Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_110723APB_FTO_31548
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24110720230110320 11/07/2023 RAMPHAL SINGH 2617001WL003416 RAMPHAL SINGH 00032 UTIB0001517 1320 1320 Processed 17/07/2023 3509361783 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24110720230109578 11/07/2023 JASWANT SINGH 2617001WL003406 JASWANT SINGH 00032 UTIB0001517 1200 1200 Rejected 17/07/2023 3509361450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUDHLADA PB-17-001-030-001/216
(FULLOWALA DOGRA) 		2617001000NRG24110720230109588 11/07/2023 FOJA SINGH 2617001WL003406 FOJA SINGH 00032 UTIB0001517 1200 1200 Processed 17/07/2023 3509361718 FAUJA SINGH S/O SANTA SINGH AXIS BANK(607153)
4 BUDHLADA PB-17-001-030-001/216
(FULLOWALA DOGRA) 		2617001000NRG24110720230109589 11/07/2023 TEJ KAUR 2617001WL003406 TEJ KAUR 00032 UTIB0001517 1200 1200 Processed 17/07/2023 3509361719 TEJ KAUR W/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
5 BUDHLADA PB-17-001-004-001/199
(AKKANWALI) 		2617001000NRG24110720230110290 11/07/2023 PARMESHWARI KAUR 2617001WL003415 PARMESHWARI KAUR 00089 CBIN0283600 1818 1818 Processed 17/07/2023 3509361452 MRS PARMESARI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 BUDHLADA PB-17-001-008-001/156
(BACHHOANA) 		2617001000NRG24110720230110180 11/07/2023 GURMAIL KAUR 2617001WL003414 GURMAIL KAUR 00114 UTIB0SMSA01 1620 1620 Processed 17/07/2023 3509361602 GARMEL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
7 BUDHLADA PB-17-001-008-001/164
(BACHHOANA) 		2617001000NRG24110720230110181 11/07/2023 SUKHWINDER KAUR 2617001WL003414 SUKHWINDER KAUR 00114 UTIB0SMSA01 810 810 Processed 18/07/2023 3509361601 SUKHWINDER KAUR W/O KRISHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-008-001/251
(BACHHOANA) 		2617001000NRG24110720230110202 11/07/2023 Darshan kaur 2617001WL003414 Darshan kaur 00114 UTIB0SMSA01 1620 1620 Processed 18/07/2023 3509361600 DARSHAN KAUR W/O AMARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4050 4050
9 BUDHLADA PB-17-001-009-001/228
(BAHDARPUR) 		2617001000NRG24110720230110301 11/07/2023 AMARJIT SINGH 2617001WL003416 AMARJIT SINGH 00152 HDFC0001458 1100 1100 Processed 17/07/2023 3509361514 AMARJIT SINGH PUNJAB & SIND BANK(607087)
10 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24110720230110312 11/07/2023 HARPAL KAUR 2617001WL003416 HARPAL KAUR 00152 HDFC0001458 1100 1100 Processed 17/07/2023 3509361279 HARPAL KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24110720230110330 11/07/2023 NASIB KAUR 2617001WL003416 NASIB KAUR 00152 HDFC0001458 1100 1100 Processed 17/07/2023 3509361739 NASIB KAUR PUNJAB GRAMIN BANK(607138)
12 BUDHLADA PB-17-001-009-001/594
(BAHDARPUR) 		2617001000NRG24110720230110332 11/07/2023 MUKHTIAR KAUR 2617001WL003416 MUKHTIAR KAUR 00152 HDFC0001458 1320 1320 Processed 17/07/2023 3509361467 MUKHTIAR KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24110720230110336 11/07/2023 DEV SINGH 2617001WL003416 DEV SINGH 00152 HDFC0001458 1320 1320 Processed 17/07/2023 3509361511 DEV SINGH HDFC BANK LTD(607152)
SubTotal 5940 5940
14 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24110720230109590 11/07/2023 GURMEL KAUR 2617001WL003406 GURMEL KAUR 00152 HDFC0001481 600 600 Processed 17/07/2023 3509361759 GURMEL KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-030-001/341
(FULLOWALA DOGRA) 		2617001000NRG24110720230109632 11/07/2023 SEEMA KAUR 2617001WL003406 SEEMA KAUR 00152 HDFC0001481 600 600 Processed 17/07/2023 3509361750 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-077-001/3
(SATIKE) 		2617001000NRG24110720230109199 11/07/2023 MURTI KAUR 2617001WL003392 MURTI KAUR 00152 HDFC0001481 786 786 Processed 17/07/2023 3509361679 MRS MURTI KUAR STATE BANK OF INDIA(508548)
SubTotal 1986 1986
17 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109749 11/07/2023 KRISHAN SINGH 2617001WL003407 KRISHAN SINGH 00152 HDFC0003154 1410 1410 Processed 17/07/2023 3509361504 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
18 BUDHLADA PB-17-001-030-001/259
(FULLOWALA DOGRA) 		2617001000NRG24110720230109600 11/07/2023 PARGAT SINGH 2617001WL003406 PARGAT SINGH 00176 IDIB000B879 1200 1200 Processed 18/07/2023 3509361729 Mr. PARGAT SINGH INDIAN BANK(607105)
19 BUDHLADA PB-17-001-030-001/339
(FULLOWALA DOGRA) 		2617001000NRG24110720230109630 11/07/2023 HARPAL KAUR 2617001WL003406 HARPAL KAUR 00176 IDIB000B879 900 900 Processed 17/07/2023 3509361741 HARPAL KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-030-001/402
(FULLOWALA DOGRA) 		2617001000NRG24110720230109649 11/07/2023 HARPREET KAUR 2617001WL003406 HARPREET KAUR 00176 IDIB000B879 300 300 Processed 17/07/2023 3509361343 HARPREET KAUR INDUSIND BANK(607189)
21 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24110720230109142 11/07/2023 KELLO KAUR 2617001WL003391 KELLO KAUR 00176 IDIB000B879 1040 1040 Processed 18/07/2023 3509361689 Mrs. KAILO KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24110720230109145 11/07/2023 MELO KAUR 2617001WL003391 MELO KAUR 00176 IDIB000B879 1040 1040 Processed 18/07/2023 3509361690 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 BUDHLADA PB-17-001-038-001/148
(GURADDI) 		2617001000NRG24110720230109147 11/07/2023 PARAMJIT KAUR 2617001WL003391 PARAMJIT KAUR 00176 IDIB000B879 1040 1040 Processed 17/07/2023 3509361265 PARAMJEET KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-038-001/153
(GURADDI) 		2617001000NRG24110720230109149 11/07/2023 SURJIT KAUR 2617001WL003391 SURJIT KAUR 00176 IDIB000B879 1040 1040 Processed 17/07/2023 3509361691 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24110720230109150 11/07/2023 GURDEV KAUR 2617001WL003391 GURDEV KAUR 00176 IDIB000B879 1040 1040 Processed 17/07/2023 3509361692 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-038-001/172
(GURADDI) 		2617001000NRG24110720230109152 11/07/2023 MALKIT KAUR 2617001WL003391 MALKIT KAUR 00176 IDIB000B879 1300 1300 Processed 17/07/2023 3509361277 MALKIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-038-001/174
(GURADDI) 		2617001000NRG24110720230109153 11/07/2023 AMARJEET KAUR 2617001WL003391 AMARJEET KAUR 00176 IDIB000B879 1040 1040 Processed 18/07/2023 3509361276 Mrs. AMARJIT KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24110720230109154 11/07/2023 MELLO KAUR 2617001WL003391 MELLO KAUR 00176 IDIB000B879 1300 1300 Processed 18/07/2023 3509361699 Mrs. MELO KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24110720230109168 11/07/2023 GURMAIL SINGH 2617001WL003391 GURMAIL SINGH 00176 IDIB000B879 1040 1040 Processed 17/07/2023 3509361695 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-038-001/79
(GURADDI) 		2617001000NRG24110720230109173 11/07/2023 BALVIR KAUR 2617001WL003391 BALVIR KAUR 00176 IDIB000B879 1040 1040 Processed 17/07/2023 3509361701 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-038-001/88
(GURADDI) 		2617001000NRG24110720230109174 11/07/2023 MANJIT KAUR 2617001WL003391 MANJIT KAUR 00176 IDIB000B879 780 780 Processed 18/07/2023 3509361694 Mrs. MANJIT KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-038-001/95
(GURADDI) 		2617001000NRG24110720230109175 11/07/2023 MURTI KAUR 2617001WL003391 MURTI KAUR 00176 IDIB000B879 260 260 Processed 17/07/2023 3509361700 MURTI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14360 14360
33 BUDHLADA PB-17-001-008-001/1
(BACHHOANA) 		2617001000NRG24110720230110163 11/07/2023 DARSHANA KAUR 2617001WL003414 DARSHANA KAUR 00349 PSIB0000518 540 540 Processed 18/07/2023 3509361372 DARSHAN KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-008-001/1
(BACHHOANA) 		2617001000NRG24110720230110162 11/07/2023 raj singh 2617001WL003414 raj singh 00349 PSIB0000518 540 540 Processed 18/07/2023 3509361786 RAJU SINGH S/O SARDOOL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BUDHLADA PB-17-001-008-001/101
(BACHHOANA) 		2617001000NRG24110720230110164 11/07/2023 gindo kaur 2617001WL003414 gindo kaur 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361441 GINDO KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-008-001/102
(BACHHOANA) 		2617001000NRG24110720230110165 11/07/2023 JEET SINGH 2617001WL003414 JEET SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361778 JIT SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-008-001/107
(BACHHOANA) 		2617001000NRG24110720230110166 11/07/2023 RANI KAUR 2617001WL003414 RANI KAUR 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361756 RANI KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-008-001/11
(BACHHOANA) 		2617001000NRG24110720230110167 11/07/2023 PAUL KAUR 2617001WL003414 PAUL KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361749 SUKHPAL KAUR W/O GURDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-008-001/112
(BACHHOANA) 		2617001000NRG24110720230110168 11/07/2023 Surjahan Singh 2617001WL003414 Surjahan Singh 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361385 SURJAN SINGH S/O GOBIND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 BUDHLADA PB-17-001-008-001/118
(BACHHOANA) 		2617001000NRG24110720230110169 11/07/2023 karnail kaur 2617001WL003414 karnail kaur 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361435 KARNAIL KAUR W/O SHEEBA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-008-001/125
(BACHHOANA) 		2617001000NRG24110720230110170 11/07/2023 bhagwanti kaur 2617001WL003414 bhagwanti kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361381 BHAGWANTI WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-008-001/133
(BACHHOANA) 		2617001000NRG24110720230110171 11/07/2023 PARAMJIT KAUR 2617001WL003414 PARAMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361394 PARAMJEET KAUR W/O JAGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-008-001/135
(BACHHOANA) 		2617001000NRG24110720230110172 11/07/2023 MANJIT KAUR 2617001WL003414 MANJIT KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361480 MANJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-008-001/140
(BACHHOANA) 		2617001000NRG24110720230110173 11/07/2023 RANI KAUR 2617001WL003414 RANI KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361489 RANI KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-008-001/141
(BACHHOANA) 		2617001000NRG24110720230110174 11/07/2023 DHARMA SINGH 2617001WL003414 DHARMA SINGH 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361370 DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BUDHLADA PB-17-001-008-001/141
(BACHHOANA) 		2617001000NRG24110720230110175 11/07/2023 PARAMJIT KAUR 2617001WL003414 PARAMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361445 PARAMJIT KAUR W/O DHARMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BUDHLADA PB-17-001-008-001/143
(BACHHOANA) 		2617001000NRG24110720230110176 11/07/2023 PAMMI KAUR 2617001WL003414 PAMMI KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361425 PARAMJIT KAUR W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
48 BUDHLADA PB-17-001-008-001/147
(BACHHOANA) 		2617001000NRG24110720230110177 11/07/2023 KARTAR KAUR 2617001WL003414 KARTAR KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361380 KARTAR KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-008-001/15
(BACHHOANA) 		2617001000NRG24110720230110178 11/07/2023 MITHU SINGH 2617001WL003414 MITHU SINGH 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361379 MITHU SINGH S/O AMAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-008-001/150
(BACHHOANA) 		2617001000NRG24110720230110179 11/07/2023 mohinder kaur 2617001WL003414 mohinder kaur 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361764 MOHINDER KAUR W/O HARDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-008-001/165
(BACHHOANA) 		2617001000NRG24110720230110182 11/07/2023 GURWINDER KAUR 2617001WL003414 GURWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361742 KULWINDER KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-008-001/167
(BACHHOANA) 		2617001000NRG24110720230110183 11/07/2023 BHURI KAUR 2617001WL003414 BHURI KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361491 BHURI KAUR W/O BOHLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-008-001/17
(BACHHOANA) 		2617001000NRG24110720230110184 11/07/2023 paramjit kaur 2617001WL003414 paramjit kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361388 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24110720230110185 11/07/2023 JAGROOP SINGH 2617001WL003414 JAGROOP SINGH 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361383 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
55 BUDHLADA PB-17-001-008-001/173
(BACHHOANA) 		2617001000NRG24110720230110186 11/07/2023 AMARJIT KAUR 2617001WL003414 AMARJIT KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361484 AMARJIT KAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-008-001/175
(BACHHOANA) 		2617001000NRG24110720230110187 11/07/2023 JARNAIL KAUR 2617001WL003414 JARNAIL KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361494 JARNAIL KAUR W/O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
57 BUDHLADA PB-17-001-008-001/179
(BACHHOANA) 		2617001000NRG24110720230110188 11/07/2023 JAGO KAUR 2617001WL003414 JAGO KAUR 00349 PSIB0000518 540 540 Processed 18/07/2023 3509361424 JAGO KAUR W/O MAJOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-008-001/180
(BACHHOANA) 		2617001000NRG24110720230110189 11/07/2023 SUKHVIR KAUR 2617001WL003414 SUKHVIR KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361426 SUKHVIR KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-008-001/188
(BACHHOANA) 		2617001000NRG24110720230110190 11/07/2023 binder kaur 2617001WL003414 binder kaur 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361432 BINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-008-001/195
(BACHHOANA) 		2617001000NRG24110720230110191 11/07/2023 CHARANJIT KAUR 2617001WL003414 CHARANJIT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361371 CHARANJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 BUDHLADA PB-17-001-008-001/196
(BACHHOANA) 		2617001000NRG24110720230110192 11/07/2023 angrej kaur 2617001WL003414 angrej kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361478 ANGREJ KAUR PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24110720230110193 11/07/2023 MAJOR SINGH 2617001WL003414 MAJOR SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361792 MAJOR SINGH PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-008-001/216
(BACHHOANA) 		2617001000NRG24110720230110194 11/07/2023 CHARANJIT KAUR 2617001WL003414 CHARANJIT KAUR 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361780 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-008-001/220
(BACHHOANA) 		2617001000NRG24110720230110195 11/07/2023 JASMAIL KAUR 2617001WL003414 JASMAIL KAUR 00349 PSIB0000518 810 810 Processed 18/07/2023 3509361769 JASMAIL KAUR W/O MEWA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-008-001/238
(BACHHOANA) 		2617001000NRG24110720230110197 11/07/2023 SHINDER KAUR 2617001WL003414 SHINDER KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361386 SHINDER KAUR W/O MELLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-008-001/241
(BACHHOANA) 		2617001000NRG24110720230110198 11/07/2023 KARNAIL SINGH 2617001WL003414 KARNAIL SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361389 KARNAIL SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-008-001/243
(BACHHOANA) 		2617001000NRG24110720230110199 11/07/2023 GREBA SINGH 2617001WL003414 GREBA SINGH 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361486 GARIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BUDHLADA PB-17-001-008-001/245
(BACHHOANA) 		2617001000NRG24110720230110200 11/07/2023 SARABJIT KAUR 2617001WL003414 SARABJIT KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361712 SARABJIT KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-008-001/251
(BACHHOANA) 		2617001000NRG24110720230110201 11/07/2023 amarjit singh 2617001WL003414 amarjit singh 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361254 AMARJIT SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-008-001/268
(BACHHOANA) 		2617001000NRG24110720230110203 11/07/2023 HOSIAR SINGH 2617001WL003414 HOSIAR SINGH 00349 PSIB0000518 1080 1080 Processed 17/07/2023 3509361753 MR HUSHAIR SINGH STATE BANK OF INDIA(508548)
71 BUDHLADA PB-17-001-008-001/268
(BACHHOANA) 		2617001000NRG24110720230110204 11/07/2023 Lakhwinder Kaur 2617001WL003414 Lakhwinder Kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361503 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-008-001/270
(BACHHOANA) 		2617001000NRG24110720230110205 11/07/2023 BHURI KAUR 2617001WL003414 BHURI KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361429 BHURO KAUR W/O MITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-008-001/271
(BACHHOANA) 		2617001000NRG24110720230110206 11/07/2023 KARAMJIT KAUR 2617001WL003414 KARAMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361430 KARAMJIT KAUR W/O VINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 BUDHLADA PB-17-001-008-001/274
(BACHHOANA) 		2617001000NRG24110720230110207 11/07/2023 MELO KAUR 2617001WL003414 MELO KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361391 MELO PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-008-001/290
(BACHHOANA) 		2617001000NRG24110720230110208 11/07/2023 Diyalo kaur 2617001WL003414 Diyalo kaur 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361493 DIYALO KAUR W/O BAHADAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 BUDHLADA PB-17-001-008-001/295
(BACHHOANA) 		2617001000NRG24110720230110209 11/07/2023 amarjeet singh 2617001WL003414 amarjeet singh 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361393 AMARJIT KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24110720230110211 11/07/2023 Charno Kaur 2617001WL003414 Charno Kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361382 CHARNO WO GORA SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-008-001/30
(BACHHOANA) 		2617001000NRG24110720230110210 11/07/2023 Gora Singh 2617001WL003414 Gora Singh 00349 PSIB0000518 540 540 Processed 18/07/2023 3509361762 GORA SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-008-001/302
(BACHHOANA) 		2617001000NRG24110720230110212 11/07/2023 ROOP KAUR 2617001WL003414 ROOP KAUR 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361378 ROOP KAUR W/O NACHHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-008-001/311
(BACHHOANA) 		2617001000NRG24110720230110213 11/07/2023 RANI KAUR 2617001WL003414 RANI KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361448 RANI KAUR W/O GURMIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-008-001/314
(BACHHOANA) 		2617001000NRG24110720230110215 11/07/2023 jinder kaur 2617001WL003414 jinder kaur 00349 PSIB0000518 270 270 Processed 18/07/2023 3509361376 JINDER KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BUDHLADA PB-17-001-008-001/314
(BACHHOANA) 		2617001000NRG24110720230110214 11/07/2023 MITHU SINGH 2617001WL003414 MITHU SINGH 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361784 MITHU SINGH SO GOVIND SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-008-001/316
(BACHHOANA) 		2617001000NRG24110720230110216 11/07/2023 SOHAN SINGH 2617001WL003414 SOHAN SINGH 00349 PSIB0000518 540 540 Processed 17/07/2023 3509361768 SOHANA SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-008-001/32
(BACHHOANA) 		2617001000NRG24110720230110217 11/07/2023 Shinder Kaur 2617001WL003414 Shinder Kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361765 CHHINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-008-001/320
(BACHHOANA) 		2617001000NRG24110720230110218 11/07/2023 PARAMJIT KAUR 2617001WL003414 PARAMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361446 PARAMJEET KAUR W/O BHAG SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-008-001/322
(BACHHOANA) 		2617001000NRG24110720230110219 11/07/2023 Manjeet kaur 2617001WL003414 Manjeet kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361745 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-008-001/328
(BACHHOANA) 		2617001000NRG24110720230110220 11/07/2023 KIRAN KAUR 2617001WL003414 KIRAN KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361481 KIRAN KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-008-001/335
(BACHHOANA) 		2617001000NRG24110720230110221 11/07/2023 HARBANS KAUR 2617001WL003414 HARBANS KAUR 00349 PSIB0000518 1080 1080 Processed 17/07/2023 3509361497 HARBANS KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-008-001/34
(BACHHOANA) 		2617001000NRG24110720230110222 11/07/2023 BHERO KAUR 2617001WL003414 BHERO KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361395 BHURI KAUR W/O BHURRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-008-001/354
(BACHHOANA) 		2617001000NRG24110720230110224 11/07/2023 SANDIP KAUR 2617001WL003414 SANDIP KAUR 00349 PSIB0000518 540 540 Processed 17/07/2023 3509361498 SANDIP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-008-001/356
(BACHHOANA) 		2617001000NRG24110720230110225 11/07/2023 BHAPPI 2617001WL003414 BHAPPI 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361374 BHAPPI WO JHANGA SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-008-001/357
(BACHHOANA) 		2617001000NRG24110720230110226 11/07/2023 KARAMJIT KAUR 2617001WL003414 KARAMJIT KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361485 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-008-001/368
(BACHHOANA) 		2617001000NRG24110720230110227 11/07/2023 Sukhjit kaur 2617001WL003414 Sukhjit kaur 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361438 SUKHJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-008-001/373
(BACHHOANA) 		2617001000NRG24110720230110228 11/07/2023 LEELA SINGH 2617001WL003414 LEELA SINGH 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361732 LEELA SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-008-001/379
(BACHHOANA) 		2617001000NRG24110720230110229 11/07/2023 MANJIT KAUR 2617001WL003414 MANJIT KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361482 MANJIT KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-008-001/383
(BACHHOANA) 		2617001000NRG24110720230110230 11/07/2023 RANI KAUR 2617001WL003414 RANI KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361496 RANI W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 BUDHLADA PB-17-001-008-001/384
(BACHHOANA) 		2617001000NRG24110720230110231 11/07/2023 GOLO KAUR 2617001WL003414 GOLO KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361488 GOLO KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-008-001/399
(BACHHOANA) 		2617001000NRG24110720230110232 11/07/2023 ghunkar kaur 2617001WL003414 ghunkar kaur 00349 PSIB0000518 270 270 Processed 17/07/2023 3509361502 GHUNKAR KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-008-001/4
(BACHHOANA) 		2617001000NRG24110720230110233 11/07/2023 GURDARSHAN KAUR 2617001WL003414 GURDARSHAN KAUR 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361423 GURDARSHAN KAUR W/O BALOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-008-001/40
(BACHHOANA) 		2617001000NRG24110720230110234 11/07/2023 SARUP KAUR 2617001WL003414 SARUP KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361428 SAROOP KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-008-001/404
(BACHHOANA) 		2617001000NRG24110720230110235 11/07/2023 PARAMJIT KAUR 2617001WL003414 PARAMJIT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361341 PARAMJIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-008-001/411
(BACHHOANA) 		2617001000NRG24110720230110236 11/07/2023 KULWINDER KAUR 2617001WL003414 KULWINDER KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361747 KULWINDER KAUR W/O NEETU THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-008-001/424
(BACHHOANA) 		2617001000NRG24110720230110237 11/07/2023 BANT KAUR 2617001WL003414 BANT KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361763 BANT KAUR W/O VIRBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-008-001/424
(BACHHOANA) 		2617001000NRG24110720230110238 11/07/2023 VIRBAL SINGH 2617001WL003414 VIRBAL SINGH 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361774 VIRBAL SINGH S/O BHAGWAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
105 BUDHLADA PB-17-001-008-001/429
(BACHHOANA) 		2617001000NRG24110720230110239 11/07/2023 GURPREET KAUR 2617001WL003414 GURPREET KAUR 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361437 GURPRIT KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-008-001/431
(BACHHOANA) 		2617001000NRG24110720230110240 11/07/2023 JASWINDER KAUR 2617001WL003414 JASWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361710 JASWINDER KAUR W/O AMARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
107 BUDHLADA PB-17-001-008-001/437
(BACHHOANA) 		2617001000NRG24110720230110241 11/07/2023 DARSHAN KAUR 2617001WL003414 DARSHAN KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361431 DARSHAN KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-008-001/438
(BACHHOANA) 		2617001000NRG24110720230110242 11/07/2023 KARNAIL KAUR 2617001WL003414 KARNAIL KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361487 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 BUDHLADA PB-17-001-008-001/441
(BACHHOANA) 		2617001000NRG24110720230110243 11/07/2023 BALWINDER KAUR 2617001WL003414 BALWINDER KAUR 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361499 BALWINDER KAUR W/O RALLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-008-001/444
(BACHHOANA) 		2617001000NRG24110720230110244 11/07/2023 GURMAIL KAUR 2617001WL003414 GURMAIL KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361447 GURMEL KAUR HDFC BANK LTD(607152)
111 BUDHLADA PB-17-001-008-001/446
(BACHHOANA) 		2617001000NRG24110720230110245 11/07/2023 LEELA SINGH 2617001WL003414 LEELA SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361758 LEELA SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-008-001/448
(BACHHOANA) 		2617001000NRG24110720230110246 11/07/2023 AMARJIT KAUR 2617001WL003414 AMARJIT KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361433 AMARJIT KAUR PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-008-001/464
(BACHHOANA) 		2617001000NRG24110720230110247 11/07/2023 SURJIT KAUR 2617001WL003414 SURJIT KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361495 SURJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-008-001/475
(BACHHOANA) 		2617001000NRG24110720230110248 11/07/2023 AMARJIT KAUR 2617001WL003414 AMARJIT KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361757 AMARJIT KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-008-001/476
(BACHHOANA) 		2617001000NRG24110720230110249 11/07/2023 GURDEV KAUR 2617001WL003414 GURDEV KAUR 00349 PSIB0000518 810 810 Processed 18/07/2023 3509361434 GURDEV KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-008-001/477
(BACHHOANA) 		2617001000NRG24110720230110250 11/07/2023 KULWINDER KAUR 2617001WL003414 KULWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361440 KULWINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-008-001/478
(BACHHOANA) 		2617001000NRG24110720230110251 11/07/2023 GURWINDER KAUR 2617001WL003414 GURWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361444 GURWINDER KAUR W/O JAGPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-008-001/483
(BACHHOANA) 		2617001000NRG24110720230110252 11/07/2023 JEET KAUR 2617001WL003414 JEET KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361492 JEETO KAUR HDFC BANK LTD(607152)
119 BUDHLADA PB-17-001-008-001/508
(BACHHOANA) 		2617001000NRG24110720230110253 11/07/2023 GURMEL KAUR 2617001WL003414 GURMEL KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361751 GURMEL KAUR PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-008-001/513
(BACHHOANA) 		2617001000NRG24110720230110254 11/07/2023 ANGREJ KAUR 2617001WL003414 ANGREJ KAUR 00349 PSIB0000518 1080 1080 Processed 17/07/2023 3509361340 ANGREJ KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24110720230110255 11/07/2023 GAGANJEET KAUR 2617001WL003414 GAGANJEET KAUR 00349 PSIB0000518 1620 1620 Rejected 17/07/2023 3509361723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BUDHLADA PB-17-001-008-001/519
(BACHHOANA) 		2617001000NRG24110720230110256 11/07/2023 mandeep kaur 2617001WL003414 mandeep kaur 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361526 MANDEEP KAUR PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-008-001/520
(BACHHOANA) 		2617001000NRG24110720230110257 11/07/2023 JASPAL KAUR 2617001WL003414 JASPAL KAUR 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361500 JASPAL KAUR W/O NAMDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
124 BUDHLADA PB-17-001-008-001/527
(BACHHOANA) 		2617001000NRG24110720230110258 11/07/2023 RANJIT KAUR 2617001WL003414 RANJIT KAUR 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361369 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-008-001/531
(BACHHOANA) 		2617001000NRG24110720230110259 11/07/2023 SARBJEET KAUR 2617001WL003414 SARBJEET KAUR 00349 PSIB0000518 810 810 Processed 17/07/2023 3509361705 SARBJIT KAUR D/O RAM SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-008-001/536
(BACHHOANA) 		2617001000NRG24110720230110260 11/07/2023 JASWINDER KAUR 2617001WL003414 JASWINDER KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361524 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-008-001/541
(BACHHOANA) 		2617001000NRG24110720230110261 11/07/2023 BHOLI KAUR 2617001WL003414 BHOLI KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361523 Bholi Kaur PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-008-001/55
(BACHHOANA) 		2617001000NRG24110720230110262 11/07/2023 Paramjeet Kaur 2617001WL003414 Paramjeet Kaur 00349 PSIB0000518 810 810 Processed 18/07/2023 3509361439 KARAMJIT KAUR W/O BORA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-008-001/560
(BACHHOANA) 		2617001000NRG24110720230110263 11/07/2023 PARAMJIT KAUR 2617001WL003414 PARAMJIT KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361744 PARAMJIT KAUR W/O HANSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 BUDHLADA PB-17-001-008-001/567
(BACHHOANA) 		2617001000NRG24110720230110264 11/07/2023 SUKHPAL KAUR 2617001WL003414 SUKHPAL KAUR 00349 PSIB0000518 1080 1080 Processed 17/07/2023 3509361436 SUKHPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24110720230110266 11/07/2023 MURTI KAUR 2617001WL003414 MURTI KAUR 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361449 MURTI KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-008-001/574
(BACHHOANA) 		2617001000NRG24110720230110265 11/07/2023 SUKHDEV SINGH 2617001WL003414 SUKHDEV SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361384 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-008-001/58
(BACHHOANA) 		2617001000NRG24110720230110267 11/07/2023 Karnail Kaur 2617001WL003414 Karnail Kaur 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361390 KARNAIL KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-008-001/647
(BACHHOANA) 		2617001000NRG24110720230110268 11/07/2023 JAGSIR SINGH 2617001WL003414 JAGSIR SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361377 JAGSIR SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-008-001/65
(BACHHOANA) 		2617001000NRG24110720230110269 11/07/2023 Pal Kaur 2617001WL003414 Pal Kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361501 PAL KAUR PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-008-001/665
(BACHHOANA) 		2617001000NRG24110720230110270 11/07/2023 KEWAL CHAND 2617001WL003414 KEWAL CHAND 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361442 KEWAL CHAND SO BIRJ DASS PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-008-001/67
(BACHHOANA) 		2617001000NRG24110720230110271 11/07/2023 Gurmail Kaur 2617001WL003414 Gurmail Kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361789 GURMAIL KAUR PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-008-001/68
(BACHHOANA) 		2617001000NRG24110720230110272 11/07/2023 Fojja Singh 2617001WL003414 Fojja Singh 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361375 FOJA SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-008-001/681
(BACHHOANA) 		2617001000NRG24110720230110273 11/07/2023 AMAN KAUR 2617001WL003414 AMAN KAUR 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361658 AMAN KAUR PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-008-001/704
(BACHHOANA) 		2617001000NRG24110720230110274 11/07/2023 MANPREET KAUR 2617001WL003414 MANPREET KAUR 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361527 MANPREET KAUR D/O AVTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-008-001/71
(BACHHOANA) 		2617001000NRG24110720230110275 11/07/2023 Mohinder Singh 2617001WL003414 Mohinder Singh 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361479 MAHINDER KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 BUDHLADA PB-17-001-008-001/72
(BACHHOANA) 		2617001000NRG24110720230110276 11/07/2023 Amrik Singh 2617001WL003414 Amrik Singh 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361787 AMRIK SINGH S/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BUDHLADA PB-17-001-008-001/77
(BACHHOANA) 		2617001000NRG24110720230110278 11/07/2023 Shinder Kaur 2617001WL003414 Shinder Kaur 00349 PSIB0000518 1350 1350 Processed 18/07/2023 3509361483 SHINDER KAUR W/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-008-001/8
(BACHHOANA) 		2617001000NRG24110720230110279 11/07/2023 palo kaur 2617001WL003414 palo kaur 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361477 PALO W/O NAZAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 BUDHLADA PB-17-001-008-001/83
(BACHHOANA) 		2617001000NRG24110720230110280 11/07/2023 Rani Kaur 2617001WL003414 Rani Kaur 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361443 RANI KAUR W/O HOSHAIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24110720230110282 11/07/2023 baljit kaur 2617001WL003414 baljit kaur 00349 PSIB0000518 1080 1080 Processed 18/07/2023 3509361387 BALJIT KAUR W/O JAGRUP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
147 BUDHLADA PB-17-001-008-001/84
(BACHHOANA) 		2617001000NRG24110720230110281 11/07/2023 Jagroop Singh 2617001WL003414 Jagroop Singh 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361706 JAGRUP SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-008-001/88
(BACHHOANA) 		2617001000NRG24110720230110283 11/07/2023 amarjeet kaur 2617001WL003414 amarjeet kaur 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361427 AMARJIT KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-008-001/89
(BACHHOANA) 		2617001000NRG24110720230110284 11/07/2023 GURPAL KAUR 2617001WL003414 GURPAL KAUR 00349 PSIB0000518 1620 1620 Processed 18/07/2023 3509361392 GURPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-008-001/9
(BACHHOANA) 		2617001000NRG24110720230110285 11/07/2023 BANT SINGH 2617001WL003414 BANT SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361373 BANT SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-008-001/92
(BACHHOANA) 		2617001000NRG24110720230110286 11/07/2023 Bhola Singh 2617001WL003414 Bhola Singh 00349 PSIB0000518 1350 1350 Processed 17/07/2023 3509361693 BHOLA SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-008-001/94
(BACHHOANA) 		2617001000NRG24110720230110287 11/07/2023 Karamjeet Kaur 2617001WL003414 Karamjeet Kaur 00349 PSIB0000518 540 540 Processed 18/07/2023 3509361490 KARAMJIT KAUR W/O JOOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-008-001/96
(BACHHOANA) 		2617001000NRG24110720230110288 11/07/2023 SAUN SINGH 2617001WL003414 SAUN SINGH 00349 PSIB0000518 1620 1620 Processed 17/07/2023 3509361766 SOAN SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 164160 164160
154 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24110720230109166 11/07/2023 Gogi kaur 2617001WL003391 Gogi kaur 00349 PSIB0021283 1040 1040 Processed 17/07/2023 3509361412 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 1040 1040
155 BUDHLADA PB-17-001-030-001/327
(FULLOWALA DOGRA) 		2617001000NRG24110720230109624 11/07/2023 KRISHNA 2617001WL003406 KRISHNA 00349 PSIB0021401 900 900 Processed 17/07/2023 3509361761 KRISHNA WO CHINDA RAM PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24110720230109699 11/07/2023 CHANAN SINGH 2617001WL003407 CHANAN SINGH 00349 PSIB0021401 1440 1440 Processed 17/07/2023 3509361297 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2340 2340
157 BUDHLADA PB-17-001-008-001/232
(BACHHOANA) 		2617001000NRG24110720230110196 11/07/2023 NESIB KAUR 2617001WL003414 NESIB KAUR 00349 PSIB0021536 1350 1350 Processed 18/07/2023 3509361525 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 BUDHLADA PB-17-001-077-001/142
(SATIKE) 		2617001000NRG24110720230109185 11/07/2023 SHARDA SINGH 2617001WL003392 SHARDA SINGH 00349 PSIB0021536 1310 1310 Processed 17/07/2023 3509361737 SARDA SINGH SO HAJURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2660 2660
159 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24110720230110294 11/07/2023 JASWANT KAUR 2617001WL003416 JASWANT KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361550 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-009-001/115
(BAHDARPUR) 		2617001000NRG24110720230110296 11/07/2023 PARAMJIT KAUR 2617001WL003416 PARAMJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361752 PARMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-009-001/130
(BAHDARPUR) 		2617001000NRG24110720230110297 11/07/2023 GURPREET KAUR 2617001WL003416 GURPREET KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361260 HARPREET KAUR WOGURJANT SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-009-001/161
(BAHDARPUR) 		2617001000NRG24110720230110298 11/07/2023 SUKHWINDER KAUR 2617001WL003416 SUKHWINDER KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361726 SUKHWINDER KAUR WO GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24110720230110299 11/07/2023 BHOLA SINGH 2617001WL003416 BHOLA SINGH 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361508 BHOLA SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24110720230110305 11/07/2023 SEETO 2617001WL003416 SEETO 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361567 SEETO KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-009-001/302
(BAHDARPUR) 		2617001000NRG24110720230110308 11/07/2023 PARAMJIT KAUR 2617001WL003416 PARAMJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361606 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-009-001/419
(BAHDARPUR) 		2617001000NRG24110720230110318 11/07/2023 MAJOR SINGH 2617001WL003416 MAJOR SINGH 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361475 MEJOR SINGH PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24110720230110321 11/07/2023 SARABJIT KAUR 2617001WL003416 SARABJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361572 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24110720230110323 11/07/2023 PARAMJIT KAUR 2617001WL003416 PARAMJIT KAUR 00352 PUNB0PGB003 660 660 Processed 17/07/2023 3509361575 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-009-001/497
(BAHDARPUR) 		2617001000NRG24110720230110324 11/07/2023 RAJ KAUR 2617001WL003416 RAJ KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361304 RAJ KAUR PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24110720230110325 11/07/2023 GULAB SINGH 2617001WL003416 GULAB SINGH 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361261 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24110720230110331 11/07/2023 DEV SINGH 2617001WL003416 DEV SINGH 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361506 DEV SINGH PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-009-001/595
(BAHDARPUR) 		2617001000NRG24110720230110333 11/07/2023 GURMEET KAUR 2617001WL003416 GURMEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361743 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-009-001/616
(BAHDARPUR) 		2617001000NRG24110720230110335 11/07/2023 MAHINDER KAUR 2617001WL003416 MAHINDER KAUR 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361569 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-009-001/693
(BAHDARPUR) 		2617001000NRG24110720230110341 11/07/2023 HARPAL KAUR 2617001WL003416 HARPAL KAUR 00352 PUNB0PGB003 1320 1320 Processed 17/07/2023 3509361584 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-009-001/71
(BAHDARPUR) 		2617001000NRG24110720230110343 11/07/2023 RANI KAUR 2617001WL003416 RANI KAUR 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361727 CHANAN SINGH PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-009-001/86
(BAHDARPUR) 		2617001000NRG24110720230110344 11/07/2023 BALJIT KAUR 2617001WL003416 BALJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3509361346 MANJIT KAUR WO VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-009-001/92
(BAHDARPUR) 		2617001000NRG24110720230110345 11/07/2023 JAL KAUR 2617001WL003416 JAL KAUR 00352 PUNB0PGB003 880 880 Processed 17/07/2023 3509361704 JALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24110720230110124 11/07/2023 JANGIR SINGH 2617001WL003413 JANGIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361568 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24110720230110125 11/07/2023 SARWAN SINGH 2617001WL003413 SARWAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361558 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-024-001/13
(DATEWAS) 		2617001000NRG24110720230110126 11/07/2023 GULAB KAUR 2617001WL003413 GULAB KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361599 GULAB KAUR PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-024-001/134
(DATEWAS) 		2617001000NRG24110720230110127 11/07/2023 MISHRA SINGH 2617001WL003413 MISHRA SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361609 MISHARA SINGH PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24110720230110128 11/07/2023 JASMAIL KAUR 2617001WL003413 JASMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361557 JAGMAIL KAUR PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-024-001/141
(DATEWAS) 		2617001000NRG24110720230110129 11/07/2023 SANDEEP SINGH 2617001WL003413 SANDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361553 SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-024-001/149
(DATEWAS) 		2617001000NRG24110720230110130 11/07/2023 GURDEV SINGH 2617001WL003413 GURDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361552 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-024-001/15
(DATEWAS) 		2617001000NRG24110720230110131 11/07/2023 GURMAIL KAUR 2617001WL003413 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361551 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-024-001/173
(DATEWAS) 		2617001000NRG24110720230110132 11/07/2023 CHHINDER KAUR 2617001WL003413 CHHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361585 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-024-001/19
(DATEWAS) 		2617001000NRG24110720230110133 11/07/2023 SHINDER KAUR 2617001WL003413 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361610 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-024-001/194
(DATEWAS) 		2617001000NRG24110720230110134 11/07/2023 KARNAIL KAUR 2617001WL003413 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361565 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-024-001/197
(DATEWAS) 		2617001000NRG24110720230110135 11/07/2023 AMARJEET KAUR 2617001WL003413 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361578 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24110720230110136 11/07/2023 MALKIT KAUR 2617001WL003413 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361556 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-024-001/205
(DATEWAS) 		2617001000NRG24110720230110137 11/07/2023 SAROOP KAUR 2617001WL003413 SAROOP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361555 SAROOP KAUR PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-024-001/27
(DATEWAS) 		2617001000NRG24110720230110139 11/07/2023 PARKASH KAUR 2617001WL003413 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361559 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24110720230110140 11/07/2023 RANJIT KAUR 2617001WL003413 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3509361570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 BUDHLADA PB-17-001-024-001/293
(DATEWAS) 		2617001000NRG24110720230110141 11/07/2023 HARDEV SINGH 2617001WL003413 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361566 MR HARDEV SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-024-001/294
(DATEWAS) 		2617001000NRG24110720230110142 11/07/2023 JASVIR KAUR 2617001WL003413 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509361591 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-024-001/305
(DATEWAS) 		2617001000NRG24110720230110143 11/07/2023 SukhDeep kaur 2617001WL003413 SukhDeep kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361573 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24110720230110145 11/07/2023 AMRITPAL KAUR 2617001WL003413 AMRITPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361592 AMRITPAL KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-024-001/314
(DATEWAS) 		2617001000NRG24110720230110144 11/07/2023 LABH KAUR 2617001WL003413 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361596 LABH KAUR ICICI BANK LTD(508534)
199 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24110720230110147 11/07/2023 PARAMJIT KAUR 2617001WL003413 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3509361563 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-024-001/351
(DATEWAS) 		2617001000NRG24110720230110148 11/07/2023 MAYA KAUR 2617001WL003413 MAYA KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3509361576 MR MAYA KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-024-001/357
(DATEWAS) 		2617001000NRG24110720230110149 11/07/2023 SANDEEP KAUR 2617001WL003413 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361574 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-024-001/36
(DATEWAS) 		2617001000NRG24110720230110150 11/07/2023 NAZAR SINGH 2617001WL003413 NAZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361562 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24110720230110151 11/07/2023 Jaswant kaur 2617001WL003413 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361305 JASWANT KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
204 BUDHLADA PB-17-001-024-001/372
(DATEWAS) 		2617001000NRG24110720230110153 11/07/2023 Reeta kaur 2617001WL003413 Reeta kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361349 REETA KAUR CO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24110720230110155 11/07/2023 NAZAR SINGH 2617001WL003413 NAZAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361611 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-024-001/54
(DATEWAS) 		2617001000NRG24110720230110156 11/07/2023 SHINDER KAUR 2617001WL003413 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361564 PGB SHINDER KAUR SUKHVIR JLG PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-024-001/55
(DATEWAS) 		2617001000NRG24110720230110157 11/07/2023 VIRPAL KAUR 2617001WL003413 VIRPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361571 VIRPAL KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-024-001/7
(DATEWAS) 		2617001000NRG24110720230110158 11/07/2023 GURMEET KAUR 2617001WL003413 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361560 Mrs. GURMEET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-024-001/78
(DATEWAS) 		2617001000NRG24110720230110159 11/07/2023 PARAMJIT SINGH 2617001WL003413 PARAMJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3509361275 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-024-001/80
(DATEWAS) 		2617001000NRG24110720230110160 11/07/2023 GURMAIL KAUR 2617001WL003413 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509361554 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-024-001/86
(DATEWAS) 		2617001000NRG24110720230110161 11/07/2023 HARDEV KAUR 2617001WL003413 HARDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509361561 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-030-001/258
(FULLOWALA DOGRA) 		2617001000NRG24110720230109599 11/07/2023 HARBANS KAUR 2617001WL003406 HARBANS KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509361257 HARBANS KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-030-001/403
(FULLOWALA DOGRA) 		2617001000NRG24110720230109650 11/07/2023 TEJA SINGH 2617001WL003406 TEJA SINGH 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509361579 TEJA SINGH PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24110720230109178 11/07/2023 CHARANJIT KAUR 2617001WL003392 CHARANJIT KAUR 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361541 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24110720230109179 11/07/2023 GURMAIL KAUR 2617001WL003392 GURMAIL KAUR 00352 PUNB0PGB003 1048 1048 Processed 17/07/2023 3509361539 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-077-001/110
(SATIKE) 		2617001000NRG24110720230109180 11/07/2023 RAJU SINGH 2617001WL003392 RAJU SINGH 00352 PUNB0PGB003 786 786 Processed 17/07/2023 3509361615 RAJU SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24110720230109181 11/07/2023 PARAMJIT KAUR 2617001WL003392 PARAMJIT KAUR 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361623 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-077-001/133
(SATIKE) 		2617001000NRG24110720230109183 11/07/2023 Parkash kaur 2617001WL003392 Parkash kaur 00352 PUNB0PGB003 1048 1048 Processed 17/07/2023 3509361548 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24110720230109184 11/07/2023 BALWINDER KAUR 2617001WL003392 BALWINDER KAUR 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361537 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-077-001/2
(SATIKE) 		2617001000NRG24110720230109189 11/07/2023 JASWINDER KAUR 2617001WL003392 JASWINDER KAUR 00352 PUNB0PGB003 786 786 Processed 17/07/2023 3509361538 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-077-001/38
(SATIKE) 		2617001000NRG24110720230109201 11/07/2023 RANI KAUR 2617001WL003392 RANI KAUR 00352 PUNB0PGB003 786 786 Processed 17/07/2023 3509361542 RANI KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24110720230109203 11/07/2023 MANI KAUR 2617001WL003392 MANI KAUR 00352 PUNB0PGB003 1048 1048 Processed 17/07/2023 3509361536 MR MUNI KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-077-001/45
(SATIKE) 		2617001000NRG24110720230109204 11/07/2023 RAJ KAUR 2617001WL003392 RAJ KAUR 00352 PUNB0PGB003 262 262 Processed 17/07/2023 3509361543 RAJ KAUR W/O LILA SINGH PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24110720230109205 11/07/2023 MITHO KAUR 2617001WL003392 MITHO KAUR 00352 PUNB0PGB003 1048 1048 Processed 17/07/2023 3509361545 MITHU KAUR PUNJAB GRAMIN BANK(607138)
225 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24110720230109206 11/07/2023 SHINDER KAUR 2617001WL003392 SHINDER KAUR 00352 PUNB0PGB003 786 786 Processed 17/07/2023 3509361582 SINDER KAUR PUNJAB GRAMIN BANK(607138)
226 BUDHLADA PB-17-001-077-001/63
(SATIKE) 		2617001000NRG24110720230109207 11/07/2023 PRITAM KAUR 2617001WL003392 PRITAM KAUR 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361544 PRITAM KAUR W/O CHETU SINGH PUNJAB GRAMIN BANK(607138)
227 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24110720230109208 11/07/2023 VIRPAL KAUR 2617001WL003392 VIRPAL KAUR 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361540 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24110720230109210 11/07/2023 MURTI KAUR 2617001WL003392 MURTI KAUR 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361546 MURTI KAUR PUNJAB GRAMIN BANK(607138)
229 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24110720230109212 11/07/2023 JEET KAUR 2617001WL003392 JEET KAUR 00352 PUNB0PGB003 1048 1048 Processed 17/07/2023 3509361547 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24110720230109213 11/07/2023 gurdev kaur 2617001WL003392 gurdev kaur 00352 PUNB0PGB003 1310 1310 Processed 17/07/2023 3509361549 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 96590 96590
231 BUDHLADA PB-17-001-030-001/1
(FULLOWALA DOGRA) 		2617001000NRG24110720230109548 11/07/2023 AMARJIT KAUR 2617001WL003406 AMARJIT KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361283 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-030-001/101
(FULLOWALA DOGRA) 		2617001000NRG24110720230109550 11/07/2023 PARWINDER KAUR 2617001WL003406 PARWINDER KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361324 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-030-001/105
(FULLOWALA DOGRA) 		2617001000NRG24110720230109551 11/07/2023 JASVIR KAUR 2617001WL003406 JASVIR KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361356 JASVIR KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-030-001/108
(FULLOWALA DOGRA) 		2617001000NRG24110720230109552 11/07/2023 MANDEEP KAUR 2617001WL003406 MANDEEP KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361321 MANDEEP KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-030-001/127
(FULLOWALA DOGRA) 		2617001000NRG24110720230109557 11/07/2023 KARAMJIT KAUR 2617001WL003406 KARAMJIT KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361358 KARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-030-001/135
(FULLOWALA DOGRA) 		2617001000NRG24110720230109558 11/07/2023 SEETO KAUR 2617001WL003406 SEETO KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361351 SITO KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-030-001/14
(FULLOWALA DOGRA) 		2617001000NRG24110720230109559 11/07/2023 sukhvinder kaur 2617001WL003406 sukhvinder kaur 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361306 SUKHWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-030-001/15
(FULLOWALA DOGRA) 		2617001000NRG24110720230109561 11/07/2023 VEERPAL KAUR 2617001WL003406 VEERPAL KAUR 00354 PUNB0007800 600 600 Processed 17/07/2023 3509361327 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-030-001/154
(FULLOWALA DOGRA) 		2617001000NRG24110720230109562 11/07/2023 SHINDER KAUR 2617001WL003406 SHINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361403 SHINDER KAUR HDFC BANK LTD(607152)
240 BUDHLADA PB-17-001-030-001/163
(FULLOWALA DOGRA) 		2617001000NRG24110720230109565 11/07/2023 LEELA SINGH 2617001WL003406 LEELA SINGH 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361365 LEELA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-030-001/165
(FULLOWALA DOGRA) 		2617001000NRG24110720230109567 11/07/2023 KARAMJIT KAUR 2617001WL003406 KARAMJIT KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361328 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-030-001/17
(FULLOWALA DOGRA) 		2617001000NRG24110720230109568 11/07/2023 KARNAIL KAUR 2617001WL003406 KARNAIL KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361350 KARNAIL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-030-001/170
(FULLOWALA DOGRA) 		2617001000NRG24110720230109569 11/07/2023 GEET KAUR 2617001WL003406 GEET KAUR 00354 PUNB0007800 300 300 Processed 17/07/2023 3509361355 GEETA KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-030-001/172
(FULLOWALA DOGRA) 		2617001000NRG24110720230109570 11/07/2023 JAL KAUR 2617001WL003406 JAL KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361360 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-030-001/173
(FULLOWALA DOGRA) 		2617001000NRG24110720230109571 11/07/2023 KULWINDER KAUR 2617001WL003406 KULWINDER KAUR 00354 PUNB0007800 300 300 Processed 17/07/2023 3509361400 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-030-001/18
(FULLOWALA DOGRA) 		2617001000NRG24110720230109575 11/07/2023 BALJIT KAUR 2617001WL003406 BALJIT KAUR 00354 PUNB0007800 600 600 Processed 17/07/2023 3509361322 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-030-001/181
(FULLOWALA DOGRA) 		2617001000NRG24110720230109576 11/07/2023 HARMEL SINGH 2617001WL003406 HARMEL SINGH 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361309 HARMEL SINGH S/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-030-001/181
(FULLOWALA DOGRA) 		2617001000NRG24110720230109577 11/07/2023 MANJIT KAUR 2617001WL003406 MANJIT KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361284 MANJIT KAUR W/O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-030-001/188
(FULLOWALA DOGRA) 		2617001000NRG24110720230109579 11/07/2023 RAJPAL KAUR 2617001WL003406 RAJPAL KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361363 RAJPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-030-001/190
(FULLOWALA DOGRA) 		2617001000NRG24110720230109580 11/07/2023 JIT SINGH 2617001WL003406 JIT SINGH 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361398 JIT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-030-001/193
(FULLOWALA DOGRA) 		2617001000NRG24110720230109581 11/07/2023 ANGREJ KAUR 2617001WL003406 ANGREJ KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361329 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-030-001/197
(FULLOWALA DOGRA) 		2617001000NRG24110720230109583 11/07/2023 NASIB KAUR 2617001WL003406 NASIB KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361401 NASIB KAUR W/O NARIJAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-030-001/2
(FULLOWALA DOGRA) 		2617001000NRG24110720230109584 11/07/2023 GURMIT KAUR 2617001WL003406 GURMIT KAUR 00354 PUNB0007800 300 300 Processed 17/07/2023 3509361294 GURMIT KAUR W/O DHARAM PAL SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-030-001/207
(FULLOWALA DOGRA) 		2617001000NRG24110720230109586 11/07/2023 Dayal kaur 2617001WL003406 Dayal kaur 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361335 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-030-001/207
(FULLOWALA DOGRA) 		2617001000NRG24110720230109585 11/07/2023 SARWAN SINGH 2617001WL003406 SARWAN SINGH 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361402 SARWAN SINGH SON OF MEHAR SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24110720230109594 11/07/2023 JAL KAUR 2617001WL003406 JAL KAUR 00354 PUNB0007800 600 600 Processed 17/07/2023 3509361361 JAL KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-030-001/231
(FULLOWALA DOGRA) 		2617001000NRG24110720230109593 11/07/2023 LACHHMAN SINGH 2617001WL003406 LACHHMAN SINGH 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361362 LACHHMAN SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-030-001/243
(FULLOWALA DOGRA) 		2617001000NRG24110720230109595 11/07/2023 SARABJIT KAUR 2617001WL003406 SARABJIT KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361357 SARABJIT KAUR W/O PAPPY SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-030-001/244
(FULLOWALA DOGRA) 		2617001000NRG24110720230109596 11/07/2023 BEANT KAUR 2617001WL003406 BEANT KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361258 BEANT KAUR PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-030-001/250
(FULLOWALA DOGRA) 		2617001000NRG24110720230109597 11/07/2023 BAWA SINGH 2617001WL003406 BAWA SINGH 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361333 BAWA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-030-001/251
(FULLOWALA DOGRA) 		2617001000NRG24110720230109598 11/07/2023 BASANT KAUR 2617001WL003406 BASANT KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361399 BASANT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24110720230109604 11/07/2023 SINDER KAUR 2617001WL003406 SINDER KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361286 SHINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-030-001/275
(FULLOWALA DOGRA) 		2617001000NRG24110720230109606 11/07/2023 LABH SINGH 2617001WL003406 LABH SINGH 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361397 LABH SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-030-001/283
(FULLOWALA DOGRA) 		2617001000NRG24110720230109609 11/07/2023 HARPAL KAUR 2617001WL003406 HARPAL KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361364 HARPAL KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-030-001/284
(FULLOWALA DOGRA) 		2617001000NRG24110720230109610 11/07/2023 BALJIT KAUR 2617001WL003406 BALJIT KAUR 00354 PUNB0007800 600 600 Processed 17/07/2023 3509361352 BALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-030-001/291
(FULLOWALA DOGRA) 		2617001000NRG24110720230109611 11/07/2023 krishna 2617001WL003406 krishna 00354 PUNB0007800 600 600 Processed 17/07/2023 3509361280 KRISHNA W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-030-001/296
(FULLOWALA DOGRA) 		2617001000NRG24110720230109612 11/07/2023 SUKHPAL KAUR 2617001WL003406 SUKHPAL KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361318 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-030-001/302
(FULLOWALA DOGRA) 		2617001000NRG24110720230109615 11/07/2023 KALAWANTI 2617001WL003406 KALAWANTI 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361368 KAILO KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-030-001/307
(FULLOWALA DOGRA) 		2617001000NRG24110720230109617 11/07/2023 HARPREET KAUR 2617001WL003406 HARPREET KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361317 HARPREET KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-030-001/308
(FULLOWALA DOGRA) 		2617001000NRG24110720230109618 11/07/2023 NACHATAR SINGH 2617001WL003406 NACHATAR SINGH 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361287 NACHATAR SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-030-001/309
(FULLOWALA DOGRA) 		2617001000NRG24110720230109619 11/07/2023 MANJIT KAUR 2617001WL003406 MANJIT KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361319 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-030-001/318
(FULLOWALA DOGRA) 		2617001000NRG24110720230109621 11/07/2023 JASWINDER KAUR 2617001WL003406 JASWINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361325 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-030-001/32
(FULLOWALA DOGRA) 		2617001000NRG24110720230109622 11/07/2023 JASPAL KAUR 2617001WL003406 JASPAL KAUR 00354 PUNB0007800 300 300 Processed 17/07/2023 3509361332 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-030-001/328
(FULLOWALA DOGRA) 		2617001000NRG24110720230109626 11/07/2023 JARNAIL SINGH 2617001WL003406 JARNAIL SINGH 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361320 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-030-001/336
(FULLOWALA DOGRA) 		2617001000NRG24110720230109629 11/07/2023 PARAMJIT KAUR 2617001WL003406 PARAMJIT KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361396 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24110720230109635 11/07/2023 BALWINDER KAUR 2617001WL003406 BALWINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361308 BALWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-030-001/354
(FULLOWALA DOGRA) 		2617001000NRG24110720230109636 11/07/2023 Sukhdev singh 2617001WL003406 Sukhdev singh 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361367 SUKHDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-030-001/358
(FULLOWALA DOGRA) 		2617001000NRG24110720230109637 11/07/2023 SUKHVINDER KAUR 2617001WL003406 SUKHVINDER KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361330 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-030-001/361
(FULLOWALA DOGRA) 		2617001000NRG24110720230109639 11/07/2023 SABANI 2617001WL003406 SABANI 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361296 SABANI KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-030-001/366
(FULLOWALA DOGRA) 		2617001000NRG24110720230109640 11/07/2023 LAKHVINDER KAUR 2617001WL003406 LAKHVINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361253 LAKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-030-001/368
(FULLOWALA DOGRA) 		2617001000NRG24110720230109641 11/07/2023 PARAMJEET KAUR 2617001WL003406 PARAMJEET KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361331 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-030-001/372
(FULLOWALA DOGRA) 		2617001000NRG24110720230109642 11/07/2023 RAJVIR KAUR 2617001WL003406 RAJVIR KAUR 00354 PUNB0007800 300 300 Processed 17/07/2023 3509361316 RAJVEER KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-030-001/4
(FULLOWALA DOGRA) 		2617001000NRG24110720230109648 11/07/2023 SANTOSH KAUR 2617001WL003406 SANTOSH KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361285 SANTOSH KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-030-001/51
(FULLOWALA DOGRA) 		2617001000NRG24110720230109653 11/07/2023 JASWINDER KAUR 2617001WL003406 JASWINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361323 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-030-001/62
(FULLOWALA DOGRA) 		2617001000NRG24110720230109657 11/07/2023 RAVINDER KAUR 2617001WL003406 RAVINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361315 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-030-001/78
(FULLOWALA DOGRA) 		2617001000NRG24110720230109659 11/07/2023 SHINDER KAUR 2617001WL003406 SHINDER KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361354 SHINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-030-001/88
(FULLOWALA DOGRA) 		2617001000NRG24110720230109661 11/07/2023 KANTI KAUR 2617001WL003406 KANTI KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361281 KANTI KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-030-001/90
(FULLOWALA DOGRA) 		2617001000NRG24110720230109663 11/07/2023 KULWANT KAUR 2617001WL003406 KULWANT KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361326 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-030-001/93
(FULLOWALA DOGRA) 		2617001000NRG24110720230109665 11/07/2023 DALIP KAUR 2617001WL003406 DALIP KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361353 DALIP KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-030-001/94
(FULLOWALA DOGRA) 		2617001000NRG24110720230109666 11/07/2023 SANJAY SINGH 2617001WL003406 SANJAY SINGH 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361278 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-030-001/95
(FULLOWALA DOGRA) 		2617001000NRG24110720230109667 11/07/2023 JASPAL KAUR 2617001WL003406 JASPAL KAUR 00354 PUNB0007800 1200 1200 Processed 17/07/2023 3509361359 JASPAL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24110720230109669 11/07/2023 GURDEV KAUR 2617001WL003406 GURDEV KAUR 00354 PUNB0007800 900 900 Processed 17/07/2023 3509361366 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-038-001/31
(GURADDI) 		2617001000NRG24110720230109165 11/07/2023 SURJIT SINGH 2617001WL003391 SURJIT SINGH 00354 PUNB0007800 1300 1300 Processed 17/07/2023 3509361282 MR SURJIT SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24110720230109192 11/07/2023 Jasvir Kaur 2617001WL003392 Jasvir Kaur 00354 PUNB0007800 1048 1048 Processed 17/07/2023 3509361336 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24110720230109196 11/07/2023 JASVIR KAUR 2617001WL003392 JASVIR KAUR 00354 PUNB0007800 262 262 Processed 17/07/2023 3509361334 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24110720230109197 11/07/2023 JASWINDER KAUR 2617001WL003392 JASWINDER KAUR 00354 PUNB0007800 262 262 Processed 17/07/2023 3509361256 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63772 63772
297 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24110720230110146 11/07/2023 KULWANT SINGH 2617001WL003413 KULWANT SINGH 00354 PUNB0059610 303 303 Processed 17/07/2023 3509361533 MR KULWANT SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-024-001/371
(DATEWAS) 		2617001000NRG24110720230110152 11/07/2023 Gurmeet Singh 2617001WL003413 Gurmeet Singh 00354 PUNB0059610 1818 1818 Processed 17/07/2023 3509361530 GURMEET SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-030-001/230
(FULLOWALA DOGRA) 		2617001000NRG24110720230109592 11/07/2023 RATTI RAM 2617001WL003406 RATTI RAM 00354 PUNB0059610 900 900 Processed 17/07/2023 3509361531 RATI RAM SO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-030-001/26
(FULLOWALA DOGRA) 		2617001000NRG24110720230109602 11/07/2023 kiranjit kaur 2617001WL003406 kiranjit kaur 00354 PUNB0059610 1200 1200 Processed 17/07/2023 3509361532 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-030-001/330
(FULLOWALA DOGRA) 		2617001000NRG24110720230109628 11/07/2023 GUDDI KAUR 2617001WL003406 GUDDI KAUR 00354 PUNB0059610 1200 1200 Processed 17/07/2023 3509361528 GUUDI KAUR HDFC BANK LTD(607152)
302 BUDHLADA PB-17-001-030-001/399
(FULLOWALA DOGRA) 		2617001000NRG24110720230109647 11/07/2023 GURPINDER SINGH 2617001WL003406 GURPINDER SINGH 00354 PUNB0059610 1200 1200 Processed 17/07/2023 3509361529 MR GURPINDER SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24110720230109191 11/07/2023 Balvir Singh 2617001WL003392 Balvir Singh 00354 PUNB0059610 1048 1048 Processed 17/07/2023 3509361643 BALVIR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7669 7669
304 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24110720230110300 11/07/2023 RANI KAUR 2617001WL003416 RANI KAUR 00354 PUNB0081310 1320 1320 Processed 17/07/2023 3509361636 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24110720230110306 11/07/2023 BALJIT KAUR 2617001WL003416 BALJIT KAUR 00354 PUNB0081310 1100 1100 Processed 17/07/2023 3509361642 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-009-001/379
(BAHDARPUR) 		2617001000NRG24110720230110310 11/07/2023 KARAMJIT KAUR 2617001WL003416 KARAMJIT KAUR 00354 PUNB0081310 440 440 Processed 17/07/2023 3509361534 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24110720230110317 11/07/2023 SUKHDARSHAN KAUR 2617001WL003416 SUKHDARSHAN KAUR 00354 PUNB0081310 1100 1100 Processed 17/07/2023 3509361535 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-009-001/491
(BAHDARPUR) 		2617001000NRG24110720230110322 11/07/2023 LABH KAUR 2617001WL003416 LABH KAUR 00354 PUNB0081310 1320 1320 Processed 17/07/2023 3509361627 LABH KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24110720230110329 11/07/2023 SUKHPAL KAUR 2617001WL003416 SUKHPAL KAUR 00354 PUNB0081310 1100 1100 Processed 17/07/2023 3509361626 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6380 6380
310 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24110720230110295 11/07/2023 RANDHIR SINGH 2617001WL003416 RANDHIR SINGH 00354 PUNB0126600 1320 1320 Processed 17/07/2023 3509361581 RANDHIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24110720230110311 11/07/2023 MAHINDER SINGH 2617001WL003416 MAHINDER SINGH 00354 PUNB0126600 1320 1320 Processed 17/07/2023 3509361577 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-009-001/707
(BAHDARPUR) 		2617001000NRG24110720230110342 11/07/2023 GURMEL KAUR 2617001WL003416 GURMEL KAUR 00354 PUNB0126600 1320 1320 Processed 17/07/2023 3509361639 GURMEL KAUR WO TAIHALA SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24110720230109160 11/07/2023 TARSEM SINGH 2617001WL003391 TARSEM SINGH 00354 PUNB0126600 1040 1040 Processed 17/07/2023 3509361408 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5000 5000
314 BUDHLADA PB-17-001-038-001/102
(GURADDI) 		2617001000NRG24110720230109141 11/07/2023 GURMAIL KAUR 2617001WL003391 GURMAIL KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361583 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-038-001/130
(GURADDI) 		2617001000NRG24110720230109144 11/07/2023 TEJ KAUR 2617001WL003391 TEJ KAUR 00354 PUNB0128300 780 780 Processed 17/07/2023 3509361590 TEJ KAUR WO SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24110720230109146 11/07/2023 GURNAM KAUR 2617001WL003391 GURNAM KAUR 00354 PUNB0128300 1300 1300 Processed 17/07/2023 3509361587 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24110720230109148 11/07/2023 leela singh 2617001WL003391 leela singh 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361407 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-038-001/167
(GURADDI) 		2617001000NRG24110720230109151 11/07/2023 MANJIT KAUR 2617001WL003391 MANJIT KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361588 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24110720230109155 11/07/2023 MELO KAUR 2617001WL003391 MELO KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361586 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-038-001/199
(GURADDI) 		2617001000NRG24110720230109156 11/07/2023 SUKHWINDER KAUR 2617001WL003391 SUKHWINDER KAUR 00354 PUNB0128300 780 780 Processed 17/07/2023 3509361589 SUKHWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24110720230109157 11/07/2023 KUSAM KAUR 2617001WL003391 KUSAM KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361404 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-038-001/208
(GURADDI) 		2617001000NRG24110720230109158 11/07/2023 KARNAIL KAUR 2617001WL003391 KARNAIL KAUR 00354 PUNB0128300 1300 1300 Processed 17/07/2023 3509361594 KARNAIL KAUR W/OKARAM SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24110720230109159 11/07/2023 RAJ SINGH 2617001WL003391 RAJ SINGH 00354 PUNB0128300 780 780 Processed 17/07/2023 3509361405 RAJ SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24110720230109161 11/07/2023 HARPREET KAUR 2617001WL003391 HARPREET KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361595 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-038-001/256
(GURADDI) 		2617001000NRG24110720230109162 11/07/2023 SWARANJIT KAUR 2617001WL003391 SWARANJIT KAUR 00354 PUNB0128300 260 260 Processed 18/07/2023 3509361410 SWARNJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
326 BUDHLADA PB-17-001-038-001/27
(GURADDI) 		2617001000NRG24110720230109163 11/07/2023 GURMEET KAUR 2617001WL003391 GURMEET KAUR 00354 PUNB0128300 780 780 Processed 17/07/2023 3509361411 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24110720230109164 11/07/2023 BHURI BEGAM 2617001WL003391 BHURI BEGAM 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361597 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-038-001/386
(GURADDI) 		2617001000NRG24110720230109167 11/07/2023 Mandeep kaur 2617001WL003391 Mandeep kaur 00354 PUNB0128300 780 780 Processed 17/07/2023 3509361593 MANDEEP KAUR W/O JASMEET SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24110720230109169 11/07/2023 RANI KAUR 2617001WL003391 RANI KAUR 00354 PUNB0128300 780 780 Processed 17/07/2023 3509361409 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-038-001/5
(GURADDI) 		2617001000NRG24110720230109170 11/07/2023 JANTA SINGH 2617001WL003391 JANTA SINGH 00354 PUNB0128300 1040 1040 Processed 18/07/2023 3509361406 Mr. GURJANT SINGH INDIAN BANK(607105)
331 BUDHLADA PB-17-001-038-001/72
(GURADDI) 		2617001000NRG24110720230109172 11/07/2023 JASWINDER KAUR 2617001WL003391 JASWINDER KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361598 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-038-001/97
(GURADDI) 		2617001000NRG24110720230109176 11/07/2023 TEJO KAUR 2617001WL003391 TEJO KAUR 00354 PUNB0128300 1040 1040 Processed 17/07/2023 3509361580 TEJO KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17940 17940
333 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24110720230110346 11/07/2023 BIRA KAUR 2617001WL003417 BIRA KAUR 00354 PUNB0133200 810 810 Processed 17/07/2023 3509361625 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24110720230110348 11/07/2023 BINDER KAUR 2617001WL003417 BINDER KAUR 00354 PUNB0133200 810 810 Processed 17/07/2023 3509361662 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24110720230110349 11/07/2023 NIKKI KAUR 2617001WL003417 NIKKI KAUR 00354 PUNB0133200 1080 1080 Processed 17/07/2023 3509361458 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24110720230110351 11/07/2023 GURCHARAN SINGH 2617001WL003417 GURCHARAN SINGH 00354 PUNB0133200 540 540 Processed 17/07/2023 3509361663 GURCHARAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24110720230110352 11/07/2023 PARAMJIT KAUR 2617001WL003417 PARAMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 17/07/2023 3509361622 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24110720230110353 11/07/2023 MANJIT KAUR 2617001WL003417 MANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 17/07/2023 3509361664 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUDHLADA PB-17-001-058-001/121
(MAGHIAN) 		2617001000NRG24110720230110354 11/07/2023 RANJIT KAUR 2617001WL003417 RANJIT KAUR 00354 PUNB0133200 1080 1080 Processed 17/07/2023 3509361634 RANJEET KAUR AND D.SSO.MANSA PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24110720230109670 11/07/2023 HARPAL KAUR 2617001WL003407 HARPAL KAUR 00354 PUNB0133200 720 720 Processed 17/07/2023 3509361715 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24110720230109671 11/07/2023 SUKHJIT KAUR 2617001WL003407 SUKHJIT KAUR 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361347 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24110720230109672 11/07/2023 KARMJIT KAUR 2617001WL003407 KARMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361617 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUDHLADA PB-17-001-058-001/150
(MAGHIAN) 		2617001000NRG24110720230109673 11/07/2023 DHIAN SINGH 2617001WL003407 DHIAN SINGH 00354 PUNB0133200 960 960 Processed 17/07/2023 3509361416 DHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24110720230109674 11/07/2023 VIDDAY DEVI 2617001WL003407 VIDDAY DEVI 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361633 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24110720230109675 11/07/2023 Tej Kaur 2617001WL003407 Tej Kaur 00354 PUNB0133200 960 960 Processed 17/07/2023 3509361628 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24110720230109676 11/07/2023 RAJVIR KAUR 2617001WL003407 RAJVIR KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361665 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24110720230109677 11/07/2023 RAJ KAUR 2617001WL003407 RAJ KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361696 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24110720230109678 11/07/2023 JAGRAJ SINGH 2617001WL003407 JAGRAJ SINGH 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361522 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24110720230109679 11/07/2023 MALKIT KAUR 2617001WL003407 MALKIT KAUR 00354 PUNB0133200 960 960 Processed 17/07/2023 3509361714 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24110720230109680 11/07/2023 AMRITPAL KAUR 2617001WL003407 AMRITPAL KAUR 00354 PUNB0133200 960 960 Processed 17/07/2023 3509361725 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BUDHLADA PB-17-001-058-001/166
(MAGHIAN) 		2617001000NRG24110720230109681 11/07/2023 JASVIR KAUR 2617001WL003407 JASVIR KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361417 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24110720230109682 11/07/2023 DARSHAN SINGH 2617001WL003407 DARSHAN SINGH 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361422 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24110720230109683 11/07/2023 SARABJIT KAUR 2617001WL003407 SARABJIT KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361420 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-058-001/183
(MAGHIAN) 		2617001000NRG24110720230109684 11/07/2023 KEWAL KRISHAN 2617001WL003407 KEWAL KRISHAN 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361468 KEVAL KRISHAN S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24110720230109685 11/07/2023 SARABJEET KAUR 2617001WL003407 SARABJEET KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361760 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24110720230109686 11/07/2023 LAL SINGH 2617001WL003407 LAL SINGH 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361619 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-058-001/212
(MAGHIAN) 		2617001000NRG24110720230109687 11/07/2023 VEERPAL KAUR 2617001WL003407 VEERPAL KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361273 VEERPAL KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-058-001/23
(MAGHIAN) 		2617001000NRG24110720230109689 11/07/2023 PARAMJIT KAUR 2617001WL003407 PARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361724 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24110720230109690 11/07/2023 GURBACHAN SINGH 2617001WL003407 GURBACHAN SINGH 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361605 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24110720230109691 11/07/2023 Baldev Singh 2617001WL003407 Baldev Singh 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361274 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24110720230109692 11/07/2023 CHARANJIT KAUR 2617001WL003407 CHARANJIT KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361271 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24110720230109694 11/07/2023 GURJEET KAUR 2617001WL003407 GURJEET KAUR 00354 PUNB0133200 960 960 Processed 17/07/2023 3509361272 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24110720230109695 11/07/2023 BABU SINGH 2617001WL003407 BABU SINGH 00354 PUNB0133200 240 240 Processed 17/07/2023 3509361638 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24110720230109696 11/07/2023 CHHOTI KAUR 2617001WL003407 CHHOTI KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361631 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-058-001/39
(MAGHIAN) 		2617001000NRG24110720230109697 11/07/2023 JASMAIL KAUR 2617001WL003407 JASMAIL KAUR 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361620 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24110720230109698 11/07/2023 BABU SINGH 2617001WL003407 BABU SINGH 00354 PUNB0133200 720 720 Processed 17/07/2023 3509361414 BABU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24110720230109700 11/07/2023 GIAN SINGH 2617001WL003407 GIAN SINGH 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361510 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24110720230109702 11/07/2023 JASWANT SINGH 2617001WL003407 JASWANT SINGH 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361666 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24110720230109703 11/07/2023 JARNAIL KAUR 2617001WL003407 JARNAIL KAUR 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361614 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24110720230109705 11/07/2023 CHARNJIT KAUR 2617001WL003407 CHARNJIT KAUR 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361630 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24110720230109704 11/07/2023 JAGDISH SINGH 2617001WL003407 JAGDISH SINGH 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361716 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24110720230109706 11/07/2023 MAHINDER KAUR 2617001WL003407 MAHINDER KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361618 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24110720230109707 11/07/2023 KARAMJIT KAUR 2617001WL003407 KARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361603 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24110720230109708 11/07/2023 RAJPAL KAUR 2617001WL003407 RAJPAL KAUR 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361667 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-058-001/83
(MAGHIAN) 		2617001000NRG24110720230109709 11/07/2023 BALDEV KAUR 2617001WL003407 BALDEV KAUR 00354 PUNB0133200 960 960 Processed 17/07/2023 3509361509 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUDHLADA PB-17-001-058-001/84
(MAGHIAN) 		2617001000NRG24110720230109710 11/07/2023 JASWINDER KAUR 2617001WL003407 JASWINDER KAUR 00354 PUNB0133200 480 480 Processed 17/07/2023 3509361668 JASWINDER KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24110720230109711 11/07/2023 SUKHPAL KAUR 2617001WL003407 SUKHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361270 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24110720230109712 11/07/2023 KRISHANA KAUR 2617001WL003407 KRISHANA KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361418 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24110720230109714 11/07/2023 JASPAL KAUR 2617001WL003407 JASPAL KAUR 00354 PUNB0133200 1200 1200 Processed 17/07/2023 3509361669 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24110720230109713 11/07/2023 SAJJAN SINGH 2617001WL003407 SAJJAN SINGH 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361259 SAJJAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-058-001/93
(MAGHIAN) 		2617001000NRG24110720230109715 11/07/2023 PYARA RAM 2617001WL003407 PYARA RAM 00354 PUNB0133200 1440 1440 Processed 17/07/2023 3509361608 PIYARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUDHLADA PB-17-001-087-001/102
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109717 11/07/2023 CHARANJIT KAUR 2617001WL003407 CHARANJIT KAUR 00354 PUNB0133200 1175 1175 Processed 17/07/2023 3509361790 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109718 11/07/2023 GURBACHAN SINGH 2617001WL003407 GURBACHAN SINGH 00354 PUNB0133200 1410 1410 Processed 18/07/2023 3509361413 GURBACHAN SINGH S/O KANSHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
384 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109719 11/07/2023 KRISHAN KAUR 2617001WL003407 KRISHAN KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361604 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-087-001/117
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109720 11/07/2023 RAJANI BAI 2617001WL003407 RAJANI BAI 00354 PUNB0133200 940 940 Processed 17/07/2023 3509361419 RAJANI BAI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109721 11/07/2023 GURWINDER SINGH 2617001WL003407 GURWINDER SINGH 00354 PUNB0133200 705 705 Processed 17/07/2023 3509361421 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
387 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109722 11/07/2023 HARWINDER SINGH 2617001WL003407 HARWINDER SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361635 HARWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109724 11/07/2023 BACHAN KAUR 2617001WL003407 BACHAN KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361681 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109723 11/07/2023 DIAL SINGH 2617001WL003407 DIAL SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361612 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109725 11/07/2023 RESHMA KAUR 2617001WL003407 RESHMA KAUR 00354 PUNB0133200 470 470 Processed 17/07/2023 3509361682 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109727 11/07/2023 GURMIT KAUR 2617001WL003407 GURMIT KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361683 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109726 11/07/2023 GURMIT KAUR 2617001WL003407 GURMIT KAUR 00354 PUNB0133200 940 940 Processed 17/07/2023 3509361607 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109728 11/07/2023 BUDH SINGH 2617001WL003407 BUDH SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361684 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109729 11/07/2023 SUMITRA KAUR 2617001WL003407 SUMITRA KAUR 00354 PUNB0133200 235 235 Processed 17/07/2023 3509361686 SUMITRA KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109730 11/07/2023 PALO KAUR 2617001WL003407 PALO KAUR 00354 PUNB0133200 1175 1175 Processed 17/07/2023 3509361736 PALO KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109731 11/07/2023 SURJIT KAUR 2617001WL003407 SURJIT KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361687 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109732 11/07/2023 GURDEEP SINGH 2617001WL003407 GURDEEP SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361451 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109733 11/07/2023 HARNAM SINGH 2617001WL003407 HARNAM SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361640 HARNAM SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109734 11/07/2023 MAYA KAUR 2617001WL003407 MAYA KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361688 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109736 11/07/2023 HARJINDER KAUR 2617001WL003407 HARJINDER KAUR 00354 PUNB0133200 705 705 Processed 17/07/2023 3509361685 HARJINDER KAUR URF RAJINDER KAUR WO MADA PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109735 11/07/2023 MADAN SINGH 2617001WL003407 MADAN SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361637 MADAN SINGH S/O CHAKR SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109737 11/07/2023 BALDEV SINGH 2617001WL003407 BALDEV SINGH 00354 PUNB0133200 470 470 Processed 17/07/2023 3509361641 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109738 11/07/2023 BIMLA KAUR 2617001WL003407 BIMLA KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361454 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109739 11/07/2023 MANDAR SINGH 2617001WL003407 MANDAR SINGH 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361613 MANDER SINGH S/O SH JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109741 11/07/2023 Parminder kaur 2617001WL003407 Parminder kaur 00354 PUNB0133200 1175 1175 Rejected 17/07/2023 3509361632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109740 11/07/2023 SHEELO KAUR 2617001WL003407 SHEELO KAUR 00354 PUNB0133200 940 940 Processed 17/07/2023 3509361624 SHEELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109742 11/07/2023 MITHU SINGH 2617001WL003407 MITHU SINGH 00354 PUNB0133200 1175 1175 Processed 17/07/2023 3509361415 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109743 11/07/2023 KULWANT KAUR 2617001WL003407 KULWANT KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361621 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
409 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109745 11/07/2023 KARTAR KAUR 2617001WL003407 KARTAR KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361720 KARTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109744 11/07/2023 SURJIT SINGH 2617001WL003407 SURJIT SINGH 00354 PUNB0133200 1410 1410 Processed 18/07/2023 3509361734 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
411 BUDHLADA PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109746 11/07/2023 SANTOSH KAUR 2617001WL003407 SANTOSH KAUR 00354 PUNB0133200 940 940 Processed 17/07/2023 3509361459 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109747 11/07/2023 JASWINDER KAUR 2617001WL003407 JASWINDER KAUR 00354 PUNB0133200 940 940 Processed 17/07/2023 3509361735 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109748 11/07/2023 MOHINDER KAUR 2617001WL003407 MOHINDER KAUR 00354 PUNB0133200 705 705 Processed 17/07/2023 3509361703 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-087-001/76
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109750 11/07/2023 AMARJEET KAUR 2617001WL003407 AMARJEET KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361293 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109751 11/07/2023 AMARJIT KAUR 2617001WL003407 AMARJIT KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361702 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUDHLADA PB-17-001-087-001/81
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109752 11/07/2023 SWARN KAUR 2617001WL003407 SWARN KAUR 00354 PUNB0133200 705 705 Processed 17/07/2023 3509361779 SWARN KAUR PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109753 11/07/2023 JASWANT SINGH 2617001WL003407 JASWANT SINGH 00354 PUNB0133200 1410 1410 Processed 18/07/2023 3509361616 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
418 BUDHLADA PB-17-001-087-001/86
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109754 11/07/2023 MAKHAN SINGH 2617001WL003407 MAKHAN SINGH 00354 PUNB0133200 235 235 Processed 17/07/2023 3509361629 MAKHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109755 11/07/2023 VEERPAL KAUR 2617001WL003407 VEERPAL KAUR 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361730 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24110720230109756 11/07/2023 SANTO BAI 2617001WL003407 SANTO BAI 00354 PUNB0133200 1410 1410 Processed 17/07/2023 3509361754 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 96070 96070
421 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24110720230110309 11/07/2023 BHAGWANTI KAUR 2617001WL003416 BHAGWANTI KAUR 00415 SBIN0011904 1320 1320 Processed 17/07/2023 3509361460 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24110720230110319 11/07/2023 JASPAL KAUR 2617001WL003416 JASPAL KAUR 00415 SBIN0011904 1320 1320 Processed 17/07/2023 3509361466 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-009-001/661
(BAHDARPUR) 		2617001000NRG24110720230110338 11/07/2023 GURLAL SINGH 2617001WL003416 GURLAL SINGH 00415 SBIN0011904 880 880 Processed 17/07/2023 3509361262 MR GURLAL SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24110720230110339 11/07/2023 KIRAN DEVI 2617001WL003416 KIRAN DEVI 00415 SBIN0011904 440 440 Processed 17/07/2023 3509361516 KIRAN DEVI WO SWAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
425 BUDHLADA PB-17-001-009-001/273
(BAHDARPUR) 		2617001000NRG24110720230110304 11/07/2023 GOBINDER SINGH 2617001WL003416 GOBINDER SINGH 00415 SBIN0011905 1100 1100 Processed 17/07/2023 3509361782 MR GOBINDER SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-030-001/101
(FULLOWALA DOGRA) 		2617001000NRG24110720230109549 11/07/2023 GURMEL SINGH 2617001WL003406 GURMEL SINGH 00415 SBIN0011905 300 300 Processed 17/07/2023 3509361646 MR GURMEL SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-030-001/11
(FULLOWALA DOGRA) 		2617001000NRG24110720230109553 11/07/2023 DYAL KAUR 2617001WL003406 DYAL KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361647 MRS DIYAL KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-030-001/114
(FULLOWALA DOGRA) 		2617001000NRG24110720230109554 11/07/2023 SUKHVINDER KAUR 2617001WL003406 SUKHVINDER KAUR 00415 SBIN0011905 300 300 Processed 17/07/2023 3509361709 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-030-001/145
(FULLOWALA DOGRA) 		2617001000NRG24110720230109560 11/07/2023 CHOTTI KAUR 2617001WL003406 CHOTTI KAUR 00415 SBIN0011905 900 900 Processed 17/07/2023 3509361649 CHHOTI KAUR WO JAILA SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-030-001/16
(FULLOWALA DOGRA) 		2617001000NRG24110720230109564 11/07/2023 JANTO KAUR 2617001WL003406 JANTO KAUR 00415 SBIN0011905 1200 1200 Processed 18/07/2023 3509361650 JANTO KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
431 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24110720230109572 11/07/2023 SARABJIT KAUR 2617001WL003406 SARABJIT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361651 SARBJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-030-001/177
(FULLOWALA DOGRA) 		2617001000NRG24110720230109574 11/07/2023 DARSHAN SINGH 2617001WL003406 DARSHAN SINGH 00415 SBIN0011905 600 600 Processed 17/07/2023 3509361652 DARSHAN SINGH SO RIKHI RAM STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-030-001/259
(FULLOWALA DOGRA) 		2617001000NRG24110720230109601 11/07/2023 MANJIT KAUR 2617001WL003406 MANJIT KAUR 00415 SBIN0011905 300 300 Processed 17/07/2023 3509361470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-030-001/261
(FULLOWALA DOGRA) 		2617001000NRG24110720230109603 11/07/2023 BEANT KAUR 2617001WL003406 BEANT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361707 MRS BEANT KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-030-001/275
(FULLOWALA DOGRA) 		2617001000NRG24110720230109607 11/07/2023 AMARJIT KAUR 2617001WL003406 AMARJIT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361708 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-030-001/280
(FULLOWALA DOGRA) 		2617001000NRG24110720230109608 11/07/2023 HARPREET SINGH 2617001WL003406 HARPREET SINGH 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361518 MR HARPREET SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-030-001/30
(FULLOWALA DOGRA) 		2617001000NRG24110720230109614 11/07/2023 KARNAIL SINGH 2617001WL003406 KARNAIL SINGH 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361654 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-030-001/314
(FULLOWALA DOGRA) 		2617001000NRG24110720230109620 11/07/2023 MANDEEP KAUR 2617001WL003406 MANDEEP KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361469 MANDEEP KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-030-001/320
(FULLOWALA DOGRA) 		2617001000NRG24110720230109623 11/07/2023 SURJIT KAUR 2617001WL003406 SURJIT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361463 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-030-001/340
(FULLOWALA DOGRA) 		2617001000NRG24110720230109631 11/07/2023 MANPREET KAUR 2617001WL003406 MANPREET KAUR 00415 SBIN0011905 900 900 Processed 17/07/2023 3509361781 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-030-001/342
(FULLOWALA DOGRA) 		2617001000NRG24110720230109633 11/07/2023 CHARANJIT KAUR 2617001WL003406 CHARANJIT KAUR 00415 SBIN0011905 900 900 Processed 17/07/2023 3509361268 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-030-001/36
(FULLOWALA DOGRA) 		2617001000NRG24110720230109638 11/07/2023 NACHATAR SINGH 2617001WL003406 NACHATAR SINGH 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361655 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-030-001/45
(FULLOWALA DOGRA) 		2617001000NRG24110720230109652 11/07/2023 BAMBU SINGH 2617001WL003406 BAMBU SINGH 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361656 MR BANBU SINGH STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-030-001/54
(FULLOWALA DOGRA) 		2617001000NRG24110720230109654 11/07/2023 AMARJIT KAUR 2617001WL003406 AMARJIT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361657 AMARJIT KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-030-001/55
(FULLOWALA DOGRA) 		2617001000NRG24110720230109655 11/07/2023 RAM SINGH 2617001WL003406 RAM SINGH 00415 SBIN0011905 900 900 Processed 18/07/2023 3509361659 RAM SINGH S/O HUKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
446 BUDHLADA PB-17-001-030-001/56
(FULLOWALA DOGRA) 		2617001000NRG24110720230109656 11/07/2023 RANJIT KAUR 2617001WL003406 RANJIT KAUR 00415 SBIN0011905 600 600 Processed 17/07/2023 3509361660 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-030-001/77
(FULLOWALA DOGRA) 		2617001000NRG24110720230109658 11/07/2023 SURJIT KAUR 2617001WL003406 SURJIT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361661 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-030-001/89
(FULLOWALA DOGRA) 		2617001000NRG24110720230109662 11/07/2023 RANJIT KAUR 2617001WL003406 RANJIT KAUR 00415 SBIN0011905 1200 1200 Processed 17/07/2023 3509361266 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
449 BUDHLADA PB-17-001-030-001/91
(FULLOWALA DOGRA) 		2617001000NRG24110720230109664 11/07/2023 AMARJIT KAUR 2617001WL003406 AMARJIT KAUR 00415 SBIN0011905 300 300 Processed 17/07/2023 3509361711 AMARJIT KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-077-001/212
(SATIKE) 		2617001000NRG24110720230109193 11/07/2023 KULWINDER KAUR 2617001WL003392 KULWINDER KAUR 00415 SBIN0011905 524 524 Processed 17/07/2023 3509361295 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24110720230109209 11/07/2023 HANSA SINGH 2617001WL003392 HANSA SINGH 00415 SBIN0011905 786 786 Processed 17/07/2023 3509361472 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 25210 25210
452 BUDHLADA PB-17-001-006-001/463
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110121 11/07/2023 GODHU SINGH 2617001WL003412 GODHU SINGH 00415 SBIN0050043 909 909 Processed 17/07/2023 3509361473 MR GODHU SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-030-001/327
(FULLOWALA DOGRA) 		2617001000NRG24110720230109625 11/07/2023 Chhinda ram 2617001WL003406 Chhinda ram 00415 SBIN0050043 1200 1200 Processed 17/07/2023 3509361314 MR CHHINDA RAM STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24110720230110356 11/07/2023 RESHAMA KAUR 2617001WL003418 RESHAMA KAUR 00415 SBIN0050043 1325 1325 Processed 17/07/2023 3509361302 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 BUDHLADA PB-17-001-074-001/104
(SANDLI) 		2617001000NRG24110720230110358 11/07/2023 PARMINDER KAUR 2617001WL003418 PARMINDER KAUR 00415 SBIN0050043 1325 1325 Processed 17/07/2023 3509361505 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-074-001/114
(SANDLI) 		2617001000NRG24110720230110360 11/07/2023 SINDER KAUR 2617001WL003418 SINDER KAUR 00415 SBIN0050043 1060 1060 Processed 17/07/2023 3509361746 MRS SINDER KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-074-001/115
(SANDLI) 		2617001000NRG24110720230110361 11/07/2023 GURWINDER KAUR 2617001WL003418 GURWINDER KAUR 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361299 GURVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24110720230110364 11/07/2023 Rajveer 2617001WL003418 Rajveer 00415 SBIN0050043 1590 1590 Rejected 17/07/2023 3509361300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24110720230110371 11/07/2023 SUKHWINDER KAUR 2617001WL003418 SUKHWINDER KAUR 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361775 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24110720230110372 11/07/2023 DARSHAN SINGH 2617001WL003418 DARSHAN SINGH 00415 SBIN0050043 1060 1060 Processed 17/07/2023 3509361717 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-074-001/25
(SANDLI) 		2617001000NRG24110720230110373 11/07/2023 MANJIT KAUR 2617001WL003418 MANJIT KAUR 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361298 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24110720230110374 11/07/2023 DURGA SINGH 2617001WL003418 DURGA SINGH 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361517 MR DURGA SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-074-001/32
(SANDLI) 		2617001000NRG24110720230110379 11/07/2023 MAKHAN SINGH 2617001WL003418 MAKHAN SINGH 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361677 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
464 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24110720230110380 11/07/2023 SARABJIT SINGH 2617001WL003418 SARABJIT SINGH 00415 SBIN0050043 530 530 Processed 17/07/2023 3509361678 SARABJIT SINGH HDFC BANK LTD(607152)
465 BUDHLADA PB-17-001-074-001/38
(SANDLI) 		2617001000NRG24110720230110382 11/07/2023 RAJ KAUR 2617001WL003418 RAJ KAUR 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361771 MR RAJ KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-074-001/39
(SANDLI) 		2617001000NRG24110720230110383 11/07/2023 MANJIT KAUR 2617001WL003418 MANJIT KAUR 00415 SBIN0050043 1325 1325 Processed 17/07/2023 3509361462 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-074-001/76
(SANDLI) 		2617001000NRG24110720230110390 11/07/2023 MANPREET KAUR 2617001WL003418 MANPREET KAUR 00415 SBIN0050043 1590 1590 Processed 17/07/2023 3509361290 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-074-001/86
(SANDLI) 		2617001000NRG24110720230110392 11/07/2023 SHIMLA RANI 2617001WL003418 SHIMLA RANI 00415 SBIN0050043 1325 1325 Processed 17/07/2023 3509361698 MRS SHIMLA RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 22779 22779
469 BUDHLADA PB-17-001-009-001/240
(BAHDARPUR) 		2617001000NRG24110720230110303 11/07/2023 MOORATI 2617001WL003416 MOORATI 00415 SBIN0050049 880 880 Processed 17/07/2023 3509361731 MRS MURTI KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-009-001/288
(BAHDARPUR) 		2617001000NRG24110720230110307 11/07/2023 JASVIR KAUR 2617001WL003416 JASVIR KAUR 00415 SBIN0050049 660 660 Processed 17/07/2023 3509361292 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-009-001/394
(BAHDARPUR) 		2617001000NRG24110720230110313 11/07/2023 DALIP KAUR 2617001WL003416 DALIP KAUR 00415 SBIN0050049 1320 1320 Processed 17/07/2023 3509361471 DALIP KAUR PUNJAB GRAMIN BANK(607138)
472 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24110720230110315 11/07/2023 AMARJIT KAUR 2617001WL003416 AMARJIT KAUR 00415 SBIN0050049 1320 1320 Processed 17/07/2023 3509361728 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24110720230110314 11/07/2023 GHULLA SINGH 2617001WL003416 GHULLA SINGH 00415 SBIN0050049 1320 1320 Processed 17/07/2023 3509361474 MR GHULA SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-009-001/510
(BAHDARPUR) 		2617001000NRG24110720230110327 11/07/2023 MAHINDER KAUR 2617001WL003416 MAHINDER KAUR 00415 SBIN0050049 1100 1100 Processed 17/07/2023 3509361740 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
475 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24110720230110328 11/07/2023 KUKU SINGH 2617001WL003416 KUKU SINGH 00415 SBIN0050049 880 880 Processed 17/07/2023 3509361755 MR KUKU SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-009-001/667
(BAHDARPUR) 		2617001000NRG24110720230110340 11/07/2023 SWARN SINGH 2617001WL003416 SWARN SINGH 00415 SBIN0050049 660 660 Processed 17/07/2023 3509361263 MR SWARN SINGH STATE BANK OF INDIA(508548)
SubTotal 8140 8140
477 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24110720230110154 11/07/2023 HUSHIAR SINGH 2617001WL003413 HUSHIAR SINGH 00415 SBIN0050050 1818 1818 Processed 17/07/2023 3509361476 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-030-001/121
(FULLOWALA DOGRA) 		2617001000NRG24110720230109555 11/07/2023 Mohinder singh 2617001WL003406 Mohinder singh 00415 SBIN0050050 1200 1200 Processed 17/07/2023 3509361345 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-030-001/122
(FULLOWALA DOGRA) 		2617001000NRG24110720230109556 11/07/2023 NIKKA RAM 2617001WL003406 NIKKA RAM 00415 SBIN0050050 1200 1200 Processed 17/07/2023 3509361648 NIKKA RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24110720230109573 11/07/2023 Sarabjeet Kaur 2617001WL003406 Sarabjeet Kaur 00415 SBIN0050050 1200 1200 Processed 17/07/2023 3509361312 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-030-001/214
(FULLOWALA DOGRA) 		2617001000NRG24110720230109587 11/07/2023 VEERA KAUR 2617001WL003406 VEERA KAUR 00415 SBIN0050050 600 600 Processed 17/07/2023 3509361653 MRS VEERA KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-030-001/33
(FULLOWALA DOGRA) 		2617001000NRG24110720230109627 11/07/2023 jasvir kaur 2617001WL003406 jasvir kaur 00415 SBIN0050050 1200 1200 Processed 17/07/2023 3509361344 JASVIR KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-030-001/374
(FULLOWALA DOGRA) 		2617001000NRG24110720230109643 11/07/2023 ROSHNI 2617001WL003406 ROSHNI 00415 SBIN0050050 1200 1200 Processed 17/07/2023 3509361311 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-030-001/377
(FULLOWALA DOGRA) 		2617001000NRG24110720230109644 11/07/2023 SIKANDER SINGH 2617001WL003406 SIKANDER SINGH 00415 SBIN0050050 900 900 Processed 17/07/2023 3509361269 Sikander Singh AIRTEL PAYMENTS BANK LIMITED(990288)
485 BUDHLADA PB-17-001-030-001/38
(FULLOWALA DOGRA) 		2617001000NRG24110720230109646 11/07/2023 JASVINDER KAUR 2617001WL003406 JASVINDER KAUR 00415 SBIN0050050 300 300 Processed 17/07/2023 3509361313 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-030-001/82
(FULLOWALA DOGRA) 		2617001000NRG24110720230109660 11/07/2023 KULWINDER KAUR 2617001WL003406 KULWINDER KAUR 00415 SBIN0050050 1200 1200 Processed 17/07/2023 3509361267 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-038-001/10
(GURADDI) 		2617001000NRG24110720230109140 11/07/2023 GURMAIL KAUR 2617001WL003391 GURMAIL KAUR 00415 SBIN0050050 780 780 Processed 18/07/2023 3509361748 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
488 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24110720230109143 11/07/2023 KARNAIL SINGH 2617001WL003391 KARNAIL SINGH 00415 SBIN0050050 1040 1040 Processed 18/07/2023 3509361457 KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
489 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24110720230109171 11/07/2023 TEJA SINGH 2617001WL003391 TEJA SINGH 00415 SBIN0050050 1040 1040 Processed 17/07/2023 3509361453 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24110720230109186 11/07/2023 MANGAT SINGH 2617001WL003392 MANGAT SINGH 00415 SBIN0050050 1310 1310 Processed 17/07/2023 3509361738 MR MANGA SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-077-001/200
(SATIKE) 		2617001000NRG24110720230109190 11/07/2023 KULWINDER KAUR 2617001WL003392 KULWINDER KAUR 00415 SBIN0050050 786 786 Processed 17/07/2023 3509361785 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24110720230109194 11/07/2023 BALJEET KAUR 2617001WL003392 BALJEET KAUR 00415 SBIN0050050 1310 1310 Processed 17/07/2023 3509361289 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24110720230109195 11/07/2023 KULDEEP KAUR 2617001WL003392 KULDEEP KAUR 00415 SBIN0050050 262 262 Processed 17/07/2023 3509361521 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24110720230109200 11/07/2023 KARMJIT KAUR 2617001WL003392 KARMJIT KAUR 00415 SBIN0050050 1048 1048 Processed 17/07/2023 3509361713 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24110720230109202 11/07/2023 BILLU KHAN 2617001WL003392 BILLU KHAN 00415 SBIN0050050 524 524 Processed 17/07/2023 3509361456 MUNI KAUR PUNJAB GRAMIN BANK(607138)
496 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24110720230109211 11/07/2023 BABBU KHAN 2617001WL003392 BABBU KHAN 00415 SBIN0050050 786 786 Processed 17/07/2023 3509361680 MR BABU KHAN STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24110720230109214 11/07/2023 SUMAN DEVI 2617001WL003392 SUMAN DEVI 00415 SBIN0050050 786 786 Processed 17/07/2023 3509361288 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 20490 20490
498 BUDHLADA PB-17-001-006-001/101
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110114 11/07/2023 GULAB KAUR 2617001WL003412 GULAB KAUR 00415 SBIN0050395 1515 1515 Processed 17/07/2023 3509361644 GULAB KAUR WO MOHANI SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-006-001/107
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110115 11/07/2023 AMARJITKAUR 2617001WL003412 AMARJITKAUR 00415 SBIN0050395 606 606 Processed 17/07/2023 3509361645 MRS AMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-006-001/119
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110116 11/07/2023 SARABJIT KAUR 2617001WL003412 SARABJIT KAUR 00415 SBIN0050395 1818 1818 Processed 17/07/2023 3509361310 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-006-001/235
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110117 11/07/2023 GURTEJ SINGH 2617001WL003412 GURTEJ SINGH 00415 SBIN0050395 1515 1515 Processed 17/07/2023 3509361264 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-006-001/355
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110118 11/07/2023 HARBHAJAN SINGH 2617001WL003412 HARBHAJAN SINGH 00415 SBIN0050395 1515 1515 Processed 18/07/2023 3509361455 HARBHAJAN SINGH S/O RAJINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
503 BUDHLADA PB-17-001-006-001/38
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110119 11/07/2023 BHURI KAUR 2617001WL003412 BHURI KAUR 00415 SBIN0050395 1212 1212 Processed 17/07/2023 3509361721 MRS BHURI KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-006-001/403
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110120 11/07/2023 BALJIT KAUR 2617001WL003412 BALJIT KAUR 00415 SBIN0050395 1515 1515 Processed 17/07/2023 3509361722 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-006-001/494
(ALAMPUR MANDRAN) 		2617001000NRG24110720230110122 11/07/2023 NISHAN SINGH 2617001WL003412 NISHAN SINGH 00415 SBIN0050395 1818 1818 Processed 17/07/2023 3509361788 MR NISHAN SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-030-001/272
(FULLOWALA DOGRA) 		2617001000NRG24110720230109605 11/07/2023 Rajwinder singh 2617001WL003406 Rajwinder singh 00415 SBIN0050395 900 900 Processed 17/07/2023 3509361348 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-030-001/3
(FULLOWALA DOGRA) 		2617001000NRG24110720230109613 11/07/2023 JOGINDER SINGH 2617001WL003406 JOGINDER SINGH 00415 SBIN0050395 1200 1200 Processed 17/07/2023 3509361773 MR JOGINDER SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-030-001/303
(FULLOWALA DOGRA) 		2617001000NRG24110720230109616 11/07/2023 VEERA KAUR 2617001WL003406 VEERA KAUR 00415 SBIN0050395 1200 1200 Processed 17/07/2023 3509361513 MRS VEERA KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24110720230110394 11/07/2023 Parkash Singh 2617001WL003419 Parkash Singh 00415 SBIN0050395 1818 1818 Processed 17/07/2023 3509361307 MR PARKASH SINGH SO VRIAM SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24110720230110393 11/07/2023 Roshani kaur 2617001WL003419 Roshani kaur 00415 SBIN0050395 1818 1818 Processed 17/07/2023 3509361519 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
SubTotal 18450 18450
511 BUDHLADA PB-17-001-074-001/1
(SANDLI) 		2617001000NRG24110720230110355 11/07/2023 KARNAIL SINGH 2617001WL003418 KARNAIL SINGH 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361670 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUDHLADA PB-17-001-074-001/102
(SANDLI) 		2617001000NRG24110720230110357 11/07/2023 KASHMIR SINGH 2617001WL003418 KASHMIR SINGH 00415 SBIN0051336 530 530 Processed 17/07/2023 3509361671 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-074-001/108
(SANDLI) 		2617001000NRG24110720230110359 11/07/2023 HARBANS SINGH 2617001WL003418 HARBANS SINGH 00415 SBIN0051336 1060 1060 Processed 17/07/2023 3509361672 MR HARBANS SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-074-001/12
(SANDLI) 		2617001000NRG24110720230110362 11/07/2023 BALJINDER KAUR 2617001WL003418 BALJINDER KAUR 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361673 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-074-001/124
(SANDLI) 		2617001000NRG24110720230110363 11/07/2023 BALWANT SINGH 2617001WL003418 BALWANT SINGH 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361776 MR BALWANT SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-074-001/15
(SANDLI) 		2617001000NRG24110720230110365 11/07/2023 SUKHWINDER SINGH 2617001WL003418 SUKHWINDER SINGH 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361674 MR SUKVENDER SINGH SO GURDAV SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-074-001/17
(SANDLI) 		2617001000NRG24110720230110366 11/07/2023 BIMLA KAUR 2617001WL003418 BIMLA KAUR 00415 SBIN0051336 795 795 Processed 17/07/2023 3509361464 BIMLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 BUDHLADA PB-17-001-074-001/19
(SANDLI) 		2617001000NRG24110720230110367 11/07/2023 LABH SINGH 2617001WL003418 LABH SINGH 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361675 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUDHLADA PB-17-001-074-001/2
(SANDLI) 		2617001000NRG24110720230110368 11/07/2023 SAWARN SINGH 2617001WL003418 SAWARN SINGH 00415 SBIN0051336 530 530 Processed 17/07/2023 3509361520 MR SWARAN SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-074-001/20
(SANDLI) 		2617001000NRG24110720230110369 11/07/2023 GURMEET KAUR 2617001WL003418 GURMEET KAUR 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361303 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-074-001/24
(SANDLI) 		2617001000NRG24110720230110370 11/07/2023 IQBAL SINGH 2617001WL003418 IQBAL SINGH 00415 SBIN0051336 530 530 Processed 17/07/2023 3509361512 MR IQBAL SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-074-001/26
(SANDLI) 		2617001000NRG24110720230110375 11/07/2023 SUKHWINDER KAUR 2617001WL003418 SUKHWINDER KAUR 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361465 MRS SUKHVINDER KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-074-001/28
(SANDLI) 		2617001000NRG24110720230110376 11/07/2023 BALVIR SINGH 2617001WL003418 BALVIR SINGH 00415 SBIN0051336 795 795 Processed 17/07/2023 3509361697 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24110720230110377 11/07/2023 HAKAM SINGH 2617001WL003418 HAKAM SINGH 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361676 MR HAKAM SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-074-001/30
(SANDLI) 		2617001000NRG24110720230110378 11/07/2023 JASVIR KAUR 2617001WL003418 JASVIR KAUR 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361772 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-074-001/35
(SANDLI) 		2617001000NRG24110720230110381 11/07/2023 PARVINDER KAUR 2617001WL003418 PARVINDER KAUR 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361507 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
527 BUDHLADA PB-17-001-074-001/48
(SANDLI) 		2617001000NRG24110720230110385 11/07/2023 SUKHDEV SINGH 2617001WL003418 SUKHDEV SINGH 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361770 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 BUDHLADA PB-17-001-074-001/49
(SANDLI) 		2617001000NRG24110720230110386 11/07/2023 SUKHDEV SINGH 2617001WL003418 SUKHDEV SINGH 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361461 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-074-001/50
(SANDLI) 		2617001000NRG24110720230110387 11/07/2023 PARAMJIT KAUR 2617001WL003418 PARAMJIT KAUR 00415 SBIN0051336 1060 1060 Processed 17/07/2023 3509361767 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-074-001/61
(SANDLI) 		2617001000NRG24110720230110388 11/07/2023 KRISHAN KAUR 2617001WL003418 KRISHAN KAUR 00415 SBIN0051336 1325 1325 Processed 17/07/2023 3509361777 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-074-001/63
(SANDLI) 		2617001000NRG24110720230110389 11/07/2023 joginder singh 2617001WL003418 joginder singh 00415 SBIN0051336 1590 1590 Processed 17/07/2023 3509361301 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-074-001/78
(SANDLI) 		2617001000NRG24110720230110391 11/07/2023 KULWINDER KAUR 2617001WL003418 KULWINDER KAUR 00415 SBIN0051336 1060 1060 Processed 17/07/2023 3509361291 MRS KULWINDER KAUR WO MAISI SINGH STATE BANK OF INDIA(508548)
SubTotal 26765 26765
533 BUDHLADA PB-17-001-004-001/146
(AKKANWALI) 		2617001000NRG24110720230110289 11/07/2023 AMARJIT KAUR 2617001WL003415 AMARJIT KAUR 00415 SBIN0051422 1818 1818 Processed 17/07/2023 3509361342 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUDHLADA PB-17-001-004-001/416
(AKKANWALI) 		2617001000NRG24110720230110292 11/07/2023 AMRIK SINGH 2617001WL003415 AMRIK SINGH 00415 SBIN0051422 1818 1818 Processed 17/07/2023 3509361791 MR AMRIK SINGH SO GANDA SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-004-001/416
(AKKANWALI) 		2617001000NRG24110720230110293 11/07/2023 HARMIT KAUR 2617001WL003415 HARMIT KAUR 00415 SBIN0051422 1818 1818 Processed 17/07/2023 3509361733 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
536 BUDHLADA PB-17-001-030-001/222
(FULLOWALA DOGRA) 		2617001000NRG24110720230109591 11/07/2023 jasveer kaur 2617001WL003406 jasveer kaur 00462 UCBA0003319 600 600 Processed 17/07/2023 3509361515 JASVEER KAUR UCO BANK(607066)
SubTotal 600 600
537 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24110720230110347 11/07/2023 PAL SINGH 2617001WL003417 PAL SINGH 00691 IPOS0000001 1080 1080 Rejected 17/07/2023 3509361255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
538 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24110720230109688 11/07/2023 RAJ RANI 2617001WL003407 RAJ RANI 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3509361337 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUDHLADA PB-17-001-058-001/267
(MAGHIAN) 		2617001000NRG24110720230109693 11/07/2023 NAVDEEP KAUR 2617001WL003407 NAVDEEP KAUR 00691 IPOS0000001 960 960 Processed 17/07/2023 3509361338 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-058-001/52
(MAGHIAN) 		2617001000NRG24110720230109701 11/07/2023 AMANDEEP KAUR 2617001WL003407 AMANDEEP KAUR 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3509361339 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
Total 634393 634393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110723APB_FTO_31548 AXIS BANK UTIB0001517 BUDHLADA 4920
2 BUDHLADA PB2617001_110723APB_FTO_31548 Central Bank Of India CBIN0283600 MANSA 1818
3 BUDHLADA PB2617001_110723APB_FTO_31548 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4050
4 BUDHLADA PB2617001_110723APB_FTO_31548 HDFC HDFC0001458 BAHADURPUR 5940
5 BUDHLADA PB2617001_110723APB_FTO_31548 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1986
6 BUDHLADA PB2617001_110723APB_FTO_31548 HDFC HDFC0003154 Boha 1410
7 BUDHLADA PB2617001_110723APB_FTO_31548 Indian Bank IDIB000B879 BUDHLADA 14360
8 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab & Sind Bank PSIB0000518 Bachhuana 164160
9 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab & Sind Bank PSIB0021283 DODRA 1040
10 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab & Sind Bank PSIB0021401 Boha Mandi 2340
11 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab & Sind Bank PSIB0021536 Budhlada 2660
12 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 96590
13 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0007800 BUDHLADA 63772
14 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0059610 Budhlada Mansa 7669
15 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0081310 Baretadistt Mansa 6380
16 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0126600 BARETA 5000
17 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0128300 BOREWAL 17940
18 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0133200 MAGHANIA 92830
19 BUDHLADA PB2617001_110723APB_FTO_31548 Punjab National Bank PUNB0133200 Maghnian 3240
20 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0011904 BRETTA 3960
21 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0011905 BUDHLADA 25210
22 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0050043 BOHA 22779
23 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0050049 BARETTA 8140
24 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0050050 BUDHLADA 20490
25 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0050395 BAREH 18450
26 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0051336 MAUFFER 26765
27 BUDHLADA PB2617001_110723APB_FTO_31548 State Bank of India SBIN0051422 AKKANWALI 5454
28 BUDHLADA PB2617001_110723APB_FTO_31548 UCO Bank UCBA0003319 BUDHLADA 600
29 BUDHLADA PB2617001_110723APB_FTO_31548 India Post Payments Bank IPOS0000001 MANSA 4440

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