET KAUR 00415 SBIN0050050 430 430 Processed 27/06/2023 2798384459 MISS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075029 16/06/2023 JASVEER KAUR 2617001WL002320 JASVEER KAUR 00415 SBIN0050050 1290 1290 Processed 27/06/2023 2798384470 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24160620230075030 16/06/2023 JASWANT KAUR 2617001WL002320 JASWANT KAUR 00415 SBIN0050050 1075 1075 Processed 27/06/2023 2798384463 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24160620230075162 16/06/2023 SUKHWINDER KAUR 2617001WL002328 SUKHWINDER KAUR 00415 SBIN0050050 1200 1200 Processed 27/06/2023 2798384545 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
752 BUDHLADA PB-17-001-023-001/36
(DARIAPUR) 		2617001000NRG24160620230072687 16/06/2023 SUKHPAL KAUR 2617001WL002276 SUKHPAL KAUR 00415 SBIN0050050 1044 1044 Processed 27/06/2023 2798384570 MRS SAKHPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-023-001/74
(DARIAPUR) 		2617001000NRG24160620230072700 16/06/2023 JASWINDER KAUR 2617001WL002276 JASWINDER KAUR 00415 SBIN0050050 870 870 Processed 27/06/2023 2798384582 MRS JASWINDER KAUR WO TARILOK SINGH STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24160620230074705 16/06/2023 KESAR KAUR 2617001WL002317 KESAR KAUR 00415 SBIN0050050 1764 1764 Processed 27/06/2023 2798384482 PGB KASAR KAUR JASWINDER JLG PUNJAB GRAMIN BANK(607138)
755 BUDHLADA PB-17-001-046-001/104
(KALIPUR) 		2617001000NRG24160620230074040 16/06/2023 SATNAM SINGH 2617001WL002305 SATNAM SINGH 00415 SBIN0050050 130 130 Processed 27/06/2023 2798384476 MR SATNAM SINGH STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24160620230074041 16/06/2023 NACHHATAR SINGH 2617001WL002305 NACHHATAR SINGH 00415 SBIN0050050 390 390 Processed 27/06/2023 2798384505 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
757 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24160620230074044 16/06/2023 MELA SINGH 2617001WL002305 MELA SINGH 00415 SBIN0050050 390 390 Processed 27/06/2023 2798384602 MR MELA SINGH STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24160620230074048 16/06/2023 AMARJIT KAUR 2617001WL002305 AMARJIT KAUR 00415 SBIN0050050 390 390 Processed 27/06/2023 2798384004 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
759 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24160620230074051 16/06/2023 gurmel kaur 2617001WL002305 gurmel kaur 00415 SBIN0050050 390 390 Processed 27/06/2023 2798384447 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
760 BUDHLADA PB-17-001-046-001/40
(KALIPUR) 		2617001000NRG24160620230074056 16/06/2023 SHINDERPAL KAUR 2617001WL002305 SHINDERPAL KAUR 00415 SBIN0050050 260 260 Processed 27/06/2023 2798383975 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-046-001/406
(KALIPUR) 		2617001000NRG24160620230074057 16/06/2023 SUKHPAL KUAR 2617001WL002305 SUKHPAL KUAR 00415 SBIN0050050 390 390 Processed 27/06/2023 2798384005 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24160620230074058 16/06/2023 amarjit kaur 2617001WL002305 amarjit kaur 00415 SBIN0050050 260 260 Processed 27/06/2023 2798384603 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
763 BUDHLADA PB-17-001-046-001/83
(KALIPUR) 		2617001000NRG24160620230074068 16/06/2023 SARBJEET KAUR 2617001WL002305 SARBJEET KAUR 00415 SBIN0050050 390 390 Processed 27/06/2023 2798384382 SARABJEET KAUR DO JAGROOP SINGH PUNJAB & SIND BANK(607087)
764 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074658 16/06/2023 HARBANS KAUR 2617001WL002316 HARBANS KAUR 00415 SBIN0050050 1194 1194 Processed 27/06/2023 2798384605 HARBANS KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
765 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074675 16/06/2023 BIRBAL SINGH 2617001WL002316 BIRBAL SINGH 00415 SBIN0050050 398 398 Processed 27/06/2023 2798384478 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
766 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074682 16/06/2023 RAGHVIR SINGH 2617001WL002316 RAGHVIR SINGH 00415 SBIN0050050 1194 1194 Processed 27/06/2023 2798383987 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
767 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24160620230074694 16/06/2023 SUKHDEEP KAUR 2617001WL002316 SUKHDEEP KAUR 00415 SBIN0050050 1194 1194 Processed 27/06/2023 2798384406 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
768 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24160620230075454 16/06/2023 BABU SINGH 2617001WL002333 BABU SINGH 00415 SBIN0050050 212 212 Processed 27/06/2023 2798384454 BABU SINGH ICICI BANK LTD(508534)
769 BUDHLADA PB-17-001-061-001/265
(MALL SINGH WALA) 		2617001000NRG24160620230075456 16/06/2023 Tek singh 2617001WL002333 Tek singh 00415 SBIN0050050 424 424 Processed 27/06/2023 2798384048 TEK SINGH S/O SHIV RAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
770 BUDHLADA PB-17-001-065-001/213
(RALLI) 		2617001000NRG24160620230072593 16/06/2023 SAKHDEV SINGH 2617001WL002275 SAKHDEV SINGH 00415 SBIN0050050 1770 1770 Processed 27/06/2023 2798383978 SUKHDEV SINGH S/O RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
771 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24160620230072613 16/06/2023 GURDEV SINGH 2617001WL002275 GURDEV SINGH 00415 SBIN0050050 1180 1180 Processed 27/06/2023 2798384488 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
772 BUDHLADA PB-17-001-065-001/336
(RALLI) 		2617001000NRG24160620230075503 16/06/2023 Pardeep kaur 2617001WL002334 Pardeep kaur 00415 SBIN0050050 1674 1674 Processed 27/06/2023 2798384457 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24160620230074184 16/06/2023 CHARANJIT KAUR 2617001WL002307 CHARANJIT KAUR 00415 SBIN0050050 848 848 Processed 27/06/2023 2798384490 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
774 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24160620230074229 16/06/2023 Darshan singh 2617001WL002307 Darshan singh 00415 SBIN0050050 848 848 Processed 27/06/2023 2798384297 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24160620230074235 16/06/2023 SATYA KAUR 2617001WL002307 SATYA KAUR 00415 SBIN0050050 1060 1060 Processed 27/06/2023 2798383998 MRS SATYA KAUR STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-070-001/98
(RANGHRIAL) 		2617001000NRG24160620230074242 16/06/2023 KULWANT KAUR 2617001WL002307 KULWANT KAUR 00415 SBIN0050050 1060 1060 Processed 27/06/2023 2798384142 KULWANT KAUR ICICI BANK LTD(508534)
777 BUDHLADA PB-17-001-077-001/135
(SATIKE) 		2617001000NRG24160620230075579 16/06/2023 kala singh 2617001WL002341 kala singh 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798384134 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
778 BUDHLADA PB-17-001-077-001/138
(SATIKE) 		2617001000NRG24160620230075581 16/06/2023 SUKHPAL KAUR 2617001WL002341 SUKHPAL KAUR 00415 SBIN0050050 260 260 Processed 27/06/2023 2798384157 MRS AMANPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
779 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24160620230075582 16/06/2023 KAKA SINGH 2617001WL002341 KAKA SINGH 00415 SBIN0050050 520 520 Processed 27/06/2023 2798384440 MR KAKA SINGH DSSO SO SH SUKHU SINGH STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-077-001/155
(SATIKE) 		2617001000NRG24160620230075586 16/06/2023 BINDER SINGH 2617001WL002341 BINDER SINGH 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798384599 BINDER SINGH S/O GURDIAL SINGH AXIS BANK(607153)
781 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24160620230075587 16/06/2023 MANGAT SINGH 2617001WL002341 MANGAT SINGH 00415 SBIN0050050 1300 1300 Processed 27/06/2023 2798384260 MR MANGA SINGH STATE BANK OF INDIA(508548)
782 BUDHLADA PB-17-001-077-001/175
(SATIKE) 		2617001000NRG24160620230075591 16/06/2023 MANDEEP KAUR 2617001WL002341 MANDEEP KAUR 00415 SBIN0050050 260 260 Processed 27/06/2023 2798384378 MRS MANDEEP KAUR WO SUKHWANT SINGH STATE BANK OF INDIA(508548)
783 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24160620230075598 16/06/2023 BALJEET KAUR 2617001WL002341 BALJEET KAUR 00415 SBIN0050050 780 780 Processed 27/06/2023 2798384156 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24160620230075603 16/06/2023 KULDEEP KAUR 2617001WL002341 KULDEEP KAUR 00415 SBIN0050050 780 780 Processed 27/06/2023 2798384466 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
785 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24160620230075614 16/06/2023 KARMJIT KAUR 2617001WL002341 KARMJIT KAUR 00415 SBIN0050050 520 520 Processed 27/06/2023 2798384427 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
786 BUDHLADA PB-17-001-077-001/37
(SATIKE) 		2617001000NRG24160620230075616 16/06/2023 MANJIT KAUR 2617001WL002341 MANJIT KAUR 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798384430 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
787 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24160620230075617 16/06/2023 BILLU KHAN 2617001WL002341 BILLU KHAN 00415 SBIN0050050 1300 1300 Processed 27/06/2023 2798384421 MUNI KAUR PUNJAB GRAMIN BANK(607138)
788 BUDHLADA PB-17-001-077-001/64
(SATIKE) 		2617001000NRG24160620230075622 16/06/2023 CHARANJIT KAUR 2617001WL002341 CHARANJIT KAUR 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798383983 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
789 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24160620230075624 16/06/2023 VIRPAL KAUR 2617001WL002341 VIRPAL KAUR 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798384467 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
790 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24160620230075630 16/06/2023 BABBU KHAN 2617001WL002341 BABBU KHAN 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798384601 MR BABU KHAN STATE BANK OF INDIA(508548)
791 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24160620230075639 16/06/2023 SUMAN DEVI 2617001WL002341 SUMAN DEVI 00415 SBIN0050050 1040 1040 Processed 27/06/2023 2798384154 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 36719 36719
792 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24160620230075424 16/06/2023 karnail kaur 2617001WL002333 karnail kaur 00415 SBIN0050395 636 636 Processed 27/06/2023 2798383984 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
793 BUDHLADA PB-17-001-061-001/207
(MALL SINGH WALA) 		2617001000NRG24160620230075446 16/06/2023 Sukhdev Singh so Mukhtiar singh 2617001WL002333 Sukhdev Singh so Mukhtiar singh 00415 SBIN0050395 424 424 Processed 27/06/2023 2798384273 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
794 BUDHLADA PB-17-001-061-001/297
(MALL SINGH WALA) 		2617001000NRG24160620230075463 16/06/2023 SURINDER KUMAR 2617001WL002333 SURINDER KUMAR 00415 SBIN0050395 636 636 Processed 27/06/2023 2798384274 MR SURINDER KUMAR SO FARANGI LAL STATE BANK OF INDIA(508548)
795 BUDHLADA PB-17-001-061-001/300
(MALL SINGH WALA) 		2617001000NRG24160620230075464 16/06/2023 patwari singh 2617001WL002333 patwari singh 00415 SBIN0050395 212 212 Processed 27/06/2023 2798384166 MRS UGMA DEVI WO SONA SINGH STATE BANK OF INDIA(508548)
796 BUDHLADA PB-17-001-061-001/306
(MALL SINGH WALA) 		2617001000NRG24160620230075466 16/06/2023 rukhma 2617001WL002333 rukhma 00415 SBIN0050395 212 212 Processed 27/06/2023 2798384167 RUKHMA PUNJAB & SIND BANK(607087)
797 BUDHLADA PB-17-001-061-001/87
(MALL SINGH WALA) 		2617001000NRG24160620230075493 16/06/2023 CHARANJEET KAUR 2617001WL002333 CHARANJEET KAUR 00415 SBIN0050395 212 212 Processed 27/06/2023 2798384616 CHARANJEET KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2332 2332
798 BUDHLADA PB-17-001-077-001/75
(SATIKE) 		2617001000NRG24160620230075627 16/06/2023 BALJIT KAUR 2617001WL002341 BALJIT KAUR 00462 UCBA0003319 520 520 Processed 27/06/2023 2798384248 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 520 520
799 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24160620230075294 16/06/2023 JANTA SINGH 2617001WL002329 JANTA SINGH 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798383905 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 827751 827751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160623APB_FTO_22882 AXIS BANK UTIB0001517 BUDHLADA 7666
2 BUDHLADA PB2617001_160623APB_FTO_22882 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6606
3 BUDHLADA PB2617001_160623APB_FTO_22882 HDFC HDFC0001458 BAHADURPUR 9777
4 BUDHLADA PB2617001_160623APB_FTO_22882 HDFC HDFC0001481 Budhlada 260
5 BUDHLADA PB2617001_160623APB_FTO_22882 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 18725
6 BUDHLADA PB2617001_160623APB_FTO_22882 HDFC HDFC0003154 Boha 1072
7 BUDHLADA PB2617001_160623APB_FTO_22882 Indian Bank IDIB000B879 BUDHLADA 7956
8 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab & Sind Bank PSIB0000518 Bachhuana 87237
9 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab & Sind Bank PSIB0021283 DODRA 2100
10 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab & Sind Bank PSIB0021401 Boha Mandi 2666
11 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab & Sind Bank PSIB0021524 Mansa 1260
12 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab & Sind Bank PSIB0021536 Budhlada 3815
13 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2106
14 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 221209
15 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab Gramin Bank PUNB0PGB003 MANSA 4378
16 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0007800 BUDHLADA 60537
17 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0031300 MANSA 636
18 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0059610 Budhlada Mansa 117723
19 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0081310 Baretadistt Mansa 40656
20 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0126600 BARETA 11629
21 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0128300 BOREWAL 35490
22 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0133200 MAGHANIA 6504
23 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0133200 Maghian 1084
24 BUDHLADA PB2617001_160623APB_FTO_22882 Punjab National Bank PUNB0167110 Boha 3604
25 BUDHLADA PB2617001_160623APB_FTO_22882 State Bank of India SBIN0011904 BRETTA 28732
26 BUDHLADA PB2617001_160623APB_FTO_22882 State Bank of India SBIN0011905 BUDHLADA 75424
27 BUDHLADA PB2617001_160623APB_FTO_22882 State Bank of India SBIN0050043 BOHA 1060
28 BUDHLADA PB2617001_160623APB_FTO_22882 State Bank of India SBIN0050049 BARETTA 26753
29 BUDHLADA PB2617001_160623APB_FTO_22882 State Bank of India SBIN0050050 BUDHLADA 36719
30 BUDHLADA PB2617001_160623APB_FTO_22882 State Bank of India SBIN0050395 BAREH 2332
31 BUDHLADA PB2617001_160623APB_FTO_22882 UCO Bank UCBA0003319 BUDHLADA 520
32 BUDHLADA PB2617001_160623APB_FTO_22882 India Post Payments Bank IPOS0000001 MANSA 1515

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