Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:15:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_260623APB_FTO_26227
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-17-001-026-001/33
(DIALPURA) 		2617001000NRG24260620230093199 26/06/2023 GURMEET KAUR 2617001WL002761 GURMEET KAUR 00114 UTIB0SMSA01 1000 1000 Processed 14/07/2023 3408955317 GURMIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24260620230091573 26/06/2023 sukhwinder kaur 2617001WL002726 sukhwinder kaur 00114 UTIB0SMSA01 867 867 Processed 14/07/2023 3408955120 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-084-001/38
(UDAT SAIDE WALA) 		2617001000NRG24260620230093069 26/06/2023 DALIP SINGH 2617001WL002760 DALIP SINGH 00114 UTIB0SMSA01 606 606 Processed 14/07/2023 3408955119 DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2473 2473
4 BUDHLADA PB-17-001-039-001/70
(HAKAMWALA) 		2617001000NRG24260620230091665 26/06/2023 RANJIT KAUR 2617001WL002726 RANJIT KAUR 00152 HDFC0001426 578 578 Processed 14/07/2023 3408955136 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 578 578
5 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091759 26/06/2023 NAZAR SINGH 2617001WL002731 NAZAR SINGH 00152 HDFC0001458 1088 1088 Processed 14/07/2023 3408955074 MR NAJAR SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-003-001/94
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091772 26/06/2023 BALWINDER SINGH 2617001WL002731 BALWINDER SINGH 00152 HDFC0001458 1632 1632 Processed 14/07/2023 3408955073 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24260620230093074 26/06/2023 MANJEET KAUR 2617001WL002761 MANJEET KAUR 00152 HDFC0001458 1000 1000 Processed 14/07/2023 3408955144 MANJIT KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24260620230093113 26/06/2023 SAROOP SINGH 2617001WL002761 SAROOP SINGH 00152 HDFC0001458 1000 1000 Processed 14/07/2023 3408955153 SARUP SINGH HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24260620230093226 26/06/2023 GURMEET KAUR 2617001WL002761 GURMEET KAUR 00152 HDFC0001458 1200 1200 Processed 14/07/2023 3408954864 GURMEET KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-026-001/86
(DIALPURA) 		2617001000NRG24260620230093235 26/06/2023 Sharanjit kaur 2617001WL002761 Sharanjit kaur 00152 HDFC0001458 1200 1200 Processed 14/07/2023 3408955004 SARANJEET KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24260620230092012 26/06/2023 harmiT KAUR 2617001WL002743 harmiT KAUR 00152 HDFC0001458 1250 1250 Processed 14/07/2023 3408954898 HARMIT KAUR HDFC BANK LTD(607152)
SubTotal 8370 8370
12 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24260620230091594 26/06/2023 JASMEL KAUR 2617001WL002726 JASMEL KAUR 00152 HDFC0003154 578 578 Processed 14/07/2023 3408955134 JASMEL KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24260620230091616 26/06/2023 AMRITPAL KAUR 2617001WL002726 AMRITPAL KAUR 00152 HDFC0003154 289 289 Processed 14/07/2023 3408955093 AMRITPAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24260620230091666 26/06/2023 BALVIR KAUR 2617001WL002726 BALVIR KAUR 00152 HDFC0003154 867 867 Processed 14/07/2023 3408955137 BALVEER KAUR HDFC BANK LTD(607152)
SubTotal 1734 1734
15 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24260620230093261 26/06/2023 LACHHMAN SINGH 2617001WL002763 LACHHMAN SINGH 00176 IDIB000B879 1300 1300 Processed 14/07/2023 3408955140 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-066-001/45
(RAMGARH) 		2617001000NRG24260620230093267 26/06/2023 SUKHWINDER KAUR 2617001WL002763 SUKHWINDER KAUR 00176 IDIB000B879 1560 1560 Processed 14/07/2023 3408955141 BALVIR SINGH SOGURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2860 2860
17 BUDHLADA PB-17-001-066-001/99
(RAMGARH) 		2617001000NRG24260620230093283 26/06/2023 NIRMAL KAUR 2617001WL002763 NIRMAL KAUR 00176 IDIB000M245 520 520 Processed 14/07/2023 3408955005 Mrs. NIRMAL KAUR INDIAN BANK(607105)
SubTotal 520 520
18 BUDHLADA PB-17-001-031-001/101
(GAMIWALA) 		2617001000NRG24260620230091563 26/06/2023 HARPREET KAUR 2617001WL002726 HARPREET KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408954837 HARPREET KAUR PUNJAB & SIND BANK(607087)
19 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24260620230091564 26/06/2023 JASWINDER KAUR 2617001WL002726 JASWINDER KAUR 00349 PSIB0021401 867 867 Rejected 14/07/2023 3408955075 A/c Blocked or Frozen
20 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24260620230091569 26/06/2023 CHARANJIT KAUR 2617001WL002726 CHARANJIT KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408954842 MR MALKIT SINGH STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24260620230091584 26/06/2023 KARAMJIT KAUR 2617001WL002726 KARAMJIT KAUR 00349 PSIB0021401 578 578 Processed 14/07/2023 3408955076 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
22 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24260620230091589 26/06/2023 PARAMJIT KAUR 2617001WL002726 PARAMJIT KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408955077 Parmjeet Kaur PUNJAB & SIND BANK(607087)
23 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24260620230091591 26/06/2023 BIMALJIT KAUR 2617001WL002726 BIMALJIT KAUR 00349 PSIB0021401 578 578 Processed 14/07/2023 3408954841 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24260620230091595 26/06/2023 SHINDER KAUR 2617001WL002726 SHINDER KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408955079 CHHINDER KAUR ICICI BANK LTD(508534)
25 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24260620230091596 26/06/2023 GURJIT KAUR 2617001WL002726 GURJIT KAUR 00349 PSIB0021401 578 578 Processed 14/07/2023 3408954839 GURJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-031-001/66
(GAMIWALA) 		2617001000NRG24260620230091601 26/06/2023 JASVIR KAUR 2617001WL002726 JASVIR KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408954836 JASBIR KAUR PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24260620230091604 26/06/2023 GURMEET KAUR 2617001WL002726 GURMEET KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408955080 GURMEET KAUR ICICI BANK LTD(508534)
28 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24260620230091996 26/06/2023 KARAMJIT KAUR 2617001WL002743 KARAMJIT KAUR 00349 PSIB0021401 500 500 Processed 14/07/2023 3408954840 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24260620230091619 26/06/2023 HARJINDER KAUR 2617001WL002726 HARJINDER KAUR 00349 PSIB0021401 578 578 Processed 14/07/2023 3408955081 HARJINDER KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24260620230091651 26/06/2023 AMANDEEP KAUR 2617001WL002726 AMANDEEP KAUR 00349 PSIB0021401 867 867 Processed 14/07/2023 3408954843 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24260620230093064 26/06/2023 HARJINDER KAUR 2617001WL002760 HARJINDER KAUR 00349 PSIB0021401 1212 1212 Processed 14/07/2023 3408954838 HARJINDER KAUR PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-084-001/50
(UDAT SAIDE WALA) 		2617001000NRG24260620230093071 26/06/2023 JOGINDER SINGH 2617001WL002760 JOGINDER SINGH 00349 PSIB0021401 909 909 Processed 14/07/2023 3408955078 JOGINDER SINGH S/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 11869 11869
33 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24260620230093195 26/06/2023 NAHAR SINGH 2617001WL002761 NAHAR SINGH 00349 PSIB0021524 1000 1000 Processed 14/07/2023 3408954844 NAHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
34 BUDHLADA PB-17-001-023-001/23
(DARIAPUR) 		2617001000NRG24260620230092942 26/06/2023 RANJIT KAUR 2617001WL002758 RANJIT KAUR 00352 PUNB0PGB003 236 236 Processed 14/07/2023 3408955040 MRS RANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24260620230092945 26/06/2023 RAJNI KAUR 2617001WL002758 RAJNI KAUR 00352 PUNB0PGB003 354 354 Processed 14/07/2023 3408955312 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24260620230092947 26/06/2023 GURMEL KAUR 2617001WL002758 GURMEL KAUR 00352 PUNB0PGB003 354 354 Processed 14/07/2023 3408955313 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-023-001/264
(DARIAPUR) 		2617001000NRG24260620230092949 26/06/2023 DHANPAL KAUR 2617001WL002758 DHANPAL KAUR 00352 PUNB0PGB003 354 354 Processed 14/07/2023 3408954955 Mrs. Dhanpal Kaur INDIAN BANK(607105)
38 BUDHLADA PB-17-001-023-001/41
(DARIAPUR) 		2617001000NRG24260620230092959 26/06/2023 RAMPHAL SINGH 2617001WL002758 RAMPHAL SINGH 00352 PUNB0PGB003 354 354 Processed 14/07/2023 3408955042 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-023-001/80
(DARIAPUR) 		2617001000NRG24260620230092972 26/06/2023 Sandeep kaur 2617001WL002758 Sandeep kaur 00352 PUNB0PGB003 354 354 Processed 14/07/2023 3408955314 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24260620230093248 26/06/2023 GURTEJ SINGH 2617001WL002762 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408955126 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-052-001/545
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24260620230093250 26/06/2023 GURMEL KAUR 2617001WL002762 GURMEL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408955128 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-052-001/74
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24260620230093251 26/06/2023 SATNAM SINGH 2617001WL002762 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408955125 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-052-001/93
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24260620230093253 26/06/2023 AMARJEET KAUR 2617001WL002762 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408955127 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 9278 9278
44 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24260620230092916 26/06/2023 MOHINDER SINGH 2617001WL002758 MOHINDER SINGH 00354 PUNB0007800 177 177 Processed 14/07/2023 3408954928 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-023-001/16
(DARIAPUR) 		2617001000NRG24260620230092922 26/06/2023 GURNAIB SINGH 2617001WL002758 GURNAIB SINGH 00354 PUNB0007800 354 354 Processed 14/07/2023 3408954931 GURNAIB SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-023-001/188
(DARIAPUR) 		2617001000NRG24260620230092934 26/06/2023 VEERPAL KAUR 2617001WL002758 VEERPAL KAUR 00354 PUNB0007800 354 354 Processed 14/07/2023 3408954937 VEERPAL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24260620230092936 26/06/2023 JASWINDER KAUR 2617001WL002758 JASWINDER KAUR 00354 PUNB0007800 354 354 Processed 14/07/2023 3408954932 JASWINDER KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-023-001/243
(DARIAPUR) 		2617001000NRG24260620230092946 26/06/2023 MAMTA RANI 2617001WL002758 MAMTA RANI 00354 PUNB0007800 1 1 Processed 14/07/2023 3408954939 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-023-001/269
(DARIAPUR) 		2617001000NRG24260620230092950 26/06/2023 AMANDEEP KAUR 2617001WL002758 AMANDEEP KAUR 00354 PUNB0007800 354 354 Processed 14/07/2023 3408954940 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
50 BUDHLADA PB-17-001-030-001/134
(FULLOWALA DOGRA) 		2617001000NRG24260620230091985 26/06/2023 KULJEET SINGH 2617001WL002742 KULJEET SINGH 00354 PUNB0007800 1818 1818 Processed 14/07/2023 3408954935 KULJIT SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24260620230091988 26/06/2023 MALKIT KAUR 2617001WL002742 MALKIT KAUR 00354 PUNB0007800 1818 1818 Processed 14/07/2023 3408954933 MALKIT KAUR W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24260620230091989 26/06/2023 Jagsir singh 2617001WL002742 Jagsir singh 00354 PUNB0007800 1818 1818 Processed 14/07/2023 3408954936 JAGSIR SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24260620230091991 26/06/2023 NASIB CHAND 2617001WL002742 NASIB CHAND 00354 PUNB0007800 1818 1818 Processed 14/07/2023 3408954929 NASIB CHAND S/O BANSI RAM PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24260620230091992 26/06/2023 RAJWANTI 2617001WL002742 RAJWANTI 00354 PUNB0007800 1818 1818 Processed 14/07/2023 3408954934 RAJWANTI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24260620230093257 26/06/2023 VEENA RANI 2617001WL002763 VEENA RANI 00354 PUNB0007800 1300 1300 Processed 14/07/2023 3408954930 MRS VEENA RANI STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-066-001/90
(RAMGARH) 		2617001000NRG24260620230093279 26/06/2023 VEERPAL KAUR 2617001WL002763 VEERPAL KAUR 00354 PUNB0007800 1560 1560 Processed 14/07/2023 3408954938 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13544 13544
57 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24260620230092921 26/06/2023 Rajvinder kaur 2617001WL002758 Rajvinder kaur 00354 PUNB0059610 354 354 Processed 14/07/2023 3408955158 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-023-001/170
(DARIAPUR) 		2617001000NRG24260620230092927 26/06/2023 PARAMJIT KAUR 2617001WL002758 PARAMJIT KAUR 00354 PUNB0059610 236 236 Processed 14/07/2023 3408955181 PARAMJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24260620230092943 26/06/2023 budhu singh 2617001WL002758 budhu singh 00354 PUNB0059610 354 354 Processed 14/07/2023 3408955159 BUDHU SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-023-001/271
(DARIAPUR) 		2617001000NRG24260620230092951 26/06/2023 HARDEV SINGH 2617001WL002758 HARDEV SINGH 00354 PUNB0059610 236 236 Processed 14/07/2023 3408955160 HARDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-030-001/144
(FULLOWALA DOGRA) 		2617001000NRG24260620230091986 26/06/2023 AMARNATH singh 2617001WL002742 AMARNATH singh 00354 PUNB0059610 1752 1752 Processed 14/07/2023 3408955180 AMARNATH SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2932 2932
62 BUDHLADA PB-17-001-026-001/1
(DIALPURA) 		2617001000NRG24260620230093073 26/06/2023 JAGDEV SINGH 2617001WL002761 JAGDEV SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955289 JAGDEV SINGH SO BACHNA SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-026-001/100
(DIALPURA) 		2617001000NRG24260620230093075 26/06/2023 GURMEET KAUR 2617001WL002761 GURMEET KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955260 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24260620230093076 26/06/2023 JARNAIL KAUR 2617001WL002761 JARNAIL KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955235 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24260620230093079 26/06/2023 KIRNA KAUR 2617001WL002761 KIRNA KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955254 KIRAN NAIB HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24260620230093078 26/06/2023 NAIB SINGH 2617001WL002761 NAIB SINGH 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955251 NAIB SINGH SO SAISHI SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24260620230093080 26/06/2023 GURMEET KAUR 2617001WL002761 GURMEET KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955215 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24260620230093083 26/06/2023 PARAMJIT KAUR 2617001WL002761 PARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955130 PARAMJIT KAUR HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24260620230093084 26/06/2023 KARAMJIT KAUR 2617001WL002761 KARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955216 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-026-001/121
(DIALPURA) 		2617001000NRG24260620230093086 26/06/2023 KARAMJIT KAUR 2617001WL002761 KARAMJIT KAUR 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955209 KARMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24260620230093087 26/06/2023 PYARO KAUR 2617001WL002761 PYARO KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955222 PYARO WO RAN SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-026-001/124
(DIALPURA) 		2617001000NRG24260620230093088 26/06/2023 PARAMJIT KAUR 2617001WL002761 PARAMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955229 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-026-001/127
(DIALPURA) 		2617001000NRG24260620230093089 26/06/2023 DHARMJIT KAUR 2617001WL002761 DHARMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955236 DHARMJIT KAUR WO SAMSER SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24260620230093091 26/06/2023 RIMPY 2617001WL002761 RIMPY 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955184 RIMPI PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24260620230093092 26/06/2023 RANJIT KAUR 2617001WL002761 RANJIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955280 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-026-001/130
(DIALPURA) 		2617001000NRG24260620230093093 26/06/2023 JASWINDER KAUR 2617001WL002761 JASWINDER KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955200 JASWINDER KAUR W/O TARSHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-026-001/131
(DIALPURA) 		2617001000NRG24260620230093094 26/06/2023 MANJEET KAUR 2617001WL002761 MANJEET KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955208 MANJIT KAUR WO GAIN SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-026-001/132
(DIALPURA) 		2617001000NRG24260620230093095 26/06/2023 MUKHTIAR KAUR 2617001WL002761 MUKHTIAR KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955210 MRS MUKHTIAR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-026-001/134
(DIALPURA) 		2617001000NRG24260620230093096 26/06/2023 GIAN KAUR 2617001WL002761 GIAN KAUR 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955288 GIAN KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-026-001/135
(DIALPURA) 		2617001000NRG24260620230093097 26/06/2023 SUKHWINDER KAUR 2617001WL002761 SUKHWINDER KAUR 00354 PUNB0081310 200 200 Processed 14/07/2023 3408955281 SUKHWINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-026-001/136
(DIALPURA) 		2617001000NRG24260620230093098 26/06/2023 KIRNA KAUR 2617001WL002761 KIRNA KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955195 KIRNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-026-001/140
(DIALPURA) 		2617001000NRG24260620230093099 26/06/2023 JASWANT KAUR 2617001WL002761 JASWANT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955247 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-026-001/142
(DIALPURA) 		2617001000NRG24260620230093100 26/06/2023 pammi kaur 2617001WL002761 pammi kaur 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955268 PARAMJIT KAUR WO RASALA SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24260620230093102 26/06/2023 RANI KAUR 2617001WL002761 RANI KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955240 RANI PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24260620230093103 26/06/2023 MAMTA KAUR 2617001WL002761 MAMTA KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955255 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24260620230093104 26/06/2023 PARKASH KAUR 2617001WL002761 PARKASH KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955249 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24260620230093105 26/06/2023 Mamta Devi 2617001WL002761 Mamta Devi 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955241 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24260620230093106 26/06/2023 BHORA SINGH 2617001WL002761 BHORA SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955199 BHURA SINGH SO BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24260620230093107 26/06/2023 PALU KAUR 2617001WL002761 PALU KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955272 PALO WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24260620230093109 26/06/2023 ANGREJ KAUR 2617001WL002761 ANGREJ KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955202 ANGRAJ KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24260620230093110 26/06/2023 RANI KAUR 2617001WL002761 RANI KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955242 JASBIR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24260620230093111 26/06/2023 SEETO KAUR 2617001WL002761 SEETO KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955214 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24260620230093112 26/06/2023 SUKHVINDER KAUR 2617001WL002761 SUKHVINDER KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955259 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24260620230093114 26/06/2023 PARMJEET KAUR 2617001WL002761 PARMJEET KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955299 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-026-001/157
(DIALPURA) 		2617001000NRG24260620230093115 26/06/2023 RANI KAUR 2617001WL002761 RANI KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955225 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24260620230093117 26/06/2023 KRISHANA KAUR 2617001WL002761 KRISHANA KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955261 KRISHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24260620230093116 26/06/2023 TELU SINGH 2617001WL002761 TELU SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955198 TELU SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-026-001/159
(DIALPURA) 		2617001000NRG24260620230093118 26/06/2023 GORA SINGH 2617001WL002761 GORA SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955131 GORA SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-026-001/162
(DIALPURA) 		2617001000NRG24260620230093120 26/06/2023 binder kaur 2617001WL002761 binder kaur 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955300 BINDER KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-026-001/164
(DIALPURA) 		2617001000NRG24260620230093121 26/06/2023 RANNO KAUR 2617001WL002761 RANNO KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955233 RANO KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-026-001/165
(DIALPURA) 		2617001000NRG24260620230093122 26/06/2023 SUKHI KAUR 2617001WL002761 SUKHI KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955193 SUKHI KAUR WO BHAL SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24260620230093124 26/06/2023 HANSA SINGH 2617001WL002761 HANSA SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955203 HANSA SINGH SOGAJEE SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24260620230093123 26/06/2023 JASWANT KAUR 2617001WL002761 JASWANT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955273 JASWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24260620230093125 26/06/2023 LAL SINGH 2617001WL002761 LAL SINGH 00354 PUNB0081310 200 200 Processed 14/07/2023 3408955205 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24260620230093126 26/06/2023 DYAL SINGH 2617001WL002761 DYAL SINGH 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955246 DAYAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24260620230093127 26/06/2023 JASPAL KAUR 2617001WL002761 JASPAL KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955308 JASPAL KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24260620230093130 26/06/2023 KARMJIT KAUR 2617001WL002761 KARMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955185 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-026-001/181
(DIALPURA) 		2617001000NRG24260620230093131 26/06/2023 MAYA KAUR 2617001WL002761 MAYA KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955297 MAYA KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24260620230093132 26/06/2023 RAJ KUMAR 2617001WL002761 RAJ KUMAR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955284 RAJ KUMAR SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24260620230093133 26/06/2023 SEETO 2617001WL002761 SEETO 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955303 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-026-001/188
(DIALPURA) 		2617001000NRG24260620230093134 26/06/2023 BHAGO KAUR 2617001WL002761 BHAGO KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955266 BHAGO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-026-001/19
(DIALPURA) 		2617001000NRG24260620230093135 26/06/2023 HAKAM SINGH 2617001WL002761 HAKAM SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955183 HAKAM SINGH S/O SARBAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-026-001/190
(DIALPURA) 		2617001000NRG24260620230093136 26/06/2023 GURJEET KAUR 2617001WL002761 GURJEET KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955298 GURJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-026-001/193
(DIALPURA) 		2617001000NRG24260620230093137 26/06/2023 KULWANT KAUR 2617001WL002761 KULWANT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955250 KULWANT KAUR HDFC BANK LTD(607152)
115 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24260620230093139 26/06/2023 AMARJIT KAUR 2617001WL002761 AMARJIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955285 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24260620230093140 26/06/2023 JARNAIL SINGH 2617001WL002761 JARNAIL SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955213 JARNAIL SINGH SO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24260620230093141 26/06/2023 JASVIR KAUR 2617001WL002761 JASVIR KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955283 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-026-001/205
(DIALPURA) 		2617001000NRG24260620230093142 26/06/2023 NAJAR SINGH 2617001WL002761 NAJAR SINGH 00354 PUNB0081310 200 200 Processed 14/07/2023 3408955290 NAJAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24260620230093143 26/06/2023 KESHAR KAUR 2617001WL002761 KESHAR KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955256 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-026-001/212
(DIALPURA) 		2617001000NRG24260620230093144 26/06/2023 Buta singh 2617001WL002761 Buta singh 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955190 BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
121 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24260620230093145 26/06/2023 SATPAL KAUR 2617001WL002761 SATPAL KAUR 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955264 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-026-001/217
(DIALPURA) 		2617001000NRG24260620230093146 26/06/2023 Kushi Kaur UG Lakshmi Kaur 2617001WL002761 Kushi Kaur UG Lakshmi Kaur 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955291 LASHMI KAUR INDUSIND BANK(607189)
123 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24260620230093148 26/06/2023 MAHINDER SINGH 2617001WL002761 MAHINDER SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955187 MAHINDER SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-026-001/221
(DIALPURA) 		2617001000NRG24260620230093150 26/06/2023 CHHINDER KAUR 2617001WL002761 CHHINDER KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955218 CHHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24260620230093152 26/06/2023 MALKEET KAUR 2617001WL002761 MALKEET KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955287 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-026-001/226
(DIALPURA) 		2617001000NRG24260620230093153 26/06/2023 HARPREET KAUR 2617001WL002761 HARPREET KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955228 HARPREET KAUR WO ISWAR SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24260620230093154 26/06/2023 JEETO 2617001WL002761 JEETO 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955227 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24260620230093155 26/06/2023 BHAGWANTI 2617001WL002761 BHAGWANTI 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955186 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-026-001/236
(DIALPURA) 		2617001000NRG24260620230093156 26/06/2023 HARJIT KAUR 2617001WL002761 HARJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955231 HARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-026-001/237
(DIALPURA) 		2617001000NRG24260620230093157 26/06/2023 CHARANJIT KAUR 2617001WL002761 CHARANJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955263 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24260620230093158 26/06/2023 BHAGWANTI 2617001WL002761 BHAGWANTI 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955307 BHAGWANTI WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24260620230093159 26/06/2023 SARABJIT KAUR 2617001WL002761 SARABJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955311 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24260620230093160 26/06/2023 SUKHDEV SINGH 2617001WL002761 SUKHDEV SINGH 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955206 SUKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-026-001/241
(DIALPURA) 		2617001000NRG24260620230093162 26/06/2023 SEEMA 2617001WL002761 SEEMA 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955282 SEEMA KAUR WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24260620230093163 26/06/2023 MALKIT KAUR 2617001WL002761 MALKIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955302 MALKIT KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24260620230093164 26/06/2023 SOUNI SINGH 2617001WL002761 SOUNI SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955301 SOUNI SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24260620230093167 26/06/2023 SUNITA KAUR 2617001WL002761 SUNITA KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955221 SUNITA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-026-001/246
(DIALPURA) 		2617001000NRG24260620230093168 26/06/2023 LAKHWINDER KAUR 2617001WL002761 LAKHWINDER KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955271 LAKHVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-026-001/248
(DIALPURA) 		2617001000NRG24260620230093169 26/06/2023 MEENA 2617001WL002761 MEENA 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955237 MEENA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-026-001/249
(DIALPURA) 		2617001000NRG24260620230093170 26/06/2023 SATNAM SINGH 2617001WL002761 SATNAM SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955132 SATNAM SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24260620230093173 26/06/2023 MELO 2617001WL002761 MELO 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955226 MELO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24260620230093172 26/06/2023 NAHAR SINGH 2617001WL002761 NAHAR SINGH 00354 PUNB0081310 400 400 Processed 14/07/2023 3408955211 NAHAR SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24260620230093174 26/06/2023 LABH SINGH 2617001WL002761 LABH SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955265 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24260620230093176 26/06/2023 CHARNO KAUR 2617001WL002761 CHARNO KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955295 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-026-001/257
(DIALPURA) 		2617001000NRG24260620230093177 26/06/2023 Virpal kaur 2617001WL002761 Virpal kaur 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955182 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-026-001/266
(DIALPURA) 		2617001000NRG24260620230093180 26/06/2023 SARABJIT KAUR 2617001WL002761 SARABJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955234 SARABJIT KAUR WO RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24260620230093181 26/06/2023 MINNI 2617001WL002761 MINNI 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955243 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-026-001/268
(DIALPURA) 		2617001000NRG24260620230093182 26/06/2023 TARSEM SINGH 2617001WL002761 TARSEM SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955306 TARSEM SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-026-001/270
(DIALPURA) 		2617001000NRG24260620230093183 26/06/2023 KARNAIL KAUR 2617001WL002761 KARNAIL KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955304 KARNAIL KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-026-001/277
(DIALPURA) 		2617001000NRG24260620230093185 26/06/2023 Kirna kaur 2617001WL002761 Kirna kaur 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955220 KIRNA KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24260620230093188 26/06/2023 DARA SINGH 2617001WL002761 DARA SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955207 DARA SINGH SO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24260620230093189 26/06/2023 NASIB KAUR 2617001WL002761 NASIB KAUR 00354 PUNB0081310 200 200 Processed 14/07/2023 3408955257 NASIB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-026-001/313
(DIALPURA) 		2617001000NRG24260620230093191 26/06/2023 RINKU KAUR 2617001WL002761 RINKU KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955230 RINKU KAUR DO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-026-001/318
(DIALPURA) 		2617001000NRG24260620230093193 26/06/2023 RIMPI KAUR 2617001WL002761 RIMPI KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955309 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-026-001/319
(DIALPURA) 		2617001000NRG24260620230093194 26/06/2023 Raj Kaur 2617001WL002761 Raj Kaur 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955232 RAJ KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24260620230093197 26/06/2023 RANI 2617001WL002761 RANI 00354 PUNB0081310 1200 1200 Rejected 14/07/2023 3408955310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BUDHLADA PB-17-001-026-001/34
(DIALPURA) 		2617001000NRG24260620230093201 26/06/2023 NIRMAL KAUR 2617001WL002761 NIRMAL KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955258 NIRMAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24260620230093202 26/06/2023 HAMIRU KAUR 2617001WL002761 HAMIRU KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955192 HAMIRO LAL HDFC BANK LTD(607152)
159 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24260620230093203 26/06/2023 PYARA SINGH 2617001WL002761 PYARA SINGH 00354 PUNB0081310 400 400 Processed 14/07/2023 3408955212 PIARA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24260620230093204 26/06/2023 SUKHDEV KAUR 2617001WL002761 SUKHDEV KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955129 SUKHDEV KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24260620230093205 26/06/2023 bimal kaur 2617001WL002761 bimal kaur 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955277 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24260620230093207 26/06/2023 KASHMIR KAUR 2617001WL002761 KASHMIR KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955253 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24260620230093206 26/06/2023 UMMI SINGH 2617001WL002761 UMMI SINGH 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955189 AUMI AIRTEL PAYMENTS BANK LIMITED(990288)
164 BUDHLADA PB-17-001-026-001/44
(DIALPURA) 		2617001000NRG24260620230093208 26/06/2023 SARABJIT KAUR 2617001WL002761 SARABJIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955279 SARABJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24260620230093209 26/06/2023 RADHA 2617001WL002761 RADHA 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955270 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24260620230093210 26/06/2023 NASIB KAUR 2617001WL002761 NASIB KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955238 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24260620230093211 26/06/2023 DES RAJ 2617001WL002761 DES RAJ 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955204 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-026-001/52
(DIALPURA) 		2617001000NRG24260620230093212 26/06/2023 JASVIR KAUR 2617001WL002761 JASVIR KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955224 JASVBIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24260620230093213 26/06/2023 KARAMJIT KAUR 2617001WL002761 KARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955278 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-026-001/57
(DIALPURA) 		2617001000NRG24260620230093215 26/06/2023 SHAKUNTLA 2617001WL002761 SHAKUNTLA 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955274 SHAKUNTLA WO CHANDI PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24260620230093216 26/06/2023 JASVIR KAUR 2617001WL002761 JASVIR KAUR 00354 PUNB0081310 600 600 Processed 14/07/2023 3408955223 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24260620230093217 26/06/2023 KARAMJIT KAUR 2617001WL002761 KARAMJIT KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955217 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24260620230093218 26/06/2023 babli kaur 2617001WL002761 babli kaur 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955286 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24260620230093220 26/06/2023 KARNAIL KAUR 2617001WL002761 KARNAIL KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955219 KARNAIL KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24260620230093219 26/06/2023 KUKKU SINGH 2617001WL002761 KUKKU SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955262 KUKU SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24260620230093221 26/06/2023 ATAMA SINGH 2617001WL002761 ATAMA SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955197 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24260620230093222 26/06/2023 PRAMESHWARI KAUR 2617001WL002761 PRAMESHWARI KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955296 PRAMESHRI WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-026-001/66
(DIALPURA) 		2617001000NRG24260620230093223 26/06/2023 BUDH SINGH 2617001WL002761 BUDH SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955244 BUDH SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24260620230093224 26/06/2023 JEETO KAUR 2617001WL002761 JEETO KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955194 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24260620230093227 26/06/2023 SUKHWINDER KAUR 2617001WL002761 SUKHWINDER KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955252 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24260620230093228 26/06/2023 JASVIR KAUR 2617001WL002761 JASVIR KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955276 JASVIR KAUR HDFC BANK LTD(607152)
182 BUDHLADA PB-17-001-026-001/76
(DIALPURA) 		2617001000NRG24260620230093229 26/06/2023 KULDEEP KAUR 2617001WL002761 KULDEEP KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955201 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-026-001/77
(DIALPURA) 		2617001000NRG24260620230093231 26/06/2023 KARNIAL KAUR 2617001WL002761 KARNIAL KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955305 KARNAIL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-026-001/8
(DIALPURA) 		2617001000NRG24260620230093232 26/06/2023 RAM SINGH 2617001WL002761 RAM SINGH 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955188 RAM SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24260620230093233 26/06/2023 PARMJEET KAUR 2617001WL002761 PARMJEET KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955191 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24260620230093234 26/06/2023 SUMAN DEVI 2617001WL002761 SUMAN DEVI 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955269 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-026-001/87
(DIALPURA) 		2617001000NRG24260620230093236 26/06/2023 VIRPAL KAUR 2617001WL002761 VIRPAL KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955267 VEERPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-026-001/9
(DIALPURA) 		2617001000NRG24260620230093237 26/06/2023 BIRBAL SINGH 2617001WL002761 BIRBAL SINGH 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955248 BIRBAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-026-001/91
(DIALPURA) 		2617001000NRG24260620230093238 26/06/2023 PAL KAUR 2617001WL002761 PAL KAUR 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955293 PAL KAUR WO BAKIL SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24260620230093239 26/06/2023 AMRIK SINGH 2617001WL002761 AMRIK SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955294 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24260620230093240 26/06/2023 SEETA SINGH 2617001WL002761 SEETA SINGH 00354 PUNB0081310 1200 1200 Processed 14/07/2023 3408955292 SITA SINGH SO DHANTA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24260620230093241 26/06/2023 SARABJIT KAUR 2617001WL002761 SARABJIT KAUR 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955245 SARBATI PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24260620230093243 26/06/2023 HAKAM SINGH 2617001WL002761 HAKAM SINGH 00354 PUNB0081310 1000 1000 Processed 14/07/2023 3408955196 HAKAM SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24260620230093245 26/06/2023 GURNAM KAUR 2617001WL002761 GURNAM KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955239 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-026-001/99
(DIALPURA) 		2617001000NRG24260620230093247 26/06/2023 PARMJEET KAUR 2617001WL002761 PARMJEET KAUR 00354 PUNB0081310 800 800 Processed 14/07/2023 3408955275 PARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 138200 138200
196 BUDHLADA PB-17-001-003-001/261
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091767 26/06/2023 Gurleen Kaur 2617001WL002731 Gurleen Kaur 00354 PUNB0126600 1360 1360 Processed 14/07/2023 3408955316 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-003-001/294
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091768 26/06/2023 Salochana Devi 2617001WL002731 Salochana Devi 00354 PUNB0126600 1632 1632 Processed 14/07/2023 3408955315 MS SAOCHANA DEVI STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-026-001/77
(DIALPURA) 		2617001000NRG24260620230093230 26/06/2023 SUKHWINDER SINGH 2617001WL002761 SUKHWINDER SINGH 00354 PUNB0126600 1000 1000 Processed 14/07/2023 3408955124 SUKHWINDER SINGH S/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3992 3992
199 BUDHLADA PB-17-001-016-001/414
(BIROKE KALAN) 		2617001000NRG24260620230091980 26/06/2023 KULWANT SINGH 2617001WL002741 KULWANT SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3408955121 KULWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-016-001/82
(BIROKE KALAN) 		2617001000NRG24260620230091982 26/06/2023 BALDEV KAUR 2617001WL002741 BALDEV KAUR 00354 PUNB0128300 174 174 Processed 14/07/2023 3408955122 BALDEV KAUR WO LEELU SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-016-001/82
(BIROKE KALAN) 		2617001000NRG24260620230091981 26/06/2023 BALDEV KAUR 2617001WL002741 BALDEV KAUR 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3408955123 BALDEV KAUR WO LEELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3810 3810
202 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24260620230091994 26/06/2023 BUDH SINGH 2617001WL002743 BUDH SINGH 00354 PUNB0133200 250 250 Processed 14/07/2023 3408955337 BUDH SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24260620230091995 26/06/2023 JASVIR KAUR 2617001WL002743 JASVIR KAUR 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3408954812 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24260620230091997 26/06/2023 SOMA RANI 2617001WL002743 SOMA RANI 00354 PUNB0133200 500 500 Processed 14/07/2023 3408954832 SOMA RANI WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24260620230092000 26/06/2023 CHINT KAUR 2617001WL002743 CHINT KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954803 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-032-001/12
(GHANDU KALAN) 		2617001000NRG24260620230092001 26/06/2023 AMARJIT KAUR 2617001WL002743 AMARJIT KAUR 00354 PUNB0133200 250 250 Processed 14/07/2023 3408955324 AMARJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24260620230092002 26/06/2023 Binder Kaur 2617001WL002743 Binder Kaur 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955114 VINDER KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-032-001/132
(GHANDU KALAN) 		2617001000NRG24260620230092003 26/06/2023 KARAMJIT KAUR 2617001WL002743 KARAMJIT KAUR 00354 PUNB0133200 500 500 Processed 14/07/2023 3408954835 KARAMJIT KAUR CANARA BANK(508532)
209 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24260620230092004 26/06/2023 GURDEV SINGH 2617001WL002743 GURDEV SINGH 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955331 GURDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24260620230092005 26/06/2023 GINNA KAUR 2617001WL002743 GINNA KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955109 GINA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24260620230092007 26/06/2023 JASVIR KAUR 2617001WL002743 JASVIR KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954802 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24260620230092008 26/06/2023 AMI LAL 2617001WL002743 AMI LAL 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954797 AMI LAL S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24260620230092009 26/06/2023 HARBANS KAUR 2617001WL002743 HARBANS KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954821 HARBANS KAUR W/O AMI LAL PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24260620230092011 26/06/2023 HUSANPREET KAUR 2617001WL002743 HUSANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954830 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
215 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24260620230092013 26/06/2023 RAMANPREET KAUR 2617001WL002743 RAMANPREET KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955334 RAMANPREET KAUR (M) D/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24260620230092015 26/06/2023 CHARANJIT KAUR 2617001WL002743 CHARANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954801 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24260620230092014 26/06/2023 MAJOR SINGH 2617001WL002743 MAJOR SINGH 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955340 MAJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24260620230092016 26/06/2023 PARAMJIT KAUR 2617001WL002743 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954809 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-032-001/28
(GHANDU KALAN) 		2617001000NRG24260620230092017 26/06/2023 BALJIT KAUR 2617001WL002743 BALJIT KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955335 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24260620230092018 26/06/2023 GURMIT KAUR 2617001WL002743 GURMIT KAUR 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3408955326 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24260620230092020 26/06/2023 GUDDI KAUR 2617001WL002743 GUDDI KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955111 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
222 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24260620230092019 26/06/2023 TEJI SINGH 2617001WL002743 TEJI SINGH 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955339 TEJI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24260620230092022 26/06/2023 harpinder kaur 2617001WL002743 harpinder kaur 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954806 RAPINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24260620230092021 26/06/2023 SARABJIT SINGH 2617001WL002743 SARABJIT SINGH 00354 PUNB0133200 750 750 Processed 14/07/2023 3408954795 SARBJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24260620230092023 26/06/2023 MURTI KAUR 2617001WL002743 MURTI KAUR 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3408955330 MURTI AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24260620230092024 26/06/2023 GULAB KAUR 2617001WL002743 GULAB KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954829 GULAB KAUR WO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24260620230092025 26/06/2023 BIRBAL SINGH 2617001WL002743 BIRBAL SINGH 00354 PUNB0133200 500 500 Processed 14/07/2023 3408955336 BIRBAL SINGH S/O CHIRHIA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24260620230092026 26/06/2023 SHINDER KAUR 2617001WL002743 SHINDER KAUR 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3408954810 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24260620230092027 26/06/2023 KALA SINGH 2617001WL002743 KALA SINGH 00354 PUNB0133200 250 250 Processed 14/07/2023 3408954798 KALA SINGH S/O SH.VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24260620230092028 26/06/2023 sarabjit kaur 2617001WL002743 sarabjit kaur 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954823 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24260620230092029 26/06/2023 Karamjit Kaur 2617001WL002743 Karamjit Kaur 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955112 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24260620230092031 26/06/2023 bali singh 2617001WL002743 bali singh 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955319 BALI SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24260620230092032 26/06/2023 Bhagwanti Kaur 2617001WL002743 Bhagwanti Kaur 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954813 BHAGWANTI KAUR URF BHAGWATI WO BALI SING PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24260620230092034 26/06/2023 GURPREET KAUR 2617001WL002743 GURPREET KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954815 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24260620230092033 26/06/2023 Jarnail Singh 2617001WL002743 Jarnail Singh 00354 PUNB0133200 250 250 Processed 14/07/2023 3408955338 JARNAIL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24260620230092035 26/06/2023 charanjeet kaur 2617001WL002743 charanjeet kaur 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955110 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-032-001/46
(GHANDU KALAN) 		2617001000NRG24260620230092036 26/06/2023 Paramjit Kaur 2617001WL002743 Paramjit Kaur 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954807 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24260620230092037 26/06/2023 Khushpreet Kaur 2617001WL002743 Khushpreet Kaur 00354 PUNB0133200 250 250 Processed 14/07/2023 3408954824 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24260620230092038 26/06/2023 Gej Kaur 2617001WL002743 Gej Kaur 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954799 GEJ KAURW/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24260620230092039 26/06/2023 Raj Kaur 2617001WL002743 Raj Kaur 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954808 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24260620230092040 26/06/2023 harjinder kaur 2617001WL002743 harjinder kaur 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3408955082 HARJINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24260620230092041 26/06/2023 Charnjeet Kaur 2617001WL002743 Charnjeet Kaur 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954805 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24260620230092042 26/06/2023 Kuldeep Kaur 2617001WL002743 Kuldeep Kaur 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954804 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24260620230092044 26/06/2023 lashman singh 2617001WL002743 lashman singh 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955118 LACHMAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-032-001/59
(GHANDU KALAN) 		2617001000NRG24260620230092045 26/06/2023 Metto 2617001WL002743 Metto 00354 PUNB0133200 500 500 Processed 14/07/2023 3408954825 NITA BAI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24260620230092046 26/06/2023 Ruldu Singh 2617001WL002743 Ruldu Singh 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954796 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-032-001/66
(GHANDU KALAN) 		2617001000NRG24260620230092047 26/06/2023 Guddu Bai 2617001WL002743 Guddu Bai 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955325 GUDDI BAI PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24260620230092049 26/06/2023 GURDEV KAUR 2617001WL002743 GURDEV KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955333 Gardev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
249 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24260620230092048 26/06/2023 JETTO SINGH 2617001WL002743 JETTO SINGH 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408955332 Jethu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
250 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24260620230092050 26/06/2023 SUKHPAL KAUR 2617001WL002743 SUKHPAL KAUR 00354 PUNB0133200 500 500 Processed 14/07/2023 3408955113 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24260620230092052 26/06/2023 SAVTARI KAUR 2617001WL002743 SAVTARI KAUR 00354 PUNB0133200 500 500 Processed 14/07/2023 3408955323 SAVITARI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24260620230092053 26/06/2023 SURJIT KAUR 2617001WL002743 SURJIT KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954816 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24260620230092054 26/06/2023 JASWINDER KAUR 2617001WL002743 JASWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954831 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24260620230092055 26/06/2023 SARABJEET KAUR 2617001WL002743 SARABJEET KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954828 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24260620230092056 26/06/2023 NIRMAL SINGH 2617001WL002743 NIRMAL SINGH 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955117 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-032-001/88
(GHANDU KALAN) 		2617001000NRG24260620230092057 26/06/2023 JASPAL KAUR 2617001WL002743 JASPAL KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954814 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24260620230092058 26/06/2023 KIRANPAL KAUR 2617001WL002743 KIRANPAL KAUR 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3408955115 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24260620230092059 26/06/2023 GURDEEP KAUR 2617001WL002743 GURDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954811 GURDEEP KAUR WO CHANDI SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24260620230092060 26/06/2023 JASWINDER KAUR 2617001WL002743 JASWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3408954827 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24260620230092061 26/06/2023 SUKHJEET KAUR 2617001WL002743 SUKHJEET KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408955329 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24260620230092062 26/06/2023 KRISHAN SINGH 2617001WL002743 KRISHAN SINGH 00354 PUNB0133200 250 250 Processed 14/07/2023 3408954826 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24260620230092063 26/06/2023 KARAMJIT KAUR 2617001WL002743 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954817 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24260620230092064 26/06/2023 PAMMO KAUR 2617001WL002743 PAMMO KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3408954834 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24260620230092069 26/06/2023 NIRNAJAN SINGH 2617001WL002745 NIRNAJAN SINGH 00354 PUNB0133200 750 750 Processed 14/07/2023 3408955318 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24260620230092070 26/06/2023 GURJANT SINGH 2617001WL002745 GURJANT SINGH 00354 PUNB0133200 750 750 Processed 14/07/2023 3408955320 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 BUDHLADA PB-17-001-071-001/240
(REOND KALAN) 		2617001000NRG24260620230092072 26/06/2023 Kaushlia Devi 2617001WL002745 Kaushlia Devi 00354 PUNB0133200 1818 1818 Processed 14/07/2023 3408954819 KAUSHLIA DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-071-001/240
(REOND KALAN) 		2617001000NRG24260620230092071 26/06/2023 PALO KAUR 2617001WL002745 PALO KAUR 00354 PUNB0133200 1818 1818 Processed 14/07/2023 3408954818 PALLO DEVI WO AMRIK RAM PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24260620230092073 26/06/2023 Gurdeep Singh 2617001WL002745 Gurdeep Singh 00354 PUNB0133200 750 750 Processed 14/07/2023 3408955328 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24260620230092075 26/06/2023 CHHINDER KAUR 2617001WL002745 CHHINDER KAUR 00354 PUNB0133200 750 750 Processed 14/07/2023 3408954820 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24260620230092074 26/06/2023 GURBACHAN SINGH 2617001WL002745 GURBACHAN SINGH 00354 PUNB0133200 750 750 Processed 14/07/2023 3408955322 GARBACHAN SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24260620230092076 26/06/2023 darshan singh 2617001WL002745 darshan singh 00354 PUNB0133200 1818 1818 Processed 14/07/2023 3408955116 DARSHAN SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24260620230092077 26/06/2023 gurmeet kaur 2617001WL002745 gurmeet kaur 00354 PUNB0133200 1818 1818 Processed 14/07/2023 3408954822 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-071-001/650
(REOND KALAN) 		2617001000NRG24260620230092080 26/06/2023 KAVITA RANI 2617001WL002745 KAVITA RANI 00354 PUNB0133200 750 750 Processed 14/07/2023 3408955327 KAVITA RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24260620230092081 26/06/2023 AMRIK SINGH 2617001WL002745 AMRIK SINGH 00354 PUNB0133200 750 750 Processed 14/07/2023 3408955321 AMRIK SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24260620230092082 26/06/2023 RAJDEEP KAUR 2617001WL002745 RAJDEEP KAUR 00354 PUNB0133200 750 750 Processed 14/07/2023 3408954833 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24260620230092083 26/06/2023 JAGDISH SINGH 2617001WL002745 JAGDISH SINGH 00354 PUNB0133200 750 750 Processed 14/07/2023 3408954800 JAGDISH SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85522 85522
277 BUDHLADA PB-17-001-069-001/167
(RAMPUR MANDER) 		2617001000NRG24260620230093284 26/06/2023 AMRIK SINGH 2617001WL002764 AMRIK SINGH 00354 PUNB0167110 1818 1818 Processed 14/07/2023 3408955072 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
278 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24260620230092067 26/06/2023 LILA SINGH 2617001WL002745 LILA SINGH 00354 PUNB0234100 750 750 Processed 14/07/2023 3408955071 LILA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-053-001/749
(KULRIAN) 		2617001000NRG24260620230092065 26/06/2023 JAGSEER SINGH 2617001WL002744 JAGSEER SINGH 00354 PUNB0234100 1710 1710 Processed 14/07/2023 3408954846 JAGSEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-053-001/79
(KULRIAN) 		2617001000NRG24260620230092066 26/06/2023 JASVIR KAUR 2617001WL002744 JASVIR KAUR 00354 PUNB0234100 1818 1818 Processed 14/07/2023 3408954845 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4278 4278
281 BUDHLADA PB-17-001-003-001/234
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091765 26/06/2023 KALA SINGH 2617001WL002731 KALA SINGH 00415 SBIN0011904 1632 1632 Processed 14/07/2023 3408954865 MR KALA SINGH STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24260620230092925 26/06/2023 SUKHDEV KAUR 2617001WL002758 SUKHDEV KAUR 00415 SBIN0011904 354 354 Processed 14/07/2023 3408955031 SUKHDEV KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24260620230093129 26/06/2023 AMARJEET KAUR 2617001WL002761 AMARJEET KAUR 00415 SBIN0011904 1200 1200 Processed 14/07/2023 3408954992 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
284 BUDHLADA PB-17-001-026-001/196
(DIALPURA) 		2617001000NRG24260620230093138 26/06/2023 SADHU SINGH 2617001WL002761 SADHU SINGH 00415 SBIN0011904 1200 1200 Processed 14/07/2023 3408954991 MR SADHU SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-052-001/413
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24260620230093249 26/06/2023 RANI KAUR 2617001WL002762 RANI KAUR 00415 SBIN0011904 1818 1818 Processed 14/07/2023 3408954994 MR RANI KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
286 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24260620230092912 26/06/2023 AMARJIT KAUR 2617001WL002758 AMARJIT KAUR 00415 SBIN0011905 178 178 Processed 14/07/2023 3408955067 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24260620230092913 26/06/2023 Gurpreet kaur 2617001WL002758 Gurpreet kaur 00415 SBIN0011905 354 354 Processed 14/07/2023 3408955060 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24260620230092914 26/06/2023 SHINDER KAUR 2617001WL002758 SHINDER KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408955065 MRS SINDER KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-023-001/140
(DARIAPUR) 		2617001000NRG24260620230092915 26/06/2023 RANI KAUR 2617001WL002758 RANI KAUR 00415 SBIN0011905 177 177 Processed 14/07/2023 3408954854 MRS RANI KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24260620230092917 26/06/2023 AMRIK SINGH 2617001WL002758 AMRIK SINGH 00415 SBIN0011905 1 1 Processed 14/07/2023 3408955066 AMRIK SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-023-001/145
(DARIAPUR) 		2617001000NRG24260620230092918 26/06/2023 RAMANDEEP KAUR 2617001WL002758 RAMANDEEP KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954850 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-023-001/147
(DARIAPUR) 		2617001000NRG24260620230092919 26/06/2023 SARBJIT KAUR 2617001WL002758 SARBJIT KAUR 00415 SBIN0011905 177 177 Processed 14/07/2023 3408954997 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-023-001/149
(DARIAPUR) 		2617001000NRG24260620230092920 26/06/2023 PARAMJIT KAUR 2617001WL002758 PARAMJIT KAUR 00415 SBIN0011905 1 1 Processed 14/07/2023 3408954857 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-023-001/161
(DARIAPUR) 		2617001000NRG24260620230092923 26/06/2023 RAJWINDER KAUR 2617001WL002758 RAJWINDER KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954995 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24260620230092924 26/06/2023 JUGRAJ SINGH 2617001WL002758 JUGRAJ SINGH 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954876 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-023-001/165
(DARIAPUR) 		2617001000NRG24260620230092926 26/06/2023 AMAR KAUR 2617001WL002758 AMAR KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954990 MRS AMAR KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24260620230092928 26/06/2023 JAGMAIL SINGH 2617001WL002758 JAGMAIL SINGH 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955039 MR JAGMEL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24260620230092929 26/06/2023 KARNAIL KAUR 2617001WL002758 KARNAIL KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954946 KARNAIL KAUR AND JAGMEL SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24260620230092930 26/06/2023 MITHU SINGH 2617001WL002758 MITHU SINGH 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954851 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24260620230092932 26/06/2023 ANGREJ KAUR 2617001WL002758 ANGREJ KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955059 ANGREJ KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24260620230092931 26/06/2023 GURDEV SINGH 2617001WL002758 GURDEV SINGH 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954989 GARDEV SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-023-001/187
(DARIAPUR) 		2617001000NRG24260620230092933 26/06/2023 gulab kaur 2617001WL002758 gulab kaur 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955038 MRS GULAB KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24260620230092935 26/06/2023 JASWINDER SINGH 2617001WL002758 JASWINDER SINGH 00415 SBIN0011905 177 177 Processed 14/07/2023 3408955003 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
304 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24260620230092937 26/06/2023 KIRANJIT KAUR 2617001WL002758 KIRANJIT KAUR 00415 SBIN0011905 177 177 Processed 14/07/2023 3408954999 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24260620230092938 26/06/2023 MURTI KAUR 2617001WL002758 MURTI KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954951 MRS MURTI KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-023-001/200
(DARIAPUR) 		2617001000NRG24260620230092939 26/06/2023 baljit kaur 2617001WL002758 baljit kaur 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954998 BALJIT KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-023-001/214
(DARIAPUR) 		2617001000NRG24260620230092940 26/06/2023 HARJIT KAUR 2617001WL002758 HARJIT KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955061 HARJIT KAUR WO SANJU KUMAR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-023-001/226
(DARIAPUR) 		2617001000NRG24260620230092941 26/06/2023 DARSHNA KAUR 2617001WL002758 DARSHNA KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408955036 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24260620230092948 26/06/2023 VIRPAL KAUR 2617001WL002758 VIRPAL KAUR 00415 SBIN0011905 177 177 Processed 14/07/2023 3408955035 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24260620230092952 26/06/2023 MURTI KAUR 2617001WL002758 MURTI KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954858 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24260620230092953 26/06/2023 SARABJIT KAUR 2617001WL002758 SARABJIT KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954950 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24260620230092954 26/06/2023 HANS KAUR 2617001WL002758 HANS KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954996 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24260620230092957 26/06/2023 HARPAL KAUR 2617001WL002758 HARPAL KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954852 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24260620230092958 26/06/2023 KARAMJIT KAUR 2617001WL002758 KARAMJIT KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954944 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-023-001/41
(DARIAPUR) 		2617001000NRG24260620230092960 26/06/2023 HARWINDER KAUR 2617001WL002758 HARWINDER KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954855 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24260620230092961 26/06/2023 SHINDO KAUR 2617001WL002758 SHINDO KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954947 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-023-001/45
(DARIAPUR) 		2617001000NRG24260620230092962 26/06/2023 JEET KAUR 2617001WL002758 JEET KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408955043 MR JASWANT SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24260620230092963 26/06/2023 BANTA SINGH 2617001WL002758 BANTA SINGH 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954981 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24260620230092964 26/06/2023 DALIP KAUR 2617001WL002758 DALIP KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408955032 MRS DALIP KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-023-001/50
(DARIAPUR) 		2617001000NRG24260620230092965 26/06/2023 SATPAL KAUR 2617001WL002758 SATPAL KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955034 SATPAL KAUR AND LAXMAN SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24260620230092966 26/06/2023 SUKHPAL KAUR 2617001WL002758 SUKHPAL KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954942 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24260620230092968 26/06/2023 CHARANJIT KAUR 2617001WL002758 CHARANJIT KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408955033 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24260620230092967 26/06/2023 SURJIT SINGH 2617001WL002758 SURJIT SINGH 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955068 SARJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-023-001/6
(DARIAPUR) 		2617001000NRG24260620230092969 26/06/2023 KARAMJIT KAUR 2617001WL002758 KARAMJIT KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408955044 MR RAGHBIR SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-023-001/68
(DARIAPUR) 		2617001000NRG24260620230092970 26/06/2023 GURMAIL SINGH 2617001WL002758 GURMAIL SINGH 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954948 MRS GURMAIL KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24260620230092971 26/06/2023 CHARANJIT KAUR 2617001WL002758 CHARANJIT KAUR 00415 SBIN0011905 177 177 Processed 14/07/2023 3408954853 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-023-001/89
(DARIAPUR) 		2617001000NRG24260620230092973 26/06/2023 GURMAIL KAUR 2617001WL002758 GURMAIL KAUR 00415 SBIN0011905 236 236 Processed 14/07/2023 3408954945 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-023-001/9
(DARIAPUR) 		2617001000NRG24260620230092974 26/06/2023 AANT KAUR 2617001WL002758 AANT KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954949 ANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-023-001/90
(DARIAPUR) 		2617001000NRG24260620230092975 26/06/2023 KULDEEP KAUR 2617001WL002758 KULDEEP KAUR 00415 SBIN0011905 354 354 Processed 14/07/2023 3408954856 MRS KULDEEP KAUR WO RAMPHAL SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24260620230091987 26/06/2023 KRISHAN KUMAR 2617001WL002742 KRISHAN KUMAR 00415 SBIN0011905 1818 1818 Processed 14/07/2023 3408954849 KRISHAN KUMAR S/O BILLA RAM PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24260620230091990 26/06/2023 JASWINDER KAUR 2617001WL002742 JASWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 14/07/2023 3408955063 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-030-001/99
(FULLOWALA DOGRA) 		2617001000NRG24260620230091993 26/06/2023 KULDIP SINGH 2617001WL002742 KULDIP SINGH 00415 SBIN0011905 1818 1818 Processed 14/07/2023 3408955062 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24260620230091566 26/06/2023 RANI KAUR 2617001WL002726 RANI KAUR 00415 SBIN0011905 867 867 Processed 14/07/2023 3408955173 MR RANI KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-066-001/104
(RAMGARH) 		2617001000NRG24260620230093254 26/06/2023 BALWINDER KAUR 2617001WL002763 BALWINDER KAUR 00415 SBIN0011905 1300 1300 Processed 14/07/2023 3408954980 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-066-001/14
(RAMGARH) 		2617001000NRG24260620230093258 26/06/2023 JOGINDER SINGH 2617001WL002763 JOGINDER SINGH 00415 SBIN0011905 520 520 Processed 14/07/2023 3408954988 JOGINDER SINGH SO RAUNAK SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-066-001/17
(RAMGARH) 		2617001000NRG24260620230093259 26/06/2023 MAHINDER KAUR 2617001WL002763 MAHINDER KAUR 00415 SBIN0011905 520 520 Processed 14/07/2023 3408954979 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-066-001/3
(RAMGARH) 		2617001000NRG24260620230093263 26/06/2023 HARDEV SINGH 2617001WL002763 HARDEV SINGH 00415 SBIN0011905 520 520 Processed 14/07/2023 3408955064 MR HARDEV SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-066-001/30
(RAMGARH) 		2617001000NRG24260620230093264 26/06/2023 SUKHWINDER KAUR 2617001WL002763 SUKHWINDER KAUR 00415 SBIN0011905 520 520 Processed 14/07/2023 3408955070 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-066-001/39
(RAMGARH) 		2617001000NRG24260620230093265 26/06/2023 LAKHA SINGH 2617001WL002763 LAKHA SINGH 00415 SBIN0011905 1560 1560 Processed 14/07/2023 3408955030 MR LAKHA SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-066-001/41
(RAMGARH) 		2617001000NRG24260620230093266 26/06/2023 KIRNA KAUR 2617001WL002763 KIRNA KAUR 00415 SBIN0011905 520 520 Processed 14/07/2023 3408954847 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-066-001/47
(RAMGARH) 		2617001000NRG24260620230093268 26/06/2023 KULWANT SINGH 2617001WL002763 KULWANT SINGH 00415 SBIN0011905 1300 1300 Processed 14/07/2023 3408955001 MR KULWANT SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-066-001/58
(RAMGARH) 		2617001000NRG24260620230093270 26/06/2023 Charna Singh 2617001WL002763 Charna Singh 00415 SBIN0011905 1560 1560 Processed 14/07/2023 3408954978 MR CHARANA SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-066-001/60
(RAMGARH) 		2617001000NRG24260620230093271 26/06/2023 AJMER KAUR 2617001WL002763 AJMER KAUR 00415 SBIN0011905 1300 1300 Processed 14/07/2023 3408955002 MRS AJMER KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-066-001/67
(RAMGARH) 		2617001000NRG24260620230093272 26/06/2023 GURSEWAK SINGH 2617001WL002763 GURSEWAK SINGH 00415 SBIN0011905 1300 1300 Processed 14/07/2023 3408954993 GURSEVAK SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-066-001/72
(RAMGARH) 		2617001000NRG24260620230093273 26/06/2023 GURDEEP KAUR 2617001WL002763 GURDEEP KAUR 00415 SBIN0011905 520 520 Processed 14/07/2023 3408954987 MRS GURDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-066-001/73
(RAMGARH) 		2617001000NRG24260620230093274 26/06/2023 JASMEL KAUR 2617001WL002763 JASMEL KAUR 00415 SBIN0011905 1300 1300 Processed 14/07/2023 3408954982 JASMEL KAUR W/O GORKHA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-066-001/82
(RAMGARH) 		2617001000NRG24260620230093276 26/06/2023 JASWANT KAUR 2617001WL002763 JASWANT KAUR 00415 SBIN0011905 1560 1560 Processed 14/07/2023 3408954985 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24260620230093277 26/06/2023 JASVIR KAUR 2617001WL002763 JASVIR KAUR 00415 SBIN0011905 520 520 Processed 14/07/2023 3408954983 JASVIR KAUR WO SAUDAGAR SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-066-001/87
(RAMGARH) 		2617001000NRG24260620230093278 26/06/2023 GURPREET KAUR 2617001WL002763 GURPREET KAUR 00415 SBIN0011905 780 780 Processed 14/07/2023 3408954986 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-066-001/91
(RAMGARH) 		2617001000NRG24260620230093280 26/06/2023 jasvir kaur 2617001WL002763 jasvir kaur 00415 SBIN0011905 520 520 Processed 14/07/2023 3408955000 JASVIR KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-066-001/92
(RAMGARH) 		2617001000NRG24260620230093281 26/06/2023 GURDEEP KAUR 2617001WL002763 GURDEEP KAUR 00415 SBIN0011905 1560 1560 Processed 14/07/2023 3408955037 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-066-001/94
(RAMGARH) 		2617001000NRG24260620230093282 26/06/2023 GOBIND KAUR 2617001WL002763 GOBIND KAUR 00415 SBIN0011905 1560 1560 Processed 14/07/2023 3408954984 GOBIND KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 37423 37423
353 BUDHLADA PB-17-001-006-001/110
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092985 26/06/2023 BEANT KAUR 2617001WL002760 BEANT KAUR 00415 SBIN0050043 1024 1024 Processed 14/07/2023 3408954868 MRS BEANT KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-006-001/398
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093039 26/06/2023 JAGSIR SINGH 2617001WL002760 JAGSIR SINGH 00415 SBIN0050043 1024 1024 Processed 14/07/2023 3408954874 MR JAGSHIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-006-001/436
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093044 26/06/2023 RAM SINGH 2617001WL002760 RAM SINGH 00415 SBIN0050043 1024 1024 Processed 14/07/2023 3408954877 MR RAM SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-006-001/492
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093047 26/06/2023 JASVIR KAUR 2617001WL002760 JASVIR KAUR 00415 SBIN0050043 768 768 Processed 14/07/2023 3408955168 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-006-001/497
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093049 26/06/2023 SHERA SINGH 2617001WL002760 SHERA SINGH 00415 SBIN0050043 768 768 Processed 14/07/2023 3408954869 MR SHERA SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-006-001/94
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093061 26/06/2023 SHINDERPAL KAUR 2617001WL002760 SHINDERPAL KAUR 00415 SBIN0050043 768 768 Processed 14/07/2023 3408955164 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-031-001/14
(GAMIWALA) 		2617001000NRG24260620230091565 26/06/2023 DARSHANA KAUR 2617001WL002726 DARSHANA KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955046 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24260620230091567 26/06/2023 SAMAN SINGH 2617001WL002726 SAMAN SINGH 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955047 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-031-001/152
(GAMIWALA) 		2617001000NRG24260620230091568 26/06/2023 RAJ KAUR 2617001WL002726 RAJ KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955048 MRS RAJ KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24260620230091570 26/06/2023 AMARJIT KAUR 2617001WL002726 AMARJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955161 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24260620230091571 26/06/2023 AMARJIT KAUR 2617001WL002726 AMARJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955049 AMARJIT KAUR ICICI BANK LTD(508534)
364 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24260620230091572 26/06/2023 AMARJIT KAUR 2617001WL002726 AMARJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955050 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24260620230091574 26/06/2023 KIRAN KAUR 2617001WL002726 KIRAN KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955051 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24260620230091575 26/06/2023 BALJIT KAUR 2617001WL002726 BALJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955052 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24260620230091576 26/06/2023 LAL SINGH 2617001WL002726 LAL SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955053 MR LAL SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-031-001/186
(GAMIWALA) 		2617001000NRG24260620230091577 26/06/2023 BALJINDER KAUR 2617001WL002726 BALJINDER KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955054 BALJINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
369 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24260620230091578 26/06/2023 RANI KAUR 2617001WL002726 RANI KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955055 MRS RANI KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24260620230091579 26/06/2023 GURDEV KAUR 2617001WL002726 GURDEV KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955056 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24260620230091581 26/06/2023 JASPAL KAUR 2617001WL002726 JASPAL KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955083 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24260620230091580 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955162 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24260620230091582 26/06/2023 JASMEL KAUR 2617001WL002726 JASMEL KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955084 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24260620230091583 26/06/2023 TARSEM SINGH 2617001WL002726 TARSEM SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955170 TARSEM SINGH PUNJAB & SIND BANK(607087)
375 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24260620230091585 26/06/2023 JASVIR KAUR 2617001WL002726 JASVIR KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954907 JASBIR KAUR PUNJAB & SIND BANK(607087)
376 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24260620230091587 26/06/2023 JETHU SINGH 2617001WL002726 JETHU SINGH 00415 SBIN0050043 578 578 Processed 14/07/2023 3408954921 MR JETHU SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24260620230091588 26/06/2023 GULAB KAUR 2617001WL002726 GULAB KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955085 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-031-001/249
(GAMIWALA) 		2617001000NRG24260620230091590 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954906 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24260620230091592 26/06/2023 MANSA SINGH 2617001WL002726 MANSA SINGH 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955086 MR MANSHA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-031-001/3
(GAMIWALA) 		2617001000NRG24260620230091593 26/06/2023 chinder kaur 2617001WL002726 chinder kaur 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955146 MS CHINDER KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24260620230091597 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955087 MANJIT KAUR ICICI BANK LTD(508534)
382 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24260620230091598 26/06/2023 TEJA SINGH 2617001WL002726 TEJA SINGH 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955088 MR TEJA SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-031-001/6
(GAMIWALA) 		2617001000NRG24260620230091599 26/06/2023 PARAMJIT KAUR 2617001WL002726 PARAMJIT KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24260620230091603 26/06/2023 JASWINDER KAUR 2617001WL002726 JASWINDER KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955090 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-032-001/18
(GHANDU KALAN) 		2617001000NRG24260620230092006 26/06/2023 MANJIT KAUR 2617001WL002743 MANJIT KAUR 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3408954867 MRS MANJIT KAUR WO JHANDA SINGH STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24260620230092010 26/06/2023 CHINT KAUR 2617001WL002743 CHINT KAUR 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3408954916 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-032-001/7
(GHANDU KALAN) 		2617001000NRG24260620230092051 26/06/2023 Shinder Pal Kaur 2617001WL002743 Shinder Pal Kaur 00415 SBIN0050043 1250 1250 Processed 14/07/2023 3408955147 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24260620230091605 26/06/2023 RANJIT KAUR 2617001WL002726 RANJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955013 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-039-001/114
(HAKAMWALA) 		2617001000NRG24260620230091607 26/06/2023 GURJIT KAUR 2617001WL002726 GURJIT KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408954920 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24260620230091608 26/06/2023 BHOLA SINGH 2617001WL002726 BHOLA SINGH 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955091 MR BHOLA SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24260620230091609 26/06/2023 KULWINDER KAUR 2617001WL002726 KULWINDER KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955092 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24260620230091612 26/06/2023 NASIB KAUR 2617001WL002726 NASIB KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954919 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24260620230091613 26/06/2023 JAGTAR SINGH 2617001WL002726 JAGTAR SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954954 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-039-001/141
(HAKAMWALA) 		2617001000NRG24260620230091614 26/06/2023 JAGTAR SINGH 2617001WL002726 JAGTAR SINGH 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955149 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24260620230091615 26/06/2023 Rani kaur 2617001WL002726 Rani kaur 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954883 RANI KAUR HDFC BANK LTD(607152)
396 BUDHLADA PB-17-001-039-001/149
(HAKAMWALA) 		2617001000NRG24260620230091617 26/06/2023 AMARJIT KAUR 2617001WL002726 AMARJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955169 AMARJIT KAUR HDFC BANK LTD(607152)
397 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24260620230091618 26/06/2023 Paramjeet Kaur 2617001WL002726 Paramjeet Kaur 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955094 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24260620230091620 26/06/2023 BERRA KAUR 2617001WL002726 BERRA KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955011 MRS VIRAN STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-039-001/187
(HAKAMWALA) 		2617001000NRG24260620230091621 26/06/2023 CHARANJIT KAUR 2617001WL002726 CHARANJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955095 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24260620230091622 26/06/2023 BALOR SINGH 2617001WL002726 BALOR SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955096 MR BALOR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24260620230091623 26/06/2023 MELO KAUR 2617001WL002726 MELO KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955097 MRS MELO KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24260620230091624 26/06/2023 CHARANJIT KAUR 2617001WL002726 CHARANJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955098 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-039-001/198
(HAKAMWALA) 		2617001000NRG24260620230091625 26/06/2023 NASIB KAUR 2617001WL002726 NASIB KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955099 NASIB KAUR HDFC BANK LTD(607152)
404 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24260620230091626 26/06/2023 MITHU SINGH 2617001WL002726 MITHU SINGH 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955100 MR MITHU SINGH STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-039-001/208
(HAKAMWALA) 		2617001000NRG24260620230091627 26/06/2023 SARABJIT KAUR 2617001WL002726 SARABJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955101 MRS SARABJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24260620230091629 26/06/2023 MELLO KAUR 2617001WL002726 MELLO KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955176 MRS MELO KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-039-001/237
(HAKAMWALA) 		2617001000NRG24260620230091630 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955102 MRS MANJEET KAUR WO JAGGGA SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-039-001/241
(HAKAMWALA) 		2617001000NRG24260620230091631 26/06/2023 GARTEJ SINGH 2617001WL002726 GARTEJ SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955103 MR GARTEJ SINGH SO RANGI SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24260620230091632 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-039-001/247
(HAKAMWALA) 		2617001000NRG24260620230091633 26/06/2023 MANPREET KAUR 2617001WL002726 MANPREET KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955178 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-039-001/26
(HAKAMWALA) 		2617001000NRG24260620230091635 26/06/2023 GURNAM SINGH 2617001WL002726 GURNAM SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954962 MR GURNAM SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-039-001/269
(HAKAMWALA) 		2617001000NRG24260620230091636 26/06/2023 SARABJIT KAUR 2617001WL002726 SARABJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955152 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-039-001/284
(HAKAMWALA) 		2617001000NRG24260620230091637 26/06/2023 VEERPAL KAUR 2617001WL002726 VEERPAL KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954884 MRS VEERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24260620230091639 26/06/2023 BEANT KAUR 2617001WL002726 BEANT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954872 BEANT KAUR HDFC BANK LTD(607152)
415 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24260620230091640 26/06/2023 AMARJIT KAUR 2617001WL002726 AMARJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955104 MRS AMARJIT KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24260620230091641 26/06/2023 JASPREET KAUR 2617001WL002726 JASPREET KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954927 JASPREET KAUR HDFC BANK LTD(607152)
417 BUDHLADA PB-17-001-039-001/32
(HAKAMWALA) 		2617001000NRG24260620230091642 26/06/2023 KARMJIT KAUR 2617001WL002726 KARMJIT KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955105 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24260620230091643 26/06/2023 RAJPAL KAUR 2617001WL002726 RAJPAL KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955167 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24260620230091644 26/06/2023 JASWINDER KAUR 2617001WL002726 JASWINDER KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-039-001/331
(HAKAMWALA) 		2617001000NRG24260620230091645 26/06/2023 Gurjant Singh 2617001WL002726 Gurjant Singh 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954963 MR GURJANT SINGH SO CHET RAM STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-039-001/334
(HAKAMWALA) 		2617001000NRG24260620230091646 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954925 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24260620230091647 26/06/2023 BEENA RANI 2617001WL002726 BEENA RANI 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954917 MRS BEENA RANI STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-039-001/337
(HAKAMWALA) 		2617001000NRG24260620230091648 26/06/2023 BALWINDER KAUR 2617001WL002726 BALWINDER KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954957 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24260620230091649 26/06/2023 NIRMAL SINGH 2617001WL002726 NIRMAL SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954952 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
425 BUDHLADA PB-17-001-039-001/348
(HAKAMWALA) 		2617001000NRG24260620230091650 26/06/2023 BHAGWAN KAUR 2617001WL002726 BHAGWAN KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954977 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24260620230091652 26/06/2023 MARHO KAUR 2617001WL002726 MARHO KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954953 MRS MARHO KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-039-001/362
(HAKAMWALA) 		2617001000NRG24260620230091653 26/06/2023 BASHAKHA SINGH 2617001WL002726 BASHAKHA SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408954918 MR BASHAKHA SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24260620230091654 26/06/2023 AMRIK SINGH 2617001WL002726 AMRIK SINGH 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955069 AMRIK SINGH HDFC BANK LTD(607152)
429 BUDHLADA PB-17-001-039-001/375
(HAKAMWALA) 		2617001000NRG24260620230091655 26/06/2023 SIMARPAL KAUR 2617001WL002726 SIMARPAL KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954974 MRS SIMRAPAL KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24260620230091656 26/06/2023 KAMALJEET KAUR 2617001WL002726 KAMALJEET KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955106 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-039-001/388
(HAKAMWALA) 		2617001000NRG24260620230091657 26/06/2023 Satnam Singh 2617001WL002726 Satnam Singh 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954975 SATNAM SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24260620230091658 26/06/2023 KARMO KAUR 2617001WL002726 KARMO KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954878 MRS KARMO KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24260620230091659 26/06/2023 HARDEEP KAUR 2617001WL002726 HARDEEP KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954969 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24260620230091660 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954889 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24260620230091661 26/06/2023 JEET KAUR 2617001WL002726 JEET KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955107 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24260620230091662 26/06/2023 SUKHWINDER KAUR 2617001WL002726 SUKHWINDER KAUR 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955108 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24260620230091664 26/06/2023 MANJIT KAUR 2617001WL002726 MANJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955135 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24260620230091663 26/06/2023 MITHU SINGH 2617001WL002726 MITHU SINGH 00415 SBIN0050043 289 289 Processed 14/07/2023 3408954976 MR MITHU SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-039-001/75
(HAKAMWALA) 		2617001000NRG24260620230091668 26/06/2023 GURMAIL KAUR 2617001WL002726 GURMAIL KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408954888 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24260620230091669 26/06/2023 RAJ KAUR 2617001WL002726 RAJ KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408954885 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-039-001/78
(HAKAMWALA) 		2617001000NRG24260620230091670 26/06/2023 Beant kaur 2617001WL002726 Beant kaur 00415 SBIN0050043 578 578 Processed 14/07/2023 3408954956 BEANT KAUR D/O DANA SINGH SARVA HARYANA GRAMIN BANK(607139)
442 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24260620230091671 26/06/2023 BALJIT KAUR 2617001WL002726 BALJIT KAUR 00415 SBIN0050043 289 289 Processed 14/07/2023 3408955145 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24260620230091672 26/06/2023 RAJA SINGH 2617001WL002726 RAJA SINGH 00415 SBIN0050043 867 867 Processed 14/07/2023 3408955171 MR RAJ SINGH STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24260620230091674 26/06/2023 SHINDERPAL KAUR 2617001WL002726 SHINDERPAL KAUR 00415 SBIN0050043 578 578 Processed 14/07/2023 3408955138 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24260620230093285 26/06/2023 RATAN KUMAR 2617001WL002764 RATAN KUMAR 00415 SBIN0050043 2121 2121 Processed 14/07/2023 3408954958 MR RATAN KUMAR SO DHANRAJ STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24260620230093288 26/06/2023 HARI SINGH 2617001WL002764 HARI SINGH 00415 SBIN0050043 2121 2121 Processed 14/07/2023 3408955172 MR HARI SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-071-001/634
(REOND KALAN) 		2617001000NRG24260620230092078 26/06/2023 BUTA SINGH 2617001WL002745 BUTA SINGH 00415 SBIN0050043 750 750 Processed 14/07/2023 3408954848 MR BUTA SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24260620230093062 26/06/2023 JANGIR SINGH 2617001WL002760 JANGIR SINGH 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408955142 MR JANGIR SINGH STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24260620230093063 26/06/2023 Amrik Singh 2617001WL002760 Amrik Singh 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408954913 MR AMRIK SINGYH SO CHAND SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24260620230093065 26/06/2023 JOGINDER SINGH 2617001WL002760 JOGINDER SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3408954912 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24260620230093067 26/06/2023 MAHINDER SINGH 2617001WL002760 MAHINDER SINGH 00415 SBIN0050043 303 303 Processed 14/07/2023 3408955143 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24260620230093068 26/06/2023 KABOOTAR SINGH 2617001WL002760 KABOOTAR SINGH 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408955174 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24260620230093070 26/06/2023 BAKHTOUR SINGH 2617001WL002760 BAKHTOUR SINGH 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408955163 MR BAKHTOR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-084-001/52
(UDAT SAIDE WALA) 		2617001000NRG24260620230093072 26/06/2023 GURTEJ SINGH 2617001WL002760 GURTEJ SINGH 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3408955012 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71309 71309
455 BUDHLADA PB-17-001-003-001/10
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091760 26/06/2023 GURMAIL KAUR 2617001WL002731 GURMAIL KAUR 00415 SBIN0050049 1632 1632 Processed 14/07/2023 3408955010 MS GURMEL KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091761 26/06/2023 BANT SINGH 2617001WL002731 BANT SINGH 00415 SBIN0050049 1632 1632 Processed 14/07/2023 3408955165 MR BANT SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-003-001/111
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091762 26/06/2023 BALDEV KAUR 2617001WL002731 BALDEV KAUR 00415 SBIN0050049 1632 1632 Processed 14/07/2023 3408955008 MS BALDEV KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-003-001/14
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091763 26/06/2023 NAKKI KAUR 2617001WL002731 NAKKI KAUR 00415 SBIN0050049 1632 1632 Processed 14/07/2023 3408955179 MS NIKKI KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-003-001/242
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091766 26/06/2023 RANI KAUR 2617001WL002731 RANI KAUR 00415 SBIN0050049 1088 1088 Processed 14/07/2023 3408954882 MRS RANI KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-003-001/71
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091771 26/06/2023 BIMLA KAUR 2617001WL002731 BIMLA KAUR 00415 SBIN0050049 1360 1360 Processed 14/07/2023 3408954891 MS BIMLA KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-026-001/302
(DIALPURA) 		2617001000NRG24260620230093186 26/06/2023 GURMEL SINGH 2617001WL002761 GURMEL SINGH 00415 SBIN0050049 200 200 Processed 14/07/2023 3408954972 MR GURMAIL SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24260620230093196 26/06/2023 MAHINDERO 2617001WL002761 MAHINDERO 00415 SBIN0050049 1200 1200 Processed 14/07/2023 3408954973 MRS MAHENDRO WO NAHAR SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-052-001/93
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24260620230093252 26/06/2023 LALI SINGH 2617001WL002762 LALI SINGH 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3408955139 LAALI SINGH HDFC BANK LTD(607152)
SubTotal 12194 12194
464 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091769 26/06/2023 JASVEER KAUR 2617001WL002731 JASVEER KAUR 00415 SBIN0050050 1632 1632 Processed 14/07/2023 3408955175 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-003-001/369
(AKBARPUR KHUDDAL) 		2617001000NRG24260620230091770 26/06/2023 JASWANT KAUR 2617001WL002731 JASWANT KAUR 00415 SBIN0050050 1632 1632 Processed 14/07/2023 3408954971 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-006-001/130
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092989 26/06/2023 VEERPAL KAUR 2617001WL002760 VEERPAL KAUR 00415 SBIN0050050 1024 1024 Processed 14/07/2023 3408954904 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-023-001/36
(DARIAPUR) 		2617001000NRG24260620230092955 26/06/2023 SUKHPAL KAUR 2617001WL002758 SUKHPAL KAUR 00415 SBIN0050050 177 177 Processed 14/07/2023 3408954943 MRS SAKHPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24260620230092956 26/06/2023 GURMEET KAUR 2617001WL002758 GURMEET KAUR 00415 SBIN0050050 236 236 Processed 14/07/2023 3408955041 MR MANPREET SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-030-001/130
(FULLOWALA DOGRA) 		2617001000NRG24260620230091983 26/06/2023 Gurjit kaur 2617001WL002742 Gurjit kaur 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3408955045 Gurjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
470 BUDHLADA PB-17-001-039-001/25
(HAKAMWALA) 		2617001000NRG24260620230091634 26/06/2023 HARPHOOL SINGH 2617001WL002726 HARPHOOL SINGH 00415 SBIN0050050 867 867 Processed 14/07/2023 3408954968 HARFOOL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-066-001/23
(RAMGARH) 		2617001000NRG24260620230093260 26/06/2023 MALKEET KAUR 2617001WL002763 MALKEET KAUR 00415 SBIN0050050 1560 1560 Processed 14/07/2023 3408954893 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-066-001/53
(RAMGARH) 		2617001000NRG24260620230093269 26/06/2023 SUKHJIT KAUR 2617001WL002763 SUKHJIT KAUR 00415 SBIN0050050 260 260 Processed 14/07/2023 3408954922 SUKHJIT KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24260620230093286 26/06/2023 Jasvir kaur 2617001WL002764 Jasvir kaur 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3408954960 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24260620230093287 26/06/2023 Leela Singh 2617001WL002764 Leela Singh 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3408954959 MR LEELA SINGH STATE BANK OF INDIA(508548)
SubTotal 12842 12842
475 BUDHLADA PB-17-001-006-001/102
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092984 26/06/2023 SUKHWINDER KAUR 2617001WL002760 SUKHWINDER KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954859 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092986 26/06/2023 BANT SINGH 2617001WL002760 BANT SINGH 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954895 MR BANT SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-006-001/119
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092987 26/06/2023 SARABJIT KAUR 2617001WL002760 SARABJIT KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954966 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-006-001/124
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092988 26/06/2023 JETTO KAUR 2617001WL002760 JETTO KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955058 MRS JITO KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-006-001/131
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092990 26/06/2023 veera kaur 2617001WL002760 veera kaur 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954896 MS BIRA KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-006-001/133
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092991 26/06/2023 SUKHPAL KAUR 2617001WL002760 SUKHPAL KAUR 00415 SBIN0050395 256 256 Processed 14/07/2023 3408955057 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-006-001/135
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092992 26/06/2023 LEELU SINGH 2617001WL002760 LEELU SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955029 MR LEELU SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-006-001/139
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092993 26/06/2023 VIRPAL KAUR 2617001WL002760 VIRPAL KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955028 MRS VEERPAL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-006-001/14
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092994 26/06/2023 BHURA SINGH 2617001WL002760 BHURA SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955027 BHURA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
484 BUDHLADA PB-17-001-006-001/142
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092995 26/06/2023 gurpal kaur 2617001WL002760 gurpal kaur 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955155 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092997 26/06/2023 PARAMJIT KAUR 2617001WL002760 PARAMJIT KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954909 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-006-001/17
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092998 26/06/2023 SHINDRO KAUR 2617001WL002760 SHINDRO KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954862 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-006-001/174
(ALAMPUR MANDRAN) 		2617001000NRG24260620230092999 26/06/2023 SURJEET KAUR 2617001WL002760 SURJEET KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408955026 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BUDHLADA PB-17-001-006-001/177
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093000 26/06/2023 GURDYAL KAUR 2617001WL002760 GURDYAL KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955025 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 BUDHLADA PB-17-001-006-001/179
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093001 26/06/2023 BALTEJ SINGH 2617001WL002760 BALTEJ SINGH 00415 SBIN0050395 512 512 Processed 14/07/2023 3408955024 MR BALTEJ SINGH SO SH PRITTAM SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-006-001/18
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093002 26/06/2023 SUKHPAL KAUR 2617001WL002760 SUKHPAL KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955177 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-006-001/181
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093003 26/06/2023 MANGA SINGH 2617001WL002760 MANGA SINGH 00415 SBIN0050395 512 512 Processed 14/07/2023 3408955023 MR MANGA SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-006-001/195
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093004 26/06/2023 HARPREET KAUR 2617001WL002760 HARPREET KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408954910 HARPREET KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
493 BUDHLADA PB-17-001-006-001/202
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093005 26/06/2023 KARNAIL KAUR 2617001WL002760 KARNAIL KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408955022 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-006-001/206
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093006 26/06/2023 BINDER KAUR 2617001WL002760 BINDER KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955157 MRS VINDER KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-006-001/212
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093007 26/06/2023 PRETO KAUR 2617001WL002760 PRETO KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955021 MRS PREET KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093008 26/06/2023 JAGTAR SINGH 2617001WL002760 JAGTAR SINGH 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955154 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-006-001/230
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093009 26/06/2023 RANI KAUR 2617001WL002760 RANI KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955133 MRS RANI KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-006-001/245
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093011 26/06/2023 NAND SINGH 2617001WL002760 NAND SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955020 MR NAND SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-006-001/248
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093012 26/06/2023 PARAMJIT KAUR 2617001WL002760 PARAMJIT KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955019 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
500 BUDHLADA PB-17-001-006-001/250
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093013 26/06/2023 NIHAL KAUR 2617001WL002760 NIHAL KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955156 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-006-001/260
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093014 26/06/2023 gurmail KAUR 2617001WL002760 gurmail KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954899 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-006-001/264
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093015 26/06/2023 Baldev Singh 2617001WL002760 Baldev Singh 00415 SBIN0050395 512 512 Processed 14/07/2023 3408954965 MR BALDEV SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-006-001/281
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093016 26/06/2023 NASIB KAUR 2617001WL002760 NASIB KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954901 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093017 26/06/2023 Baljit Kaur 2617001WL002760 Baljit Kaur 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954923 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 BUDHLADA PB-17-001-006-001/3
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093018 26/06/2023 RAJ SINGH 2617001WL002760 RAJ SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954890 MR RAJ SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-006-001/306
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093019 26/06/2023 JASVIR KAUR 2617001WL002760 JASVIR KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954880 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUDHLADA PB-17-001-006-001/311
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093020 26/06/2023 GURMEET KAUR 2617001WL002760 GURMEET KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954879 GURMIT KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
508 BUDHLADA PB-17-001-006-001/314
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093021 26/06/2023 SATIYA KAUR 2617001WL002760 SATIYA KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954914 MRS SATYA KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-006-001/328
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093022 26/06/2023 BALJIT KAUR 2617001WL002760 BALJIT KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955009 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-006-001/329
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093023 26/06/2023 GURJEET KAUR 2617001WL002760 GURJEET KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408954900 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-006-001/335
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093025 26/06/2023 KIRANJIT KAUR 2617001WL002760 KIRANJIT KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954903 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-006-001/339
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093026 26/06/2023 LADO 2617001WL002760 LADO 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954964 MRS LADO KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-006-001/34
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093027 26/06/2023 GURMAIL SINGH 2617001WL002760 GURMAIL SINGH 00415 SBIN0050395 512 512 Processed 14/07/2023 3408955018 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-006-001/340
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093028 26/06/2023 SUKHPAL KAUR 2617001WL002760 SUKHPAL KAUR 00415 SBIN0050395 256 256 Processed 14/07/2023 3408954967 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-006-001/344
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093029 26/06/2023 GARCHARAN SINGH 2617001WL002760 GARCHARAN SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954886 MR GURCHRAN SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-006-001/353
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093030 26/06/2023 SHINDER KAUR 2617001WL002760 SHINDER KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954915 MRS SINDER KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-006-001/356
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093031 26/06/2023 JARNAIL KAUR 2617001WL002760 JARNAIL KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954924 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-006-001/363
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093032 26/06/2023 MALKIT KAUR 2617001WL002760 MALKIT KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955166 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUDHLADA PB-17-001-006-001/369
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093033 26/06/2023 JASWINDER KAUR 2617001WL002760 JASWINDER KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954905 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-006-001/370
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093034 26/06/2023 MANDEEP KAUR 2617001WL002760 MANDEEP KAUR 00415 SBIN0050395 256 256 Processed 14/07/2023 3408954908 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-006-001/371
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093035 26/06/2023 PIAR KAUR 2617001WL002760 PIAR KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954970 MRS PIARI KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-006-001/381
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093036 26/06/2023 JAGJEET KAUR 2617001WL002760 JAGJEET KAUR 00415 SBIN0050395 256 256 Processed 14/07/2023 3408954873 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-006-001/39
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093037 26/06/2023 MAHINDER KAUR 2617001WL002760 MAHINDER KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408954961 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-006-001/395
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093038 26/06/2023 DARSHAN SINGH 2617001WL002760 DARSHAN SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955150 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-006-001/4
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093040 26/06/2023 MANJEET KAUR 2617001WL002760 MANJEET KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954875 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-006-001/403
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093041 26/06/2023 BALJIT KAUR 2617001WL002760 BALJIT KAUR 00415 SBIN0050395 768 768 Processed 14/07/2023 3408955151 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-006-001/416
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093042 26/06/2023 RAM SINGH 2617001WL002760 RAM SINGH 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954861 RAM SINGH HDFC BANK LTD(607152)
528 BUDHLADA PB-17-001-006-001/422
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093043 26/06/2023 NASIB KAUR 2617001WL002760 NASIB KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954881 MRS NASIB KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-006-001/45
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093045 26/06/2023 SURJEET KAUR 2617001WL002760 SURJEET KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408954902 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-006-001/46
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093046 26/06/2023 BALLU SINGH 2617001WL002760 BALLU SINGH 00415 SBIN0050395 512 512 Processed 14/07/2023 3408955017 MR BALLU SINGH STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093048 26/06/2023 RAGHVIR SINGH 2617001WL002760 RAGHVIR SINGH 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954860 MR RAGHBIR SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093050 26/06/2023 GOLO KAUR 2617001WL002760 GOLO KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955006 MRS GOLO KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-006-001/50
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093051 26/06/2023 BHURA SINGH 2617001WL002760 BHURA SINGH 00415 SBIN0050395 256 256 Processed 14/07/2023 3408954911 MR BHURA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-006-001/51
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093052 26/06/2023 KARAMJEET KAUR 2617001WL002760 KARAMJEET KAUR 00415 SBIN0050395 256 256 Processed 14/07/2023 3408954897 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-006-001/52
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093053 26/06/2023 SUKHPAL KAUR 2617001WL002760 SUKHPAL KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955016 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-006-001/61
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093054 26/06/2023 KARAMJIT KAUR 2617001WL002760 KARAMJIT KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954894 KARAMJIT KAUR W/O VINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
537 BUDHLADA PB-17-001-006-001/65
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093055 26/06/2023 AMARJIT KAUR 2617001WL002760 AMARJIT KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408955015 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093056 26/06/2023 Jaswinder Kaur 2617001WL002760 Jaswinder Kaur 00415 SBIN0050395 512 512 Rejected 14/07/2023 3408955014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BUDHLADA PB-17-001-006-001/70
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093057 26/06/2023 JEET SINGH 2617001WL002760 JEET SINGH 00415 SBIN0050395 768 768 Processed 14/07/2023 3408954863 MR JEET SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-006-001/81
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093058 26/06/2023 Baljit kaur 2617001WL002760 Baljit kaur 00415 SBIN0050395 256 256 Processed 14/07/2023 3408954887 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-006-001/88
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093059 26/06/2023 MANJIT KAUR 2617001WL002760 MANJIT KAUR 00415 SBIN0050395 512 512 Processed 14/07/2023 3408954866 MRS MANJEET SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-006-001/91
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093060 26/06/2023 CHARANJIT KAUR 2617001WL002760 CHARANJIT KAUR 00415 SBIN0050395 1024 1024 Processed 14/07/2023 3408954892 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-030-001/130
(FULLOWALA DOGRA) 		2617001000NRG24260620230091984 26/06/2023 Kamal Singh 2617001WL002742 Kamal Singh 00415 SBIN0050395 1818 1818 Processed 14/07/2023 3408955007 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 54042 54042
544 BUDHLADA PB-17-001-006-001/238
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093010 26/06/2023 SANDEEP KAUR 2617001WL002760 SANDEEP KAUR 00415 SBIN0051422 1024 1024 Processed 14/07/2023 3408954871 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-006-001/330
(ALAMPUR MANDRAN) 		2617001000NRG24260620230093024 26/06/2023 LABH KAUR 2617001WL002760 LABH KAUR 00415 SBIN0051422 1024 1024 Processed 14/07/2023 3408954870 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 2048 2048
546 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24260620230091600 26/06/2023 PAL KAUR 2617001WL002726 PAL KAUR 00691 IPOS0000001 578 578 Processed 14/07/2023 3408954941 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 578 578
Total 489418 489418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260623APB_FTO_26227 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2473
2 BUDHLADA PB2617001_260623APB_FTO_26227 HDFC HDFC0001426 BHIKHI BRANCH 578
3 BUDHLADA PB2617001_260623APB_FTO_26227 HDFC HDFC0001458 BAHADURPUR 8370
4 BUDHLADA PB2617001_260623APB_FTO_26227 HDFC HDFC0003154 Boha 1734
5 BUDHLADA PB2617001_260623APB_FTO_26227 Indian Bank IDIB000B879 BUDHLADA 2860
6 BUDHLADA PB2617001_260623APB_FTO_26227 Indian Bank IDIB000M245 MANSA 520
7 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab & Sind Bank PSIB0021401 Boha Mandi 11869
8 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab & Sind Bank PSIB0021524 Mansa 1000
9 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 9278
10 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0007800 BUDHLADA 13544
11 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0059610 Budhlada Mansa 2932
12 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0081310 Baretadistt Mansa 138200
13 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0126600 BARETA 3992
14 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0128300 BOREWAL 3810
15 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0133200 MAGHANIA 80772
16 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0133200 Maghian 750
17 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0133200 Maghnian 4000
18 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0167110 Boha 1818
19 BUDHLADA PB2617001_260623APB_FTO_26227 Punjab National Bank PUNB0234100 KULRIAN 4278
20 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0011904 BRETTA 6204
21 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0011905 BUDHLADA 37423
22 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0050043 BOHA 71309
23 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0050049 BARETTA 12194
24 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0050050 BUDHLADA 12842
25 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0050395 BAREH 54042
26 BUDHLADA PB2617001_260623APB_FTO_26227 State Bank of India SBIN0051422 AKKANWALI 2048
27 BUDHLADA PB2617001_260623APB_FTO_26227 India Post Payments Bank IPOS0000001 MANSA 578

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