Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:13:31 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_300523APB_FTO_15849
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-17-001-046-001/309
(KALIPUR) 		2617001000NRG24300520230045851 30/05/2023 NASIB KAUR 2617001WL001626 NASIB KAUR 00032 UTIB0001517 1410 1410 Processed 07/06/2023 2267824932 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-046-001/78
(KALIPUR) 		2617001000NRG24300520230045933 30/05/2023 amarjit kaur 2617001WL001626 amarjit kaur 00032 UTIB0001517 940 940 Processed 07/06/2023 2267825035 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 2350 2350
3 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24300520230045415 30/05/2023 AMRIK SINGH 2617001WL001620 AMRIK SINGH 00089 CBIN0283600 1080 1080 Processed 07/06/2023 2267825026 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
4 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24300520230045416 30/05/2023 GURMEET SINGH 2617001WL001620 GURMEET SINGH 00089 CBIN0283600 1620 1620 Processed 07/06/2023 2267825094 MR GURMEET SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24300520230045418 30/05/2023 JASVIR KAUR 2617001WL001620 JASVIR KAUR 00089 CBIN0283600 1350 1350 Processed 07/06/2023 2267824983 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4050 4050
6 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24300520230045814 30/05/2023 MAHINDER KAUR 2617001WL001626 MAHINDER KAUR 00114 UTIB0SMSA01 470 470 Processed 07/06/2023 2267824758 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/135
(KALIPUR) 		2617001000NRG24300520230045822 30/05/2023 MAKHAN SINGH 2617001WL001626 MAKHAN SINGH 00114 UTIB0SMSA01 470 470 Processed 07/06/2023 2267825222 MAKHAN SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24300520230045846 30/05/2023 NATHU SINGH 2617001WL001626 NATHU SINGH 00114 UTIB0SMSA01 1410 1410 Processed 07/06/2023 2267824756 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/437
(KALIPUR) 		2617001000NRG24300520230045886 30/05/2023 BALJINDER KAUR 2617001WL001626 BALJINDER KAUR 00114 UTIB0SMSA01 705 705 Processed 07/06/2023 2267825223 BALJINDER KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24300520230045903 30/05/2023 GURDEV KAUR 2617001WL001626 GURDEV KAUR 00114 UTIB0SMSA01 940 940 Processed 07/06/2023 2267824757 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-046-001/93
(KALIPUR) 		2617001000NRG24300520230045941 30/05/2023 SUKHDEV SINGH 2617001WL001626 SUKHDEV SINGH 00114 UTIB0SMSA01 940 940 Processed 07/06/2023 2267825221 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-064-001/120
(PIPLIAN) 		2617001000NRG24300520230045367 30/05/2023 JASWINDER KAUR 2617001WL001619 JASWINDER KAUR 00114 UTIB0SMSA01 1440 1440 Processed 07/06/2023 2267825224 JASWINDER KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-064-001/20
(PIPLIAN) 		2617001000NRG24300520230045378 30/05/2023 HARJINDER KAUR 2617001WL001619 HARJINDER KAUR 00114 UTIB0SMSA01 960 960 Processed 07/06/2023 2267824703 HARJINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24300520230045776 30/05/2023 Manpreet kaur 2617001WL001625 Manpreet kaur 00114 UTIB0SMSA01 1440 1440 Processed 07/06/2023 2267824704 MANPREET KAUR D/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-080-001/182
(SIRSIWALA) 		2617001000NRG24300520230045780 30/05/2023 Sarabjeet Kaur 2617001WL001625 Sarabjeet Kaur 00114 UTIB0SMSA01 240 240 Processed 07/06/2023 2267824706 SARBJIT KAUR W/O GAGANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24300520230045787 30/05/2023 Soun Singh 2617001WL001625 Soun Singh 00114 UTIB0SMSA01 1440 1440 Processed 07/06/2023 2267824705 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10455 10455
17 BUDHLADA PB-17-001-064-001/88
(PIPLIAN) 		2617001000NRG24300520230045410 30/05/2023 GELO KAUR 2617001WL001619 GELO KAUR 00152 HDFC0001426 480 480 Processed 07/06/2023 2267824870 GALO KAUR HDFC BANK LTD(607152)
SubTotal 480 480
18 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24300520230045766 30/05/2023 GULAB KAUR 2617001WL001625 GULAB KAUR 00152 HDFC0001458 1440 1440 Processed 07/06/2023 2267824976 GULAB KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24300520230045767 30/05/2023 SARABJIT KAUR 2617001WL001625 SARABJIT KAUR 00152 HDFC0001458 720 720 Processed 07/06/2023 2267824899 SARBJEET KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-080-001/95
(SIRSIWALA) 		2617001000NRG24300520230045800 30/05/2023 AKO KAUR 2617001WL001625 AKO KAUR 00152 HDFC0001458 1200 1200 Processed 07/06/2023 2267824936 AKO KAUR HDFC BANK LTD(607152)
SubTotal 3360 3360
21 BUDHLADA PB-17-001-046-001/106
(KALIPUR) 		2617001000NRG24300520230045805 30/05/2023 MANJIT KAUR 2617001WL001626 MANJIT KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824963 MANJEET KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-046-001/136
(KALIPUR) 		2617001000NRG24300520230045823 30/05/2023 JASVIR KAUR 2617001WL001626 JASVIR KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824900 MR JASVIR KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-046-001/141
(KALIPUR) 		2617001000NRG24300520230045824 30/05/2023 JASMAIL KAUR 2617001WL001626 JASMAIL KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824835 JASMEL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-046-001/15
(KALIPUR) 		2617001000NRG24300520230045827 30/05/2023 CHARANJIT KAUR 2617001WL001626 CHARANJIT KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824892 CHARANJIT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24300520230045830 30/05/2023 BALJIT KAUR 2617001WL001626 BALJIT KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824952 BALJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24300520230045833 30/05/2023 SURJIT KAUR 2617001WL001626 SURJIT KAUR 00152 HDFC0001481 1175 1175 Processed 07/06/2023 2267824959 SURJIT KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24300520230045842 30/05/2023 ANGREZ KAUR 2617001WL001626 ANGREZ KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824836 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-046-001/42
(KALIPUR) 		2617001000NRG24300520230045882 30/05/2023 MANJIT KAUR 2617001WL001626 MANJIT KAUR 00152 HDFC0001481 705 705 Processed 07/06/2023 2267824973 MANJIT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24300520230045908 30/05/2023 GOLO KAUR 2617001WL001626 GOLO KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824838 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BUDHLADA PB-17-001-046-001/54
(KALIPUR) 		2617001000NRG24300520230045918 30/05/2023 SUKHPAL KAUR 2617001WL001626 SUKHPAL KAUR 00152 HDFC0001481 940 940 Processed 07/06/2023 2267824839 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-046-001/92
(KALIPUR) 		2617001000NRG24300520230045940 30/05/2023 JASWINDER KAUR 2617001WL001626 JASWINDER KAUR 00152 HDFC0001481 705 705 Processed 07/06/2023 2267824960 JASWINDER KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24300520230045779 30/05/2023 GURPREET KAUR 2617001WL001625 GURPREET KAUR 00152 HDFC0001481 1440 1440 Processed 07/06/2023 2267825018 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 11545 11545
33 BUDHLADA PB-17-001-046-001/124
(KALIPUR) 		2617001000NRG24300520230045817 30/05/2023 RANI KAUR 2617001WL001626 RANI KAUR 00168 ICIC0003823 940 940 Processed 07/06/2023 2267824834 RANI KAUR ICICI BANK LTD(508534)
SubTotal 940 940
34 BUDHLADA PB-17-001-046-001/102
(KALIPUR) 		2617001000NRG24300520230045804 30/05/2023 JASVIR KAUR 2617001WL001626 JASVIR KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824918 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24300520230045806 30/05/2023 SURJIT KAUR 2617001WL001626 SURJIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824884 Mrs. SURJIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-046-001/113
(KALIPUR) 		2617001000NRG24300520230045810 30/05/2023 jasmail kaur 2617001WL001626 jasmail kaur 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824921 JASMAIL KAUR ICICI BANK LTD(508534)
37 BUDHLADA PB-17-001-046-001/113
(KALIPUR) 		2617001000NRG24300520230045809 30/05/2023 NIKKA SINGH 2617001WL001626 NIKKA SINGH 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824890 Mr. NIKKA SINGH INDIAN BANK(607105)
38 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24300520230045813 30/05/2023 SIMRO KAUR 2617001WL001626 SIMRO KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824925 Mrs. MISHRO KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-046-001/120
(KALIPUR) 		2617001000NRG24300520230045816 30/05/2023 DALJIT KAUR 2617001WL001626 DALJIT KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824879 Mrs. DALJIT KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24300520230045818 30/05/2023 KARAMJIT KAUR 2617001WL001626 KARAMJIT KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824953 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-046-001/129
(KALIPUR) 		2617001000NRG24300520230045819 30/05/2023 jaspal kaur 2617001WL001626 jaspal kaur 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824872 Mrs. JASPAL KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-046-001/132
(KALIPUR) 		2617001000NRG24300520230045820 30/05/2023 RACHNA KAUR 2617001WL001626 RACHNA KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267825087 RACHNA KAUR ICICI BANK LTD(508534)
43 BUDHLADA PB-17-001-046-001/149
(KALIPUR) 		2617001000NRG24300520230045826 30/05/2023 SANDEEP KAUR 2617001WL001626 SANDEEP KAUR 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824895 Mrs. SANDEEP KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24300520230045829 30/05/2023 IAMDAD KHAN 2617001WL001626 IAMDAD KHAN 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824987 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 BUDHLADA PB-17-001-046-001/17
(KALIPUR) 		2617001000NRG24300520230045831 30/05/2023 PRITAM SINGH 2617001WL001626 PRITAM SINGH 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824893 PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BUDHLADA PB-17-001-046-001/183
(KALIPUR) 		2617001000NRG24300520230045836 30/05/2023 GURJIT KAUR 2617001WL001626 GURJIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824941 Mrs. GURJEET KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24300520230045837 30/05/2023 BALTEJ KAUR 2617001WL001626 BALTEJ KAUR 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824901 Mrs. BALTEJ KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-046-001/190
(KALIPUR) 		2617001000NRG24300520230045839 30/05/2023 charanjeet kaur 2617001WL001626 charanjeet kaur 00176 IDIB000B879 705 705 Processed 07/06/2023 2267825081 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24300520230045840 30/05/2023 MODAN SINGH 2617001WL001626 MODAN SINGH 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824886 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-046-001/22
(KALIPUR) 		2617001000NRG24300520230045844 30/05/2023 RAJ KAUR 2617001WL001626 RAJ KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824874 MRS RAJ KAUR STATE BANK OF INDIA(508548)
51 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24300520230045847 30/05/2023 AMARJIT KAUR 2617001WL001626 AMARJIT KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824891 Mrs. AMARJIT KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24300520230045852 30/05/2023 KARNAIL SINGH 2617001WL001626 KARNAIL SINGH 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824910 Mr. KARNAIL SINGH INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24300520230045853 30/05/2023 MALKEET KAUR 2617001WL001626 MALKEET KAUR 00176 IDIB000B879 235 235 Processed 07/06/2023 2267824920 Mrs. MALKIT KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-046-001/333
(KALIPUR) 		2617001000NRG24300520230045859 30/05/2023 MANPREET KAUR 2617001WL001626 MANPREET KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824885 MANPREET KAUR ICICI BANK LTD(508534)
55 BUDHLADA PB-17-001-046-001/334
(KALIPUR) 		2617001000NRG24300520230045860 30/05/2023 SANDEEP KAUR 2617001WL001626 SANDEEP KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824989 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-046-001/378
(KALIPUR) 		2617001000NRG24300520230045872 30/05/2023 HARPRIT KAUR 2617001WL001626 HARPRIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267825029 Mrs. HARPREET KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-046-001/381
(KALIPUR) 		2617001000NRG24300520230045873 30/05/2023 RANI KAUR 2617001WL001626 RANI KAUR 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824889 MRS RANI KAUR STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24300520230045874 30/05/2023 KALI KAUR 2617001WL001626 KALI KAUR 00176 IDIB000B879 1410 1410 Processed 07/06/2023 2267824970 Mrs. KALI KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24300520230045875 30/05/2023 LAKHA SINGH 2617001WL001626 LAKHA SINGH 00176 IDIB000B879 235 235 Processed 07/06/2023 2267824837 Mr. LAKHA SINGH INDIAN BANK(607105)
60 BUDHLADA PB-17-001-046-001/392
(KALIPUR) 		2617001000NRG24300520230045876 30/05/2023 Bhola singh 2617001WL001626 Bhola singh 00176 IDIB000B879 705 705 Processed 07/06/2023 2267825195 BHOLA SINGH S/OMOHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
61 BUDHLADA PB-17-001-046-001/445
(KALIPUR) 		2617001000NRG24300520230045889 30/05/2023 INDERJIT KAUR 2617001WL001626 INDERJIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267825082 INDERJIT KAUR ICICI BANK LTD(508534)
62 BUDHLADA PB-17-001-046-001/459
(KALIPUR) 		2617001000NRG24300520230045896 30/05/2023 PARAMJIT KAUR 2617001WL001626 PARAMJIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824950 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-046-001/465
(KALIPUR) 		2617001000NRG24300520230045897 30/05/2023 MANPREET KAUR 2617001WL001626 MANPREET KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267825084 MANPREET KAUR ICICI BANK LTD(508534)
64 BUDHLADA PB-17-001-046-001/47
(KALIPUR) 		2617001000NRG24300520230045900 30/05/2023 CHARANJIT KAUR 2617001WL001626 CHARANJIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267825028 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24300520230045906 30/05/2023 SARABJIT KAUR 2617001WL001626 SARABJIT KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267825030 Mrs. Sarabjit Kaur INDIAN BANK(607105)
66 BUDHLADA PB-17-001-046-001/496
(KALIPUR) 		2617001000NRG24300520230045910 30/05/2023 PARDEEP RANI 2617001WL001626 PARDEEP RANI 00176 IDIB000B879 940 940 Processed 07/06/2023 2267825193 Mrs. PARDEEP RANI INDIAN BANK(607105)
67 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24300520230045919 30/05/2023 RANI KAUR 2617001WL001626 RANI KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824896 Mrs. RANI KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-046-001/56
(KALIPUR) 		2617001000NRG24300520230045920 30/05/2023 MANJIT KAUR 2617001WL001626 MANJIT KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824840 Mrs. BALJEET KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24300520230045923 30/05/2023 KARNAIL KAUR 2617001WL001626 KARNAIL KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824876 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
70 BUDHLADA PB-17-001-046-001/66
(KALIPUR) 		2617001000NRG24300520230045924 30/05/2023 BEERPAL KAUR 2617001WL001626 BEERPAL KAUR 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824966 Mrs. BEERPAL KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-046-001/68
(KALIPUR) 		2617001000NRG24300520230045926 30/05/2023 SANDEEP KAUR 2617001WL001626 SANDEEP KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267825128 Mrs. SANDEEP KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24300520230045927 30/05/2023 BALVIR KAUR 2617001WL001626 BALVIR KAUR 00176 IDIB000B879 1175 1175 Processed 07/06/2023 2267824877 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-046-001/74
(KALIPUR) 		2617001000NRG24300520230045930 30/05/2023 MANJIT KAUR 2617001WL001626 MANJIT KAUR 00176 IDIB000B879 1175 1175 Processed 07/06/2023 2267825083 Mrs. MANJIT KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24300520230045931 30/05/2023 AMARJIT KAUR 2617001WL001626 AMARJIT KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824903 Mrs. AMARJIT KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-046-001/77
(KALIPUR) 		2617001000NRG24300520230045932 30/05/2023 JASVIR KAUR 2617001WL001626 JASVIR KAUR 00176 IDIB000B879 235 235 Processed 07/06/2023 2267824922 Mrs. JASVIR KAUR INDIAN BANK(607105)
76 BUDHLADA PB-17-001-046-001/8
(KALIPUR) 		2617001000NRG24300520230045934 30/05/2023 MUKHTIAR KAUR 2617001WL001626 MUKHTIAR KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824938 Mrs. MUHTIYAR KAUR INDIAN BANK(607105)
77 BUDHLADA PB-17-001-046-001/86
(KALIPUR) 		2617001000NRG24300520230045937 30/05/2023 manjit kaur 2617001WL001626 manjit kaur 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824929 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24300520230045938 30/05/2023 BALJIT KAUR 2617001WL001626 BALJIT KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267824915 Mrs. BALJIT KAUR INDIAN BANK(607105)
79 BUDHLADA PB-17-001-046-001/9
(KALIPUR) 		2617001000NRG24300520230045939 30/05/2023 MANJIT KAUR 2617001WL001626 MANJIT KAUR 00176 IDIB000B879 470 470 Processed 07/06/2023 2267824894 Mrs. MANJIT KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24300520230045942 30/05/2023 GURMAIL KAUR 2617001WL001626 GURMAIL KAUR 00176 IDIB000B879 705 705 Processed 07/06/2023 2267824928 Mrs. GURMEL KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24300520230045943 30/05/2023 JAGTAR KAUR 2617001WL001626 JAGTAR KAUR 00176 IDIB000B879 940 940 Processed 07/06/2023 2267825185 Mrs. JAGTAR KAUR INDIAN BANK(607105)
SubTotal 37365 37365
82 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24300520230045841 30/05/2023 GURMAIL KAUR 2617001WL001626 GURMAIL KAUR 00176 IDIB000M245 705 705 Processed 07/06/2023 2267824969 Mrs. GURMEL KAUR INDIAN BANK(607105)
83 BUDHLADA PB-17-001-046-001/497
(KALIPUR) 		2617001000NRG24300520230045911 30/05/2023 CHARANJEET KAUR 2617001WL001626 CHARANJEET KAUR 00176 IDIB000M245 235 235 Processed 07/06/2023 2267825186 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 940 940
84 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24300520230045162 30/05/2023 HARDEEP KAUR 2617001WL001617 HARDEEP KAUR 00349 PSIB0000518 1050 1050 Rejected 07/06/2023 2267824993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24300520230045161 30/05/2023 MAJOR SINGH 2617001WL001617 MAJOR SINGH 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824780 MEJOR SINGH KAUR SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-012-001/101
(BHADRA) 		2617001000NRG24300520230045164 30/05/2023 KARAMJIT KAUR 2617001WL001617 KARAMJIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824781 KARAMJIT KAUR WO DHARM SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24300520230045165 30/05/2023 RAJNI KAUR 2617001WL001617 RAJNI KAUR 00349 PSIB0000518 210 210 Processed 07/06/2023 2267824696 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24300520230045170 30/05/2023 PREET KAUR 2617001WL001617 PREET KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825045 PREET KAUR PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24300520230045172 30/05/2023 SINDERPAL KAUR 2617001WL001617 SINDERPAL KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825006 SHINDERPAL KAUR W/O JEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24300520230045173 30/05/2023 Paramjeet Kaur 2617001WL001617 Paramjeet Kaur 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267824701 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-012-001/121
(BHADRA) 		2617001000NRG24300520230045174 30/05/2023 KARAMJIT KAUR 2617001WL001617 KARAMJIT KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825060 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24300520230045176 30/05/2023 VEERPAL KAUR 2617001WL001617 VEERPAL KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267825068 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24300520230045178 30/05/2023 RANI KAUR 2617001WL001617 RANI KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824697 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24300520230045180 30/05/2023 SUKHPAL KAUR 2617001WL001617 SUKHPAL KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825062 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-012-001/135
(BHADRA) 		2617001000NRG24300520230045181 30/05/2023 RITU KAUR 2617001WL001617 RITU KAUR 00349 PSIB0000518 210 210 Processed 07/06/2023 2267825012 RITU KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-012-001/139
(BHADRA) 		2617001000NRG24300520230045183 30/05/2023 ANGREJ KAUR 2617001WL001617 ANGREJ KAUR 00349 PSIB0000518 210 210 Processed 07/06/2023 2267824699 ANGREJ KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24300520230045184 30/05/2023 GURMEET KAUR 2617001WL001617 GURMEET KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825057 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-012-001/145
(BHADRA) 		2617001000NRG24300520230045185 30/05/2023 SARJIT KAUR 2617001WL001617 SARJIT KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824997 SARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-012-001/149
(BHADRA) 		2617001000NRG24300520230045186 30/05/2023 BALJIT KAUR 2617001WL001617 BALJIT KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824700 BALJIT KAUR STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-012-001/158
(BHADRA) 		2617001000NRG24300520230045189 30/05/2023 VIRPAL KAUR 2617001WL001617 VIRPAL KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824766 VEERPAL KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24300520230045192 30/05/2023 BABLY KAUR 2617001WL001617 BABLY KAUR 00349 PSIB0000518 420 420 Processed 07/06/2023 2267825043 BABLY KAUR PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24300520230045195 30/05/2023 VEERPAL KAUR 2617001WL001617 VEERPAL KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824768 VEERPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24300520230045198 30/05/2023 BALDEV KAUR 2617001WL001617 BALDEV KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267824694 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24300520230045199 30/05/2023 JASPAL KAUR 2617001WL001617 JASPAL KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824702 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24300520230045200 30/05/2023 SAROOP SINGH 2617001WL001617 SAROOP SINGH 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825055 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24300520230045201 30/05/2023 PARAMJIT KAUR 2617001WL001617 PARAMJIT KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825067 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24300520230045202 30/05/2023 NASIB KAUR 2617001WL001617 NASIB KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825058 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-012-001/196
(BHADRA) 		2617001000NRG24300520230045203 30/05/2023 KULWINDER KAUR 2617001WL001617 KULWINDER KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824689 KULWINDER KAUR WO BIRVAL PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-012-001/198
(BHADRA) 		2617001000NRG24300520230045204 30/05/2023 SIMARJIT KAUR 2617001WL001617 SIMARJIT KAUR 00349 PSIB0000518 420 420 Processed 07/06/2023 2267825015 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24300520230045207 30/05/2023 PAL KAUR 2617001WL001617 PAL KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267825059 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24300520230045208 30/05/2023 SUKHVIR KAUR 2617001WL001617 SUKHVIR KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825061 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-012-001/204
(BHADRA) 		2617001000NRG24300520230045209 30/05/2023 HARPAL KAUR 2617001WL001617 HARPAL KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824762 HARPAL KAUR PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24300520230045210 30/05/2023 RANI KAUR 2617001WL001617 RANI KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824695 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-012-001/212
(BHADRA) 		2617001000NRG24300520230045212 30/05/2023 Karamjit kaur 2617001WL001617 Karamjit kaur 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824770 KARAMJIT KAUR WO INDERJIT SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-012-001/213
(BHADRA) 		2617001000NRG24300520230045213 30/05/2023 AMANDEEP KAUR 2617001WL001617 AMANDEEP KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824778 JASWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-012-001/217
(BHADRA) 		2617001000NRG24300520230045215 30/05/2023 PARMJIT KAUR 2617001WL001617 PARMJIT KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267825003 PARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-012-001/226
(BHADRA) 		2617001000NRG24300520230045218 30/05/2023 MITHO KAUR 2617001WL001617 MITHO KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824776 MITHO KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-012-001/228
(BHADRA) 		2617001000NRG24300520230045220 30/05/2023 RANI KAUR 2617001WL001617 RANI KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825054 RANI KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
119 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24300520230045221 30/05/2023 BHURI KAUR 2617001WL001617 BHURI KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267825002 BHURI KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-012-001/231
(BHADRA) 		2617001000NRG24300520230045222 30/05/2023 MUKHTIAR KAUR 2617001WL001617 MUKHTIAR KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824771 MUKHTIAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24300520230045223 30/05/2023 GURNAND SINGH 2617001WL001617 GURNAND SINGH 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824779 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24300520230045224 30/05/2023 SARABJIT KAUR 2617001WL001617 SARABJIT KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824691 SARABJIT KAUR WO GURNAND SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24300520230045225 30/05/2023 JASVEER KAUR 2617001WL001617 JASVEER KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824688 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24300520230045226 30/05/2023 SARBJIT KAUR 2617001WL001617 SARBJIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824693 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24300520230045227 30/05/2023 AMARJIT KAUR 2617001WL001617 AMARJIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824773 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24300520230045228 30/05/2023 HARDEEP KAUR 2617001WL001617 HARDEEP KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825010 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-012-001/249
(BHADRA) 		2617001000NRG24300520230045229 30/05/2023 HARBANS KAUR 2617001WL001617 HARBANS KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267824772 HARBANS KAUR DEV SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-012-001/25
(BHADRA) 		2617001000NRG24300520230045230 30/05/2023 SUKHPAL KAUR 2617001WL001617 SUKHPAL KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267825001 SUKHPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24300520230045231 30/05/2023 KULWINDER KAUR 2617001WL001617 KULWINDER KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825014 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24300520230045232 30/05/2023 JASVIR KAUR 2617001WL001617 JASVIR KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824998 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-012-001/261
(BHADRA) 		2617001000NRG24300520230045233 30/05/2023 BABU SINGH 2617001WL001617 BABU SINGH 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824686 BABU SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-012-001/262
(BHADRA) 		2617001000NRG24300520230045234 30/05/2023 VEERPAL KAUR 2617001WL001617 VEERPAL KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824765 VEERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-012-001/264
(BHADRA) 		2617001000NRG24300520230045235 30/05/2023 KIRNA KAUR 2617001WL001617 KIRNA KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824995 KIRNA KAUR PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24300520230045236 30/05/2023 PARWINDER KAUR 2617001WL001617 PARWINDER KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825013 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-012-001/268
(BHADRA) 		2617001000NRG24300520230045237 30/05/2023 PINKY 2617001WL001617 PINKY 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824996 PINKY VEER SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-012-001/27
(BHADRA) 		2617001000NRG24300520230045238 30/05/2023 SUKHWINDER KAUR 2617001WL001617 SUKHWINDER KAUR 00349 PSIB0000518 420 420 Processed 07/06/2023 2267824777 SUKHWINDER KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-012-001/271
(BHADRA) 		2617001000NRG24300520230045239 30/05/2023 MANPREET KAUR 2617001WL001617 MANPREET KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267825009 MANPREET KAUR PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-012-001/284
(BHADRA) 		2617001000NRG24300520230045242 30/05/2023 SAROJ RANI 2617001WL001617 SAROJ RANI 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267825048 MRS SAROJ RANI STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-012-001/289
(BHADRA) 		2617001000NRG24300520230045243 30/05/2023 RAJVEER KAUR 2617001WL001617 RAJVEER KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825049 RAJVEER KAUR PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-012-001/290
(BHADRA) 		2617001000NRG24300520230045244 30/05/2023 PARAMJIT KAUR 2617001WL001617 PARAMJIT KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267825047 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24300520230045245 30/05/2023 SONIA 2617001WL001617 SONIA 00349 PSIB0000518 210 210 Processed 07/06/2023 2267825016 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24300520230045246 30/05/2023 KARAMJIT KAUR 2617001WL001617 KARAMJIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825044 Karamjit Kaur PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24300520230045249 30/05/2023 AMANDEEP KAUR 2617001WL001617 AMANDEEP KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825050 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24300520230045250 30/05/2023 SONI KAUR 2617001WL001617 SONI KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825008 SONY KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24300520230045252 30/05/2023 LABH KAUR 2617001WL001617 LABH KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824999 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24300520230045254 30/05/2023 JASWINDER KAUR 2617001WL001617 JASWINDER KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825064 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24300520230045255 30/05/2023 JASVIR KAUR 2617001WL001617 JASVIR KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825004 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24300520230045258 30/05/2023 RANI KAUR 2617001WL001617 RANI KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825063 RANI KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24300520230045259 30/05/2023 HARDEEP KAUR 2617001WL001617 HARDEEP KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824774 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-012-001/48
(BHADRA) 		2617001000NRG24300520230045260 30/05/2023 REENA KAUR 2617001WL001617 REENA KAUR 00349 PSIB0000518 420 420 Processed 07/06/2023 2267825046 REENA KAUR PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24300520230045264 30/05/2023 MANJEET KAUR 2617001WL001617 MANJEET KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267825066 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24300520230045265 30/05/2023 RANJIT KAUR 2617001WL001617 RANJIT KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824990 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24300520230045266 30/05/2023 RANJIT KAUR 2617001WL001617 RANJIT KAUR 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824692 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24300520230045267 30/05/2023 CHARANJIT KAUR 2617001WL001617 CHARANJIT KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267825052 CHARANJIT KAUR WO BALVINDER SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24300520230045270 30/05/2023 NIKKI KAUR 2617001WL001617 NIKKI KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825053 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
156 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24300520230045272 30/05/2023 SUKHJEET KAUR 2617001WL001617 SUKHJEET KAUR 00349 PSIB0000518 1260 1260 Processed 07/06/2023 2267824769 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24300520230045274 30/05/2023 JASVIR KAUR 2617001WL001617 JASVIR KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267825000 JASVIR KAUR PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24300520230045275 30/05/2023 SURJIT KAUR 2617001WL001617 SURJIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825005 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-012-001/74
(BHADRA) 		2617001000NRG24300520230045276 30/05/2023 JALLO KAUR 2617001WL001617 JALLO KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267825007 JAILO KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24300520230045278 30/05/2023 SARABJEET KAUR 2617001WL001617 SARABJEET KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824767 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-012-001/78
(BHADRA) 		2617001000NRG24300520230045279 30/05/2023 JASPREET KAUR 2617001WL001617 JASPREET KAUR 00349 PSIB0000518 420 420 Processed 07/06/2023 2267824698 JASPREET KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24300520230045280 30/05/2023 MALKIT KAUR 2617001WL001617 MALKIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825065 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24300520230045281 30/05/2023 BHURI KAUR 2617001WL001617 BHURI KAUR 00349 PSIB0000518 630 630 Processed 07/06/2023 2267824991 BHURI KAUR PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24300520230045947 30/05/2023 VIRPAL KAUR 2617001WL001627 VIRPAL KAUR 00349 PSIB0000518 918 918 Processed 07/06/2023 2267824763 VIRPAL KAUR PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24300520230045945 30/05/2023 VIRPAL KAUR 2617001WL001627 VIRPAL KAUR 00349 PSIB0000518 1818 1818 Processed 07/06/2023 2267824764 VIRPAL KAUR PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-012-001/89
(BHADRA) 		2617001000NRG24300520230045284 30/05/2023 LAKHA SINGH 2617001WL001617 LAKHA SINGH 00349 PSIB0000518 210 210 Processed 07/06/2023 2267824687 LAKHA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
167 BUDHLADA PB-17-001-012-001/9
(BHADRA) 		2617001000NRG24300520230045285 30/05/2023 SUKHPAL KAUR 2617001WL001617 SUKHPAL KAUR 00349 PSIB0000518 210 210 Processed 07/06/2023 2267824994 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24300520230045287 30/05/2023 PARAMJIT KAUR 2617001WL001617 PARAMJIT KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824690 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
169 BUDHLADA PB-17-001-012-001/93
(BHADRA) 		2617001000NRG24300520230045288 30/05/2023 Sukhpal kaur 2617001WL001617 Sukhpal kaur 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267824992 SUKHPAL KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
170 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24300520230045290 30/05/2023 ANGREZ KAUR 2617001WL001617 ANGREZ KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267824775 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
171 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24300520230045289 30/05/2023 BHOLA SINGH 2617001WL001617 BHOLA SINGH 00349 PSIB0000518 1050 1050 Processed 07/06/2023 2267825051 BHOLA SINGH PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-012-001/99
(BHADRA) 		2617001000NRG24300520230045293 30/05/2023 MANJEET KAUR 2617001WL001617 MANJEET KAUR 00349 PSIB0000518 840 840 Processed 07/06/2023 2267825056 MANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 76236 76236
173 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24300520230045166 30/05/2023 MANGA SINGH 2617001WL001617 MANGA SINGH 00349 PSIB0021283 1050 1050 Processed 07/06/2023 2267825220 MANGA SINGH PUNJAB & SIND BANK(607087)
174 BUDHLADA PB-17-001-012-001/227
(BHADRA) 		2617001000NRG24300520230045219 30/05/2023 Manjit kaur 2617001WL001617 Manjit kaur 00349 PSIB0021283 1050 1050 Processed 07/06/2023 2267825219 MANJIT KAUR PUNJAB & SIND BANK(607087)
175 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24300520230045240 30/05/2023 SUKHVEER KAUR 2617001WL001617 SUKHVEER KAUR 00349 PSIB0021283 840 840 Processed 07/06/2023 2267825011 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2940 2940
176 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24300520230045970 30/05/2023 JASPAL KAUR 2617001WL001632 JASPAL KAUR 00349 PSIB0021401 1818 1818 Processed 07/06/2023 2267824942 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
177 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24300520230045864 30/05/2023 Malkit Singh 2617001WL001626 Malkit Singh 00349 PSIB0021536 1410 1410 Processed 07/06/2023 2267825188 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24300520230045883 30/05/2023 BALJITKAUR 2617001WL001626 BALJITKAUR 00349 PSIB0021536 705 705 Processed 07/06/2023 2267825125 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2115 2115
179 BUDHLADA PB-17-001-012-001/1
(BHADRA) 		2617001000NRG24300520230045160 30/05/2023 KARMAJEET KAUR 2617001WL001617 KARMAJEET KAUR 00352 PUNB0PGB003 210 210 Processed 07/06/2023 2267825154 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24300520230045163 30/05/2023 MALKIAT KAUR 2617001WL001617 MALKIAT KAUR 00352 PUNB0PGB003 1050 1050 Processed 07/06/2023 2267825153 MALKIT KAUR PUNJAB & SIND BANK(607087)
181 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24300520230045263 30/05/2023 KAKA SINGH 2617001WL001617 KAKA SINGH 00352 PUNB0PGB003 1260 1260 Processed 07/06/2023 2267824907 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
182 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24300520230045271 30/05/2023 RAM SINGH 2617001WL001617 RAM SINGH 00352 PUNB0PGB003 1260 1260 Processed 07/06/2023 2267824905 RAM SINGH PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-012-001/87
(BHADRA) 		2617001000NRG24300520230045283 30/05/2023 PAMMA RAM 2617001WL001617 PAMMA RAM 00352 PUNB0PGB003 1260 1260 Processed 07/06/2023 2267824904 PARMJEET SINGH PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-046-001/4
(KALIPUR) 		2617001000NRG24300520230045878 30/05/2023 jagsir singh 2617001WL001626 jagsir singh 00352 PUNB0PGB003 705 705 Processed 07/06/2023 2267825152 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5745 5745
185 BUDHLADA PB-17-001-021-001/184
(CHAK BHAIKE) 		2617001000NRG24300520230045967 30/05/2023 AKBAR SINGH 2617001WL001630 AKBAR SINGH 00354 PUNB0007800 1818 1818 Processed 07/06/2023 2267824682 AKBAR SINGH SO NEELA SINGH PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24300520230045850 30/05/2023 MANJIT KAUR 2617001WL001626 MANJIT KAUR 00354 PUNB0007800 705 705 Processed 07/06/2023 2267824678 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
187 BUDHLADA PB-17-001-046-001/350
(KALIPUR) 		2617001000NRG24300520230045865 30/05/2023 SARABJIT KAUR 2617001WL001626 SARABJIT KAUR 00354 PUNB0007800 705 705 Processed 07/06/2023 2267824685 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-046-001/376
(KALIPUR) 		2617001000NRG24300520230045871 30/05/2023 rajwinder kaur 2617001WL001626 rajwinder kaur 00354 PUNB0007800 940 940 Processed 07/06/2023 2267824683 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
189 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24300520230045893 30/05/2023 BHOLA SINGH 2617001WL001626 BHOLA SINGH 00354 PUNB0007800 940 940 Processed 07/06/2023 2267824680 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24300520230045902 30/05/2023 BALJIT KAUR 2617001WL001626 BALJIT KAUR 00354 PUNB0007800 940 940 Processed 07/06/2023 2267824677 Mrs. BALJIT KAUR INDIAN BANK(607105)
191 BUDHLADA PB-17-001-046-001/489
(KALIPUR) 		2617001000NRG24300520230045907 30/05/2023 GURPREET KAUR 2617001WL001626 GURPREET KAUR 00354 PUNB0007800 940 940 Processed 07/06/2023 2267824684 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-046-001/67
(KALIPUR) 		2617001000NRG24300520230045925 30/05/2023 KARNAIL KAUR 2617001WL001626 KARNAIL KAUR 00354 PUNB0007800 705 705 Processed 07/06/2023 2267824681 KANRIAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7693 7693
193 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24300520230045167 30/05/2023 SUKHJIT KAUR 2617001WL001617 SUKHJIT KAUR 00354 PUNB0059610 210 210 Processed 07/06/2023 2267825107 SUKHJIT KAUR GURMEL SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-012-001/105
(BHADRA) 		2617001000NRG24300520230045168 30/05/2023 GURCHARAN KAUR 2617001WL001617 GURCHARAN KAUR 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825112 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24300520230045169 30/05/2023 BHURA SINGH 2617001WL001617 BHURA SINGH 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825111 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24300520230045177 30/05/2023 KARNAIL KAUR 2617001WL001617 KARNAIL KAUR 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825109 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-012-001/160
(BHADRA) 		2617001000NRG24300520230045190 30/05/2023 PARAMJIT KAUR 2617001WL001617 PARAMJIT KAUR 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825104 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24300520230045191 30/05/2023 MURTI 2617001WL001617 MURTI 00354 PUNB0059610 630 630 Processed 07/06/2023 2267825103 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-012-001/165
(BHADRA) 		2617001000NRG24300520230045193 30/05/2023 JASWINDER KAUR 2617001WL001617 JASWINDER KAUR 00354 PUNB0059610 630 630 Processed 07/06/2023 2267825108 JASWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
200 BUDHLADA PB-17-001-012-001/17
(BHADRA) 		2617001000NRG24300520230045196 30/05/2023 VEERPAL KAUR 2617001WL001617 VEERPAL KAUR 00354 PUNB0059610 1260 1260 Processed 07/06/2023 2267825106 VEERPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24300520230045197 30/05/2023 KARAMJIT KAOUR 2617001WL001617 KARAMJIT KAOUR 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825114 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-012-001/21
(BHADRA) 		2617001000NRG24300520230045211 30/05/2023 AMARJEET KAUR 2617001WL001617 AMARJEET KAUR 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825102 AMARJIT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
203 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24300520230045247 30/05/2023 MANPREET KAUR 2617001WL001617 MANPREET KAUR 00354 PUNB0059610 1050 1050 Processed 07/06/2023 2267825110 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24300520230045253 30/05/2023 UGGAR SINGH 2617001WL001617 UGGAR SINGH 00354 PUNB0059610 420 420 Processed 07/06/2023 2267825095 UGGAR SINGH SOBABU SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-012-001/41
(BHADRA) 		2617001000NRG24300520230045256 30/05/2023 JAGTAR SINGH 2617001WL001617 JAGTAR SINGH 00354 PUNB0059610 210 210 Processed 07/06/2023 2267825100 JAGTAR SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
206 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24300520230045268 30/05/2023 AMARJIT KAUR 2617001WL001617 AMARJIT KAUR 00354 PUNB0059610 630 630 Processed 07/06/2023 2267825115 AMARJIT KAUR PUNJAB & SIND BANK(607087)
207 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24300520230045273 30/05/2023 NARIAN DASS 2617001WL001617 NARIAN DASS 00354 PUNB0059610 210 210 Processed 07/06/2023 2267825097 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24300520230045282 30/05/2023 AMARJEET KAUR 2617001WL001617 AMARJEET KAUR 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825096 AMARJIT KAUR PUNJAB & SIND BANK(607087)
209 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24300520230045946 30/05/2023 AMARJIT KAUR 2617001WL001627 AMARJIT KAUR 00354 PUNB0059610 918 918 Processed 07/06/2023 2267825098 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24300520230045944 30/05/2023 AMARJIT KAUR 2617001WL001627 AMARJIT KAUR 00354 PUNB0059610 1818 1818 Processed 07/06/2023 2267825099 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
211 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24300520230045286 30/05/2023 SUKHDEV SINGH 2617001WL001617 SUKHDEV SINGH 00354 PUNB0059610 210 210 Processed 07/06/2023 2267825105 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
212 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24300520230045291 30/05/2023 GURLAL SINGH 2617001WL001617 GURLAL SINGH 00354 PUNB0059610 840 840 Processed 07/06/2023 2267825101 GURLAL SINGH PUNJAB & SIND BANK(607087)
213 BUDHLADA PB-17-001-046-001/134
(KALIPUR) 		2617001000NRG24300520230045821 30/05/2023 JASPREET KAUR 2617001WL001626 JASPREET KAUR 00354 PUNB0059610 705 705 Processed 07/06/2023 2267825116 RANI KAUR ICICI BANK LTD(508534)
214 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24300520230045858 30/05/2023 BALJIT SINGH 2617001WL001626 BALJIT SINGH 00354 PUNB0059610 940 940 Processed 07/06/2023 2267825113 BALJEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16561 16561
215 BUDHLADA PB-17-001-080-001/104
(SIRSIWALA) 		2617001000NRG24300520230045755 30/05/2023 KARAMJIT KAUR 2617001WL001625 KARAMJIT KAUR 00354 PUNB0081310 480 480 Processed 07/06/2023 2267825151 KARAMJEET KAUR WO BIRU SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24300520230045763 30/05/2023 JAGSIR SINGH 2617001WL001625 JAGSIR SINGH 00354 PUNB0081310 720 720 Processed 07/06/2023 2267825117 JAGSIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-080-001/127
(SIRSIWALA) 		2617001000NRG24300520230045768 30/05/2023 MANDEEP KAUR 2617001WL001625 MANDEEP KAUR 00354 PUNB0081310 1200 1200 Processed 07/06/2023 2267825119 MANDEEP KAUR W/O KASHMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
218 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24300520230045769 30/05/2023 ANGREJ KAUR 2617001WL001625 ANGREJ KAUR 00354 PUNB0081310 1440 1440 Processed 07/06/2023 2267825149 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-080-001/131
(SIRSIWALA) 		2617001000NRG24300520230045770 30/05/2023 PARAMJEET KAUR 2617001WL001625 PARAMJEET KAUR 00354 PUNB0081310 1440 1440 Rejected 07/06/2023 2267825150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24300520230045771 30/05/2023 RAJWINDER KAUR 2617001WL001625 RAJWINDER KAUR 00354 PUNB0081310 720 720 Processed 07/06/2023 2267825148 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-080-001/135
(SIRSIWALA) 		2617001000NRG24300520230045772 30/05/2023 JASVIR KAUR 2617001WL001625 JASVIR KAUR 00354 PUNB0081310 960 960 Processed 07/06/2023 2267825147 JASVIR KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 BUDHLADA PB-17-001-080-001/149
(SIRSIWALA) 		2617001000NRG24300520230045773 30/05/2023 SARABJIT KAUR 2617001WL001625 SARABJIT KAUR 00354 PUNB0081310 960 960 Processed 07/06/2023 2267824761 SARBJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24300520230045778 30/05/2023 HARPREET KAUR 2617001WL001625 HARPREET KAUR 00354 PUNB0081310 1440 1440 Processed 07/06/2023 2267824760 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-080-001/7
(SIRSIWALA) 		2617001000NRG24300520230045793 30/05/2023 HARJIT KAUR 2617001WL001625 HARJIT KAUR 00354 PUNB0081310 960 960 Processed 07/06/2023 2267825118 HARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10320 10320
225 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045953 30/05/2023 JARNAIL SINGH 2617001WL001628 JARNAIL SINGH 00354 PUNB0115810 1680 1680 Processed 07/06/2023 2267825155 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
226 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24300520230045699 30/05/2023 JARNAIL SINGH 2617001WL001624 JARNAIL SINGH 00354 PUNB0126600 900 900 Processed 07/06/2023 2267825126 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-080-001/102
(SIRSIWALA) 		2617001000NRG24300520230045754 30/05/2023 RANI KAUR 2617001WL001625 RANI KAUR 00354 PUNB0126600 240 240 Processed 07/06/2023 2267825165 RANI KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24300520230045756 30/05/2023 JAL KAUR 2617001WL001625 JAL KAUR 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825202 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-080-001/106
(SIRSIWALA) 		2617001000NRG24300520230045757 30/05/2023 JASWINDER KAUR 2617001WL001625 JASWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825201 JASWINDER KAUR WO PRGAT SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24300520230045758 30/05/2023 MAHINDER KAUR 2617001WL001625 MAHINDER KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825158 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24300520230045759 30/05/2023 darshan singh 2617001WL001625 darshan singh 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825204 DARSHAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-080-001/112
(SIRSIWALA) 		2617001000NRG24300520230045760 30/05/2023 harjit kaur 2617001WL001625 harjit kaur 00354 PUNB0126600 480 480 Processed 07/06/2023 2267825172 HARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24300520230045761 30/05/2023 kiranpal kaur 2617001WL001625 kiranpal kaur 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825205 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
234 BUDHLADA PB-17-001-080-001/114
(SIRSIWALA) 		2617001000NRG24300520230045762 30/05/2023 NASIB KAUR 2617001WL001625 NASIB KAUR 00354 PUNB0126600 720 720 Processed 07/06/2023 2267825203 NASIB KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24300520230045765 30/05/2023 JANGIR KAUR 2617001WL001625 JANGIR KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825167 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-080-001/15
(SIRSIWALA) 		2617001000NRG24300520230045774 30/05/2023 KRISHNA KAUR 2617001WL001625 KRISHNA KAUR 00354 PUNB0126600 960 960 Processed 07/06/2023 2267825199 KRISHNA WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24300520230045777 30/05/2023 KARAMJEET KAUR 2617001WL001625 KARAMJEET KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825120 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 BUDHLADA PB-17-001-080-001/218
(SIRSIWALA) 		2617001000NRG24300520230045782 30/05/2023 Jaspreet Kaur 2617001WL001625 Jaspreet Kaur 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825206 JASPREET KAUR HDFC BANK LTD(607152)
239 BUDHLADA PB-17-001-080-001/27
(SIRSIWALA) 		2617001000NRG24300520230045783 30/05/2023 HARPREET KAUR 2617001WL001625 HARPREET KAUR 00354 PUNB0126600 240 240 Rejected 07/06/2023 2267825171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 BUDHLADA PB-17-001-080-001/29
(SIRSIWALA) 		2617001000NRG24300520230045784 30/05/2023 JASWINDER KAUR 2617001WL001625 JASWINDER KAUR 00354 PUNB0126600 720 720 Processed 07/06/2023 2267825162 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24300520230045785 30/05/2023 MANJIT KAUR 2617001WL001625 MANJIT KAUR 00354 PUNB0126600 480 480 Processed 07/06/2023 2267825159 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
242 BUDHLADA PB-17-001-080-001/40
(SIRSIWALA) 		2617001000NRG24300520230045788 30/05/2023 SUKHJIT KAUR 2617001WL001625 SUKHJIT KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825166 SUKHJEET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 BUDHLADA PB-17-001-080-001/52
(SIRSIWALA) 		2617001000NRG24300520230045789 30/05/2023 pal kaur 2617001WL001625 pal kaur 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267824759 PAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-080-001/54
(SIRSIWALA) 		2617001000NRG24300520230045790 30/05/2023 ANGREJ KAUR 2617001WL001625 ANGREJ KAUR 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825168 ANGREJ KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24300520230045791 30/05/2023 BANT SINGH 2617001WL001625 BANT SINGH 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825157 BANT SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-080-001/61
(SIRSIWALA) 		2617001000NRG24300520230045792 30/05/2023 BARBHUR KAUR 2617001WL001625 BARBHUR KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825160 BHARPUR KAUR W/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 BUDHLADA PB-17-001-080-001/74
(SIRSIWALA) 		2617001000NRG24300520230045794 30/05/2023 KULWINDER KAUR 2617001WL001625 KULWINDER KAUR 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825169 KULWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-080-001/76
(SIRSIWALA) 		2617001000NRG24300520230045795 30/05/2023 SARABJEET SINGH 2617001WL001625 SARABJEET SINGH 00354 PUNB0126600 960 960 Processed 07/06/2023 2267825156 SARABJIT SINGH S/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-080-001/77
(SIRSIWALA) 		2617001000NRG24300520230045796 30/05/2023 KIRANPAL KAUR 2617001WL001625 KIRANPAL KAUR 00354 PUNB0126600 480 480 Processed 07/06/2023 2267825164 KIRANPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-080-001/80
(SIRSIWALA) 		2617001000NRG24300520230045797 30/05/2023 RANJIT KAUR 2617001WL001625 RANJIT KAUR 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825161 RANJEET KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24300520230045798 30/05/2023 JASWINDER KAUR 2617001WL001625 JASWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825170 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-080-001/89
(SIRSIWALA) 		2617001000NRG24300520230045799 30/05/2023 MANJIT KAUR 2617001WL001625 MANJIT KAUR 00354 PUNB0126600 1200 1200 Processed 07/06/2023 2267825163 MANJEET KAUR W/O KULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
253 BUDHLADA PB-17-001-080-001/96
(SIRSIWALA) 		2617001000NRG24300520230045801 30/05/2023 bindu kaur 2617001WL001625 bindu kaur 00354 PUNB0126600 1440 1440 Processed 07/06/2023 2267825200 BINDU KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30420 30420
254 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045949 30/05/2023 MOORTI KAUR 2617001WL001628 MOORTI KAUR 00354 PUNB0128300 1400 1400 Processed 07/06/2023 2267825209 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045948 30/05/2023 SUKHDEV SINGH 2617001WL001628 SUKHDEV SINGH 00354 PUNB0128300 1680 1680 Processed 07/06/2023 2267825208 SUKHDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045950 30/05/2023 JAGSIR SINGH 2617001WL001628 JAGSIR SINGH 00354 PUNB0128300 560 560 Processed 07/06/2023 2267825207 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045951 30/05/2023 RANJIT KAUR 2617001WL001628 RANJIT KAUR 00354 PUNB0128300 560 560 Processed 07/06/2023 2267824679 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045952 30/05/2023 SEHAJPAL KAUR 2617001WL001628 SEHAJPAL KAUR 00354 PUNB0128300 1680 1680 Processed 07/06/2023 2267825217 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045954 30/05/2023 MANJINDER KAUR 2617001WL001628 MANJINDER KAUR 00354 PUNB0128300 1680 1680 Processed 07/06/2023 2267825213 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045955 30/05/2023 DARSHAN SINGH 2617001WL001628 DARSHAN SINGH 00354 PUNB0128300 1680 1680 Processed 07/06/2023 2267825211 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045957 30/05/2023 PARAMJIT KAUR 2617001WL001628 PARAMJIT KAUR 00354 PUNB0128300 1400 1400 Processed 07/06/2023 2267825214 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045958 30/05/2023 HARMESH SINGH 2617001WL001628 HARMESH SINGH 00354 PUNB0128300 1400 1400 Processed 07/06/2023 2267825218 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045959 30/05/2023 SARABJIT KAUR 2617001WL001628 SARABJIT KAUR 00354 PUNB0128300 1400 1400 Processed 07/06/2023 2267825212 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045960 30/05/2023 GURMAIL SINGH 2617001WL001628 GURMAIL SINGH 00354 PUNB0128300 1400 1400 Processed 07/06/2023 2267825210 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045962 30/05/2023 MANJIT KAUR 2617001WL001628 MANJIT KAUR 00354 PUNB0128300 1680 1680 Processed 07/06/2023 2267825215 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045961 30/05/2023 RAN SINGH 2617001WL001628 RAN SINGH 00354 PUNB0128300 1680 1680 Processed 07/06/2023 2267825216 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18200 18200
267 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24300520230045632 30/05/2023 PAPPU SINGH 2617001WL001624 PAPPU SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824755 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24300520230045633 30/05/2023 Kulwant Kaur 2617001WL001624 Kulwant Kaur 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824725 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24300520230045635 30/05/2023 MITHU SINGH 2617001WL001624 MITHU SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824709 MITHU SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24300520230045636 30/05/2023 PARMJIT KAUR 2617001WL001624 PARMJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824726 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-015-001/116
(BEEREWALA DOGAR) 		2617001000NRG24300520230045637 30/05/2023 KULWINDER KAUR 2617001WL001624 KULWINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824967 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24300520230045638 30/05/2023 JASVIR KAUR 2617001WL001624 JASVIR KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824727 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24300520230045639 30/05/2023 JOGINDER SINGH 2617001WL001624 JOGINDER SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824728 JOGINDER SINGH SO GHUMAN SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24300520230045640 30/05/2023 PARKASH KAUR 2617001WL001624 PARKASH KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824729 PARKASH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-015-001/120
(BEEREWALA DOGAR) 		2617001000NRG24300520230045641 30/05/2023 SUKANDEEP KAUR 2617001WL001624 SUKANDEEP KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267825138 SUKHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24300520230045643 30/05/2023 LABH KAUR 2617001WL001624 LABH KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824731 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24300520230045642 30/05/2023 SUKHDEV SINGH 2617001WL001624 SUKHDEV SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824730 SUKHDEV SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24300520230045646 30/05/2023 GUR SHABAD SINGH 2617001WL001624 GUR SHABAD SINGH 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824717 GURSHABAD SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24300520230045644 30/05/2023 KARNAIL SINGH 2617001WL001624 KARNAIL SINGH 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824732 KARNAIL SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24300520230045645 30/05/2023 PARAMJIT KAUR 2617001WL001624 PARAMJIT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824713 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-015-001/127
(BEEREWALA DOGAR) 		2617001000NRG24300520230045647 30/05/2023 JASPREET KAUR 2617001WL001624 JASPREET KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824733 JASPREET KAUR W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24300520230045649 30/05/2023 ASHA RANI 2617001WL001624 ASHA RANI 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824919 ASHA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24300520230045648 30/05/2023 DARSHAN SINGH 2617001WL001624 DARSHAN SINGH 00354 PUNB0133200 225 225 Processed 07/06/2023 2267825127 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24300520230045650 30/05/2023 HARDEV KAUR 2617001WL001624 HARDEV KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824734 HARDEV KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-015-001/133
(BEEREWALA DOGAR) 		2617001000NRG24300520230045651 30/05/2023 RAJWINDER KAUR 2617001WL001624 RAJWINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824735 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-015-001/134
(BEEREWALA DOGAR) 		2617001000NRG24300520230045652 30/05/2023 SIMAR KAUR 2617001WL001624 SIMAR KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825073 SIMAR KAUR WO KHUSHWANT KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24300520230045654 30/05/2023 MAGHAR SINGH 2617001WL001624 MAGHAR SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824754 MAGHAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24300520230045655 30/05/2023 GURJIT SINGH 2617001WL001624 GURJIT SINGH 00354 PUNB0133200 225 225 Processed 07/06/2023 2267824736 GURJIT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24300520230045656 30/05/2023 MANJIT KAUR 2617001WL001624 MANJIT KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824737 MANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-015-001/142
(BEEREWALA DOGAR) 		2617001000NRG24300520230045657 30/05/2023 NASIB KAUR 2617001WL001624 NASIB KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824718 NASIB KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-015-001/146
(BEEREWALA DOGAR) 		2617001000NRG24300520230045659 30/05/2023 MALKIT KAUR 2617001WL001624 MALKIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824880 MALKIAT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24300520230045661 30/05/2023 MELA SINGH 2617001WL001624 MELA SINGH 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824913 MELA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-015-001/150
(BEEREWALA DOGAR) 		2617001000NRG24300520230045662 30/05/2023 MANJINDER KAUR 2617001WL001624 MANJINDER KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824881 MANJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24300520230045663 30/05/2023 HARBANS SINGH 2617001WL001624 HARBANS SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825140 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24300520230045664 30/05/2023 KULWINDER KAUR 2617001WL001624 KULWINDER KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825139 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24300520230045666 30/05/2023 Jasvir kaur 2617001WL001624 Jasvir kaur 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825226 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24300520230045665 30/05/2023 ROOP SINGH 2617001WL001624 ROOP SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825143 ROOP SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-015-001/157
(BEEREWALA DOGAR) 		2617001000NRG24300520230045667 30/05/2023 PARAMJIT KAUR 2617001WL001624 PARAMJIT KAUR 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824965 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-015-001/158
(BEEREWALA DOGAR) 		2617001000NRG24300520230045668 30/05/2023 NARAIN KAUR 2617001WL001624 NARAIN KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824916 NARIAN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-015-001/159
(BEEREWALA DOGAR) 		2617001000NRG24300520230045669 30/05/2023 CHARANJIT KAUR 2617001WL001624 CHARANJIT KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824977 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24300520230045670 30/05/2023 PARMJIT KAUR 2617001WL001624 PARMJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824738 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-015-001/160
(BEEREWALA DOGAR) 		2617001000NRG24300520230045671 30/05/2023 SUKHWINDER KAUR 2617001WL001624 SUKHWINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824911 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24300520230045672 30/05/2023 LILA SINGH 2617001WL001624 LILA SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824986 LILA SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-015-001/163
(BEEREWALA DOGAR) 		2617001000NRG24300520230045674 30/05/2023 SUBEG SINGH 2617001WL001624 SUBEG SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824712 SUBEG SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-015-001/165
(BEEREWALA DOGAR) 		2617001000NRG24300520230045675 30/05/2023 VEERPAL KAUR 2617001WL001624 VEERPAL KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824883 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24300520230045676 30/05/2023 AMARJIT SINGH 2617001WL001624 AMARJIT SINGH 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824715 AMARJIT SINGH S/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24300520230045677 30/05/2023 BALWINDER KAUR 2617001WL001624 BALWINDER KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824882 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-015-001/177
(BEEREWALA DOGAR) 		2617001000NRG24300520230045678 30/05/2023 PARVIN KAUR 2617001WL001624 PARVIN KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824720 PRVIN KAUR PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-015-001/18
(BEEREWALA DOGAR) 		2617001000NRG24300520230045679 30/05/2023 SARABJIT KAUR 2617001WL001624 SARABJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824739 SARABJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-015-001/183
(BEEREWALA DOGAR) 		2617001000NRG24300520230045680 30/05/2023 MANJEET KAUR 2617001WL001624 MANJEET KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825075 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-015-001/191
(BEEREWALA DOGAR) 		2617001000NRG24300520230045681 30/05/2023 Sona Kaur 2617001WL001624 Sona Kaur 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825076 SONA KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24300520230045683 30/05/2023 ANGREJ KAUR 2617001WL001624 ANGREJ KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824741 ANGREJ KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24300520230045682 30/05/2023 NAIB SINGH 2617001WL001624 NAIB SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824740 NAIB SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24300520230045684 30/05/2023 SARBJIT KAUR 2617001WL001624 SARBJIT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824906 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24300520230045686 30/05/2023 JASWINDER KAUR 2617001WL001624 JASWINDER KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824742 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-015-001/24
(BEEREWALA DOGAR) 		2617001000NRG24300520230045687 30/05/2023 PAL KAUR 2617001WL001624 PAL KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824743 PAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-015-001/27
(BEEREWALA DOGAR) 		2617001000NRG24300520230045688 30/05/2023 SHINDER KAUR 2617001WL001624 SHINDER KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824719 SHINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-015-001/28
(BEEREWALA DOGAR) 		2617001000NRG24300520230045689 30/05/2023 MANDEEP KAUR 2617001WL001624 MANDEEP KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824744 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24300520230045690 30/05/2023 GYAN SINGH 2617001WL001624 GYAN SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824745 GIAN SINGH S/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24300520230045691 30/05/2023 PARMJIT KAUR 2617001WL001624 PARMJIT KAUR 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824746 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24300520230045692 30/05/2023 GURMEET SINGH 2617001WL001624 GURMEET SINGH 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824747 GURMIT SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24300520230045693 30/05/2023 SUKHWINDER KAUR 2617001WL001624 SUKHWINDER KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824748 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24300520230045695 30/05/2023 MANDEEP KAUR 2617001WL001624 MANDEEP KAUR 00354 PUNB0133200 450 450 Processed 07/06/2023 2267825178 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24300520230045694 30/05/2023 TEJ KAUR 2617001WL001624 TEJ KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824749 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24300520230045696 30/05/2023 KARAMJIT KAUR 2617001WL001624 KARAMJIT KAUR 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824750 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24300520230045697 30/05/2023 DARSHAN SINGH 2617001WL001624 DARSHAN SINGH 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824714 DARSHAN SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24300520230045698 30/05/2023 GURDEEP KAUR 2617001WL001624 GURDEEP KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824751 GURDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24300520230045700 30/05/2023 Sukhwinder Kaur 2617001WL001624 Sukhwinder Kaur 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825077 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
329 BUDHLADA PB-17-001-015-001/38
(BEEREWALA DOGAR) 		2617001000NRG24300520230045701 30/05/2023 GURMIT KAUR 2617001WL001624 GURMIT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824985 GURMIT KAUR WO MAHIDER SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24300520230045704 30/05/2023 Jaswinder Kaur 2617001WL001624 Jaswinder Kaur 00354 PUNB0133200 900 900 Processed 07/06/2023 2267825176 JASWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24300520230045703 30/05/2023 MOHINDER KAUR 2617001WL001624 MOHINDER KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824908 MAHINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24300520230045702 30/05/2023 SATPAL SINGH 2617001WL001624 SATPAL SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824909 SATPAL SINGH HDFC BANK LTD(607152)
333 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24300520230045705 30/05/2023 JOGINDER SINGH 2617001WL001624 JOGINDER SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824752 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24300520230045706 30/05/2023 PRITAM KAUR 2617001WL001624 PRITAM KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824782 PRITAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24300520230045708 30/05/2023 CHARANJIT KAUR 2617001WL001624 CHARANJIT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824783 CHARANJIT KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24300520230045707 30/05/2023 KUKKU SINGH 2617001WL001624 KUKKU SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825025 KUKKU SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24300520230045709 30/05/2023 ROOP SINGH 2617001WL001624 ROOP SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825180 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24300520230045710 30/05/2023 VIRPAL KAUR 2617001WL001624 VIRPAL KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824784 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-015-001/5
(BEEREWALA DOGAR) 		2617001000NRG24300520230045711 30/05/2023 BANT KAUR 2617001WL001624 BANT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824785 BANT KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24300520230045712 30/05/2023 BALVIR KAUR 2617001WL001624 BALVIR KAUR 00354 PUNB0133200 1350 1350 Rejected 07/06/2023 2267824786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BUDHLADA PB-17-001-015-001/53
(BEEREWALA DOGAR) 		2617001000NRG24300520230045713 30/05/2023 SURJIT SINGH 2617001WL001624 SURJIT SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824787 SARJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24300520230045715 30/05/2023 BALWINDER KAUR 2617001WL001624 BALWINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824788 BALWINDER KAUR W/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24300520230045716 30/05/2023 MANJIT KAUR 2617001WL001624 MANJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825179 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24300520230045714 30/05/2023 VARIAM SINGH 2617001WL001624 VARIAM SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825181 VARIYAM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24300520230045718 30/05/2023 GURMAIL KAUR 2617001WL001624 GURMAIL KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824789 GURMEL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24300520230045717 30/05/2023 MITHU SINGH 2617001WL001624 MITHU SINGH 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824708 MITHU SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-015-001/57
(BEEREWALA DOGAR) 		2617001000NRG24300520230045719 30/05/2023 PAMRJIT KAUR 2617001WL001624 PAMRJIT KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824790 PARAMJIT KAUR W/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-015-001/59
(BEEREWALA DOGAR) 		2617001000NRG24300520230045720 30/05/2023 TEJ KAUR 2617001WL001624 TEJ KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824791 TEJ KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24300520230045721 30/05/2023 SHINDER KAUR 2617001WL001624 SHINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824792 CHHINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-015-001/62
(BEEREWALA DOGAR) 		2617001000NRG24300520230045722 30/05/2023 MANPREET KAUR 2617001WL001624 MANPREET KAUR 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824793 MANPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24300520230045723 30/05/2023 BALJINDER KAUR 2617001WL001624 BALJINDER KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824931 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-015-001/639
(BEEREWALA DOGAR) 		2617001000NRG24300520230045724 30/05/2023 KULWINDER KAUR 2617001WL001624 KULWINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825074 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-015-001/640
(BEEREWALA DOGAR) 		2617001000NRG24300520230045725 30/05/2023 KRISHNA RANI 2617001WL001624 KRISHNA RANI 00354 PUNB0133200 900 900 Processed 07/06/2023 2267825090 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUDHLADA PB-17-001-015-001/643
(BEEREWALA DOGAR) 		2617001000NRG24300520230045726 30/05/2023 SANDEEP KAUR 2617001WL001624 SANDEEP KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825072 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-015-001/644
(BEEREWALA DOGAR) 		2617001000NRG24300520230045727 30/05/2023 BALJIT KAUR 2617001WL001624 BALJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825091 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24300520230045729 30/05/2023 PARMJIT KAUR 2617001WL001624 PARMJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824794 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-015-001/7
(BEEREWALA DOGAR) 		2617001000NRG24300520230045730 30/05/2023 GAMDUR SINGH 2617001WL001624 GAMDUR SINGH 00354 PUNB0133200 450 450 Processed 07/06/2023 2267824795 GAMDUR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-015-001/70
(BEEREWALA DOGAR) 		2617001000NRG24300520230045731 30/05/2023 HARWINDER KAUR 2617001WL001624 HARWINDER KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824796 HARVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24300520230045732 30/05/2023 LAKHA SINGH 2617001WL001624 LAKHA SINGH 00354 PUNB0133200 900 900 Processed 07/06/2023 2267824797 LAKHI SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24300520230045733 30/05/2023 RANI KAUR 2617001WL001624 RANI KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824798 RANI KAUR W/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-015-001/77
(BEEREWALA DOGAR) 		2617001000NRG24300520230045734 30/05/2023 HARDEEP KAUR 2617001WL001624 HARDEEP KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824799 HARDEEP KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-015-001/78
(BEEREWALA DOGAR) 		2617001000NRG24300520230045735 30/05/2023 INDERJIT KAUR 2617001WL001624 INDERJIT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824800 INDERJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-015-001/79
(BEEREWALA DOGAR) 		2617001000NRG24300520230045736 30/05/2023 MOHAN SINGH 2617001WL001624 MOHAN SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824711 MOHAN SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-015-001/83
(BEEREWALA DOGAR) 		2617001000NRG24300520230045737 30/05/2023 BHOLI KAUR 2617001WL001624 BHOLI KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824707 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24300520230045738 30/05/2023 Sunita Bai 2617001WL001624 Sunita Bai 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267825227 SUNITA RANI PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-015-001/86
(BEEREWALA DOGAR) 		2617001000NRG24300520230045739 30/05/2023 SANTOSH RANI 2617001WL001624 SANTOSH RANI 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824716 SANTOSH RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24300520230045740 30/05/2023 GURDEEP SINGH 2617001WL001624 GURDEEP SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824801 GURDEEP SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24300520230045741 30/05/2023 JANGIR KAUR 2617001WL001624 JANGIR KAUR 00354 PUNB0133200 1350 1350 Rejected 07/06/2023 2267824802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24300520230045742 30/05/2023 BALVIR SINGH 2617001WL001624 BALVIR SINGH 00354 PUNB0133200 225 225 Processed 07/06/2023 2267824803 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24300520230045743 30/05/2023 GURCHARAN SINGH 2617001WL001624 GURCHARAN SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824958 GURCHARAN SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24300520230045744 30/05/2023 PARMJIT KAUR 2617001WL001624 PARMJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824804 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24300520230045745 30/05/2023 BUGHAR SINGH 2617001WL001624 BUGHAR SINGH 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824805 BUGGER SINGH S/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24300520230045746 30/05/2023 SHINDER KAUR 2617001WL001624 SHINDER KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824806 CHHINDER KAUR WO BUGARH SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24300520230045748 30/05/2023 Seema Rani 2617001WL001624 Seema Rani 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825177 SEEMA RANI PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24300520230045747 30/05/2023 SUKHJIT KAUR 2617001WL001624 SUKHJIT KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824710 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24300520230045749 30/05/2023 Veerpal Kaur 2617001WL001624 Veerpal Kaur 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267825071 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-015-001/96
(BEEREWALA DOGAR) 		2617001000NRG24300520230045750 30/05/2023 SUKHJIT KAUR 2617001WL001624 SUKHJIT KAUR 00354 PUNB0133200 1125 1125 Processed 07/06/2023 2267824807 SUKHJIT KAUR W/O CHEENA SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24300520230045752 30/05/2023 BALVIR KAUR 2617001WL001624 BALVIR KAUR 00354 PUNB0133200 675 675 Processed 07/06/2023 2267824809 BALVIR KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24300520230045751 30/05/2023 JAGGA SINGH 2617001WL001624 JAGGA SINGH 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824808 JAGGA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24300520230045753 30/05/2023 JASVIR KAUR 2617001WL001624 JASVIR KAUR 00354 PUNB0133200 1350 1350 Processed 07/06/2023 2267824810 JASVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24300520230045969 30/05/2023 KEWAL SINGH 2617001WL001631 KEWAL SINGH 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2267824912 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 123318 123318
382 BUDHLADA PB-17-001-035-001/106
(GORKHNANTH) 		2617001000NRG24300520230045295 30/05/2023 PARAMJIT KAUR 2617001WL001618 PARAMJIT KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267825020 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-035-001/107
(GORKHNANTH) 		2617001000NRG24300520230045296 30/05/2023 CHOTTI KAUR 2617001WL001618 CHOTTI KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824811 CHHOTI KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-035-001/108
(GORKHNANTH) 		2617001000NRG24300520230045297 30/05/2023 SAREENA KAUR 2617001WL001618 SAREENA KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825173 SAREENA KAUR WO SEETA RANI PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-035-001/109
(GORKHNANTH) 		2617001000NRG24300520230045298 30/05/2023 SUKWINDER KAUR 2617001WL001618 SUKWINDER KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824933 SUKHWINDER KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-035-001/11
(GORKHNANTH) 		2617001000NRG24300520230045299 30/05/2023 POONAM KAUR 2617001WL001618 POONAM KAUR 00354 PUNB0234100 252 252 Processed 07/06/2023 2267825145 POONAM KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-035-001/114
(GORKHNANTH) 		2617001000NRG24300520230045301 30/05/2023 PARKASH KAUR 2617001WL001618 PARKASH KAUR 00354 PUNB0234100 504 504 Processed 07/06/2023 2267824812 PAKASH KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24300520230045302 30/05/2023 GARNAM SINGH 2617001WL001618 GARNAM SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824934 GURNAM SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24300520230045303 30/05/2023 KALWANT KAUR 2617001WL001618 KALWANT KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824813 KULWANT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-035-001/131
(GORKHNANTH) 		2617001000NRG24300520230045304 30/05/2023 KELO KAUR 2617001WL001618 KELO KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824814 KAILO KAUR W/O GARDEEP SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-035-001/132
(GORKHNANTH) 		2617001000NRG24300520230045305 30/05/2023 MANPREET KAUR 2617001WL001618 MANPREET KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824975 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-035-001/138
(GORKHNANTH) 		2617001000NRG24300520230045306 30/05/2023 RAM KAUR 2617001WL001618 RAM KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824948 RAM KAUR W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-035-001/140
(GORKHNANTH) 		2617001000NRG24300520230045307 30/05/2023 MELA SINGH 2617001WL001618 MELA SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825142 MELA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-035-001/145
(GORKHNANTH) 		2617001000NRG24300520230045309 30/05/2023 JUMA SINGH 2617001WL001618 JUMA SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824982 JUMA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-035-001/147
(GORKHNANTH) 		2617001000NRG24300520230045310 30/05/2023 AMARJIT KAUR 2617001WL001618 AMARJIT KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267825197 AMARJEET KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-035-001/150
(GORKHNANTH) 		2617001000NRG24300520230045311 30/05/2023 DIAL KAUR 2617001WL001618 DIAL KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824939 DAYAL KAUR W/O MAGHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-035-001/152
(GORKHNANTH) 		2617001000NRG24300520230045312 30/05/2023 MANJIT KAUR 2617001WL001618 MANJIT KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825137 MANJIT KAUR WO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-035-001/154
(GORKHNANTH) 		2617001000NRG24300520230045313 30/05/2023 GURNAM SINGH 2617001WL001618 GURNAM SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825135 GARNAM SINGH SO DUNI SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-035-001/160
(GORKHNANTH) 		2617001000NRG24300520230045314 30/05/2023 JASVIR SINGH 2617001WL001618 JASVIR SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825021 JASVIR SINGH HDFC BANK LTD(607152)
400 BUDHLADA PB-17-001-035-001/166
(GORKHNANTH) 		2617001000NRG24300520230045315 30/05/2023 JARNAIL SINGH 2617001WL001618 JARNAIL SINGH 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267825146 JARNAIL SINGH S/O SIAM SINGH DSSO PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-035-001/166
(GORKHNANTH) 		2617001000NRG24300520230045316 30/05/2023 karamjeet kaur 2617001WL001618 karamjeet kaur 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825174 KARAMJEET KAUR WO BAHADER SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-035-001/167
(GORKHNANTH) 		2617001000NRG24300520230045317 30/05/2023 SAROJ 2617001WL001618 SAROJ 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267825019 SAROJ W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-035-001/176
(GORKHNANTH) 		2617001000NRG24300520230045319 30/05/2023 NAJAR SINGH 2617001WL001618 NAJAR SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825182 NAZAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-035-001/178
(GORKHNANTH) 		2617001000NRG24300520230045320 30/05/2023 HASIEENA BEGAM 2617001WL001618 HASIEENA BEGAM 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825024 HSIEENA BEGAM WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-035-001/2
(GORKHNANTH) 		2617001000NRG24300520230045321 30/05/2023 GINDER SINGH 2617001WL001618 GINDER SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824815 GINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-035-001/20
(GORKHNANTH) 		2617001000NRG24300520230045322 30/05/2023 GURJANT SINGH 2617001WL001618 GURJANT SINGH 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824816 GURJANT SINGH S/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-035-001/20
(GORKHNANTH) 		2617001000NRG24300520230045323 30/05/2023 KASHMIR KAUR 2617001WL001618 KASHMIR KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825022 KASHMIR KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-035-001/218
(GORKHNANTH) 		2617001000NRG24300520230045324 30/05/2023 SUKHDARSHAN KAUR 2617001WL001618 SUKHDARSHAN KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267825175 SUKHDARSHAN KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-035-001/227
(GORKHNANTH) 		2617001000NRG24300520230045325 30/05/2023 PRIYANKA KUMARI 2617001WL001618 PRIYANKA KUMARI 00354 PUNB0234100 756 756 Processed 07/06/2023 2267825183 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-035-001/29
(GORKHNANTH) 		2617001000NRG24300520230045327 30/05/2023 MELA SINGH 2617001WL001618 MELA SINGH 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824817 MELA SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-035-001/33
(GORKHNANTH) 		2617001000NRG24300520230045328 30/05/2023 BALWANT KAUR 2617001WL001618 BALWANT KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824818 BALWANT KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-035-001/34
(GORKHNANTH) 		2617001000NRG24300520230045329 30/05/2023 MEENA KAUR 2617001WL001618 MEENA KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824819 MEENA KAUR WO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-035-001/37
(GORKHNANTH) 		2617001000NRG24300520230045331 30/05/2023 LARO KAUR 2617001WL001618 LARO KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824820 LABH KAUR W/O GARJANT SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-035-001/4
(GORKHNANTH) 		2617001000NRG24300520230045333 30/05/2023 DARAHANA KAUR 2617001WL001618 DARAHANA KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824822 RAM SINGH & DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-035-001/4
(GORKHNANTH) 		2617001000NRG24300520230045332 30/05/2023 RAM SINGH 2617001WL001618 RAM SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824821 RAM SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-035-001/40
(GORKHNANTH) 		2617001000NRG24300520230045334 30/05/2023 BALDEV KAUR 2617001WL001618 BALDEV KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824823 BALDEV KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24300520230045336 30/05/2023 JASWANT KAUR 2617001WL001618 JASWANT KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824979 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-035-001/47
(GORKHNANTH) 		2617001000NRG24300520230045337 30/05/2023 MURTI KAUR 2617001WL001618 MURTI KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824824 MURTI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-035-001/48
(GORKHNANTH) 		2617001000NRG24300520230045338 30/05/2023 NATHI KAUR 2617001WL001618 NATHI KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267825141 NATHI PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-035-001/5
(GORKHNANTH) 		2617001000NRG24300520230045340 30/05/2023 JASMEL KAUR 2617001WL001618 JASMEL KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825023 JASMEL KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-035-001/5
(GORKHNANTH) 		2617001000NRG24300520230045339 30/05/2023 SHINGARA SINGH 2617001WL001618 SHINGARA SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825228 SINGARA SINGH S/O BAJAN SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-035-001/54
(GORKHNANTH) 		2617001000NRG24300520230045342 30/05/2023 KARAMJEET KAUR 2617001WL001618 KARAMJEET KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824949 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-035-001/54
(GORKHNANTH) 		2617001000NRG24300520230045341 30/05/2023 KRISHAN SINGH 2617001WL001618 KRISHAN SINGH 00354 PUNB0234100 756 756 Processed 07/06/2023 2267824825 KARISHAN SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-035-001/58
(GORKHNANTH) 		2617001000NRG24300520230045344 30/05/2023 SONA KAUR 2617001WL001618 SONA KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267825132 SONA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-035-001/6
(GORKHNANTH) 		2617001000NRG24300520230045345 30/05/2023 RULDU SINGH 2617001WL001618 RULDU SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824826 RULDU SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-035-001/7
(GORKHNANTH) 		2617001000NRG24300520230045347 30/05/2023 RANI KAUR 2617001WL001618 RANI KAUR 00354 PUNB0234100 756 756 Processed 07/06/2023 2267824827 RANI KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-035-001/71
(GORKHNANTH) 		2617001000NRG24300520230045348 30/05/2023 JASVIR KAUR 2617001WL001618 JASVIR KAUR 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824828 JASVIR KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-035-001/72
(GORKHNANTH) 		2617001000NRG24300520230045349 30/05/2023 BIMLA KAUR 2617001WL001618 BIMLA KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267824829 BIMLA KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-035-001/77
(GORKHNANTH) 		2617001000NRG24300520230045350 30/05/2023 BANT SINGH 2617001WL001618 BANT SINGH 00354 PUNB0234100 1512 1512 Processed 07/06/2023 2267824988 BANT SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-035-001/82
(GORKHNANTH) 		2617001000NRG24300520230045352 30/05/2023 AJAIB SINGH 2617001WL001618 AJAIB SINGH 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824830 AJAIB SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-035-001/82
(GORKHNANTH) 		2617001000NRG24300520230045353 30/05/2023 GOLO KAUR 2617001WL001618 GOLO KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824831 GOLO KAUR WO AJIAB SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-035-001/83
(GORKHNANTH) 		2617001000NRG24300520230045354 30/05/2023 BALA KAUR 2617001WL001618 BALA KAUR 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267825144 BALA KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-035-001/93
(GORKHNANTH) 		2617001000NRG24300520230045355 30/05/2023 JAGSIR SINGH 2617001WL001618 JAGSIR SINGH 00354 PUNB0234100 504 504 Processed 07/06/2023 2267824980 JAGSEER KAUR PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-035-001/96
(GORKHNANTH) 		2617001000NRG24300520230045356 30/05/2023 TEJ KAUR 2617001WL001618 TEJ KAUR 00354 PUNB0234100 1008 1008 Processed 07/06/2023 2267824832 TEJ KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-035-001/98
(GORKHNANTH) 		2617001000NRG24300520230045357 30/05/2023 Priyanka 2617001WL001618 Priyanka 00354 PUNB0234100 1260 1260 Processed 07/06/2023 2267825229 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 67788 67788
436 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24300520230045775 30/05/2023 JASWINDER KAUR 2617001WL001625 JASWINDER KAUR 00415 SBIN0011904 1200 1200 Processed 07/06/2023 2267824981 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
437 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24300520230045179 30/05/2023 MITHOO SINGH 2617001WL001617 MITHOO SINGH 00415 SBIN0011905 630 630 Processed 07/06/2023 2267825133 MR MITHOO SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24300520230045188 30/05/2023 JASVIR SINGH 2617001WL001617 JASVIR SINGH 00415 SBIN0011905 420 420 Processed 07/06/2023 2267825036 MR JASBIR SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24300520230045205 30/05/2023 MITHU SINGH 2617001WL001617 MITHU SINGH 00415 SBIN0011905 840 840 Processed 07/06/2023 2267824721 MR MITHOO SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24300520230045206 30/05/2023 MELA SINGH 2617001WL001617 MELA SINGH 00415 SBIN0011905 630 630 Processed 07/06/2023 2267824722 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
441 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24300520230045257 30/05/2023 MODAN SINGH 2617001WL001617 MODAN SINGH 00415 SBIN0011905 630 630 Processed 07/06/2023 2267824724 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
442 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24300520230045262 30/05/2023 KIRANVEER KAUR 2617001WL001617 KIRANVEER KAUR 00415 SBIN0011905 1260 1260 Processed 07/06/2023 2267825078 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24300520230045673 30/05/2023 RAJ KAUR 2617001WL001624 RAJ KAUR 00415 SBIN0011905 1350 1350 Processed 07/06/2023 2267824974 MRS RAJ KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-021-001/184
(CHAK BHAIKE) 		2617001000NRG24300520230045968 30/05/2023 BALJIT KAUR 2617001WL001630 BALJIT KAUR 00415 SBIN0011905 1818 1818 Processed 07/06/2023 2267824956 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24300520230045825 30/05/2023 GORA SINGH 2617001WL001626 GORA SINGH 00415 SBIN0011905 940 940 Processed 07/06/2023 2267825027 GORA SINGH AXIS BANK(607153)
446 BUDHLADA PB-17-001-046-001/219
(KALIPUR) 		2617001000NRG24300520230045843 30/05/2023 sleema 2617001WL001626 sleema 00415 SBIN0011905 705 705 Processed 07/06/2023 2267825184 MRS SALIMA KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24300520230045848 30/05/2023 AJAIB KAUR 2617001WL001626 AJAIB KAUR 00415 SBIN0011905 705 705 Processed 07/06/2023 2267824935 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24300520230045866 30/05/2023 MALKIT KAUR 2617001WL001626 MALKIT KAUR 00415 SBIN0011905 940 940 Processed 07/06/2023 2267825191 MALKEET KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-046-001/362
(KALIPUR) 		2617001000NRG24300520230045869 30/05/2023 SIMARJEET KAUR 2617001WL001626 SIMARJEET KAUR 00415 SBIN0011905 1410 1410 Processed 07/06/2023 2267825124 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-046-001/446
(KALIPUR) 		2617001000NRG24300520230045890 30/05/2023 SUKHPREET KAUR 2617001WL001626 SUKHPREET KAUR 00415 SBIN0011905 940 940 Processed 07/06/2023 2267824917 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
451 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24300520230045922 30/05/2023 HANSO KAUR 2617001WL001626 HANSO KAUR 00415 SBIN0011905 940 940 Processed 07/06/2023 2267824753 MRS HANSO KAUR STATE BANK OF INDIA(508548)
SubTotal 14158 14158
452 BUDHLADA PB-17-001-035-001/246
(GORKHNANTH) 		2617001000NRG24300520230045326 30/05/2023 Balvir kaur 2617001WL001618 Balvir kaur 00415 SBIN0050049 1512 1512 Processed 07/06/2023 2267825231 BALVEER KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24300520230045764 30/05/2023 VEERPAL KAUR 2617001WL001625 VEERPAL KAUR 00415 SBIN0050049 1440 1440 Processed 07/06/2023 2267824888 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
454 BUDHLADA PB-17-001-080-001/209
(SIRSIWALA) 		2617001000NRG24300520230045781 30/05/2023 BALJIT KAUR 2617001WL001625 BALJIT KAUR 00415 SBIN0050049 1200 1200 Processed 07/06/2023 2267825069 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4152 4152
455 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24300520230045216 30/05/2023 SUKHWINDER KAUR 2617001WL001617 SUKHWINDER KAUR 00415 SBIN0050050 630 630 Processed 07/06/2023 2267824723 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
456 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24300520230045269 30/05/2023 JASWINDER KAUR 2617001WL001617 JASWINDER KAUR 00415 SBIN0050050 1050 1050 Processed 07/06/2023 2267825079 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-046-001/10
(KALIPUR) 		2617001000NRG24300520230045803 30/05/2023 SHINDER KAUR 2617001WL001626 SHINDER KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825196 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-046-001/112
(KALIPUR) 		2617001000NRG24300520230045808 30/05/2023 GURMEET KAUR 2617001WL001626 GURMEET KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824887 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-046-001/114
(KALIPUR) 		2617001000NRG24300520230045811 30/05/2023 BALJIT KAUR 2617001WL001626 BALJIT KAUR 00415 SBIN0050050 705 705 Processed 07/06/2023 2267825187 BHOLA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24300520230045812 30/05/2023 KARAMJIT KAUR 2617001WL001626 KARAMJIT KAUR 00415 SBIN0050050 705 705 Processed 07/06/2023 2267824833 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
461 BUDHLADA PB-17-001-046-001/119
(KALIPUR) 		2617001000NRG24300520230045815 30/05/2023 PARAMJIT KAUR 2617001WL001626 PARAMJIT KAUR 00415 SBIN0050050 705 705 Processed 07/06/2023 2267825032 PARAMJIT KAUR ICICI BANK LTD(508534)
462 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24300520230045828 30/05/2023 MAHINDER SINGH 2617001WL001626 MAHINDER SINGH 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825192 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-046-001/174
(KALIPUR) 		2617001000NRG24300520230045832 30/05/2023 BALJIT KAUR 2617001WL001626 BALJIT KAUR 00415 SBIN0050050 705 705 Processed 07/06/2023 2267825194 MRS BALJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24300520230045835 30/05/2023 MELA SINGH 2617001WL001626 MELA SINGH 00415 SBIN0050050 1175 1175 Processed 07/06/2023 2267824873 MR MELA SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24300520230045845 30/05/2023 AMARJIT KAUR 2617001WL001626 AMARJIT KAUR 00415 SBIN0050050 1410 1410 Processed 07/06/2023 2267825123 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
466 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24300520230045854 30/05/2023 gurmel kaur 2617001WL001626 gurmel kaur 00415 SBIN0050050 1410 1410 Processed 07/06/2023 2267824972 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24300520230045855 30/05/2023 gurmeet kaur 2617001WL001626 gurmeet kaur 00415 SBIN0050050 940 940 Rejected 07/06/2023 2267824971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24300520230045857 30/05/2023 inderjit kaur 2617001WL001626 inderjit kaur 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824984 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-046-001/346
(KALIPUR) 		2617001000NRG24300520230045862 30/05/2023 JASPREET KAUR 2617001WL001626 JASPREET KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824923 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-046-001/347
(KALIPUR) 		2617001000NRG24300520230045863 30/05/2023 bhinder kaur 2617001WL001626 bhinder kaur 00415 SBIN0050050 470 470 Processed 07/06/2023 2267824897 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-046-001/354
(KALIPUR) 		2617001000NRG24300520230045867 30/05/2023 khushpreet kaur 2617001WL001626 khushpreet kaur 00415 SBIN0050050 470 470 Processed 07/06/2023 2267824898 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-046-001/372
(KALIPUR) 		2617001000NRG24300520230045870 30/05/2023 SUKHPAL KAUR 2617001WL001626 SUKHPAL KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825130 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-046-001/396
(KALIPUR) 		2617001000NRG24300520230045877 30/05/2023 JASWINDER KAUR 2617001WL001626 JASWINDER KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824902 MRS JASWINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-046-001/40
(KALIPUR) 		2617001000NRG24300520230045879 30/05/2023 SHINDERPAL KAUR 2617001WL001626 SHINDERPAL KAUR 00415 SBIN0050050 1410 1410 Processed 07/06/2023 2267824914 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-046-001/406
(KALIPUR) 		2617001000NRG24300520230045880 30/05/2023 SUKHPAL KUAR 2617001WL001626 SUKHPAL KUAR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825122 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24300520230045881 30/05/2023 amarjit kaur 2617001WL001626 amarjit kaur 00415 SBIN0050050 1175 1175 Processed 07/06/2023 2267824875 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
477 BUDHLADA PB-17-001-046-001/434
(KALIPUR) 		2617001000NRG24300520230045884 30/05/2023 GURPREET KAUR 2617001WL001626 GURPREET KAUR 00415 SBIN0050050 470 470 Processed 07/06/2023 2267824954 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-046-001/440
(KALIPUR) 		2617001000NRG24300520230045887 30/05/2023 KULDEEP KAUR 2617001WL001626 KULDEEP KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824924 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-046-001/441
(KALIPUR) 		2617001000NRG24300520230045888 30/05/2023 AMARJIT KAUR 2617001WL001626 AMARJIT KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824940 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-046-001/448
(KALIPUR) 		2617001000NRG24300520230045891 30/05/2023 CHARNO KAUR 2617001WL001626 CHARNO KAUR 00415 SBIN0050050 470 470 Processed 07/06/2023 2267824930 CHARNO KAUR ICICI BANK LTD(508534)
481 BUDHLADA PB-17-001-046-001/449
(KALIPUR) 		2617001000NRG24300520230045892 30/05/2023 KIRANJIT KAUR 2617001WL001626 KIRANJIT KAUR 00415 SBIN0050050 470 470 Processed 07/06/2023 2267824961 MRS KIRANJEET KAUR WO PREET SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24300520230045894 30/05/2023 SARABJIT KAUR 2617001WL001626 SARABJIT KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825134 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24300520230045895 30/05/2023 KULWINDER KAUR 2617001WL001626 KULWINDER KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824955 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-046-001/466
(KALIPUR) 		2617001000NRG24300520230045898 30/05/2023 KIRNA KAUR 2617001WL001626 KIRNA KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825034 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-046-001/490
(KALIPUR) 		2617001000NRG24300520230045909 30/05/2023 SARBJEET KAUR 2617001WL001626 SARBJEET KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825086 SARBJEET KAUR HDFC BANK LTD(607152)
486 BUDHLADA PB-17-001-046-001/57
(KALIPUR) 		2617001000NRG24300520230045921 30/05/2023 SINDER KAUR 2617001WL001626 SINDER KAUR 00415 SBIN0050050 705 705 Processed 07/06/2023 2267825033 SINDER KAUR ICICI BANK LTD(508534)
487 BUDHLADA PB-17-001-046-001/70
(KALIPUR) 		2617001000NRG24300520230045929 30/05/2023 JASPAL KAUR 2617001WL001626 JASPAL KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267824878 MS JASPAL KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-046-001/82
(KALIPUR) 		2617001000NRG24300520230045936 30/05/2023 RANJIT KAUR 2617001WL001626 RANJIT KAUR 00415 SBIN0050050 940 940 Processed 07/06/2023 2267825031 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 30115 30115
489 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24300520230045956 30/05/2023 BALVIR SINGH 2617001WL001628 BALVIR SINGH 00415 SBIN0050379 280 280 Processed 07/06/2023 2267825198 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 280 280
490 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24300520230045965 30/05/2023 LEELA SINGH 2617001WL001629 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 07/06/2023 2267825017 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
491 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24300520230045966 30/05/2023 Sarabjit kaur 2617001WL001629 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 07/06/2023 2267825225 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24300520230045358 30/05/2023 GURJANT SINGH 2617001WL001619 GURJANT SINGH 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824841 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
493 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24300520230045359 30/05/2023 MELO KAUR 2617001WL001619 MELO KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824842 MRS MELO KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-064-001/101
(PIPLIAN) 		2617001000NRG24300520230045360 30/05/2023 BALDEV SINGH 2617001WL001619 BALDEV SINGH 00415 SBIN0050395 960 960 Processed 07/06/2023 2267825070 MR BALDEV SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24300520230045361 30/05/2023 ANGREJ KAUR 2617001WL001619 ANGREJ KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267825136 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-064-001/11
(PIPLIAN) 		2617001000NRG24300520230045362 30/05/2023 GURCHARAN SINGH 2617001WL001619 GURCHARAN SINGH 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824843 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
497 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24300520230045363 30/05/2023 VIRPAL KAUR 2617001WL001619 VIRPAL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824844 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
498 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24300520230045364 30/05/2023 MANJIT KAUR 2617001WL001619 MANJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824937 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-064-001/115
(PIPLIAN) 		2617001000NRG24300520230045365 30/05/2023 JASVIR KAUR 2617001WL001619 JASVIR KAUR 00415 SBIN0050395 480 480 Processed 07/06/2023 2267824845 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-064-001/12
(PIPLIAN) 		2617001000NRG24300520230045366 30/05/2023 SUKHPREET KAUR 2617001WL001619 SUKHPREET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824846 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24300520230045368 30/05/2023 AMARJIT KAUR 2617001WL001619 AMARJIT KAUR 00415 SBIN0050395 240 240 Processed 07/06/2023 2267824945 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
502 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24300520230045369 30/05/2023 BALVIR KAUR 2617001WL001619 BALVIR KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824946 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
503 BUDHLADA PB-17-001-064-001/126
(PIPLIAN) 		2617001000NRG24300520230045370 30/05/2023 Rajveer Kaur 2617001WL001619 Rajveer Kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824951 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24300520230045371 30/05/2023 SUKHWINDER KAUR 2617001WL001619 SUKHWINDER KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267825042 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24300520230045372 30/05/2023 Makhan Singh 2617001WL001619 Makhan Singh 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267825085 MAKHAN SINGH SO HAKAM SINGH PUNJAB & SIND BANK(607087)
506 BUDHLADA PB-17-001-064-001/133
(PIPLIAN) 		2617001000NRG24300520230045373 30/05/2023 MANJEET KAUR 2617001WL001619 MANJEET KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2267825038 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
507 BUDHLADA PB-17-001-064-001/14
(PIPLIAN) 		2617001000NRG24300520230045374 30/05/2023 RANJIT KAUR 2617001WL001619 RANJIT KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2267825041 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24300520230045375 30/05/2023 SURJIT SINGH 2617001WL001619 SURJIT SINGH 00415 SBIN0050395 480 480 Processed 07/06/2023 2267824847 SURJEET SINGH HDFC BANK LTD(607152)
509 BUDHLADA PB-17-001-064-001/19
(PIPLIAN) 		2617001000NRG24300520230045376 30/05/2023 Gurdeep Singh 2617001WL001619 Gurdeep Singh 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824968 GURDEEP SINGH BANK OF INDIA(508505)
510 BUDHLADA PB-17-001-064-001/2
(PIPLIAN) 		2617001000NRG24300520230045377 30/05/2023 KARAMJIT KAUR 2617001WL001619 KARAMJIT KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824848 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-064-001/22
(PIPLIAN) 		2617001000NRG24300520230045379 30/05/2023 SARABJIT KAUR 2617001WL001619 SARABJIT KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824849 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-064-001/25
(PIPLIAN) 		2617001000NRG24300520230045380 30/05/2023 LABH KAUR 2617001WL001619 LABH KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267825089 MRS JEET KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24300520230045382 30/05/2023 JASWINDER KAUR 2617001WL001619 JASWINDER KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824851 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-064-001/3
(PIPLIAN) 		2617001000NRG24300520230045381 30/05/2023 SURJIT SINGH 2617001WL001619 SURJIT SINGH 00415 SBIN0050395 240 240 Processed 07/06/2023 2267824850 SURJIT SINGH S/O ARJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
515 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24300520230045383 30/05/2023 KALA SINGH 2617001WL001619 KALA SINGH 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267825040 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
516 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24300520230045384 30/05/2023 KARAMJIT SINGH 2617001WL001619 KARAMJIT SINGH 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824852 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-064-001/42
(PIPLIAN) 		2617001000NRG24300520230045385 30/05/2023 MANJIT KAUR 2617001WL001619 MANJIT KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824853 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24300520230045386 30/05/2023 SUKHPAL KAUR 2617001WL001619 SUKHPAL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267825037 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-064-001/45
(PIPLIAN) 		2617001000NRG24300520230045387 30/05/2023 SARABJIT KAUR 2617001WL001619 SARABJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824854 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24300520230045388 30/05/2023 BHARTHA SINGH 2617001WL001619 BHARTHA SINGH 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824855 MR BHARAT SINGH SO SAMUNDER SINGH STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24300520230045390 30/05/2023 Bant Kaur 2617001WL001619 Bant Kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824857 MRS BANT KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24300520230045389 30/05/2023 Teja Singh 2617001WL001619 Teja Singh 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824856 TEJA SINGH SO CHAND SINGH BANK OF INDIA(508505)
523 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24300520230045391 30/05/2023 Basant Kaur 2617001WL001619 Basant Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824957 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
524 BUDHLADA PB-17-001-064-001/57
(PIPLIAN) 		2617001000NRG24300520230045392 30/05/2023 Teja Singh 2617001WL001619 Teja Singh 00415 SBIN0050395 720 720 Processed 07/06/2023 2267824858 MR TEJA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24300520230045393 30/05/2023 Kirana Kaur 2617001WL001619 Kirana Kaur 00415 SBIN0050395 720 720 Processed 07/06/2023 2267824859 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-064-001/65
(PIPLIAN) 		2617001000NRG24300520230045394 30/05/2023 Sukhjeet Kaur 2617001WL001619 Sukhjeet Kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824860 MRS SUKHJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-064-001/67
(PIPLIAN) 		2617001000NRG24300520230045395 30/05/2023 Harjeet Kaur 2617001WL001619 Harjeet Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824926 MRS HARJIT KAUR WO HARNAIB SINGH STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24300520230045396 30/05/2023 Sukhjeet Kaur 2617001WL001619 Sukhjeet Kaur 00415 SBIN0050395 1440 1440 Rejected 07/06/2023 2267824861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24300520230045397 30/05/2023 Paramjeet Kaur 2617001WL001619 Paramjeet Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824862 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24300520230045398 30/05/2023 Mandeep Kaur 2617001WL001619 Mandeep Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824863 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24300520230045399 30/05/2023 Manjeet Kaur 2617001WL001619 Manjeet Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824978 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-064-001/74
(PIPLIAN) 		2617001000NRG24300520230045400 30/05/2023 Sarabjeet Kaur 2617001WL001619 Sarabjeet Kaur 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824864 MRS SARABJIT KAUR WO GULABSINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-064-001/76
(PIPLIAN) 		2617001000NRG24300520230045401 30/05/2023 Budda Singh 2617001WL001619 Budda Singh 00415 SBIN0050395 960 960 Processed 07/06/2023 2267825131 MR BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-064-001/77
(PIPLIAN) 		2617001000NRG24300520230045402 30/05/2023 Gurmail Kaur 2617001WL001619 Gurmail Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824943 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-064-001/79
(PIPLIAN) 		2617001000NRG24300520230045403 30/05/2023 Hardyal Kaur 2617001WL001619 Hardyal Kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2267824865 MRS HARDIAL KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24300520230045404 30/05/2023 KALA SINGH 2617001WL001619 KALA SINGH 00415 SBIN0050395 480 480 Processed 07/06/2023 2267824866 MR KALA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24300520230045405 30/05/2023 KARAMJIT KAUR 2617001WL001619 KARAMJIT KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2267825129 MRS KARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24300520230045407 30/05/2023 Gumdur Singh 2617001WL001619 Gumdur Singh 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824867 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24300520230045406 30/05/2023 Labh Kaur 2617001WL001619 Labh Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267825039 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
540 BUDHLADA PB-17-001-064-001/83
(PIPLIAN) 		2617001000NRG24300520230045408 30/05/2023 Mohinder Kaur 2617001WL001619 Mohinder Kaur 00415 SBIN0050395 240 240 Processed 07/06/2023 2267824868 MRS MAHINDER KAUR WO GIRMAIL SINGH STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-064-001/86
(PIPLIAN) 		2617001000NRG24300520230045409 30/05/2023 PARAMJEET KAUR 2617001WL001619 PARAMJEET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2267824869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24300520230045411 30/05/2023 GURMAIL SINGH 2617001WL001619 GURMAIL SINGH 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824964 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24300520230045412 30/05/2023 KARAMJIT SINGH 2617001WL001619 KARAMJIT SINGH 00415 SBIN0050395 720 720 Processed 07/06/2023 2267824871 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24300520230045414 30/05/2023 Avtar Singh 2617001WL001619 Avtar Singh 00415 SBIN0050395 960 960 Processed 07/06/2023 2267825088 JAGTAR SINGH SO BACHAN SINGH6 STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24300520230045413 30/05/2023 GURSEWAK SINGH 2617001WL001619 GURSEWAK SINGH 00415 SBIN0050395 960 960 Processed 07/06/2023 2267824944 Mr. GURSEVAK SINGH INDIAN BANK(607105)
SubTotal 64116 64116
546 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24300520230045417 30/05/2023 JASVEER KAUR 2617001WL001620 JASVEER KAUR 00415 SBIN0051422 1620 1620 Processed 07/06/2023 2267825092 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24300520230045419 30/05/2023 RAJ KAUR 2617001WL001620 RAJ KAUR 00415 SBIN0051422 1080 1080 Processed 07/06/2023 2267824947 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-004-001/464
(AKKANWALI) 		2617001000NRG24300520230045420 30/05/2023 JASVIR KAUR 2617001WL001620 JASVIR KAUR 00415 SBIN0051422 1350 1350 Processed 07/06/2023 2267824927 JASVIR KAUR INDUSIND BANK(607189)
549 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24300520230045421 30/05/2023 SUKHA SINGH 2617001WL001620 SUKHA SINGH 00415 SBIN0051422 1620 1620 Processed 07/06/2023 2267825121 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24300520230045964 30/05/2023 CHARANJIT KAUR 2617001WL001629 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 07/06/2023 2267824962 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7488 7488
551 BUDHLADA PB-17-001-046-001/478
(KALIPUR) 		2617001000NRG24300520230045901 30/05/2023 Deshraj Singh 2617001WL001626 Deshraj Singh 00462 UCBA0003246 940 940 Processed 07/06/2023 2267825080 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 940 940
552 BUDHLADA PB-17-001-046-001/467
(KALIPUR) 		2617001000NRG24300520230045899 30/05/2023 JASPREET KAUR 2617001WL001626 JASPREET KAUR 00462 UCBA0003319 940 940 Processed 07/06/2023 2267825190 JASPREET KAUR UCO BANK(607066)
553 BUDHLADA PB-17-001-046-001/482
(KALIPUR) 		2617001000NRG24300520230045905 30/05/2023 AMANDEEP KAUR 2617001WL001626 AMANDEEP KAUR 00462 UCBA0003319 940 940 Processed 07/06/2023 2267825230 AMANDEEP KAUR UCO BANK(607066)
554 BUDHLADA PB-17-001-046-001/501
(KALIPUR) 		2617001000NRG24300520230045914 30/05/2023 MANPREET KAUR 2617001WL001626 MANPREET KAUR 00462 UCBA0003319 940 940 Processed 07/06/2023 2267825093 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
555 BUDHLADA PB-17-001-046-001/510
(KALIPUR) 		2617001000NRG24300520230045915 30/05/2023 Simaranjit kaur 2617001WL001626 Simaranjit kaur 00462 UCBA0003319 705 705 Processed 07/06/2023 2267825189 SIMRANJIT KAUR UCO BANK(607066)
SubTotal 3525 3525
Total 562293 562293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_300523APB_FTO_15849 AXIS BANK UTIB0001517 BUDHLADA 2350
2 BUDHLADA PB2617001_300523APB_FTO_15849 Central Bank Of India CBIN0283600 MANSA 4050
3 BUDHLADA PB2617001_300523APB_FTO_15849 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 10455
4 BUDHLADA PB2617001_300523APB_FTO_15849 HDFC HDFC0001426 BHIKHI BRANCH 480
5 BUDHLADA PB2617001_300523APB_FTO_15849 HDFC HDFC0001458 BAHADURPUR 3360
6 BUDHLADA PB2617001_300523APB_FTO_15849 HDFC HDFC0001481 Budhlada 3525
7 BUDHLADA PB2617001_300523APB_FTO_15849 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 8020
8 BUDHLADA PB2617001_300523APB_FTO_15849 ICICI BANK ICIC0003823 BARETA 940
9 BUDHLADA PB2617001_300523APB_FTO_15849 Indian Bank IDIB000B879 BUDHLADA 37365
10 BUDHLADA PB2617001_300523APB_FTO_15849 Indian Bank IDIB000M245 MANSA 940
11 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab & Sind Bank PSIB0000518 Bachhuana 76236
12 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab & Sind Bank PSIB0021283 DODRA 2940
13 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab & Sind Bank PSIB0021401 Boha Mandi 1818
14 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab & Sind Bank PSIB0021536 Budhlada 2115
15 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5745
16 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0007800 BUDHLADA 7693
17 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0059610 Budhlada Mansa 16561
18 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0081310 Baretadistt Mansa 10320
19 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1680
20 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0126600 BARETA 30420
21 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0128300 BOREWAL 18200
22 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0133200 MAGHANIA 117243
23 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0133200 Maghnian 6075
24 BUDHLADA PB2617001_300523APB_FTO_15849 Punjab National Bank PUNB0234100 KULRIAN 67788
25 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0011904 BRETTA 1200
26 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0011905 BUDHLADA 14158
27 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0050049 BARETTA 4152
28 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0050050 BUDHLADA 30115
29 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0050379 BHIKHI 280
30 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0050395 BAREH 64116
31 BUDHLADA PB2617001_300523APB_FTO_15849 State Bank of India SBIN0051422 AKKANWALI 7488
32 BUDHLADA PB2617001_300523APB_FTO_15849 UCO Bank UCBA0003246 MANSA 940
33 BUDHLADA PB2617001_300523APB_FTO_15849 UCO Bank UCBA0003319 BUDHLADA 3525

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