Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:57:34 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_250623APB_FTO_25850
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-17-001-034-001/110
(GOBINDPURA) 		2617001000NRG24250620230090515 25/06/2023 JASVIR KAUR 2617001WL002710 JASVIR KAUR 00032 UTIB0001517 864 864 Processed 14/07/2023 3408947241 JASVEER KAUR W/O BAHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-034-001/112
(GOBINDPURA) 		2617001000NRG24250620230090516 25/06/2023 JIT SINGH 2617001WL002710 JIT SINGH 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947103 JEET SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-034-001/115
(GOBINDPURA) 		2617001000NRG24250620230090517 25/06/2023 SUKHDEV KAUR 2617001WL002710 SUKHDEV KAUR 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947159 SUKHDEV KAUR W/O RULDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24250620230090520 25/06/2023 NACHHATAR KAUR 2617001WL002710 NACHHATAR KAUR 00032 UTIB0001517 1152 1152 Processed 14/07/2023 3408947062 NACHATAR KAUR W/O AMARJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-034-001/127
(GOBINDPURA) 		2617001000NRG24250620230090521 25/06/2023 MELO KAUR 2617001WL002710 MELO KAUR 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947063 MELO KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-034-001/14
(GOBINDPURA) 		2617001000NRG24250620230090522 25/06/2023 BALJIT KAUR 2617001WL002710 BALJIT KAUR 00032 UTIB0001517 1152 1152 Processed 14/07/2023 3408947292 BALJIT KAUR W/O JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-034-001/142
(GOBINDPURA) 		2617001000NRG24250620230090523 25/06/2023 KULWANT KAUR 2617001WL002710 KULWANT KAUR 00032 UTIB0001517 1440 1440 Processed 14/07/2023 3408947236 KULWANT KAUR W/O HARTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-034-001/15
(GOBINDPURA) 		2617001000NRG24250620230090524 25/06/2023 GURMIT KAUR 2617001WL002710 GURMIT KAUR 00032 UTIB0001517 864 864 Processed 14/07/2023 3408947237 GURMIT KAUR W/O GURSEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-034-001/169
(GOBINDPURA) 		2617001000NRG24250620230090526 25/06/2023 AMARJEET KAUR 2617001WL002710 AMARJEET KAUR 00032 UTIB0001517 1152 1152 Processed 14/07/2023 3408947064 AMARJEET KOUR W/O GURCHARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-034-001/174
(GOBINDPURA) 		2617001000NRG24250620230090528 25/06/2023 BANT KAUR 2617001WL002710 BANT KAUR 00032 UTIB0001517 1152 1152 Processed 14/07/2023 3408947065 BANT KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-034-001/176
(GOBINDPURA) 		2617001000NRG24250620230090529 25/06/2023 KARAMJIT KAUR 2617001WL002710 KARAMJIT KAUR 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947320 KARMJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-034-001/180
(GOBINDPURA) 		2617001000NRG24250620230090531 25/06/2023 MANJIT KAUR 2617001WL002710 MANJIT KAUR 00032 UTIB0001517 288 288 Processed 14/07/2023 3408947291 MANJIT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-034-001/182
(GOBINDPURA) 		2617001000NRG24250620230090533 25/06/2023 RAMDHAN SINGH 2617001WL002710 RAMDHAN SINGH 00032 UTIB0001517 1440 1440 Processed 14/07/2023 3408947265 RAMDHAN SINGH AXIS BANK(607153)
14 BUDHLADA PB-17-001-034-001/183
(GOBINDPURA) 		2617001000NRG24250620230090534 25/06/2023 BINDER KAUR 2617001WL002710 BINDER KAUR 00032 UTIB0001517 1152 1152 Processed 14/07/2023 3408947317 BINDER KAUR W/O ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-034-001/213
(GOBINDPURA) 		2617001000NRG24250620230090537 25/06/2023 KARAMJIT KAUR 2617001WL002710 KARAMJIT KAUR 00032 UTIB0001517 288 288 Processed 14/07/2023 3408947039 KARAMJIT KAUR W/O HARBHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-034-001/39
(GOBINDPURA) 		2617001000NRG24250620230090543 25/06/2023 SINDER KAUR 2617001WL002710 SINDER KAUR 00032 UTIB0001517 1440 1440 Processed 14/07/2023 3408947066 SHINDERPAL KAUR W/O GURDAS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-034-001/68
(GOBINDPURA) 		2617001000NRG24250620230090549 25/06/2023 BHOLI KAUR 2617001WL002710 BHOLI KAUR 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947067 BHOLI KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-034-001/74
(GOBINDPURA) 		2617001000NRG24250620230090551 25/06/2023 CHHOTI KAUR 2617001WL002710 CHHOTI KAUR 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947299 CHHOTI KAUR W/O BAWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-034-001/94
(GOBINDPURA) 		2617001000NRG24250620230090555 25/06/2023 RANI KAUR 2617001WL002710 RANI KAUR 00032 UTIB0001517 1728 1728 Processed 14/07/2023 3408947068 RANI KAUR W/O HARUAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-077-001/172
(SATIKE) 		2617001000NRG24250620230090713 25/06/2023 JASVEER KAUR 2617001WL002711 JASVEER KAUR 00032 UTIB0001517 291 291 Processed 14/07/2023 3408947075 JASVEER KAUR AXIS BANK(607153)
21 BUDHLADA PB-17-001-077-001/92
(SATIKE) 		2617001000NRG24250620230090737 25/06/2023 BALVIR KAUR 2617001WL002711 BALVIR KAUR 00032 UTIB0001517 873 873 Processed 14/07/2023 3408946885 BALVEER KAUR WO GULJAR SINGH AXIS BANK(607153)
SubTotal 25644 25644
22 BUDHLADA PB-17-001-034-001/179
(GOBINDPURA) 		2617001000NRG24250620230090530 25/06/2023 GURPREET KAUR 2617001WL002710 GURPREET KAUR 00114 UTIB0SMSA01 864 864 Processed 14/07/2023 3408947082 GURPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 BUDHLADA PB-17-001-034-001/181
(GOBINDPURA) 		2617001000NRG24250620230090532 25/06/2023 SUKHVEER KAUR 2617001WL002710 SUKHVEER KAUR 00114 UTIB0SMSA01 1728 1728 Processed 14/07/2023 3408946881 SUKHVEER KAUR INDUSIND BANK(607189)
24 BUDHLADA PB-17-001-034-001/223
(GOBINDPURA) 		2617001000NRG24250620230090538 25/06/2023 MANJIT KAUR 2617001WL002710 MANJIT KAUR 00114 UTIB0SMSA01 288 288 Processed 14/07/2023 3408947400 MANJIT KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-034-001/23
(GOBINDPURA) 		2617001000NRG24250620230090539 25/06/2023 SARBJEET KAUR 2617001WL002710 SARBJEET KAUR 00114 UTIB0SMSA01 576 576 Processed 14/07/2023 3408947080 SARABJEET KAUR W/O SEWAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-034-001/86
(GOBINDPURA) 		2617001000NRG24250620230090554 25/06/2023 JASVIR KAUR 2617001WL002710 JASVIR KAUR 00114 UTIB0SMSA01 1728 1728 Processed 14/07/2023 3408947083 JASVIR KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24250620230090591 25/06/2023 Manpreet kaur 2617001WL002710 Manpreet kaur 00114 UTIB0SMSA01 1566 1566 Processed 14/07/2023 3408947081 MANPREET KAUR D/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-080-001/182
(SIRSIWALA) 		2617001000NRG24250620230090596 25/06/2023 Sarabjeet Kaur 2617001WL002710 Sarabjeet Kaur 00114 UTIB0SMSA01 522 522 Processed 14/07/2023 3408947398 SARBJIT KAUR W/O GAGANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-080-001/216
(SIRSIWALA) 		2617001000NRG24250620230090599 25/06/2023 SONY KAUR 2617001WL002710 SONY KAUR 00114 UTIB0SMSA01 522 522 Processed 14/07/2023 3408947399 SONY KAUR W/O SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24250620230090604 25/06/2023 Soun Singh 2617001WL002710 Soun Singh 00114 UTIB0SMSA01 1305 1305 Processed 14/07/2023 3408947084 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 9099 9099
31 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24250620230090639 25/06/2023 Satpal Singh 2617001WL002711 Satpal Singh 00152 HDFC0001458 1488 1488 Processed 14/07/2023 3408946965 SATPAL SINGH HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-025-001/1
(DHARAMPURA) 		2617001000NRG24250620230090359 25/06/2023 SUKHA SINGH 2617001WL002708 SUKHA SINGH 00152 HDFC0001458 1090 1090 Processed 14/07/2023 3408947359 SUKHA SINGH S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-025-001/160
(DHARAMPURA) 		2617001000NRG24250620230090363 25/06/2023 MAYA KAUR 2617001WL002708 MAYA KAUR 00152 HDFC0001458 872 872 Processed 14/07/2023 3408947334 MAYA DEVI W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-025-001/162
(DHARAMPURA) 		2617001000NRG24250620230090364 25/06/2023 SUKHPAL KAUR 2617001WL002708 SUKHPAL KAUR 00152 HDFC0001458 218 218 Processed 14/07/2023 3408947100 SUKHPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-025-001/25
(DHARAMPURA) 		2617001000NRG24250620230090368 25/06/2023 MITHU SINGH 2617001WL002708 MITHU SINGH 00152 HDFC0001458 872 872 Processed 14/07/2023 3408947361 MITHU SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-025-001/288
(DHARAMPURA) 		2617001000NRG24250620230090317 25/06/2023 JANTO RANI 2617001WL002707 JANTO RANI 00152 HDFC0001458 654 654 Processed 14/07/2023 3408947099 JANTO RANI HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-025-001/42
(DHARAMPURA) 		2617001000NRG24250620230090336 25/06/2023 MITRU SINGH 2617001WL002707 MITRU SINGH 00152 HDFC0001458 872 872 Processed 14/07/2023 3408947364 MITRU SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-025-001/468
(DHARAMPURA) 		2617001000NRG24250620230090342 25/06/2023 GURTEJ SINGH 2617001WL002707 GURTEJ SINGH 00152 HDFC0001458 1090 1090 Processed 14/07/2023 3408947304 GURTEJ SINGH ICICI BANK LTD(508534)
39 BUDHLADA PB-17-001-025-001/79
(DHARAMPURA) 		2617001000NRG24250620230090355 25/06/2023 MITHU SINGH 2617001WL002707 MITHU SINGH 00152 HDFC0001458 654 654 Processed 14/07/2023 3408946982 MITHU SINGH HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-034-001/124
(GOBINDPURA) 		2617001000NRG24250620230090518 25/06/2023 HARWINDER KAUR 2617001WL002710 HARWINDER KAUR 00152 HDFC0001458 1728 1728 Processed 14/07/2023 3408947298 HARWINDER KAUR W/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-034-001/201
(GOBINDPURA) 		2617001000NRG24250620230090536 25/06/2023 SHIMLO KAUR 2617001WL002710 SHIMLO KAUR 00152 HDFC0001458 864 864 Processed 14/07/2023 3408947303 SIMLO KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-034-001/50
(GOBINDPURA) 		2617001000NRG24250620230090545 25/06/2023 KULWINDER KAUR 2617001WL002710 KULWINDER KAUR 00152 HDFC0001458 1728 1728 Processed 14/07/2023 3408947297 KULWINDER KAUR W/O HAPPY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24250620230090385 25/06/2023 GARIB SINGH 2617001WL002708 GARIB SINGH 00152 HDFC0001458 1180 1180 Processed 14/07/2023 3408947074 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24250620230090830 25/06/2023 GARIB SINGH 2617001WL002713 GARIB SINGH 00152 HDFC0001458 270 270 Processed 14/07/2023 3408947073 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24250620230090864 25/06/2023 LAAJ KAUR 2617001WL002714 LAAJ KAUR 00152 HDFC0001458 270 270 Processed 14/07/2023 3408947234 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24250620230090395 25/06/2023 LAAJ KAUR 2617001WL002708 LAAJ KAUR 00152 HDFC0001458 1770 1770 Processed 14/07/2023 3408947162 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24250620230090394 25/06/2023 MITHU SINGH 2617001WL002708 MITHU SINGH 00152 HDFC0001458 1475 1475 Processed 14/07/2023 3408947121 MITHU SINGH HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24250620230090863 25/06/2023 MITHU SINGH 2617001WL002714 MITHU SINGH 00152 HDFC0001458 270 270 Processed 14/07/2023 3408947120 MITHU SINGH HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24250620230090233 25/06/2023 HAKAM SINGH 2617001WL002705 HAKAM SINGH 00152 HDFC0001458 1458 1458 Processed 14/07/2023 3408947315 HAKAM SINGH HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24250620230090400 25/06/2023 HAKAM SINGH 2617001WL002709 HAKAM SINGH 00152 HDFC0001458 280 280 Processed 14/07/2023 3408947314 HAKAM SINGH HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24250620230090199 25/06/2023 BALVIR KAUR 2617001WL002704 BALVIR KAUR 00152 HDFC0001458 486 486 Processed 14/07/2023 3408947114 BALVIR KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24250620230090406 25/06/2023 BALVIR KAUR 2617001WL002709 BALVIR KAUR 00152 HDFC0001458 280 280 Processed 14/07/2023 3408947113 BALVIR KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24250620230090409 25/06/2023 SUKHPAL KAUR 2617001WL002709 SUKHPAL KAUR 00152 HDFC0001458 280 280 Processed 14/07/2023 3408947271 SUKHPAL KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24250620230090241 25/06/2023 SUKHPAL KAUR 2617001WL002705 SUKHPAL KAUR 00152 HDFC0001458 1215 1215 Processed 14/07/2023 3408947272 SUKHPAL KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-051-001/187
(KHUDAL KALAN) 		2617001000NRG24250620230090203 25/06/2023 BALJINDER KAUR 2617001WL002704 BALJINDER KAUR 00152 HDFC0001458 972 972 Processed 14/07/2023 3408947275 BALJINDER KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24250620230090243 25/06/2023 MALKIT KAUR 2617001WL002705 MALKIT KAUR 00152 HDFC0001458 1458 1458 Processed 14/07/2023 3408946927 MALKIT KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24250620230090258 25/06/2023 SARABJIT KAUR 2617001WL002705 SARABJIT KAUR 00152 HDFC0001458 1458 1458 Processed 14/07/2023 3408947342 SARABJIT KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-051-001/285
(KHUDAL KALAN) 		2617001000NRG24250620230090261 25/06/2023 Ranjit kaur 2617001WL002705 Ranjit kaur 00152 HDFC0001458 1458 1458 Processed 14/07/2023 3408946981 RANJIT KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24250620230090264 25/06/2023 SUKHWINDER KAUR 2617001WL002705 SUKHWINDER KAUR 00152 HDFC0001458 729 729 Processed 14/07/2023 3408947289 SUKHWINDER KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24250620230090421 25/06/2023 SURJIT KAUR 2617001WL002709 SURJIT KAUR 00152 HDFC0001458 280 280 Processed 14/07/2023 3408947274 SARJIT KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24250620230090268 25/06/2023 SURJIT KAUR 2617001WL002705 SURJIT KAUR 00152 HDFC0001458 1215 1215 Processed 14/07/2023 3408947273 SARJIT KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24250620230090270 25/06/2023 JARNAIL SINGH 2617001WL002705 JARNAIL SINGH 00152 HDFC0001458 1458 1458 Processed 14/07/2023 3408947284 JARNAIL SINGH HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24250620230090851 25/06/2023 SITA SINGH 2617001WL002713 SITA SINGH 00152 HDFC0001458 242 242 Processed 14/07/2023 3408946977 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
64 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24250620230090305 25/06/2023 SITA SINGH 2617001WL002706 SITA SINGH 00152 HDFC0001458 753 753 Processed 14/07/2023 3408946976 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
65 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24250620230090583 25/06/2023 GULAB KAUR 2617001WL002710 GULAB KAUR 00152 HDFC0001458 1305 1305 Processed 14/07/2023 3408947318 GULAB KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24250620230090584 25/06/2023 SARABJIT KAUR 2617001WL002710 SARABJIT KAUR 00152 HDFC0001458 1305 1305 Processed 14/07/2023 3408947102 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 33997 33997
67 BUDHLADA PB-17-001-001-001/206
(ACHANAK) 		2617001000NRG24250620230090494 25/06/2023 NIRENDERJIT SINGH 2617001WL002710 NIRENDERJIT SINGH 00152 HDFC0001481 1435 1435 Processed 14/07/2023 3408947324 MR NINDERJIT SINGH STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-025-001/142
(DHARAMPURA) 		2617001000NRG24250620230090361 25/06/2023 SARABJIT KAUR 2617001WL002708 SARABJIT KAUR 00152 HDFC0001481 872 872 Processed 14/07/2023 3408947360 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24250620230090311 25/06/2023 GURJANT SINGH 2617001WL002707 GURJANT SINGH 00152 HDFC0001481 1090 1090 Processed 14/07/2023 3408947070 JANTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-025-001/261
(DHARAMPURA) 		2617001000NRG24250620230090370 25/06/2023 JASWANT KAUR 2617001WL002708 JASWANT KAUR 00152 HDFC0001481 1090 1090 Processed 14/07/2023 3408947362 JASWANT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24250620230090321 25/06/2023 SHANTI KAUR 2617001WL002707 SHANTI KAUR 00152 HDFC0001481 872 872 Processed 14/07/2023 3408947098 SANTI KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-025-001/34
(DHARAMPURA) 		2617001000NRG24250620230090325 25/06/2023 SITA RAM 2617001WL002707 SITA RAM 00152 HDFC0001481 1090 1090 Processed 14/07/2023 3408947363 SITA RAM S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-025-001/70
(DHARAMPURA) 		2617001000NRG24250620230090352 25/06/2023 BALWINDER KAUR 2617001WL002707 BALWINDER KAUR 00152 HDFC0001481 872 872 Processed 14/07/2023 3408947079 BALWINDER KAUR ICICI BANK LTD(508534)
74 BUDHLADA PB-17-001-034-001/35
(GOBINDPURA) 		2617001000NRG24250620230090542 25/06/2023 MARHU KAUR 2617001WL002710 MARHU KAUR 00152 HDFC0001481 1440 1440 Processed 14/07/2023 3408947290 MADO KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-034-001/61
(GOBINDPURA) 		2617001000NRG24250620230090547 25/06/2023 AMARJEET KAUR 2617001WL002710 AMARJEET KAUR 00152 HDFC0001481 1440 1440 Processed 14/07/2023 3408947295 AMARJEET KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 BUDHLADA PB-17-001-034-001/99
(GOBINDPURA) 		2617001000NRG24250620230090556 25/06/2023 NASIB KAUR 2617001WL002710 NASIB KAUR 00152 HDFC0001481 1440 1440 Processed 14/07/2023 3408947296 NASIB KAUR W/O LABHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24250620230090883 25/06/2023 Amarjeet Singh 2617001WL002715 Amarjeet Singh 00152 HDFC0001481 1410 1410 Processed 14/07/2023 3408947095 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24250620230090381 25/06/2023 JASWANT KAUR 2617001WL002708 JASWANT KAUR 00152 HDFC0001481 1475 1475 Processed 14/07/2023 3408947365 KULWANT KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24250620230090854 25/06/2023 SUKHA SINGH 2617001WL002714 SUKHA SINGH 00152 HDFC0001481 270 270 Processed 14/07/2023 3408947366 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24250620230090382 25/06/2023 VINDER KAUR 2617001WL002708 VINDER KAUR 00152 HDFC0001481 1180 1180 Processed 14/07/2023 3408947302 BINDER KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24250620230090828 25/06/2023 VINDER KAUR 2617001WL002713 VINDER KAUR 00152 HDFC0001481 270 270 Processed 14/07/2023 3408947301 BINDER KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24250620230090829 25/06/2023 GURWINDER SINGH 2617001WL002713 GURWINDER SINGH 00152 HDFC0001481 270 270 Processed 14/07/2023 3408947246 GURWINDER SINGH HDFC BANK LTD(607152)
83 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24250620230090383 25/06/2023 GURWINDER SINGH 2617001WL002708 GURWINDER SINGH 00152 HDFC0001481 295 295 Processed 14/07/2023 3408947245 GURWINDER SINGH HDFC BANK LTD(607152)
84 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24250620230090384 25/06/2023 MALKEET KAUR 2617001WL002708 MALKEET KAUR 00152 HDFC0001481 1770 1770 Processed 14/07/2023 3408947238 MALKIT KAUR HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24250620230090855 25/06/2023 MALKEET KAUR 2617001WL002714 MALKEET KAUR 00152 HDFC0001481 270 270 Processed 14/07/2023 3408947239 MALKIT KAUR HDFC BANK LTD(607152)
86 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24250620230090857 25/06/2023 RAKHI KAUR 2617001WL002714 RAKHI KAUR 00152 HDFC0001481 270 270 Processed 14/07/2023 3408947367 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24250620230090388 25/06/2023 RAKHI KAUR 2617001WL002708 RAKHI KAUR 00152 HDFC0001481 1770 1770 Processed 14/07/2023 3408947368 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24250620230090189 25/06/2023 SUKHPREET KAUR 2617001WL002704 SUKHPREET KAUR 00152 HDFC0001481 1215 1215 Processed 14/07/2023 3408947371 SUKHPREET KAUR HDFC BANK LTD(607152)
89 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24250620230090193 25/06/2023 GURJEET KAUR 2617001WL002704 GURJEET KAUR 00152 HDFC0001481 729 729 Processed 14/07/2023 3408947343 GURJEET KAUR HDFC BANK LTD(607152)
90 BUDHLADA PB-17-001-051-001/124
(KHUDAL KALAN) 		2617001000NRG24250620230090399 25/06/2023 JAGA SINGH 2617001WL002709 JAGA SINGH 00152 HDFC0001481 280 280 Processed 14/07/2023 3408947377 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24250620230090231 25/06/2023 BALJIT KAUR 2617001WL002705 BALJIT KAUR 00152 HDFC0001481 729 729 Processed 14/07/2023 3408947378 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24250620230090234 25/06/2023 MELO 2617001WL002705 MELO 00152 HDFC0001481 1458 1458 Processed 14/07/2023 3408946956 MELO KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24250620230090401 25/06/2023 MELO 2617001WL002709 MELO 00152 HDFC0001481 280 280 Processed 14/07/2023 3408946957 MELO KAUR HDFC BANK LTD(607152)
94 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24250620230090198 25/06/2023 GURMEET KAUR 2617001WL002704 GURMEET KAUR 00152 HDFC0001481 1215 1215 Processed 14/07/2023 3408946961 GARMIT KAUR HDFC BANK LTD(607152)
95 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24250620230090404 25/06/2023 GURMEET KAUR 2617001WL002709 GURMEET KAUR 00152 HDFC0001481 280 280 Processed 14/07/2023 3408946960 GARMIT KAUR HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24250620230090255 25/06/2023 SUKHWINDER KAUR 2617001WL002705 SUKHWINDER KAUR 00152 HDFC0001481 486 486 Processed 14/07/2023 3408947033 SUKHWINDER KAUR HDFC BANK LTD(607152)
97 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24250620230090415 25/06/2023 GURMEET KAUR 2617001WL002709 GURMEET KAUR 00152 HDFC0001481 280 280 Processed 14/07/2023 3408947032 GURMEET KAUR HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24250620230090214 25/06/2023 RANJIT KAUR 2617001WL002704 RANJIT KAUR 00152 HDFC0001481 486 486 Processed 14/07/2023 3408946993 RANJIT KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24250620230090216 25/06/2023 BABAR SINGH 2617001WL002704 BABAR SINGH 00152 HDFC0001481 1458 1458 Processed 14/07/2023 3408947077 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
100 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24250620230090419 25/06/2023 BABAR SINGH 2617001WL002709 BABAR SINGH 00152 HDFC0001481 280 280 Processed 14/07/2023 3408947076 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24250620230090218 25/06/2023 MANJIT KAUR 2617001WL002704 MANJIT KAUR 00152 HDFC0001481 729 729 Processed 14/07/2023 3408946995 MANJIT KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24250620230090263 25/06/2023 SATNAM SINGH 2617001WL002705 SATNAM SINGH 00152 HDFC0001481 486 486 Processed 14/07/2023 3408946996 MR SATNAM SINGH STATE BANK OF INDIA(508548)
103 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24250620230090225 25/06/2023 RANJIT KAUR 2617001WL002704 RANJIT KAUR 00152 HDFC0001481 1215 1215 Processed 14/07/2023 3408946997 RANJEET KAUR HDFC BANK LTD(607152)
104 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24250620230090424 25/06/2023 RANJIT KAUR 2617001WL002709 RANJIT KAUR 00152 HDFC0001481 280 280 Processed 14/07/2023 3408946998 RANJEET KAUR HDFC BANK LTD(607152)
105 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24250620230090274 25/06/2023 GUDDI KAUR 2617001WL002705 GUDDI KAUR 00152 HDFC0001481 1458 1458 Processed 14/07/2023 3408947001 GUDDI KAUR HDFC BANK LTD(607152)
106 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24250620230090227 25/06/2023 CHARANJIT KAUR 2617001WL002704 CHARANJIT KAUR 00152 HDFC0001481 1458 1458 Processed 14/07/2023 3408947344 CHARANJIT KAUR HDFC BANK LTD(607152)
107 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24250620230090276 25/06/2023 TEJ KAUR 2617001WL002705 TEJ KAUR 00152 HDFC0001481 1458 1458 Processed 14/07/2023 3408947002 TEJ KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-079-001/202
(SHERKHAN WALA) 		2617001000NRG24250620230090790 25/06/2023 HARBANS KAUR 2617001WL002712 HARBANS KAUR 00152 HDFC0001481 606 606 Processed 14/07/2023 3408947261 HARMESH KAUR HDFC BANK LTD(607152)
109 BUDHLADA PB-17-001-079-001/202
(SHERKHAN WALA) 		2617001000NRG24250620230090434 25/06/2023 HARBANS KAUR 2617001WL002709 HARBANS KAUR 00152 HDFC0001481 1212 1212 Processed 14/07/2023 3408947262 HARMESH KAUR HDFC BANK LTD(607152)
110 BUDHLADA PB-17-001-079-001/395
(SHERKHAN WALA) 		2617001000NRG24250620230090450 25/06/2023 MANJINDER KAUR 2617001WL002709 MANJINDER KAUR 00152 HDFC0001481 1515 1515 Processed 14/07/2023 3408947260 MANJINDER KAUR HDFC BANK LTD(607152)
111 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24250620230090595 25/06/2023 GURPREET KAUR 2617001WL002710 GURPREET KAUR 00152 HDFC0001481 783 783 Processed 14/07/2023 3408947331 GURPREET KAUR HDFC BANK LTD(607152)
112 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24250620230090616 25/06/2023 JAGNAM SINGH 2617001WL002710 JAGNAM SINGH 00152 HDFC0001481 574 574 Processed 14/07/2023 3408947060 JAGNAM SINGH HDFC BANK LTD(607152)
113 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24250620230090617 25/06/2023 KULDEEP KAUR 2617001WL002710 KULDEEP KAUR 00152 HDFC0001481 1435 1435 Processed 14/07/2023 3408946917 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 43276 43276
114 BUDHLADA PB-17-001-034-001/45
(GOBINDPURA) 		2617001000NRG24250620230090544 25/06/2023 SHINDER KAUR 2617001WL002710 SHINDER KAUR 00152 HDFC0003154 1440 1440 Processed 14/07/2023 3408947158 SINDER KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-034-001/79
(GOBINDPURA) 		2617001000NRG24250620230090552 25/06/2023 JANAK SINGH 2617001WL002710 JANAK SINGH 00152 HDFC0003154 1728 1728 Processed 14/07/2023 3408947157 JANAK SINGH S/O VISAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-079-001/16
(SHERKHAN WALA) 		2617001000NRG24250620230090786 25/06/2023 GEJ KAUR 2617001WL002712 GEJ KAUR 00152 HDFC0003154 606 606 Processed 14/07/2023 3408947012 RAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-079-001/198
(SHERKHAN WALA) 		2617001000NRG24250620230090433 25/06/2023 SEEMA RANI 2617001WL002709 SEEMA RANI 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3408946990 SEEMA RANI PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-079-001/24
(SHERKHAN WALA) 		2617001000NRG24250620230090437 25/06/2023 JASVIR KAUR 2617001WL002709 JASVIR KAUR 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3408947108 JASVEER KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-079-001/259
(SHERKHAN WALA) 		2617001000NRG24250620230090438 25/06/2023 JASVEER KAUR 2617001WL002709 JASVEER KAUR 00152 HDFC0003154 909 909 Processed 14/07/2023 3408947251 JASVIR KAUR HDFC BANK LTD(607152)
120 BUDHLADA PB-17-001-079-001/297
(SHERKHAN WALA) 		2617001000NRG24250620230090442 25/06/2023 VEERPAL KAUR 2617001WL002709 VEERPAL KAUR 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3408947117 VEERPAL KAUR HDFC BANK LTD(607152)
121 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24250620230090446 25/06/2023 SARABJIT KAUR 2617001WL002709 SARABJIT KAUR 00152 HDFC0003154 1818 1818 Processed 14/07/2023 3408947042 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24250620230090799 25/06/2023 SARABJIT KAUR 2617001WL002712 SARABJIT KAUR 00152 HDFC0003154 606 606 Processed 14/07/2023 3408947041 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 BUDHLADA PB-17-001-079-001/377
(SHERKHAN WALA) 		2617001000NRG24250620230090809 25/06/2023 HARPREET KAUR 2617001WL002712 HARPREET KAUR 00152 HDFC0003154 303 303 Processed 14/07/2023 3408947119 HARPREET KAUR HDFC BANK LTD(607152)
124 BUDHLADA PB-17-001-079-001/377
(SHERKHAN WALA) 		2617001000NRG24250620230090449 25/06/2023 HARPREET KAUR 2617001WL002709 HARPREET KAUR 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3408947118 HARPREET KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-079-001/391
(SHERKHAN WALA) 		2617001000NRG24250620230090810 25/06/2023 BIRPAL KAUR 2617001WL002712 BIRPAL KAUR 00152 HDFC0003154 606 606 Processed 14/07/2023 3408946914 BIRPAL KAUR HDFC BANK LTD(607152)
126 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24250620230090811 25/06/2023 AMARJIT KAUR 2617001WL002712 AMARJIT KAUR 00152 HDFC0003154 303 303 Processed 14/07/2023 3408946920 AMARJIT KAUR HDFC BANK LTD(607152)
127 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24250620230090451 25/06/2023 AMARJIT KAUR 2617001WL002709 AMARJIT KAUR 00152 HDFC0003154 1818 1818 Processed 14/07/2023 3408946919 AMARJIT KAUR HDFC BANK LTD(607152)
128 BUDHLADA PB-17-001-079-001/406
(SHERKHAN WALA) 		2617001000NRG24250620230090812 25/06/2023 VEERPAL KAUR 2617001WL002712 VEERPAL KAUR 00152 HDFC0003154 606 606 Processed 14/07/2023 3408947109 VEERPAL KAUR HDFC BANK LTD(607152)
129 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24250620230090814 25/06/2023 JASWINDER KAUR 2617001WL002712 JASWINDER KAUR 00152 HDFC0003154 606 606 Processed 14/07/2023 3408946913 JASWINDER KAUR HDFC BANK LTD(607152)
130 BUDHLADA PB-17-001-079-001/467
(SHERKHAN WALA) 		2617001000NRG24250620230090456 25/06/2023 AMANDEEP KAUR 2617001WL002709 AMANDEEP KAUR 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3408946921 AMANDEEP KAUR HDFC BANK LTD(607152)
131 BUDHLADA PB-17-001-079-001/66
(SHERKHAN WALA) 		2617001000NRG24250620230090461 25/06/2023 MELA SINGH 2617001WL002709 MELA SINGH 00152 HDFC0003154 1515 1515 Processed 14/07/2023 3408947150 MELA SINGH HDFC BANK LTD(607152)
132 BUDHLADA PB-17-001-079-001/66
(SHERKHAN WALA) 		2617001000NRG24250620230090821 25/06/2023 MELA SINGH 2617001WL002712 MELA SINGH 00152 HDFC0003154 606 606 Processed 14/07/2023 3408947149 MELA SINGH HDFC BANK LTD(607152)
133 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24250620230090619 25/06/2023 RAM SINGH 2617001WL002710 RAM SINGH 00152 HDFC0003154 1435 1435 Processed 14/07/2023 3408947061 RAM SINGH HDFC BANK LTD(607152)
SubTotal 22480 22480
134 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24250620230090487 25/06/2023 GURDEEP KAUR 2617001WL002710 GURDEEP KAUR 00176 IDIB000B879 861 861 Processed 14/07/2023 3408947309 Mrs. GURDEEP KAUR INDIAN BANK(607105)
135 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24250620230090880 25/06/2023 ANGREJ KAUR 2617001WL002715 ANGREJ KAUR 00176 IDIB000B879 1692 1692 Processed 14/07/2023 3408947096 Mr. ANGREJ KAUR INDIAN BANK(607105)
136 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24250620230090881 25/06/2023 JASVEER KAUR 2617001WL002715 JASVEER KAUR 00176 IDIB000B879 1692 1692 Processed 14/07/2023 3408947154 Mrs. JASVEER KAUR INDIAN BANK(607105)
137 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24250620230090882 25/06/2023 GURWINDER KAUR 2617001WL002715 GURWINDER KAUR 00176 IDIB000B879 1692 1692 Processed 14/07/2023 3408947319 Mrs. GURWINDER KAUR INDIAN BANK(607105)
138 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24250620230090695 25/06/2023 BARU SINGH 2617001WL002711 BARU SINGH 00176 IDIB000B879 873 873 Processed 14/07/2023 3408946923 BARU SINGH UCO BANK(607066)
SubTotal 6810 6810
139 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24250620230090800 25/06/2023 PAPPU SINGH 2617001WL002712 PAPPU SINGH 00349 PSIB0021401 606 606 Processed 14/07/2023 3408947094 PAPPU SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24250620230090447 25/06/2023 PAPPU SINGH 2617001WL002709 PAPPU SINGH 00349 PSIB0021401 1818 1818 Processed 14/07/2023 3408947093 PAPPU SINGH PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24250620230090459 25/06/2023 JAGTAR SINGH 2617001WL002709 JAGTAR SINGH 00349 PSIB0021401 1818 1818 Processed 14/07/2023 3408947091 MRS NARO NARO STATE BANK OF INDIA(508548)
142 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24250620230090460 25/06/2023 TARU KAUR 2617001WL002709 TARU KAUR 00349 PSIB0021401 1818 1818 Processed 14/07/2023 3408947092 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
143 BUDHLADA PB-17-001-001-001/226
(ACHANAK) 		2617001000NRG24250620230090496 25/06/2023 MANPREET KAUR 2617001WL002710 MANPREET KAUR 00349 PSIB0021536 1435 1435 Processed 14/07/2023 3408947122 MANPREET KAUR HDFC BANK LTD(607152)
144 BUDHLADA PB-17-001-077-001/142
(SATIKE) 		2617001000NRG24250620230090709 25/06/2023 SHARDA SINGH 2617001WL002711 SHARDA SINGH 00349 PSIB0021536 582 582 Processed 14/07/2023 3408947123 SARDA SINGH SO HAJURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2017 2017
145 BUDHLADA PB-17-001-062-001/321
(MANDER) 		2617001000NRG24250620230090840 25/06/2023 MANPREET KAUR 2617001WL002713 MANPREET KAUR 00352 PUNB0PGB003 242 242 Processed 14/07/2023 3408946929 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
146 BUDHLADA PB-17-001-062-001/321
(MANDER) 		2617001000NRG24250620230090290 25/06/2023 MANPREET KAUR 2617001WL002706 MANPREET KAUR 00352 PUNB0PGB003 1004 1004 Processed 14/07/2023 3408946928 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
147 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24250620230090696 25/06/2023 MANJIT KAUR 2617001WL002711 MANJIT KAUR 00352 PUNB0PGB003 582 582 Processed 14/07/2023 3408946783 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-077-001/106
(SATIKE) 		2617001000NRG24250620230090697 25/06/2023 SHINDER KAUR 2617001WL002711 SHINDER KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946785 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24250620230090698 25/06/2023 HARJEET KAUR 2617001WL002711 HARJEET KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946782 HARJIT KAUR PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24250620230090699 25/06/2023 CHARANJIT KAUR 2617001WL002711 CHARANJIT KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946781 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24250620230090700 25/06/2023 GURMAIL KAUR 2617001WL002711 GURMAIL KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408947425 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-077-001/111
(SATIKE) 		2617001000NRG24250620230090701 25/06/2023 JASVIR KAUR 2617001WL002711 JASVIR KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946779 MRS JASVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24250620230090702 25/06/2023 BALJIT KAUR 2617001WL002711 BALJIT KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408947426 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24250620230090703 25/06/2023 PARAMJIT KAUR 2617001WL002711 PARAMJIT KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946778 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-077-001/123
(SATIKE) 		2617001000NRG24250620230090704 25/06/2023 SHINDER KAUR 2617001WL002711 SHINDER KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946787 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24250620230090707 25/06/2023 BALWINDER KAUR 2617001WL002711 BALWINDER KAUR 00352 PUNB0PGB003 582 582 Processed 14/07/2023 3408947427 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24250620230090708 25/06/2023 BANT KAUR 2617001WL002711 BANT KAUR 00352 PUNB0PGB003 291 291 Processed 14/07/2023 3408946788 BANT KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24250620230090718 25/06/2023 GURMAIL KAUR 2617001WL002711 GURMAIL KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946790 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24250620230090719 25/06/2023 Karnail singh 2617001WL002711 Karnail singh 00352 PUNB0PGB003 582 582 Processed 14/07/2023 3408946970 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24250620230090720 25/06/2023 RANI KAUR 2617001WL002711 RANI KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946789 RANI KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-077-001/24
(SATIKE) 		2617001000NRG24250620230090722 25/06/2023 LABH KAUR 2617001WL002711 LABH KAUR 00352 PUNB0PGB003 582 582 Processed 14/07/2023 3408947424 LABHOW/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-077-001/278
(SATIKE) 		2617001000NRG24250620230090723 25/06/2023 BALJIT SINGH 2617001WL002711 BALJIT SINGH 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946796 MR BALJEET SINGH STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-077-001/37
(SATIKE) 		2617001000NRG24250620230090725 25/06/2023 BABAR SINGH 2617001WL002711 BABAR SINGH 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946784 BABAR SINGH PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-077-001/63
(SATIKE) 		2617001000NRG24250620230090728 25/06/2023 PRITAM KAUR 2617001WL002711 PRITAM KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946786 PRITAM KAUR W/O CHETU SINGH PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24250620230090729 25/06/2023 VIRPAL KAUR 2617001WL002711 VIRPAL KAUR 00352 PUNB0PGB003 582 582 Processed 14/07/2023 3408946780 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24250620230090730 25/06/2023 MURTI KAUR 2617001WL002711 MURTI KAUR 00352 PUNB0PGB003 582 582 Processed 14/07/2023 3408946793 MURTI KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-077-001/8
(SATIKE) 		2617001000NRG24250620230090732 25/06/2023 RANJIT KAUR 2617001WL002711 RANJIT KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946795 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24250620230090733 25/06/2023 JEET KAUR 2617001WL002711 JEET KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946794 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-077-001/85
(SATIKE) 		2617001000NRG24250620230090734 25/06/2023 PAL KAUR 2617001WL002711 PAL KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946792 PAL KAUR PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-077-001/86
(SATIKE) 		2617001000NRG24250620230090735 25/06/2023 GURMAIL KAUR 2617001WL002711 GURMAIL KAUR 00352 PUNB0PGB003 873 873 Processed 14/07/2023 3408946791 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19870 19870
171 BUDHLADA PB-17-001-073-001/127
(SAIDE WALA) 		2617001000NRG24250620230090560 25/06/2023 SURJEET SINGH 2617001WL002710 SURJEET SINGH 00354 PUNB0007800 992 992 Processed 14/07/2023 3408946948 SURJIT SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24250620230090561 25/06/2023 MOHINDER SINGH 2617001WL002710 MOHINDER SINGH 00354 PUNB0007800 1240 1240 Processed 14/07/2023 3408946949 MAHINDER SINGH HDFC BANK LTD(607152)
173 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24250620230090721 25/06/2023 JASVIR KAUR 2617001WL002711 JASVIR KAUR 00354 PUNB0007800 291 291 Processed 14/07/2023 3408946947 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2523 2523
174 BUDHLADA PB-17-001-001-001/1
(ACHANAK) 		2617001000NRG24250620230090465 25/06/2023 KULWANT SINGH 2617001WL002710 KULWANT SINGH 00354 PUNB0059610 861 861 Processed 14/07/2023 3408946941 KULWANT SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24250620230090466 25/06/2023 SUKHDEV SINGH 2617001WL002710 SUKHDEV SINGH 00354 PUNB0059610 861 861 Processed 14/07/2023 3408946943 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-001-001/107
(ACHANAK) 		2617001000NRG24250620230090469 25/06/2023 BINDER KAUR 2617001WL002710 BINDER KAUR 00354 PUNB0059610 574 574 Processed 14/07/2023 3408946940 BINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-001-001/108
(ACHANAK) 		2617001000NRG24250620230090470 25/06/2023 KULWANT SINGH 2617001WL002710 KULWANT SINGH 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946910 KULWANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-001-001/126
(ACHANAK) 		2617001000NRG24250620230090471 25/06/2023 BINDER KAUR 2617001WL002710 BINDER KAUR 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946902 MRS BINDER KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-001-001/134
(ACHANAK) 		2617001000NRG24250620230090474 25/06/2023 SOMA KAUR 2617001WL002710 SOMA KAUR 00354 PUNB0059610 287 287 Processed 14/07/2023 3408946761 SOMA KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-001-001/154
(ACHANAK) 		2617001000NRG24250620230090479 25/06/2023 JAGDISH SINGH 2617001WL002710 JAGDISH SINGH 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946760 JAGDISH SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-001-001/154
(ACHANAK) 		2617001000NRG24250620230090480 25/06/2023 SARBJIT KAUR 2617001WL002710 SARBJIT KAUR 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946901 SARBJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-001-001/17
(ACHANAK) 		2617001000NRG24250620230090482 25/06/2023 JASVEER KAUR 2617001WL002710 JASVEER KAUR 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946904 JASVEER KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-001-001/18
(ACHANAK) 		2617001000NRG24250620230090483 25/06/2023 DARSHAN SINGH 2617001WL002710 DARSHAN SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946908 DARSHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24250620230090488 25/06/2023 NAJAR SINGH 2617001WL002710 NAJAR SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946757 NAJAR SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-001-001/19
(ACHANAK) 		2617001000NRG24250620230090489 25/06/2023 JIT SINGH 2617001WL002710 JIT SINGH 00354 PUNB0059610 574 574 Processed 14/07/2023 3408946939 JIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-001-001/217
(ACHANAK) 		2617001000NRG24250620230090495 25/06/2023 Raj kaur 2617001WL002710 Raj kaur 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946758 RAJ KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24250620230090497 25/06/2023 JASVIR KAUR 2617001WL002710 JASVIR KAUR 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946905 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-001-001/25
(ACHANAK) 		2617001000NRG24250620230090498 25/06/2023 JASPAL KAUR 2617001WL002710 JASPAL KAUR 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946762 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-001-001/3
(ACHANAK) 		2617001000NRG24250620230090499 25/06/2023 DARSHAN SINGH 2617001WL002710 DARSHAN SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946945 DARSHAN SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-001-001/37
(ACHANAK) 		2617001000NRG24250620230090500 25/06/2023 KULWANT SINGH 2617001WL002710 KULWANT SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946907 KULWANT SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-001-001/38
(ACHANAK) 		2617001000NRG24250620230090501 25/06/2023 KIRANPREET KAUR 2617001WL002710 KIRANPREET KAUR 00354 PUNB0059610 861 861 Processed 14/07/2023 3408946906 MS KIRANPREET KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-001-001/4
(ACHANAK) 		2617001000NRG24250620230090503 25/06/2023 SANTOKH SINGH 2617001WL002710 SANTOKH SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946909 SANTOKH SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-001-001/44
(ACHANAK) 		2617001000NRG24250620230090505 25/06/2023 GURDIAL SINGH 2617001WL002710 GURDIAL SINGH 00354 PUNB0059610 861 861 Processed 14/07/2023 3408946946 GURDIAL SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24250620230090508 25/06/2023 NIRMAL SINGH 2617001WL002710 NIRMAL SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3408946756 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-001-001/52
(ACHANAK) 		2617001000NRG24250620230090509 25/06/2023 CHHOTA SINGH 2617001WL002710 CHHOTA SINGH 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946944 CHHOTA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-001-001/58
(ACHANAK) 		2617001000NRG24250620230090510 25/06/2023 SUKHWINDER KAUR 2617001WL002710 SUKHWINDER KAUR 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946759 SUKHWINDER KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24250620230090512 25/06/2023 GURNAM SINGH 2617001WL002710 GURNAM SINGH 00354 PUNB0059610 1148 1148 Processed 14/07/2023 3408946942 GURNAM SINGH SO MONIDER SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24250620230090513 25/06/2023 SUKHWINDER KAUR 2617001WL002710 SUKHWINDER KAUR 00354 PUNB0059610 861 861 Processed 14/07/2023 3408946903 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24250620230090571 25/06/2023 PURAN SINGH 2617001WL002710 PURAN SINGH 00354 PUNB0059610 744 744 Processed 14/07/2023 3408946911 PURAN SINGH SO PAIRHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28870 28870
200 BUDHLADA PB-17-001-010-001/172
(BAKHSHIWALA) 		2617001000NRG24250620230090637 25/06/2023 PARAMJIT KAUR 2617001WL002711 PARAMJIT KAUR 00354 PUNB0081310 248 248 Processed 14/07/2023 3408946887 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24250620230090649 25/06/2023 MAHINDER SINGH 2617001WL002711 MAHINDER SINGH 00354 PUNB0081310 1488 1488 Processed 14/07/2023 3408946763 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24250620230090655 25/06/2023 SARABJIT KAUR 2617001WL002711 SARABJIT KAUR 00354 PUNB0081310 1488 1488 Processed 14/07/2023 3408946890 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24250620230090371 25/06/2023 ROOPA SINGH 2617001WL002708 ROOPA SINGH 00354 PUNB0081310 1090 1090 Processed 14/07/2023 3408946764 ROOPA SINGH S/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24250620230090376 25/06/2023 DARSHAN SINGH 2617001WL002708 DARSHAN SINGH 00354 PUNB0081310 1475 1475 Processed 14/07/2023 3408946765 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24250620230090378 25/06/2023 DALIPO KAUR 2617001WL002708 DALIPO KAUR 00354 PUNB0081310 1475 1475 Processed 14/07/2023 3408946893 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24250620230090853 25/06/2023 DALIPO KAUR 2617001WL002714 DALIPO KAUR 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946892 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24250620230090380 25/06/2023 DEEPA SINGH 2617001WL002708 DEEPA SINGH 00354 PUNB0081310 1180 1180 Processed 14/07/2023 3408946900 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24250620230090827 25/06/2023 DEEPA SINGH 2617001WL002713 DEEPA SINGH 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946899 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24250620230090386 25/06/2023 MITHU SINGH 2617001WL002708 MITHU SINGH 00354 PUNB0081310 1475 1475 Processed 14/07/2023 3408946773 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
210 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24250620230090856 25/06/2023 MITHU SINGH 2617001WL002714 MITHU SINGH 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946774 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24250620230090387 25/06/2023 MURTI KAUR 2617001WL002708 MURTI KAUR 00354 PUNB0081310 885 885 Processed 14/07/2023 3408946894 MURTI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24250620230090389 25/06/2023 GULAB KAUR 2617001WL002708 GULAB KAUR 00354 PUNB0081310 1770 1770 Processed 14/07/2023 3408946769 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24250620230090858 25/06/2023 GULAB KAUR 2617001WL002714 GULAB KAUR 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946770 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24250620230090859 25/06/2023 KIRANA KAUR 2617001WL002714 KIRANA KAUR 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946895 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24250620230090390 25/06/2023 KIRANA KAUR 2617001WL002708 KIRANA KAUR 00354 PUNB0081310 1770 1770 Processed 14/07/2023 3408946896 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24250620230090391 25/06/2023 GURCHARAN SINGH 2617001WL002708 GURCHARAN SINGH 00354 PUNB0081310 1770 1770 Processed 14/07/2023 3408946897 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24250620230090860 25/06/2023 GURCHARAN SINGH 2617001WL002714 GURCHARAN SINGH 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946898 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24250620230090861 25/06/2023 SUKHPAL KAUR 2617001WL002714 SUKHPAL KAUR 00354 PUNB0081310 270 270 Processed 14/07/2023 3408946768 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24250620230090392 25/06/2023 SUKHPAL KAUR 2617001WL002708 SUKHPAL KAUR 00354 PUNB0081310 1770 1770 Processed 14/07/2023 3408946767 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24250620230090248 25/06/2023 GIAN SINGH 2617001WL002705 GIAN SINGH 00354 PUNB0081310 729 729 Processed 14/07/2023 3408946777 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 BUDHLADA PB-17-001-051-001/236
(KHUDAL KALAN) 		2617001000NRG24250620230090208 25/06/2023 RANI KAUR 2617001WL002704 RANI KAUR 00354 PUNB0081310 729 729 Processed 14/07/2023 3408946776 RANI KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24250620230090213 25/06/2023 Rekha Rani 2617001WL002704 Rekha Rani 00354 PUNB0081310 1215 1215 Processed 14/07/2023 3408946775 REKHA RANI INDUSIND BANK(607189)
223 BUDHLADA PB-17-001-080-001/127
(SIRSIWALA) 		2617001000NRG24250620230090585 25/06/2023 MANDEEP KAUR 2617001WL002710 MANDEEP KAUR 00354 PUNB0081310 783 783 Processed 14/07/2023 3408946889 MANDEEP KAUR W/O KASHMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
224 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24250620230090586 25/06/2023 ANGREJ KAUR 2617001WL002710 ANGREJ KAUR 00354 PUNB0081310 783 783 Processed 14/07/2023 3408946772 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24250620230090587 25/06/2023 PARAMJEET KAUR 2617001WL002710 PARAMJEET KAUR 00354 PUNB0081310 783 783 Rejected 14/07/2023 3408947428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24250620230090588 25/06/2023 RAJWINDER KAUR 2617001WL002710 RAJWINDER KAUR 00354 PUNB0081310 261 261 Processed 14/07/2023 3408946886 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-080-001/139
(SIRSIWALA) 		2617001000NRG24250620230090589 25/06/2023 ROOP KAUR 2617001WL002710 ROOP KAUR 00354 PUNB0081310 261 261 Processed 14/07/2023 3408946766 ROOP KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24250620230090594 25/06/2023 HARPREET KAUR 2617001WL002710 HARPREET KAUR 00354 PUNB0081310 1566 1566 Processed 14/07/2023 3408946771 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-080-001/7
(SIRSIWALA) 		2617001000NRG24250620230090609 25/06/2023 HARJIT KAUR 2617001WL002710 HARJIT KAUR 00354 PUNB0081310 522 522 Processed 14/07/2023 3408946891 HARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27406 27406
230 BUDHLADA PB-17-001-025-001/103
(DHARAMPURA) 		2617001000NRG24250620230090306 25/06/2023 SUKHPAL KAUR 2617001WL002707 SUKHPAL KAUR 00354 PUNB0126600 218 218 Processed 14/07/2023 3408947410 SUKHPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-025-001/130
(DHARAMPURA) 		2617001000NRG24250620230090307 25/06/2023 BALJIT KAUR 2617001WL002707 BALJIT KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946838 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-025-001/152
(DHARAMPURA) 		2617001000NRG24250620230090308 25/06/2023 JAGMIT KAUR 2617001WL002707 JAGMIT KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946851 JAGMIT KAUR ICICI BANK LTD(508534)
233 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24250620230090309 25/06/2023 SITA SINGH 2617001WL002707 SITA SINGH 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946840 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-025-001/16
(DHARAMPURA) 		2617001000NRG24250620230090362 25/06/2023 BHAGWANTI 2617001WL002708 BHAGWANTI 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946869 BHAGWANTI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24250620230090310 25/06/2023 BALJIT SINGH 2617001WL002707 BALJIT SINGH 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946855 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-025-001/169
(DHARAMPURA) 		2617001000NRG24250620230090365 25/06/2023 GURDEEP KAUR 2617001WL002708 GURDEEP KAUR 00354 PUNB0126600 654 654 Processed 14/07/2023 3408946843 GURDEEP KAUR ICICI BANK LTD(508534)
237 BUDHLADA PB-17-001-025-001/181
(DHARAMPURA) 		2617001000NRG24250620230090366 25/06/2023 GURMEET KAUR 2617001WL002708 GURMEET KAUR 00354 PUNB0126600 436 436 Processed 14/07/2023 3408947411 GURMIT KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-025-001/182
(DHARAMPURA) 		2617001000NRG24250620230090367 25/06/2023 BALJIT KAUR 2617001WL002708 BALJIT KAUR 00354 PUNB0126600 654 654 Processed 14/07/2023 3408946860 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24250620230090312 25/06/2023 MAHINDER SINGH 2617001WL002707 MAHINDER SINGH 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946798 MOHINDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24250620230090313 25/06/2023 MOHINDER KAUR 2617001WL002707 MOHINDER KAUR 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946871 MAHINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-025-001/24
(DHARAMPURA) 		2617001000NRG24250620230090314 25/06/2023 AMARJIT KAUR 2617001WL002707 AMARJIT KAUR 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946842 AMARJEET KAUR ICICI BANK LTD(508534)
242 BUDHLADA PB-17-001-025-001/247
(DHARAMPURA) 		2617001000NRG24250620230090315 25/06/2023 MANJIT KAUR 2617001WL002707 MANJIT KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946870 MANJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-025-001/250
(DHARAMPURA) 		2617001000NRG24250620230090369 25/06/2023 GOLO 2617001WL002708 GOLO 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946859 GOLO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-025-001/294
(DHARAMPURA) 		2617001000NRG24250620230090318 25/06/2023 CHHINDER KAUR 2617001WL002707 CHHINDER KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946848 SHINDER KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24250620230090319 25/06/2023 GURDEV SINGH 2617001WL002707 GURDEV SINGH 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946800 GURDEV SINGH ICICI BANK LTD(508534)
246 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24250620230090320 25/06/2023 SHEELA KAUR 2617001WL002707 SHEELA KAUR 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946846 SHILA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24250620230090326 25/06/2023 BORIEA SINGH 2617001WL002707 BORIEA SINGH 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946841 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-025-001/349
(DHARAMPURA) 		2617001000NRG24250620230090327 25/06/2023 NEK SINGH 2617001WL002707 NEK SINGH 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408947413 NEK SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24250620230090328 25/06/2023 KARAMJIT KAUR 2617001WL002707 KARAMJIT KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408947412 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-025-001/36
(DHARAMPURA) 		2617001000NRG24250620230090329 25/06/2023 DHANMESHRI KAUR 2617001WL002707 DHANMESHRI KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946850 PARMESHRI W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-025-001/364
(DHARAMPURA) 		2617001000NRG24250620230090330 25/06/2023 jasvir kaur 2617001WL002707 jasvir kaur 00354 PUNB0126600 872 872 Processed 14/07/2023 3408947406 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-025-001/365
(DHARAMPURA) 		2617001000NRG24250620230090331 25/06/2023 GURMIT KAUR 2617001WL002707 GURMIT KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946861 GURMIT KAUR ICICI BANK LTD(508534)
253 BUDHLADA PB-17-001-025-001/38
(DHARAMPURA) 		2617001000NRG24250620230090332 25/06/2023 BINDER KAUR 2617001WL002707 BINDER KAUR 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946847 BINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-025-001/381
(DHARAMPURA) 		2617001000NRG24250620230090333 25/06/2023 GURMEL KAUR 2617001WL002707 GURMEL KAUR 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946844 GURMAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-025-001/382
(DHARAMPURA) 		2617001000NRG24250620230090334 25/06/2023 BALJIT KAUR 2617001WL002707 BALJIT KAUR 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946854 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24250620230090335 25/06/2023 GURNAM KAUR 2617001WL002707 GURNAM KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408947416 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24250620230090337 25/06/2023 RANI KAUR 2617001WL002707 RANI KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946866 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-025-001/426
(DHARAMPURA) 		2617001000NRG24250620230090338 25/06/2023 AMARJIT KAUR 2617001WL002707 AMARJIT KAUR 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946865 AMARJEET KAUR W/O LAKHI KHA PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-025-001/455
(DHARAMPURA) 		2617001000NRG24250620230090339 25/06/2023 GULAB KAUR 2617001WL002707 GULAB KAUR 00354 PUNB0126600 218 218 Processed 14/07/2023 3408947422 GULAB KAUR PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24250620230090340 25/06/2023 NARESH KAUR 2617001WL002707 NARESH KAUR 00354 PUNB0126600 654 654 Processed 14/07/2023 3408946845 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-025-001/463
(DHARAMPURA) 		2617001000NRG24250620230090341 25/06/2023 PAMMI 2617001WL002707 PAMMI 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946858 PAMMI ICICI BANK LTD(508534)
262 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24250620230090343 25/06/2023 RAJ KAUR 2617001WL002707 RAJ KAUR 00354 PUNB0126600 436 436 Processed 14/07/2023 3408946839 RAJ KAUR ICICI BANK LTD(508534)
263 BUDHLADA PB-17-001-025-001/483
(DHARAMPURA) 		2617001000NRG24250620230090344 25/06/2023 RATAN KAUR 2617001WL002707 RATAN KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408947423 RATAN KAUR ICICI BANK LTD(508534)
264 BUDHLADA PB-17-001-025-001/495
(DHARAMPURA) 		2617001000NRG24250620230090345 25/06/2023 SARVAN KAUR 2617001WL002707 SARVAN KAUR 00354 PUNB0126600 654 654 Processed 14/07/2023 3408946873 SARVAN KAUR PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-025-001/525
(DHARAMPURA) 		2617001000NRG24250620230090346 25/06/2023 HARDEEP KAUR 2617001WL002707 HARDEEP KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408947407 HARDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24250620230090373 25/06/2023 AMARJIT KAUR 2617001WL002708 AMARJIT KAUR 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946867 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-025-001/557
(DHARAMPURA) 		2617001000NRG24250620230090347 25/06/2023 AMARJIT KAUR 2617001WL002707 AMARJIT KAUR 00354 PUNB0126600 654 654 Processed 14/07/2023 3408946849 AMARJIT KAUR W/O GHONA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24250620230090349 25/06/2023 Harpreet kaur 2617001WL002707 Harpreet kaur 00354 PUNB0126600 872 872 Processed 14/07/2023 3408946802 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-025-001/61
(DHARAMPURA) 		2617001000NRG24250620230090351 25/06/2023 KULWINDER KAUR 2617001WL002707 KULWINDER KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408947414 KULWINDER KAUR ICICI BANK LTD(508534)
270 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24250620230090354 25/06/2023 AMARJIT KAUR 2617001WL002707 AMARJIT KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946853 AMARJIT KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-025-001/81
(DHARAMPURA) 		2617001000NRG24250620230090356 25/06/2023 MAHINDER KAUR 2617001WL002707 MAHINDER KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3408946868 MAHINDER KAUR ICICI BANK LTD(508534)
272 BUDHLADA PB-17-001-034-001/125
(GOBINDPURA) 		2617001000NRG24250620230090519 25/06/2023 AMARJIT SINGH 2617001WL002710 AMARJIT SINGH 00354 PUNB0126600 1152 1152 Processed 14/07/2023 3408946799 AMARJIT SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-034-001/166
(GOBINDPURA) 		2617001000NRG24250620230090525 25/06/2023 SINDER KAUR 2617001WL002710 SINDER KAUR 00354 PUNB0126600 1728 1728 Processed 14/07/2023 3408946797 SINDER KAUR W/O MEGHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BUDHLADA PB-17-001-034-001/173
(GOBINDPURA) 		2617001000NRG24250620230090527 25/06/2023 ROOP KAUR 2617001WL002710 ROOP KAUR 00354 PUNB0126600 864 864 Processed 14/07/2023 3408947403 ROOP KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
275 BUDHLADA PB-17-001-034-001/20
(GOBINDPURA) 		2617001000NRG24250620230090535 25/06/2023 BIKKPAL KAUR 2617001WL002710 BIKKPAL KAUR 00354 PUNB0126600 864 864 Processed 14/07/2023 3408946879 BIKKARPAL KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-034-001/24
(GOBINDPURA) 		2617001000NRG24250620230090540 25/06/2023 CHARANJIT KAUR 2617001WL002710 CHARANJIT KAUR 00354 PUNB0126600 1440 1440 Processed 14/07/2023 3408946877 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-034-001/25
(GOBINDPURA) 		2617001000NRG24250620230090541 25/06/2023 Kamaljeet kaur 2617001WL002710 Kamaljeet kaur 00354 PUNB0126600 1440 1440 Processed 14/07/2023 3408946878 KAMALJEET KUR /O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-034-001/56
(GOBINDPURA) 		2617001000NRG24250620230090546 25/06/2023 SURJEET KAUR 2617001WL002710 SURJEET KAUR 00354 PUNB0126600 1728 1728 Processed 14/07/2023 3408947415 SURJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-034-001/64
(GOBINDPURA) 		2617001000NRG24250620230090548 25/06/2023 SARUPO 2617001WL002710 SARUPO 00354 PUNB0126600 1152 1152 Processed 14/07/2023 3408947404 SARUPO KAUR W/O TOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
280 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24250620230090375 25/06/2023 TEJ KAUR 2617001WL002708 TEJ KAUR 00354 PUNB0126600 1770 1770 Processed 14/07/2023 3408946807 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24250620230090377 25/06/2023 RAJINDER KAUR 2617001WL002708 RAJINDER KAUR 00354 PUNB0126600 1770 1770 Processed 14/07/2023 3408946803 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24250620230090852 25/06/2023 RAJINDER KAUR 2617001WL002714 RAJINDER KAUR 00354 PUNB0126600 270 270 Processed 14/07/2023 3408946804 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24250620230090862 25/06/2023 SARJEET SINGH 2617001WL002714 SARJEET SINGH 00354 PUNB0126600 270 270 Processed 14/07/2023 3408947420 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24250620230090393 25/06/2023 SARJEET SINGH 2617001WL002708 SARJEET SINGH 00354 PUNB0126600 1770 1770 Processed 14/07/2023 3408947421 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24250620230090254 25/06/2023 Satpal Singh 2617001WL002705 Satpal Singh 00354 PUNB0126600 486 486 Processed 14/07/2023 3408946805 SATPAL SINGH HDFC BANK LTD(607152)
286 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24250620230090256 25/06/2023 GURPREET KAUR 2617001WL002705 GURPREET KAUR 00354 PUNB0126600 729 729 Processed 14/07/2023 3408947418 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-051-001/69
(KHUDAL KALAN) 		2617001000NRG24250620230090269 25/06/2023 SANDEEP KAUR 2617001WL002705 SANDEEP KAUR 00354 PUNB0126600 486 486 Processed 14/07/2023 3408947419 SANDEEP KAUR W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-076-001/10
(SASPALI) 		2617001000NRG24250620230090661 25/06/2023 CHARANJIT KAUR 2617001WL002711 CHARANJIT KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946857 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24250620230090662 25/06/2023 HARNEK SINGH 2617001WL002711 HARNEK SINGH 00354 PUNB0126600 228 228 Processed 14/07/2023 3408946810 HARNEK SINGH HDFC BANK LTD(607152)
290 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24250620230090663 25/06/2023 VIRPAL KAUR 2617001WL002711 VIRPAL KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408947409 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-076-001/106
(SASPALI) 		2617001000NRG24250620230090664 25/06/2023 SUKHPAL KAUR 2617001WL002711 SUKHPAL KAUR 00354 PUNB0126600 456 456 Processed 14/07/2023 3408946863 SUKHPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-076-001/110
(SASPALI) 		2617001000NRG24250620230090665 25/06/2023 SUKHPREET KAUR 2617001WL002711 SUKHPREET KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946808 SUKHPREET PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-076-001/114
(SASPALI) 		2617001000NRG24250620230090667 25/06/2023 RUPINDER KAUR 2617001WL002711 RUPINDER KAUR 00354 PUNB0126600 456 456 Processed 14/07/2023 3408946874 RUPINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-076-001/115
(SASPALI) 		2617001000NRG24250620230090668 25/06/2023 DIMPAL KAUR 2617001WL002711 DIMPAL KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946864 DIMPAL D/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-076-001/119
(SASPALI) 		2617001000NRG24250620230090671 25/06/2023 GURMEET KAUR 2617001WL002711 GURMEET KAUR 00354 PUNB0126600 456 456 Processed 14/07/2023 3408946876 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-076-001/15
(SASPALI) 		2617001000NRG24250620230090672 25/06/2023 JASWINDER KAUR 2617001WL002711 JASWINDER KAUR 00354 PUNB0126600 456 456 Processed 14/07/2023 3408946832 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-076-001/19
(SASPALI) 		2617001000NRG24250620230090673 25/06/2023 KULWINDER KAUR 2617001WL002711 KULWINDER KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946811 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24250620230090674 25/06/2023 JASWINDER SINGH 2617001WL002711 JASWINDER SINGH 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946856 JASWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24250620230090675 25/06/2023 PARMINDER KAUR 2617001WL002711 PARMINDER KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946875 PARMINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-076-001/25
(SASPALI) 		2617001000NRG24250620230090676 25/06/2023 TEJ KAUR 2617001WL002711 TEJ KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946825 TEJO KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-076-001/31
(SASPALI) 		2617001000NRG24250620230090677 25/06/2023 JASWINDER 2617001WL002711 JASWINDER 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946826 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24250620230090678 25/06/2023 BHOLA SINGH 2617001WL002711 BHOLA SINGH 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946812 BHOLA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24250620230090679 25/06/2023 PARAMJIT KAUR 2617001WL002711 PARAMJIT KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946813 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-076-001/43
(SASPALI) 		2617001000NRG24250620230090681 25/06/2023 PARAMJEET KAUR 2617001WL002711 PARAMJEET KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408947408 PARAMJEET KAUR W/O SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-076-001/44
(SASPALI) 		2617001000NRG24250620230090682 25/06/2023 SUKHPAL KAUR 2617001WL002711 SUKHPAL KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946872 SUKHPAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24250620230090683 25/06/2023 AMAR KAUR 2617001WL002711 AMAR KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946852 AMAR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-076-001/49
(SASPALI) 		2617001000NRG24250620230090684 25/06/2023 MALKEET KAUR 2617001WL002711 MALKEET KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946837 MALKIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24250620230090685 25/06/2023 KRISHAN KAUR 2617001WL002711 KRISHAN KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946836 KRISHNA KAUR W/O JITA SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-076-001/52
(SASPALI) 		2617001000NRG24250620230090686 25/06/2023 RANI KAUR 2617001WL002711 RANI KAUR 00354 PUNB0126600 456 456 Processed 14/07/2023 3408946809 JAGJIT SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-076-001/54
(SASPALI) 		2617001000NRG24250620230090687 25/06/2023 KARAMJEET KAUR 2617001WL002711 KARAMJEET KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946824 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-076-001/56
(SASPALI) 		2617001000NRG24250620230090688 25/06/2023 BALJEET KAUR 2617001WL002711 BALJEET KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946831 BALJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-076-001/63
(SASPALI) 		2617001000NRG24250620230090691 25/06/2023 JASWINDER KAUR 2617001WL002711 JASWINDER KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946835 JASWINDER KAUR W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-076-001/63
(SASPALI) 		2617001000NRG24250620230090690 25/06/2023 SHINDER SINGH 2617001WL002711 SHINDER SINGH 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946801 SINDER SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24250620230090692 25/06/2023 AZAIB SINGH 2617001WL002711 AZAIB SINGH 00354 PUNB0126600 456 456 Processed 14/07/2023 3408946834 AZAIB SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-076-001/74
(SASPALI) 		2617001000NRG24250620230090693 25/06/2023 JARNIAL KAUR 2617001WL002711 JARNIAL KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946806 JARNAIL KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-076-001/91
(SASPALI) 		2617001000NRG24250620230090694 25/06/2023 KARAMJEET KAUR 2617001WL002711 KARAMJEET KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3408946862 KARAMJEET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24250620230090575 25/06/2023 SUKHWINDER KAUR 2617001WL002710 SUKHWINDER KAUR 00354 PUNB0126600 1566 1566 Rejected 14/07/2023 3408946821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BUDHLADA PB-17-001-080-001/106
(SIRSIWALA) 		2617001000NRG24250620230090576 25/06/2023 JASWINDER KAUR 2617001WL002710 JASWINDER KAUR 00354 PUNB0126600 783 783 Processed 14/07/2023 3408946833 JASWINDER KAUR WO PRGAT SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24250620230090577 25/06/2023 MAHINDER KAUR 2617001WL002710 MAHINDER KAUR 00354 PUNB0126600 1566 1566 Processed 14/07/2023 3408946815 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24250620230090578 25/06/2023 darshan singh 2617001WL002710 darshan singh 00354 PUNB0126600 1305 1305 Processed 14/07/2023 3408947405 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-080-001/112
(SIRSIWALA) 		2617001000NRG24250620230090579 25/06/2023 harjit kaur 2617001WL002710 harjit kaur 00354 PUNB0126600 1305 1305 Processed 14/07/2023 3408946828 HARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24250620230090580 25/06/2023 kiranpal kaur 2617001WL002710 kiranpal kaur 00354 PUNB0126600 783 783 Processed 14/07/2023 3408946880 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24250620230090582 25/06/2023 JANGIR KAUR 2617001WL002710 JANGIR KAUR 00354 PUNB0126600 1566 1566 Processed 14/07/2023 3408946822 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24250620230090593 25/06/2023 KARAMJEET KAUR 2617001WL002710 KARAMJEET KAUR 00354 PUNB0126600 1305 1305 Processed 14/07/2023 3408946888 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
325 BUDHLADA PB-17-001-080-001/218
(SIRSIWALA) 		2617001000NRG24250620230090600 25/06/2023 Jaspreet Kaur 2617001WL002710 Jaspreet Kaur 00354 PUNB0126600 1566 1566 Processed 14/07/2023 3408947402 JASPREET KAUR HDFC BANK LTD(607152)
326 BUDHLADA PB-17-001-080-001/29
(SIRSIWALA) 		2617001000NRG24250620230090601 25/06/2023 JASWINDER KAUR 2617001WL002710 JASWINDER KAUR 00354 PUNB0126600 522 522 Processed 14/07/2023 3408946818 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24250620230090602 25/06/2023 MANJIT KAUR 2617001WL002710 MANJIT KAUR 00354 PUNB0126600 1566 1566 Processed 14/07/2023 3408946816 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
328 BUDHLADA PB-17-001-080-001/52
(SIRSIWALA) 		2617001000NRG24250620230090606 25/06/2023 pal kaur 2617001WL002710 pal kaur 00354 PUNB0126600 783 783 Processed 14/07/2023 3408947417 PAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24250620230090607 25/06/2023 BANT SINGH 2617001WL002710 BANT SINGH 00354 PUNB0126600 1305 1305 Processed 14/07/2023 3408946814 BANT SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24250620230090608 25/06/2023 BARBHUR KAUR 2617001WL002710 BARBHUR KAUR 00354 PUNB0126600 1566 1566 Processed 14/07/2023 3408946817 BHARPUR KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
331 BUDHLADA PB-17-001-080-001/74
(SIRSIWALA) 		2617001000NRG24250620230090610 25/06/2023 KULWINDER KAUR 2617001WL002710 KULWINDER KAUR 00354 PUNB0126600 783 783 Processed 14/07/2023 3408946823 KULWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
332 BUDHLADA PB-17-001-080-001/77
(SIRSIWALA) 		2617001000NRG24250620230090611 25/06/2023 KIRANPAL KAUR 2617001WL002710 KIRANPAL KAUR 00354 PUNB0126600 1305 1305 Processed 14/07/2023 3408946820 KIRANPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24250620230090612 25/06/2023 JASWINDER KAUR 2617001WL002710 JASWINDER KAUR 00354 PUNB0126600 783 783 Processed 14/07/2023 3408946827 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
334 BUDHLADA PB-17-001-080-001/89
(SIRSIWALA) 		2617001000NRG24250620230090613 25/06/2023 MANJIT KAUR 2617001WL002710 MANJIT KAUR 00354 PUNB0126600 1044 1044 Processed 14/07/2023 3408946819 MANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
335 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24250620230090614 25/06/2023 NASIB KAUR 2617001WL002710 NASIB KAUR 00354 PUNB0126600 522 522 Processed 14/07/2023 3408946829 NASIB KAUR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-080-001/96
(SIRSIWALA) 		2617001000NRG24250620230090615 25/06/2023 bindu kaur 2617001WL002710 bindu kaur 00354 PUNB0126600 1566 1566 Processed 14/07/2023 3408946830 BINDU KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93429 93429
337 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24250620230090879 25/06/2023 Jarnail kaur 2617001WL002715 Jarnail kaur 00354 PUNB0128300 1692 1692 Processed 14/07/2023 3408947401 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
338 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24250620230090558 25/06/2023 KASHMIRO BAI 2617001WL002710 KASHMIRO BAI 00354 PUNB0133200 248 248 Processed 14/07/2023 3408947085 KASHMIRO W/O JEEVAN SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-073-001/106
(SAIDE WALA) 		2617001000NRG24250620230090559 25/06/2023 LADHA SINGH 2617001WL002710 LADHA SINGH 00354 PUNB0133200 1240 1240 Processed 14/07/2023 3408947088 LADHA SINGH UCO BANK(607066)
340 BUDHLADA PB-17-001-073-001/179
(SAIDE WALA) 		2617001000NRG24250620230090564 25/06/2023 NACHTAR SINGH 2617001WL002710 NACHTAR SINGH 00354 PUNB0133200 248 248 Processed 14/07/2023 3408947087 NACHHTAR SINGH HDFC BANK LTD(607152)
341 BUDHLADA PB-17-001-073-001/207
(SAIDE WALA) 		2617001000NRG24250620230090567 25/06/2023 SHINDO BAI 2617001WL002710 SHINDO BAI 00354 PUNB0133200 248 248 Processed 14/07/2023 3408947086 SHINDO BAI WO MAL SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-073-001/46
(SAIDE WALA) 		2617001000NRG24250620230090573 25/06/2023 MOHINDER SINGH 2617001WL002710 MOHINDER SINGH 00354 PUNB0133200 744 744 Processed 14/07/2023 3408947089 MOHINDER SINGH S/O RAVEL SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24250620230090680 25/06/2023 MANPREET KAUR 2617001WL002711 MANPREET KAUR 00354 PUNB0133200 228 228 Processed 14/07/2023 3408947397 MANPREET KAUR U/G BHOLA SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-079-001/479
(SHERKHAN WALA) 		2617001000NRG24250620230090457 25/06/2023 SHILO 2617001WL002709 SHILO 00354 PUNB0133200 1515 1515 Processed 14/07/2023 3408947090 SHILO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4471 4471
345 BUDHLADA PB-17-001-079-001/140
(SHERKHAN WALA) 		2617001000NRG24250620230090785 25/06/2023 VEERPAL KAUR 2617001WL002712 VEERPAL KAUR 00354 PUNB0167110 303 303 Processed 14/07/2023 3408947394 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-079-001/166
(SHERKHAN WALA) 		2617001000NRG24250620230090431 25/06/2023 JOGINDER KAUR 2617001WL002709 JOGINDER KAUR 00354 PUNB0167110 303 303 Processed 14/07/2023 3408947127 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-079-001/17
(SHERKHAN WALA) 		2617001000NRG24250620230090432 25/06/2023 RAJWINDER KAUR 2617001WL002709 RAJWINDER KAUR 00354 PUNB0167110 1818 1818 Processed 14/07/2023 3408947395 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-079-001/261
(SHERKHAN WALA) 		2617001000NRG24250620230090439 25/06/2023 VEERPAL KAUR 2617001WL002709 VEERPAL KAUR 00354 PUNB0167110 909 909 Processed 14/07/2023 3408947396 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24250620230090441 25/06/2023 KARAMJIT KAUR 2617001WL002709 KARAMJIT KAUR 00354 PUNB0167110 1818 1818 Processed 14/07/2023 3408947125 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24250620230090796 25/06/2023 KARAMJIT KAUR 2617001WL002712 KARAMJIT KAUR 00354 PUNB0167110 303 303 Processed 14/07/2023 3408947126 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-079-001/298
(SHERKHAN WALA) 		2617001000NRG24250620230090797 25/06/2023 PARAMJEET KAUR 2617001WL002712 PARAMJEET KAUR 00354 PUNB0167110 606 606 Processed 14/07/2023 3408947128 PARMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24250620230090445 25/06/2023 KIRAN KAUR 2617001WL002709 KIRAN KAUR 00354 PUNB0167110 1818 1818 Processed 14/07/2023 3408947124 KIRAN RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24250620230090813 25/06/2023 SANDGURA SINGH 2617001WL002712 SANDGURA SINGH 00354 PUNB0167110 606 606 Processed 14/07/2023 3408947130 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24250620230090823 25/06/2023 JASVIR KAUR 2617001WL002712 JASVIR KAUR 00354 PUNB0167110 303 303 Processed 14/07/2023 3408947129 JASVIR KAUR WO SHAMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
355 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24250620230090163 25/06/2023 SHINDER KAUR 2617001WL002703 SHINDER KAUR 00354 PUNB0234100 494 494 Processed 14/07/2023 3408947382 SINDER KAUR PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24250620230090164 25/06/2023 BINDER KAUR 2617001WL002703 BINDER KAUR 00354 PUNB0234100 494 494 Processed 14/07/2023 3408947383 BINDER KAUR HDFC BANK LTD(607152)
357 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24250620230090165 25/06/2023 LABH KAUR 2617001WL002703 LABH KAUR 00354 PUNB0234100 494 494 Processed 14/07/2023 3408947379 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24250620230090166 25/06/2023 PARAMJEET KAUR 2617001WL002703 PARAMJEET KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947380 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24250620230090167 25/06/2023 PRITHI SINGH 2617001WL002703 PRITHI SINGH 00354 PUNB0234100 988 988 Processed 14/07/2023 3408947142 PRITHI SINGH HDFC BANK LTD(607152)
360 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24250620230090169 25/06/2023 PARAMJIT KAUR 2617001WL002703 PARAMJIT KAUR 00354 PUNB0234100 247 247 Processed 14/07/2023 3408947183 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24250620230090170 25/06/2023 TULSI SINGH 2617001WL002703 TULSI SINGH 00354 PUNB0234100 494 494 Processed 14/07/2023 3408947393 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24250620230090171 25/06/2023 AKO KAUR 2617001WL002703 AKO KAUR 00354 PUNB0234100 988 988 Processed 14/07/2023 3408947247 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24250620230090172 25/06/2023 MOHINDER SINGH 2617001WL002703 MOHINDER SINGH 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408946951 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-014-001/176
(BHAVA) 		2617001000NRG24250620230090173 25/06/2023 SARJIT KAUR 2617001WL002703 SARJIT KAUR 00354 PUNB0234100 1235 1235 Processed 14/07/2023 3408947193 SARJIT KAUR W/O JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-014-001/177
(BHAVA) 		2617001000NRG24250620230090174 25/06/2023 RANI KAUR 2617001WL002703 RANI KAUR 00354 PUNB0234100 494 494 Processed 14/07/2023 3408947248 RANI KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24250620230090175 25/06/2023 GURCHARAN SINGH 2617001WL002703 GURCHARAN SINGH 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947144 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24250620230090176 25/06/2023 KULWINDER SINGH 2617001WL002703 KULWINDER SINGH 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947200 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-014-001/220
(BHAVA) 		2617001000NRG24250620230090177 25/06/2023 SANDEEP KAUR 2617001WL002703 SANDEEP KAUR 00354 PUNB0234100 247 247 Processed 14/07/2023 3408946912 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24250620230090178 25/06/2023 amarjit kaur 2617001WL002703 amarjit kaur 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947223 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24250620230090179 25/06/2023 RAJ SINGH 2617001WL002703 RAJ SINGH 00354 PUNB0234100 988 988 Processed 14/07/2023 3408947202 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24250620230090180 25/06/2023 SEEMA KAUR 2617001WL002703 SEEMA KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947381 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-014-001/56
(BHAVA) 		2617001000NRG24250620230090181 25/06/2023 MANJIT KAUR 2617001WL002703 MANJIT KAUR 00354 PUNB0234100 1235 1235 Processed 14/07/2023 3408947384 MANJIT KAUR WOKARMA SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24250620230090182 25/06/2023 SARABJIT KAUR 2617001WL002703 SARABJIT KAUR 00354 PUNB0234100 988 988 Processed 14/07/2023 3408947106 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24250620230090184 25/06/2023 GULAB KAUR 2617001WL002703 GULAB KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947358 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24250620230090185 25/06/2023 LABH KAUR 2617001WL002703 LABH KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947252 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24250620230090186 25/06/2023 jaila singh 2617001WL002703 jaila singh 00354 PUNB0234100 1235 1235 Processed 14/07/2023 3408947105 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24250620230090187 25/06/2023 KLO KAUR 2617001WL002703 KLO KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3408947224 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24250620230090738 25/06/2023 NASIBO KAUR 2617001WL002712 NASIBO KAUR 00354 PUNB0234100 1000 1000 Processed 14/07/2023 3408947188 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24250620230090865 25/06/2023 NASIBO KAUR 2617001WL002714 NASIBO KAUR 00354 PUNB0234100 235 235 Processed 14/07/2023 3408947187 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24250620230090739 25/06/2023 GURMEET KAUR 2617001WL002712 GURMEET KAUR 00354 PUNB0234100 250 250 Processed 14/07/2023 3408947182 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24250620230090741 25/06/2023 CHARANJIT KAUR 2617001WL002712 CHARANJIT KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947230 CHARANJIT KAUR WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24250620230090740 25/06/2023 KRISHAN CHAND 2617001WL002712 KRISHAN CHAND 00354 PUNB0234100 1500 1500 Rejected 14/07/2023 3408947163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24250620230090866 25/06/2023 Gulab Singh 2617001WL002714 Gulab Singh 00354 PUNB0234100 235 235 Processed 14/07/2023 3408947165 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24250620230090742 25/06/2023 Gulab Singh 2617001WL002712 Gulab Singh 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947166 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-053-001/209
(KULRIAN) 		2617001000NRG24250620230090743 25/06/2023 JAGTAR SINGH 2617001WL002712 JAGTAR SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947167 JAGTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-053-001/209
(KULRIAN) 		2617001000NRG24250620230090867 25/06/2023 JAGTAR SINGH 2617001WL002714 JAGTAR SINGH 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947168 JAGTAR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-053-001/21
(KULRIAN) 		2617001000NRG24250620230090744 25/06/2023 PARMJIT KAUR 2617001WL002712 PARMJIT KAUR 00354 PUNB0234100 500 500 Processed 14/07/2023 3408947139 PARMJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24250620230090745 25/06/2023 JASVIR KAUR 2617001WL002712 JASVIR KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947146 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24250620230090868 25/06/2023 JASVIR KAUR 2617001WL002714 JASVIR KAUR 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947147 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-053-001/245
(KULRIAN) 		2617001000NRG24250620230090746 25/06/2023 veerpal kaur 2617001WL002712 veerpal kaur 00354 PUNB0234100 500 500 Processed 14/07/2023 3408947218 VEERPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-053-001/263
(KULRIAN) 		2617001000NRG24250620230090748 25/06/2023 MANJIT KAUR 2617001WL002712 MANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 14/07/2023 3408947211 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-053-001/267
(KULRIAN) 		2617001000NRG24250620230090749 25/06/2023 RANJIT KAUR 2617001WL002712 RANJIT KAUR 00354 PUNB0234100 750 750 Processed 14/07/2023 3408947176 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-053-001/271
(KULRIAN) 		2617001000NRG24250620230090750 25/06/2023 KIRANA RANI 2617001WL002712 KIRANA RANI 00354 PUNB0234100 1000 1000 Processed 14/07/2023 3408947215 KIRNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-053-001/272
(KULRIAN) 		2617001000NRG24250620230090751 25/06/2023 KARNAIL KAUR 2617001WL002712 KARNAIL KAUR 00354 PUNB0234100 250 250 Processed 14/07/2023 3408947189 KARNAIL KAUR W/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-053-001/279
(KULRIAN) 		2617001000NRG24250620230090752 25/06/2023 RANI KAUR 2617001WL002712 RANI KAUR 00354 PUNB0234100 750 750 Processed 14/07/2023 3408947003 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-053-001/299
(KULRIAN) 		2617001000NRG24250620230090753 25/06/2023 CHARANJIT KAUR 2617001WL002712 CHARANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 14/07/2023 3408946950 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24250620230090869 25/06/2023 KAKA SINGH 2617001WL002714 KAKA SINGH 00354 PUNB0234100 235 235 Processed 14/07/2023 3408947141 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24250620230090754 25/06/2023 KAKA SINGH 2617001WL002712 KAKA SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947140 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24250620230090755 25/06/2023 LEELA SINGH 2617001WL002712 LEELA SINGH 00354 PUNB0234100 250 250 Processed 14/07/2023 3408947131 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24250620230090757 25/06/2023 GITA KAUR 2617001WL002712 GITA KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947201 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24250620230090756 25/06/2023 MELA RAM 2617001WL002712 MELA RAM 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947387 MELA RAM HDFC BANK LTD(607152)
402 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24250620230090758 25/06/2023 PARKASH KAUR 2617001WL002712 PARKASH KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947386 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24250620230090870 25/06/2023 PARKASH KAUR 2617001WL002714 PARKASH KAUR 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947385 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24250620230090759 25/06/2023 VIRPAL KAUR 2617001WL002712 VIRPAL KAUR 00354 PUNB0234100 1250 1250 Processed 14/07/2023 3408947214 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-053-001/342
(KULRIAN) 		2617001000NRG24250620230090760 25/06/2023 BAHADUR SINGH 2617001WL002712 BAHADUR SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947137 BAHADUR SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-053-001/342
(KULRIAN) 		2617001000NRG24250620230090871 25/06/2023 BAHADUR SINGH 2617001WL002714 BAHADUR SINGH 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947138 BAHADUR SINGH SO KAILA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-053-001/35
(KULRIAN) 		2617001000NRG24250620230090761 25/06/2023 PARMJIT KAUR 2617001WL002712 PARMJIT KAUR 00354 PUNB0234100 750 750 Processed 14/07/2023 3408947171 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24250620230090762 25/06/2023 Lila Singh 2617001WL002712 Lila Singh 00354 PUNB0234100 1000 1000 Rejected 14/07/2023 3408947132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BUDHLADA PB-17-001-053-001/372
(KULRIAN) 		2617001000NRG24250620230090763 25/06/2023 KAILO 2617001WL002712 KAILO 00354 PUNB0234100 250 250 Processed 14/07/2023 3408947212 KALO KAUR HDFC BANK LTD(607152)
410 BUDHLADA PB-17-001-053-001/372
(KULRIAN) 		2617001000NRG24250620230090872 25/06/2023 KAILO 2617001WL002714 KAILO 00354 PUNB0234100 235 235 Processed 14/07/2023 3408947213 KALO KAUR HDFC BANK LTD(607152)
411 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24250620230090764 25/06/2023 SUNHAIRI KAUR 2617001WL002712 SUNHAIRI KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947143 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-053-001/405
(KULRIAN) 		2617001000NRG24250620230090765 25/06/2023 MURTI DEVI 2617001WL002712 MURTI DEVI 00354 PUNB0234100 750 750 Processed 14/07/2023 3408947136 MURTI DEVI PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24250620230090766 25/06/2023 AKKI KAUR 2617001WL002712 AKKI KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947219 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24250620230090767 25/06/2023 MAJOR SINGH 2617001WL002712 MAJOR SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947164 MAJOR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24250620230090768 25/06/2023 MAGHAR SINGH 2617001WL002712 MAGHAR SINGH 00354 PUNB0234100 1250 1250 Processed 14/07/2023 3408947145 MAGHAR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24250620230090769 25/06/2023 SURJIT KAUR 2617001WL002712 SURJIT KAUR 00354 PUNB0234100 1250 1250 Processed 14/07/2023 3408947209 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24250620230090770 25/06/2023 ANGREJ KAUR 2617001WL002712 ANGREJ KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947329 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24250620230090771 25/06/2023 GURMIT KAUR 2617001WL002712 GURMIT KAUR 00354 PUNB0234100 1000 1000 Processed 14/07/2023 3408947392 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24250620230090772 25/06/2023 MEETA KAUR 2617001WL002712 MEETA KAUR 00354 PUNB0234100 1250 1250 Processed 14/07/2023 3408947306 MEETA KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24250620230090773 25/06/2023 HARBANS KAUR 2617001WL002712 HARBANS KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408946952 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-053-001/571
(KULRIAN) 		2617001000NRG24250620230090774 25/06/2023 GURJIT KAUR 2617001WL002712 GURJIT KAUR 00354 PUNB0234100 1000 1000 Processed 14/07/2023 3408947225 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-053-001/624
(KULRIAN) 		2617001000NRG24250620230090873 25/06/2023 SUNTIA RANI 2617001WL002714 SUNTIA RANI 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947194 SUNITA RANI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24250620230090875 25/06/2023 BINDER KAUR 2617001WL002714 BINDER KAUR 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947227 BINDER KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24250620230090776 25/06/2023 BINDER KAUR 2617001WL002712 BINDER KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947226 BINDER KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24250620230090777 25/06/2023 BHUPINDER SINGH 2617001WL002712 BHUPINDER SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947177 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-053-001/642
(KULRIAN) 		2617001000NRG24250620230090778 25/06/2023 KULDEEP SINGH 2617001WL002712 KULDEEP SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947185 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24250620230090876 25/06/2023 BHURI KAUR 2617001WL002714 BHURI KAUR 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947228 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24250620230090779 25/06/2023 BHURI KAUR 2617001WL002712 BHURI KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947229 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24250620230090780 25/06/2023 LADHU KAUR 2617001WL002712 LADHU KAUR 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947221 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24250620230090877 25/06/2023 LADHU KAUR 2617001WL002714 LADHU KAUR 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947222 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24250620230090782 25/06/2023 BALJEET SINGH 2617001WL002712 BALJEET SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947199 BALJEET SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24250620230090781 25/06/2023 RAJU SINGH 2617001WL002712 RAJU SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3408947197 RAJU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-053-001/722
(KULRIAN) 		2617001000NRG24250620230090878 25/06/2023 RAJU SINGH 2617001WL002714 RAJU SINGH 00354 PUNB0234100 470 470 Processed 14/07/2023 3408947198 RAJU SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-053-001/78
(KULRIAN) 		2617001000NRG24250620230090783 25/06/2023 RAJO KAUR 2617001WL002712 RAJO KAUR 00354 PUNB0234100 1000 1000 Rejected 14/07/2023 3408947135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24250620230090277 25/06/2023 JASVIR KAUR 2617001WL002706 JASVIR KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947204 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24250620230090831 25/06/2023 JASVIR KAUR 2617001WL002713 JASVIR KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947203 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-062-001/117
(MANDER) 		2617001000NRG24250620230090832 25/06/2023 AMARJIT KAUR 2617001WL002713 AMARJIT KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947257 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-062-001/117
(MANDER) 		2617001000NRG24250620230090278 25/06/2023 AMARJIT KAUR 2617001WL002706 AMARJIT KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947256 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24250620230090833 25/06/2023 MOHINDER SINGH 2617001WL002713 MOHINDER SINGH 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947169 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24250620230090279 25/06/2023 MOHINDER SINGH 2617001WL002706 MOHINDER SINGH 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947170 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24250620230090280 25/06/2023 SINDER KAUR 2617001WL002706 SINDER KAUR 00354 PUNB0234100 502 502 Processed 14/07/2023 3408947186 SINDER KAUR PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24250620230090281 25/06/2023 Amandeep kaur 2617001WL002706 Amandeep kaur 00354 PUNB0234100 502 502 Processed 14/07/2023 3408946968 AMANDEEP KAUR HDFC BANK LTD(607152)
443 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24250620230090834 25/06/2023 Amandeep kaur 2617001WL002713 Amandeep kaur 00354 PUNB0234100 242 242 Processed 14/07/2023 3408946969 AMANDEEP KAUR HDFC BANK LTD(607152)
444 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24250620230090835 25/06/2023 GURMEET KAUR 2617001WL002713 GURMEET KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947174 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24250620230090282 25/06/2023 GURMEET KAUR 2617001WL002706 GURMEET KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947175 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24250620230090283 25/06/2023 RAJ RANI 2617001WL002706 RAJ RANI 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947172 JASWINDER KAUR PUNJAB & SIND BANK(607087)
447 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24250620230090836 25/06/2023 RAJ RANI 2617001WL002713 RAJ RANI 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947173 JASWINDER KAUR PUNJAB & SIND BANK(607087)
448 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24250620230090837 25/06/2023 BHAN KAUR 2617001WL002713 BHAN KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947180 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24250620230090284 25/06/2023 BHAN KAUR 2617001WL002706 BHAN KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947181 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24250620230090285 25/06/2023 AMARJIT KAUR 2617001WL002706 AMARJIT KAUR 00354 PUNB0234100 251 251 Processed 14/07/2023 3408947231 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24250620230090286 25/06/2023 BANT KAUR 2617001WL002706 BANT KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947192 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24250620230090287 25/06/2023 PARAMJIT KAUR 2617001WL002706 PARAMJIT KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947333 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24250620230090288 25/06/2023 Jaswinder kaur ug sukhjit kaur 2617001WL002706 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947196 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24250620230090838 25/06/2023 Jaswinder kaur ug sukhjit kaur 2617001WL002713 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947195 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24250620230090839 25/06/2023 KRISHANA KAUR 2617001WL002713 KRISHANA KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947191 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24250620230090289 25/06/2023 KRISHANA KAUR 2617001WL002706 KRISHANA KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947190 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-062-001/324
(MANDER) 		2617001000NRG24250620230090291 25/06/2023 BABY KAUR 2617001WL002706 BABY KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947184 BABY KAUR PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24250620230090292 25/06/2023 KULWANT KAUR 2617001WL002706 KULWANT KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947216 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24250620230090841 25/06/2023 KULWANT KAUR 2617001WL002713 KULWANT KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947217 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24250620230090842 25/06/2023 MANA KAUR 2617001WL002713 MANA KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947259 MEENA KAUR PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24250620230090293 25/06/2023 MANA KAUR 2617001WL002706 MANA KAUR 00354 PUNB0234100 251 251 Processed 14/07/2023 3408947258 MEENA KAUR PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24250620230090294 25/06/2023 PARMESHWARI KAUR 2617001WL002706 PARMESHWARI KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408946954 PARMESHWARI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24250620230090843 25/06/2023 PARMESHWARI KAUR 2617001WL002713 PARMESHWARI KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408946953 PARMESHWARI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24250620230090844 25/06/2023 BACHAN KAUR 2617001WL002713 BACHAN KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947206 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24250620230090295 25/06/2023 BACHAN KAUR 2617001WL002706 BACHAN KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947205 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24250620230090296 25/06/2023 GURMEET KAUR 2617001WL002706 GURMEET KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947391 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24250620230090845 25/06/2023 GURMEET KAUR 2617001WL002713 GURMEET KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947390 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24250620230090297 25/06/2023 NAZAR SINGH 2617001WL002706 NAZAR SINGH 00354 PUNB0234100 251 251 Processed 14/07/2023 3408947233 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24250620230090298 25/06/2023 PARAMJIT KAUR 2617001WL002706 PARAMJIT KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947178 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24250620230090846 25/06/2023 PARAMJIT KAUR 2617001WL002713 PARAMJIT KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947179 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24250620230090847 25/06/2023 SHINDER KAUR 2617001WL002713 SHINDER KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947232 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24250620230090299 25/06/2023 SHINDER KAUR 2617001WL002706 SHINDER KAUR 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947220 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24250620230090300 25/06/2023 KIRANPAL KAUR 2617001WL002706 KIRANPAL KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947207 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24250620230090848 25/06/2023 KIRANPAL KAUR 2617001WL002713 KIRANPAL KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947208 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24250620230090301 25/06/2023 PRITPAL SINGH 2617001WL002706 PRITPAL SINGH 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947210 PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-062-001/92
(MANDER) 		2617001000NRG24250620230090303 25/06/2023 SUKHWANT KAUR 2617001WL002706 SUKHWANT KAUR 00354 PUNB0234100 753 753 Processed 14/07/2023 3408947388 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-062-001/92
(MANDER) 		2617001000NRG24250620230090849 25/06/2023 SUKHWANT KAUR 2617001WL002713 SUKHWANT KAUR 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947389 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24250620230090850 25/06/2023 SUKHPAL SINGH 2617001WL002713 SUKHPAL SINGH 00354 PUNB0234100 242 242 Processed 14/07/2023 3408947134 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24250620230090304 25/06/2023 SUKHPAL SINGH 2617001WL002706 SUKHPAL SINGH 00354 PUNB0234100 1004 1004 Processed 14/07/2023 3408947133 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105558 105558
480 BUDHLADA PB-17-001-001-001/128
(ACHANAK) 		2617001000NRG24250620230090472 25/06/2023 VEERPAL KAUR 2617001WL002710 VEERPAL KAUR 00354 PUNB0974400 1435 1435 Processed 14/07/2023 3408946985 VEERPAL KAUR PUNJAB & SIND BANK(607087)
481 BUDHLADA PB-17-001-001-001/182
(ACHANAK) 		2617001000NRG24250620230090484 25/06/2023 BUTTA SINGH 2617001WL002710 BUTTA SINGH 00354 PUNB0974400 1148 1148 Processed 14/07/2023 3408946984 BUTA SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-025-001/26
(DHARAMPURA) 		2617001000NRG24250620230090316 25/06/2023 GINDRA SINGH 2617001WL002707 GINDRA SINGH 00354 PUNB0974400 436 436 Processed 14/07/2023 3408946926 GINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24250620230090669 25/06/2023 Sammi 2617001WL002711 Sammi 00354 PUNB0974400 456 456 Processed 14/07/2023 3408946925 SAMMI WO SONU SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-076-001/118
(SASPALI) 		2617001000NRG24250620230090670 25/06/2023 Kuldeep Kaur 2617001WL002711 Kuldeep Kaur 00354 PUNB0974400 684 684 Processed 14/07/2023 3408946922 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4159 4159
485 BUDHLADA PB-17-001-010-001/115
(BAKHSHIWALA) 		2617001000NRG24250620230090624 25/06/2023 Chand Singh 2617001WL002711 Chand Singh 00415 SBIN0011904 248 248 Processed 14/07/2023 3408946972 MR CHAND SINGH STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24250620230090627 25/06/2023 JASWANT KAUR 2617001WL002711 JASWANT KAUR 00415 SBIN0011904 1488 1488 Processed 14/07/2023 3408946937 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24250620230090629 25/06/2023 GURMEET KAUR 2617001WL002711 GURMEET KAUR 00415 SBIN0011904 744 744 Processed 14/07/2023 3408947338 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24250620230090636 25/06/2023 BALVIR KAUR 2617001WL002711 BALVIR KAUR 00415 SBIN0011904 1488 1488 Processed 14/07/2023 3408947305 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-010-001/50
(BAKHSHIWALA) 		2617001000NRG24250620230090650 25/06/2023 PAUL SINGH 2617001WL002711 PAUL SINGH 00415 SBIN0011904 992 992 Processed 14/07/2023 3408946930 MR HARPAL SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24250620230090188 25/06/2023 jasvir kaur 2617001WL002704 jasvir kaur 00415 SBIN0011904 729 729 Processed 14/07/2023 3408947369 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24250620230090228 25/06/2023 MAKHTIAR KAUR 2617001WL002705 MAKHTIAR KAUR 00415 SBIN0011904 972 972 Rejected 14/07/2023 3408947370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24250620230090396 25/06/2023 JITO 2617001WL002709 JITO 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947372 JITO KAUR HDFC BANK LTD(607152)
493 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24250620230090191 25/06/2023 JITO 2617001WL002704 JITO 00415 SBIN0011904 1215 1215 Processed 14/07/2023 3408947373 JITO KAUR HDFC BANK LTD(607152)
494 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24250620230090192 25/06/2023 PALO 2617001WL002704 PALO 00415 SBIN0011904 729 729 Processed 14/07/2023 3408947374 MR PALO KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24250620230090194 25/06/2023 RAJO 2617001WL002704 RAJO 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408947376 MRS RAJO STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24250620230090397 25/06/2023 RAJO 2617001WL002709 RAJO 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947375 MRS RAJO STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24250620230090398 25/06/2023 TULSHI 2617001WL002709 TULSHI 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947287 MR TULSI SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24250620230090229 25/06/2023 TULSHI 2617001WL002705 TULSHI 00415 SBIN0011904 972 972 Processed 14/07/2023 3408947288 MR TULSI SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-051-001/12
(KHUDAL KALAN) 		2617001000NRG24250620230090195 25/06/2023 MELA SINGH 2617001WL002704 MELA SINGH 00415 SBIN0011904 972 972 Processed 14/07/2023 3408947280 MR MELA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24250620230090232 25/06/2023 NEK SINGH 2617001WL002705 NEK SINGH 00415 SBIN0011904 1215 1215 Processed 14/07/2023 3408946955 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24250620230090235 25/06/2023 JARNAIL KAUR 2617001WL002705 JARNAIL KAUR 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408947110 JARNAIL KAUR HDFC BANK LTD(607152)
502 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24250620230090402 25/06/2023 JARNAIL KAUR 2617001WL002709 JARNAIL KAUR 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947111 JARNAIL KAUR HDFC BANK LTD(607152)
503 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24250620230090196 25/06/2023 KULWINDER KAUR 2617001WL002704 KULWINDER KAUR 00415 SBIN0011904 729 729 Processed 14/07/2023 3408946958 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24250620230090403 25/06/2023 GURPREET KAUR 2617001WL002709 GURPREET KAUR 00415 SBIN0011904 280 280 Rejected 14/07/2023 3408947043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24250620230090236 25/06/2023 gurmeet kaur 2617001WL002705 gurmeet kaur 00415 SBIN0011904 972 972 Processed 14/07/2023 3408946959 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24250620230090405 25/06/2023 JAGINDER KAUR 2617001WL002709 JAGINDER KAUR 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947112 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24250620230090202 25/06/2023 SHIMLA KAUR 2617001WL002704 SHIMLA KAUR 00415 SBIN0011904 1215 1215 Processed 14/07/2023 3408947267 MRS SHIMLA STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24250620230090242 25/06/2023 GURMEET KAUR 2617001WL002705 GURMEET KAUR 00415 SBIN0011904 972 972 Processed 14/07/2023 3408947269 GURMIT KAUR HDFC BANK LTD(607152)
509 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24250620230090410 25/06/2023 GURMEET KAUR 2617001WL002709 GURMEET KAUR 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947270 GURMIT KAUR HDFC BANK LTD(607152)
510 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24250620230090244 25/06/2023 SUNITA RANI 2617001WL002705 SUNITA RANI 00415 SBIN0011904 972 972 Processed 14/07/2023 3408947035 MRS SUNITA RANI STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-051-001/20
(KHUDAL KALAN) 		2617001000NRG24250620230090411 25/06/2023 KARNAIL KAUR 2617001WL002709 KARNAIL KAUR 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947038 MR KARNAIL KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24250620230090207 25/06/2023 KULWINDER KAUR 2617001WL002704 KULWINDER KAUR 00415 SBIN0011904 972 972 Processed 14/07/2023 3408947037 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24250620230090251 25/06/2023 MEENA RANI 2617001WL002705 MEENA RANI 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408947034 MR MEENA RANI STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24250620230090252 25/06/2023 KARAMJIT KAUR 2617001WL002705 KARAMJIT KAUR 00415 SBIN0011904 1215 1215 Processed 14/07/2023 3408946962 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24250620230090211 25/06/2023 KULWINDER KAUR 2617001WL002704 KULWINDER KAUR 00415 SBIN0011904 729 729 Processed 14/07/2023 3408946963 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24250620230090418 25/06/2023 CHITAN KAUR 2617001WL002709 CHITAN KAUR 00415 SBIN0011904 280 280 Processed 14/07/2023 3408946992 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24250620230090217 25/06/2023 SATPAL KAUR 2617001WL002704 SATPAL KAUR 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408946994 SATPAL KAUR HDFC BANK LTD(607152)
518 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24250620230090220 25/06/2023 GYAN KAUR 2617001WL002704 GYAN KAUR 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408947264 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24250620230090221 25/06/2023 JASWINDER KAUR 2617001WL002704 JASWINDER KAUR 00415 SBIN0011904 972 972 Processed 14/07/2023 3408947322 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24250620230090266 25/06/2023 BALJEET KAUR 2617001WL002705 BALJEET KAUR 00415 SBIN0011904 729 729 Processed 14/07/2023 3408947266 JASPREET KAUR HDFC BANK LTD(607152)
521 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24250620230090271 25/06/2023 RANI KAUR 2617001WL002705 RANI KAUR 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408947313 MR RANI KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24250620230090272 25/06/2023 RAJWINDER KAUR 2617001WL002705 RAJWINDER KAUR 00415 SBIN0011904 1215 1215 Processed 14/07/2023 3408947285 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24250620230090423 25/06/2023 RAJWINDER KAUR 2617001WL002709 RAJWINDER KAUR 00415 SBIN0011904 280 280 Processed 14/07/2023 3408947286 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24250620230090425 25/06/2023 CHHOTI 2617001WL002709 CHHOTI 00415 SBIN0011904 280 280 Processed 14/07/2023 3408946999 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24250620230090226 25/06/2023 CHHOTI 2617001WL002704 CHHOTI 00415 SBIN0011904 1458 1458 Processed 14/07/2023 3408947000 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24250620230090590 25/06/2023 JASWINDER KAUR 2617001WL002710 JASWINDER KAUR 00415 SBIN0011904 1566 1566 Processed 14/07/2023 3408947325 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 37308 37308
527 BUDHLADA PB-17-001-001-001/103
(ACHANAK) 		2617001000NRG24250620230090467 25/06/2023 MANJIT KAUR 2617001WL002710 MANJIT KAUR 00415 SBIN0011905 1435 1435 Processed 14/07/2023 3408946979 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24250620230090417 25/06/2023 SATWINSER KAUR 2617001WL002709 SATWINSER KAUR 00415 SBIN0011905 280 280 Processed 14/07/2023 3408946991 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24250620230090262 25/06/2023 SATWINSER KAUR 2617001WL002705 SATWINSER KAUR 00415 SBIN0011905 1458 1458 Processed 14/07/2023 3408946964 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-073-001/270
(SAIDE WALA) 		2617001000NRG24250620230090569 25/06/2023 TARSEM SINGH 2617001WL002710 TARSEM SINGH 00415 SBIN0011905 992 992 Processed 14/07/2023 3408946971 MR TARSEM SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-073-001/38
(SAIDE WALA) 		2617001000NRG24250620230090570 25/06/2023 SUKHWINDER KAUR 2617001WL002710 SUKHWINDER KAUR 00415 SBIN0011905 496 496 Processed 14/07/2023 3408947294 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-077-001/126
(SATIKE) 		2617001000NRG24250620230090705 25/06/2023 BABU SINGH 2617001WL002711 BABU SINGH 00415 SBIN0011905 582 582 Processed 14/07/2023 3408947311 MR BABU SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-077-001/219
(SATIKE) 		2617001000NRG24250620230090717 25/06/2023 GOHLO 2617001WL002711 GOHLO 00415 SBIN0011905 291 291 Processed 14/07/2023 3408946933 MRS GOHLO DEVI STATE BANK OF INDIA(508548)
SubTotal 5534 5534
534 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24250620230090784 25/06/2023 GURJANT SINGH 2617001WL002712 GURJANT SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947009 GURJANT SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24250620230090427 25/06/2023 ANGREJ KAUR 2617001WL002709 ANGREJ KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3408947010 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-079-001/148
(SHERKHAN WALA) 		2617001000NRG24250620230090428 25/06/2023 HARJINDER KAUR 2617001WL002709 HARJINDER KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408947011 HARJINDER KAUR HDFC BANK LTD(607152)
537 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24250620230090429 25/06/2023 BALDEV SINGH 2617001WL002709 BALDEV SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3408947013 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24250620230090787 25/06/2023 BALDEV SINGH 2617001WL002712 BALDEV SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947014 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-079-001/166
(SHERKHAN WALA) 		2617001000NRG24250620230090788 25/06/2023 RAMU SINGH 2617001WL002712 RAMU SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947016 MR RAMU SINGH SO SAHARA SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-079-001/166
(SHERKHAN WALA) 		2617001000NRG24250620230090430 25/06/2023 RAMU SINGH 2617001WL002709 RAMU SINGH 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3408947015 MR RAMU SINGH SO SAHARA SINGH STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-079-001/167
(SHERKHAN WALA) 		2617001000NRG24250620230090789 25/06/2023 MAYA DEVI 2617001WL002712 MAYA DEVI 00415 SBIN0050043 303 303 Processed 14/07/2023 3408947071 MRS MAYA KAUR WO DEEP SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-079-001/23
(SHERKHAN WALA) 		2617001000NRG24250620230090792 25/06/2023 MANJIT KAUR 2617001WL002712 MANJIT KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3408947044 MANJIT KAUR HDFC BANK LTD(607152)
543 BUDHLADA PB-17-001-079-001/23
(SHERKHAN WALA) 		2617001000NRG24250620230090436 25/06/2023 MANJIT KAUR 2617001WL002709 MANJIT KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3408947017 MANJIT KAUR HDFC BANK LTD(607152)
544 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24250620230090793 25/06/2023 CHHOTI KAUR 2617001WL002712 CHHOTI KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3408946915 MRS JASVEER CHOTI KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24250620230090794 25/06/2023 JUGRAJ SINGH 2617001WL002712 JUGRAJ SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947045 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-079-001/281
(SHERKHAN WALA) 		2617001000NRG24250620230090795 25/06/2023 HARDEEP KAUR 2617001WL002712 HARDEEP KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947047 MRS GURDIPHARDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-079-001/281
(SHERKHAN WALA) 		2617001000NRG24250620230090440 25/06/2023 HARDEEP KAUR 2617001WL002709 HARDEEP KAUR 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408947046 MRS GURDIPHARDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24250620230090443 25/06/2023 SHERO KAUR 2617001WL002709 SHERO KAUR 00415 SBIN0050043 1818 1818 Rejected 14/07/2023 3408947155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24250620230090798 25/06/2023 SHERO KAUR 2617001WL002712 SHERO KAUR 00415 SBIN0050043 606 606 Rejected 14/07/2023 3408947156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24250620230090444 25/06/2023 GURPREET SINGH 2617001WL002709 GURPREET SINGH 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408947048 GURPREET SINGH HDFC BANK LTD(607152)
551 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24250620230090448 25/06/2023 DHARAMPREET SINGH 2617001WL002709 DHARAMPREET SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3408946987 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24250620230090801 25/06/2023 DHARAMPREET SINGH 2617001WL002712 DHARAMPREET SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408946986 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24250620230090802 25/06/2023 MANJIT KAUR 2617001WL002712 MANJIT KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947104 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-079-001/35
(SHERKHAN WALA) 		2617001000NRG24250620230090804 25/06/2023 MITHU SINGH 2617001WL002712 MITHU SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947049 MR MITHU SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-079-001/357
(SHERKHAN WALA) 		2617001000NRG24250620230090805 25/06/2023 PARMJIT KAUR 2617001WL002712 PARMJIT KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947040 PARAMJIT KAUR HDFC BANK LTD(607152)
556 BUDHLADA PB-17-001-079-001/361
(SHERKHAN WALA) 		2617001000NRG24250620230090806 25/06/2023 CHHINDER KAUR 2617001WL002712 CHHINDER KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947050 MRS CHHINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24250620230090808 25/06/2023 BALVIR KAUR 2617001WL002712 BALVIR KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947148 MR BALBIR KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24250620230090807 25/06/2023 MITHU SINGH 2617001WL002712 MITHU SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947051 MR MITHU SINGH SO MANUSHI SINGH STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24250620230090816 25/06/2023 BABU SINGH 2617001WL002712 BABU SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947326 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
560 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24250620230090454 25/06/2023 BABU SINGH 2617001WL002709 BABU SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3408947327 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
561 BUDHLADA PB-17-001-079-001/43
(SHERKHAN WALA) 		2617001000NRG24250620230090817 25/06/2023 KAMAL KAUR 2617001WL002712 KAMAL KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3408947052 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24250620230090818 25/06/2023 MUKHTYAR SINGH 2617001WL002712 MUKHTYAR SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408946989 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24250620230090455 25/06/2023 MUKHTYAR SINGH 2617001WL002709 MUKHTYAR SINGH 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3408946988 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-079-001/5
(SHERKHAN WALA) 		2617001000NRG24250620230090819 25/06/2023 SIMERJIT KAUR 2617001WL002712 SIMERJIT KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947072 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-079-001/59
(SHERKHAN WALA) 		2617001000NRG24250620230090820 25/06/2023 BALWANT SINGH 2617001WL002712 BALWANT SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947053 MR KULWANT SINGH SO HAZHURA SINGH STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-079-001/59
(SHERKHAN WALA) 		2617001000NRG24250620230090458 25/06/2023 BALWANT SINGH 2617001WL002709 BALWANT SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3408947054 MR KULWANT SINGH SO HAZHURA SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-079-001/7
(SHERKHAN WALA) 		2617001000NRG24250620230090822 25/06/2023 GUMANDA SINGH 2617001WL002712 GUMANDA SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947055 MR GHAMANDA SINGH STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-079-001/72
(SHERKHAN WALA) 		2617001000NRG24250620230090462 25/06/2023 KAMLESH KAUR 2617001WL002709 KAMLESH KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3408947056 MRS KAMLES RANI STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24250620230090463 25/06/2023 KARNAIL SINGH 2617001WL002709 KARNAIL SINGH 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3408947057 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-079-001/77
(SHERKHAN WALA) 		2617001000NRG24250620230090824 25/06/2023 KARNAIL SINGH 2617001WL002712 KARNAIL SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3408947058 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-079-001/89
(SHERKHAN WALA) 		2617001000NRG24250620230090826 25/06/2023 SEETO KAUR 2617001WL002712 SEETO KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3408947059 MRS SITO KAUR WO LALA SINGH STATE BANK OF INDIA(508548)
SubTotal 34542 34542
572 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24250620230090621 25/06/2023 Simaranjeet Kaur 2617001WL002711 Simaranjeet Kaur 00415 SBIN0050049 992 992 Processed 14/07/2023 3408947018 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24250620230090620 25/06/2023 Sukhwinder Singh 2617001WL002711 Sukhwinder Singh 00415 SBIN0050049 992 992 Processed 14/07/2023 3408946967 SUKHWINDER SINGH HDFC BANK LTD(607152)
574 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24250620230090622 25/06/2023 Mangat Singh 2617001WL002711 Mangat Singh 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947348 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-010-001/111
(BAKHSHIWALA) 		2617001000NRG24250620230090623 25/06/2023 PAL SINGH 2617001WL002711 PAL SINGH 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408947349 MR PAL SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24250620230090625 25/06/2023 Jaswant Kaur 2617001WL002711 Jaswant Kaur 00415 SBIN0050049 992 992 Processed 14/07/2023 3408947339 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24250620230090626 25/06/2023 SHERO KAUR 2617001WL002711 SHERO KAUR 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408947277 MRS SHER KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24250620230090628 25/06/2023 JAIBIR SINGH 2617001WL002711 JAIBIR SINGH 00415 SBIN0050049 496 496 Processed 14/07/2023 3408947350 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24250620230090630 25/06/2023 AMARJIT KAUR 2617001WL002711 AMARJIT KAUR 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947351 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-010-001/144
(BAKHSHIWALA) 		2617001000NRG24250620230090631 25/06/2023 KRISHAN SINGH 2617001WL002711 KRISHAN SINGH 00415 SBIN0050049 496 496 Processed 14/07/2023 3408947352 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24250620230090632 25/06/2023 GURNAM SINGH 2617001WL002711 GURNAM SINGH 00415 SBIN0050049 992 992 Processed 14/07/2023 3408947328 MR GURNAM SINGH STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24250620230090633 25/06/2023 MAHINDER KAUR 2617001WL002711 MAHINDER KAUR 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408947250 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24250620230090634 25/06/2023 CHHOTI 2617001WL002711 CHHOTI 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408947249 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24250620230090635 25/06/2023 AMARJIT KAUR 2617001WL002711 AMARJIT KAUR 00415 SBIN0050049 992 992 Processed 14/07/2023 3408947278 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24250620230090638 25/06/2023 GURMAIL KAUR 2617001WL002711 GURMAIL KAUR 00415 SBIN0050049 992 992 Processed 14/07/2023 3408947321 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24250620230090640 25/06/2023 RAM KLI 2617001WL002711 RAM KLI 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947312 MRS RAM KLI STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24250620230090641 25/06/2023 LAKHWINDER KAUR 2617001WL002711 LAKHWINDER KAUR 00415 SBIN0050049 496 496 Processed 14/07/2023 3408947243 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24250620230090642 25/06/2023 MANJIT KAUR 2617001WL002711 MANJIT KAUR 00415 SBIN0050049 744 744 Processed 14/07/2023 3408947160 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24250620230090643 25/06/2023 DALIP KAUR 2617001WL002711 DALIP KAUR 00415 SBIN0050049 992 992 Processed 14/07/2023 3408946931 MRS DALIP KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-010-001/253
(BAKHSHIWALA) 		2617001000NRG24250620230090644 25/06/2023 Krishna devi 2617001WL002711 Krishna devi 00415 SBIN0050049 248 248 Processed 14/07/2023 3408946966 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24250620230090645 25/06/2023 Veerpal kaur 2617001WL002711 Veerpal kaur 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408946938 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24250620230090646 25/06/2023 Chet singh 2617001WL002711 Chet singh 00415 SBIN0050049 744 744 Processed 14/07/2023 3408946973 CHET SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24250620230090647 25/06/2023 Gurmel kaur 2617001WL002711 Gurmel kaur 00415 SBIN0050049 248 248 Processed 14/07/2023 3408947353 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24250620230090648 25/06/2023 GURMEET KAUR 2617001WL002711 GURMEET KAUR 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947354 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24250620230090651 25/06/2023 KIRNA KAUR 2617001WL002711 KIRNA KAUR 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947161 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24250620230090652 25/06/2023 pal kaur 2617001WL002711 pal kaur 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408947308 MRS PAL KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24250620230090653 25/06/2023 Paramjit kaur 2617001WL002711 Paramjit kaur 00415 SBIN0050049 744 744 Processed 14/07/2023 3408946980 PARAMJEET UNION BANK OF INDIA(508500)
598 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24250620230090654 25/06/2023 kaku singh 2617001WL002711 kaku singh 00415 SBIN0050049 1240 1240 Processed 14/07/2023 3408947355 MR KAKU SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24250620230090656 25/06/2023 MELO KAUR 2617001WL002711 MELO KAUR 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947244 MRS MEL KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24250620230090657 25/06/2023 BHOLA SINGH 2617001WL002711 BHOLA SINGH 00415 SBIN0050049 1240 1240 Rejected 14/07/2023 3408947242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24250620230090658 25/06/2023 nand lal 2617001WL002711 nand lal 00415 SBIN0050049 1488 1488 Processed 14/07/2023 3408947356 MRS KELO STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-010-001/87
(BAKHSHIWALA) 		2617001000NRG24250620230090660 25/06/2023 GURMAIL KAUR 2617001WL002711 GURMAIL KAUR 00415 SBIN0050049 248 248 Processed 14/07/2023 3408947101 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24250620230090348 25/06/2023 GAMDOOR SINGH 2617001WL002707 GAMDOOR SINGH 00415 SBIN0050049 436 436 Processed 14/07/2023 3408947335 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-034-001/69
(GOBINDPURA) 		2617001000NRG24250620230090550 25/06/2023 GURWINDER SINGH 2617001WL002710 GURWINDER SINGH 00415 SBIN0050049 1728 1728 Processed 14/07/2023 3408947330 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24250620230090230 25/06/2023 HARVINDER KAUR 2617001WL002705 HARVINDER KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947283 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24250620230090237 25/06/2023 PARAMJIT KAUR 2617001WL002705 PARAMJIT KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947116 PARAMJIT KAUR HDFC BANK LTD(607152)
607 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24250620230090197 25/06/2023 PARAMJEET KAUR 2617001WL002704 PARAMJEET KAUR 00415 SBIN0050049 243 243 Processed 14/07/2023 3408947024 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24250620230090200 25/06/2023 BALJIT KAUR 2617001WL002704 BALJIT KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947115 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24250620230090238 25/06/2023 VEERPAL KAUR 2617001WL002705 VEERPAL KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947276 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24250620230090201 25/06/2023 CHARANJIT KAUR 2617001WL002704 CHARANJIT KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947279 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24250620230090407 25/06/2023 GAJO KAUR 2617001WL002709 GAJO KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3408947282 MRS GAJO KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24250620230090239 25/06/2023 GAJO KAUR 2617001WL002705 GAJO KAUR 00415 SBIN0050049 1458 1458 Processed 14/07/2023 3408947281 MRS GAJO KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24250620230090408 25/06/2023 Manga singh 2617001WL002709 Manga singh 00415 SBIN0050049 280 280 Processed 14/07/2023 3408946936 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24250620230090240 25/06/2023 Manga singh 2617001WL002705 Manga singh 00415 SBIN0050049 1458 1458 Processed 14/07/2023 3408946935 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24250620230090245 25/06/2023 MELO KAUR 2617001WL002705 MELO KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947027 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24250620230090204 25/06/2023 PARAMJIT KAUR 2617001WL002704 PARAMJIT KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947347 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24250620230090246 25/06/2023 NIKKI KAUR 2617001WL002705 NIKKI KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947025 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24250620230090247 25/06/2023 RANI KAUR 2617001WL002705 RANI KAUR 00415 SBIN0050049 1458 1458 Processed 14/07/2023 3408947020 MRS RANI KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24250620230090412 25/06/2023 RANI KAUR 2617001WL002709 RANI KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3408947019 MRS RANI KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-051-001/225
(KHUDAL KALAN) 		2617001000NRG24250620230090205 25/06/2023 BALJEET KAUR 2617001WL002704 BALJEET KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947023 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24250620230090206 25/06/2023 MANDEEP KAUR 2617001WL002704 MANDEEP KAUR 00415 SBIN0050049 1215 1215 Processed 14/07/2023 3408947028 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24250620230090249 25/06/2023 KIRNPAL KAUR 2617001WL002705 KIRNPAL KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947022 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-051-001/237
(KHUDAL KALAN) 		2617001000NRG24250620230090250 25/06/2023 KARMJEET KAUR 2617001WL002705 KARMJEET KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947021 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24250620230090209 25/06/2023 HARPREET KAUR 2617001WL002704 HARPREET KAUR 00415 SBIN0050049 972 972 Processed 14/07/2023 3408947036 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-051-001/242
(KHUDAL KALAN) 		2617001000NRG24250620230090210 25/06/2023 VEERPAL KAUR 2617001WL002704 VEERPAL KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947029 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24250620230090414 25/06/2023 JASWANT KAUR 2617001WL002709 JASWANT KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3408947031 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24250620230090253 25/06/2023 JASWANT KAUR 2617001WL002705 JASWANT KAUR 00415 SBIN0050049 1215 1215 Processed 14/07/2023 3408947030 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-051-001/255
(KHUDAL KALAN) 		2617001000NRG24250620230090257 25/06/2023 SUKHCHAIN KAUR 2617001WL002705 SUKHCHAIN KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408947345 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-051-001/274
(KHUDAL KALAN) 		2617001000NRG24250620230090259 25/06/2023 KULWINDER KAUR 2617001WL002705 KULWINDER KAUR 00415 SBIN0050049 972 972 Processed 14/07/2023 3408947340 KULWINDER KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-051-001/274
(KHUDAL KALAN) 		2617001000NRG24250620230090416 25/06/2023 KULWINDER KAUR 2617001WL002709 KULWINDER KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3408947341 KULWINDER KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24250620230090260 25/06/2023 LILO KAUR 2617001WL002705 LILO KAUR 00415 SBIN0050049 729 729 Processed 14/07/2023 3408946932 MRS LILO KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24250620230090215 25/06/2023 SUKHPREET SINGH 2617001WL002704 SUKHPREET SINGH 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947346 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24250620230090219 25/06/2023 GURJEET KAUR 2617001WL002704 GURJEET KAUR 00415 SBIN0050049 1215 1215 Processed 14/07/2023 3408947253 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24250620230090267 25/06/2023 KIRANPAL KAUR 2617001WL002705 KIRANPAL KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947268 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
635 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24250620230090422 25/06/2023 SUKHPAL KAUR 2617001WL002709 SUKHPAL KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3408946918 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-051-001/75
(KHUDAL KALAN) 		2617001000NRG24250620230090222 25/06/2023 JASWINDER KAUR 2617001WL002704 JASWINDER KAUR 00415 SBIN0050049 486 486 Processed 14/07/2023 3408947316 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24250620230090224 25/06/2023 Harpreet kaur 2617001WL002704 Harpreet kaur 00415 SBIN0050049 1215 1215 Processed 14/07/2023 3408946934 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24250620230090223 25/06/2023 PARAMJIT KAUR 2617001WL002704 PARAMJIT KAUR 00415 SBIN0050049 1215 1215 Processed 14/07/2023 3408947026 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24250620230090426 25/06/2023 Gurpreet kaur 2617001WL002709 Gurpreet kaur 00415 SBIN0050049 280 280 Processed 14/07/2023 3408946975 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24250620230090275 25/06/2023 Gurpreet kaur 2617001WL002705 Gurpreet kaur 00415 SBIN0050049 1458 1458 Processed 14/07/2023 3408946974 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24250620230090581 25/06/2023 VEERPAL KAUR 2617001WL002710 VEERPAL KAUR 00415 SBIN0050049 1566 1566 Processed 14/07/2023 3408947097 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
642 BUDHLADA PB-17-001-080-001/166
(SIRSIWALA) 		2617001000NRG24250620230090592 25/06/2023 JASMEL KAUR 2617001WL002710 JASMEL KAUR 00415 SBIN0050049 1044 1044 Processed 14/07/2023 3408946916 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-080-001/209
(SIRSIWALA) 		2617001000NRG24250620230090597 25/06/2023 BALJIT KAUR 2617001WL002710 BALJIT KAUR 00415 SBIN0050049 522 522 Processed 14/07/2023 3408946882 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63300 63300
644 BUDHLADA PB-17-001-001-001/138
(ACHANAK) 		2617001000NRG24250620230090475 25/06/2023 BANSO 2617001WL002710 BANSO 00415 SBIN0050050 1435 1435 Processed 14/07/2023 3408947255 MRS BANSO WO DESH RAJ STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-001-001/152
(ACHANAK) 		2617001000NRG24250620230090477 25/06/2023 AMAR KAUR 2617001WL002710 AMAR KAUR 00415 SBIN0050050 1148 1148 Processed 14/07/2023 3408947332 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-001-001/156
(ACHANAK) 		2617001000NRG24250620230090481 25/06/2023 PARAMJIT KAUR 2617001WL002710 PARAMJIT KAUR 00415 SBIN0050050 1435 1435 Processed 14/07/2023 3408947254 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
647 BUDHLADA PB-17-001-001-001/182
(ACHANAK) 		2617001000NRG24250620230090485 25/06/2023 JASVIR KAUR 2617001WL002710 JASVIR KAUR 00415 SBIN0050050 1148 1148 Processed 14/07/2023 3408947337 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-001-001/206
(ACHANAK) 		2617001000NRG24250620230090493 25/06/2023 PASH KAUR 2617001WL002710 PASH KAUR 00415 SBIN0050050 1148 1148 Processed 14/07/2023 3408947078 MRS PASH KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-001-001/40
(ACHANAK) 		2617001000NRG24250620230090504 25/06/2023 INDERRJIT KAUR 2617001WL002710 INDERRJIT KAUR 00415 SBIN0050050 1435 1435 Processed 14/07/2023 3408947323 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-001-001/44
(ACHANAK) 		2617001000NRG24250620230090506 25/06/2023 SHINDER KAUR 2617001WL002710 SHINDER KAUR 00415 SBIN0050050 1148 1148 Processed 14/07/2023 3408946978 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-001-001/8
(ACHANAK) 		2617001000NRG24250620230090511 25/06/2023 Parminder kaur 2617001WL002710 Parminder kaur 00415 SBIN0050050 1148 1148 Processed 14/07/2023 3408946983 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24250620230090514 25/06/2023 AMAR SINGH 2617001WL002710 AMAR SINGH 00415 SBIN0050050 1435 1435 Processed 14/07/2023 3408947069 AMAR SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24250620230090659 25/06/2023 kailo kaur 2617001WL002711 kailo kaur 00415 SBIN0050050 1488 1488 Processed 14/07/2023 3408947357 MRS KELO KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-073-001/100
(SAIDE WALA) 		2617001000NRG24250620230090557 25/06/2023 JEEVAN SINGH 2617001WL002710 JEEVAN SINGH 00415 SBIN0050050 248 248 Processed 14/07/2023 3408947004 MR JEEVAN SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-073-001/168
(SAIDE WALA) 		2617001000NRG24250620230090563 25/06/2023 veerpal kaur 2617001WL002710 veerpal kaur 00415 SBIN0050050 248 248 Processed 14/07/2023 3408947293 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-073-001/183
(SAIDE WALA) 		2617001000NRG24250620230090565 25/06/2023 MANPREET KAUR 2617001WL002710 MANPREET KAUR 00415 SBIN0050050 496 496 Processed 14/07/2023 3408947005 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-073-001/187
(SAIDE WALA) 		2617001000NRG24250620230090566 25/06/2023 BALVIR SINGH 2617001WL002710 BALVIR SINGH 00415 SBIN0050050 248 248 Processed 14/07/2023 3408947006 BALVIR SINGH S/O ESHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
658 BUDHLADA PB-17-001-073-001/231
(SAIDE WALA) 		2617001000NRG24250620230090568 25/06/2023 JASVEER KAUR 2617001WL002710 JASVEER KAUR 00415 SBIN0050050 1240 1240 Processed 14/07/2023 3408947300 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-073-001/39
(SAIDE WALA) 		2617001000NRG24250620230090572 25/06/2023 JAGGU BAI 2617001WL002710 JAGGU BAI 00415 SBIN0050050 248 248 Processed 14/07/2023 3408947151 MRS JAGGO BAI STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-077-001/135
(SATIKE) 		2617001000NRG24250620230090706 25/06/2023 kala singh 2617001WL002711 kala singh 00415 SBIN0050050 873 873 Processed 14/07/2023 3408947240 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-077-001/155
(SATIKE) 		2617001000NRG24250620230090710 25/06/2023 BINDER SINGH 2617001WL002711 BINDER SINGH 00415 SBIN0050050 873 873 Processed 14/07/2023 3408947007 BINDER SINGH S/O GURDIAL SINGH AXIS BANK(607153)
662 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24250620230090711 25/06/2023 MANGAT SINGH 2617001WL002711 MANGAT SINGH 00415 SBIN0050050 873 873 Processed 14/07/2023 3408947263 MR MANGA SINGH STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24250620230090715 25/06/2023 BALJEET KAUR 2617001WL002711 BALJEET KAUR 00415 SBIN0050050 291 291 Processed 14/07/2023 3408946884 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-077-001/217
(SATIKE) 		2617001000NRG24250620230090716 25/06/2023 BALVIR KAUR 2617001WL002711 BALVIR KAUR 00415 SBIN0050050 873 873 Processed 14/07/2023 3408946924 MRS BALBIR KAUR DSS0 MANSA STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24250620230090724 25/06/2023 KARMJIT KAUR 2617001WL002711 KARMJIT KAUR 00415 SBIN0050050 291 291 Processed 14/07/2023 3408947152 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-077-001/37
(SATIKE) 		2617001000NRG24250620230090726 25/06/2023 MANJIT KAUR 2617001WL002711 MANJIT KAUR 00415 SBIN0050050 873 873 Processed 14/07/2023 3408947153 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24250620230090727 25/06/2023 BILLU KHAN 2617001WL002711 BILLU KHAN 00415 SBIN0050050 582 582 Processed 14/07/2023 3408947107 MUNI KAUR PUNJAB GRAMIN BANK(607138)
668 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24250620230090731 25/06/2023 BABBU KHAN 2617001WL002711 BABBU KHAN 00415 SBIN0050050 582 582 Processed 14/07/2023 3408947008 MR BABU KHAN STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24250620230090736 25/06/2023 SUMAN DEVI 2617001WL002711 SUMAN DEVI 00415 SBIN0050050 291 291 Processed 14/07/2023 3408946883 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
670 BUDHLADA PB-17-001-079-001/78
(SHERKHAN WALA) 		2617001000NRG24250620230090464 25/06/2023 BALJIT KAUR 2617001WL002709 BALJIT KAUR 00415 SBIN0050050 606 606 Processed 14/07/2023 3408947310 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24250620230090605 25/06/2023 GURDEV KAUR 2617001WL002710 GURDEV KAUR 00415 SBIN0050050 1305 1305 Processed 14/07/2023 3408947235 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
672 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24250620230090618 25/06/2023 Major Singh 2617001WL002710 Major Singh 00415 SBIN0050050 1148 1148 Rejected 14/07/2023 3408947336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25157 25157
673 BUDHLADA PB-17-001-073-001/13
(SAIDE WALA) 		2617001000NRG24250620230090562 25/06/2023 BUMNA BAI 2617001WL002710 BUMNA BAI 00462 UCBA0003319 1240 1240 Processed 14/07/2023 3408947307 JAMNA BAI UCO BANK(607066)
SubTotal 1240 1240
Total 613229 613229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250623APB_FTO_25850 AXIS BANK UTIB0001517 BUDHLADA 25644
2 BUDHLADA PB2617001_250623APB_FTO_25850 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 9099
3 BUDHLADA PB2617001_250623APB_FTO_25850 HDFC HDFC0001458 BAHADURPUR 33997
4 BUDHLADA PB2617001_250623APB_FTO_25850 HDFC HDFC0001481 Budhlada 1410
5 BUDHLADA PB2617001_250623APB_FTO_25850 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 41866
6 BUDHLADA PB2617001_250623APB_FTO_25850 HDFC HDFC0003154 Boha 22480
7 BUDHLADA PB2617001_250623APB_FTO_25850 Indian Bank IDIB000B879 BUDHLADA 6810
8 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab & Sind Bank PSIB0021401 Boha Mandi 6060
9 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab & Sind Bank PSIB0021536 Budhlada 2017
10 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 18997
11 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab Gramin Bank PUNB0PGB003 MANSA 873
12 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0007800 BUDHLADA 2523
13 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0059610 Budhlada Mansa 28870
14 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0081310 Baretadistt Mansa 27406
15 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0126600 BARETA 93429
16 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0128300 BOREWAL 1692
17 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0133200 MAGHANIA 4471
18 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0167110 Boha 8787
19 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0234100 KULRIAN 105558
20 BUDHLADA PB2617001_250623APB_FTO_25850 Punjab National Bank PUNB0974400 Dharampura 4159
21 BUDHLADA PB2617001_250623APB_FTO_25850 State Bank of India SBIN0011904 BRETTA 37308
22 BUDHLADA PB2617001_250623APB_FTO_25850 State Bank of India SBIN0011905 BUDHLADA 5534
23 BUDHLADA PB2617001_250623APB_FTO_25850 State Bank of India SBIN0050043 BOHA 34542
24 BUDHLADA PB2617001_250623APB_FTO_25850 State Bank of India SBIN0050049 BARETTA 63300
25 BUDHLADA PB2617001_250623APB_FTO_25850 State Bank of India SBIN0050050 BUDHLADA 25157
26 BUDHLADA PB2617001_250623APB_FTO_25850 UCO Bank UCBA0003319 BUDHLADA 1240

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