Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_030623APB_FTO_17340
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-17-001-039-001/266
(HAKAMWALA) 		2617001000NRG24030620230052086 03/06/2023 BEANT KAUR 2617001WL001760 BEANT KAUR 00114 UTIB0SMSA01 230 230 Processed 08/06/2023 2312273552 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 230 230
2 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24030620230052185 03/06/2023 Satpal Singh 2617001WL001761 Satpal Singh 00152 HDFC0001458 1275 1275 Processed 08/06/2023 2312273592 SATPAL SINGH HDFC BANK LTD(607152)
3 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24030620230052233 03/06/2023 harmiT KAUR 2617001WL001762 harmiT KAUR 00152 HDFC0001458 1300 1300 Processed 08/06/2023 2312273582 HARMIT KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-052-001/23
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052304 03/06/2023 JASVIR KAUR 2617001WL001763 JASVIR KAUR 00152 HDFC0001458 235 235 Processed 08/06/2023 2312273583 JASHVIR KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-052-001/24
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052305 03/06/2023 SHINDER KAUR 2617001WL001763 SHINDER KAUR 00152 HDFC0001458 235 235 Processed 08/06/2023 2312273585 SINDER KAUR PUNJAB GRAMIN BANK(607138)
6 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052306 03/06/2023 MAYA KAUR 2617001WL001763 MAYA KAUR 00152 HDFC0001458 1173 1173 Processed 08/06/2023 2312273460 MAYA KAUR PUNJAB GRAMIN BANK(607138)
7 BUDHLADA PB-17-001-052-001/553
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052322 03/06/2023 AMARJIT KAUR 2617001WL001763 AMARJIT KAUR 00152 HDFC0001458 938 938 Processed 08/06/2023 2312273411 AMARJIT KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-052-001/59
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052325 03/06/2023 Sandeep kaur 2617001WL001763 Sandeep kaur 00152 HDFC0001458 469 469 Processed 08/06/2023 2312273588 SANDEEP KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-052-001/72
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052331 03/06/2023 CHARANJIT KAUR 2617001WL001763 CHARANJIT KAUR 00152 HDFC0001458 938 938 Processed 08/06/2023 2312273586 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
10 BUDHLADA PB-17-001-052-001/79
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052332 03/06/2023 SARABJIT KAUR 2617001WL001763 SARABJIT KAUR 00152 HDFC0001458 704 704 Processed 08/06/2023 2312273587 SARABJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052335 03/06/2023 KIRANA KAUR 2617001WL001763 KIRANA KAUR 00152 HDFC0001458 938 938 Processed 08/06/2023 2312273413 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 8205 8205
12 BUDHLADA PB-17-001-010-001/199
(BAKHSHIWALA) 		2617001000NRG24030620230052188 03/06/2023 SAROJ RANI 2617001WL001761 SAROJ RANI 00152 HDFC0001481 1275 1275 Processed 08/06/2023 2312273598 SAROJ RANI HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-052-001/575
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052324 03/06/2023 JASPAL KAUR 2617001WL001763 JASPAL KAUR 00152 HDFC0001481 938 938 Processed 08/06/2023 2312273590 JASPAL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-052-001/62
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052327 03/06/2023 KIRNA KAUR 2617001WL001763 KIRNA KAUR 00152 HDFC0001481 235 235 Processed 08/06/2023 2312273584 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2448 2448
15 BUDHLADA PB-17-001-039-001/108
(HAKAMWALA) 		2617001000NRG24030620230052010 03/06/2023 SWARANJIT KAUR 2617001WL001760 SWARANJIT KAUR 00152 HDFC0003154 1150 1150 Processed 08/06/2023 2312273593 SAWRANJEET KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-039-001/115
(HAKAMWALA) 		2617001000NRG24030620230052015 03/06/2023 SUKHVIR KAUR 2617001WL001760 SUKHVIR KAUR 00152 HDFC0003154 920 920 Processed 08/06/2023 2312273412 SUKHVIR KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24030620230052033 03/06/2023 AMRITPAL KAUR 2617001WL001760 AMRITPAL KAUR 00152 HDFC0003154 690 690 Processed 08/06/2023 2312273591 AMRITPAL KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-039-001/173
(HAKAMWALA) 		2617001000NRG24030620230052047 03/06/2023 NIMMO 2617001WL001760 NIMMO 00152 HDFC0003154 1380 1380 Processed 08/06/2023 2312273595 NIMMO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-039-001/286
(HAKAMWALA) 		2617001000NRG24030620230052093 03/06/2023 AMANDEEP KAUR 2617001WL001760 AMANDEEP KAUR 00152 HDFC0003154 460 460 Processed 08/06/2023 2312273589 AMANDEEP KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-039-001/30
(HAKAMWALA) 		2617001000NRG24030620230052097 03/06/2023 KULWINDER KAUR 2617001WL001760 KULWINDER KAUR 00152 HDFC0003154 1380 1380 Processed 08/06/2023 2312273597 NARINDER KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-039-001/45
(HAKAMWALA) 		2617001000NRG24030620230052125 03/06/2023 GURMEET KAUR 2617001WL001760 GURMEET KAUR 00152 HDFC0003154 460 460 Processed 08/06/2023 2312273594 GURMIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24030620230052142 03/06/2023 BALVIR KAUR 2617001WL001760 BALVIR KAUR 00152 HDFC0003154 1150 1150 Processed 08/06/2023 2312273596 BALVEER KAUR HDFC BANK LTD(607152)
SubTotal 7590 7590
23 BUDHLADA PB-17-001-008-001/136
(BACHHOANA) 		2617001000NRG24030620230052343 03/06/2023 PAL KAUR 2617001WL001765 PAL KAUR 00349 PSIB0000518 1818 1818 Processed 08/06/2023 2312273462 PALLO KAUR W/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-008-001/15
(BACHHOANA) 		2617001000NRG24030620230052344 03/06/2023 PARAMJIT KAUR 2617001WL001765 PARAMJIT KAUR 00349 PSIB0000518 1818 1818 Processed 08/06/2023 2312273463 PAMMI W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
25 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24030620230052345 03/06/2023 JAGROOP SINGH 2617001WL001765 JAGROOP SINGH 00349 PSIB0000518 1818 1818 Processed 08/06/2023 2312273464 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
26 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24030620230052346 03/06/2023 MAJOR SINGH 2617001WL001765 MAJOR SINGH 00349 PSIB0000518 1818 1818 Processed 08/06/2023 2312273461 MAJOR SINGH PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-008-001/301
(BACHHOANA) 		2617001000NRG24030620230052347 03/06/2023 JASPAL KAUR 2617001WL001765 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 08/06/2023 2312273465 JASPAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 BUDHLADA PB-17-001-008-001/696
(BACHHOANA) 		2617001000NRG24030620230052348 03/06/2023 AMANDEEP KAUR 2617001WL001765 AMANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 08/06/2023 2312273466 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
29 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24030620230052219 03/06/2023 KARAMJIT KAUR 2617001WL001762 KARAMJIT KAUR 00349 PSIB0021401 1300 1300 Processed 08/06/2023 2312273545 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-032-001/102
(GHANDU KALAN) 		2617001000NRG24030620230052220 03/06/2023 INDERPAL KAUR 2617001WL001762 INDERPAL KAUR 00349 PSIB0021401 1560 1560 Processed 08/06/2023 2312273544 INDERPAL KAUR PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-039-001/102
(HAKAMWALA) 		2617001000NRG24030620230052006 03/06/2023 DARSHAN SINGH 2617001WL001760 DARSHAN SINGH 00349 PSIB0021401 1380 1380 Processed 08/06/2023 2312273421 DARSHAN SINGH PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-039-001/147
(HAKAMWALA) 		2617001000NRG24030620230052034 03/06/2023 NIKKI KAUR 2617001WL001760 NIKKI KAUR 00349 PSIB0021401 1380 1380 Processed 08/06/2023 2312273546 NIKKY KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-039-001/148
(HAKAMWALA) 		2617001000NRG24030620230052035 03/06/2023 MANJIT KAUR 2617001WL001760 MANJIT KAUR 00349 PSIB0021401 1150 1150 Processed 08/06/2023 2312273543 MANJEET KAUR PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24030620230052050 03/06/2023 HARJINDER KAUR 2617001WL001760 HARJINDER KAUR 00349 PSIB0021401 460 460 Processed 08/06/2023 2312273540 HARJINDER KAUR PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-039-001/298
(HAKAMWALA) 		2617001000NRG24030620230052096 03/06/2023 BHARTPAL KAUR 2617001WL001760 BHARTPAL KAUR 00349 PSIB0021401 690 690 Processed 08/06/2023 2312273422 BHARTPAL KAUR PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-039-001/328
(HAKAMWALA) 		2617001000NRG24030620230052103 03/06/2023 RAJVIR KAUR 2617001WL001760 RAJVIR KAUR 00349 PSIB0021401 920 920 Processed 08/06/2023 2312273542 RAJVEER KAUR PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-039-001/346
(HAKAMWALA) 		2617001000NRG24030620230052111 03/06/2023 KIRANJIT KAUR 2617001WL001760 KIRANJIT KAUR 00349 PSIB0021401 1380 1380 Processed 08/06/2023 2312273541 KIRANJIT KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24030620230052114 03/06/2023 AMANDEEP KAUR 2617001WL001760 AMANDEEP KAUR 00349 PSIB0021401 460 460 Processed 08/06/2023 2312273548 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24030620230052144 03/06/2023 SUKHPREET KAUR 2617001WL001760 SUKHPREET KAUR 00349 PSIB0021401 1150 1150 Processed 08/06/2023 2312273550 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-039-001/90
(HAKAMWALA) 		2617001000NRG24030620230052155 03/06/2023 KARAMJIT KAUR 2617001WL001760 KARAMJIT KAUR 00349 PSIB0021401 1380 1380 Processed 08/06/2023 2312273549 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-039-001/98
(HAKAMWALA) 		2617001000NRG24030620230052160 03/06/2023 JASWANT KAUR 2617001WL001760 JASWANT KAUR 00349 PSIB0021401 1150 1150 Processed 08/06/2023 2312273547 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14360 14360
42 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052284 03/06/2023 SEETO KAUR 2617001WL001763 SEETO KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273453 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-052-001/104
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052285 03/06/2023 amarjeet kaur 2617001WL001763 amarjeet kaur 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273454 AMARJIT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052286 03/06/2023 SATPAL SINGH 2617001WL001763 SATPAL SINGH 00352 PUNB0PGB003 469 469 Processed 08/06/2023 2312273486 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-052-001/12
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052287 03/06/2023 RANJIT KAUR 2617001WL001763 RANJIT KAUR 00352 PUNB0PGB003 704 704 Rejected 08/06/2023 2312273423 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 BUDHLADA PB-17-001-052-001/125
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052288 03/06/2023 BALJEET KAUR 2617001WL001763 BALJEET KAUR 00352 PUNB0PGB003 469 469 Processed 08/06/2023 2312273452 BALJIT KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-052-001/140
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052289 03/06/2023 CHARANJIT KAUR 2617001WL001763 CHARANJIT KAUR 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273489 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052290 03/06/2023 GULAB KAUR 2617001WL001763 GULAB KAUR 00352 PUNB0PGB003 235 235 Processed 08/06/2023 2312273477 NASIB KAUR PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052291 03/06/2023 Sinder kaur 2617001WL001763 Sinder kaur 00352 PUNB0PGB003 235 235 Processed 08/06/2023 2312273492 SINDER KAUR PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-052-001/15
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052292 03/06/2023 KARMJEET KAUR 2617001WL001763 KARMJEET KAUR 00352 PUNB0PGB003 469 469 Processed 08/06/2023 2312273459 KARAMJIT KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-052-001/187
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052294 03/06/2023 karamjit kaur 2617001WL001763 karamjit kaur 00352 PUNB0PGB003 1173 1173 Processed 08/06/2023 2312273457 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-052-001/201
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052296 03/06/2023 MAHINDER KAUR 2617001WL001763 MAHINDER KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273446 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-052-001/202
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052297 03/06/2023 GURMEET KAUR 2617001WL001763 GURMEET KAUR 00352 PUNB0PGB003 1173 1173 Processed 08/06/2023 2312273480 GURMEET KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-052-001/205
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052298 03/06/2023 GURMEET KAUR 2617001WL001763 GURMEET KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273475 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-052-001/211
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052299 03/06/2023 PALO KAUR 2617001WL001763 PALO KAUR 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273425 PAL KAUR , D SS O, MANSA WO BHANTA SING PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-052-001/212
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052300 03/06/2023 JASWINDER KAUR 2617001WL001763 JASWINDER KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273478 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-052-001/217
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052301 03/06/2023 KARAMJIT KAUR 2617001WL001763 KARAMJIT KAUR 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273445 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052302 03/06/2023 RANI KAUR 2617001WL001763 RANI KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273392 RANI DEVI HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052303 03/06/2023 SHINDER KAUR 2617001WL001763 SHINDER KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273479 SINDER KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052307 03/06/2023 VIRPAL KAUR 2617001WL001763 VIRPAL KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273485 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-052-001/366
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052309 03/06/2023 SANDEEP KAUR 2617001WL001763 SANDEEP KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273491 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-052-001/37
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052310 03/06/2023 JASVIR KAUR 2617001WL001763 JASVIR KAUR 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273488 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-052-001/378
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052311 03/06/2023 Amarjeet Kaur 2617001WL001763 Amarjeet Kaur 00352 PUNB0PGB003 469 469 Processed 08/06/2023 2312273483 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-052-001/387
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052312 03/06/2023 MANPREET KAUR 2617001WL001763 MANPREET KAUR 00352 PUNB0PGB003 469 469 Processed 08/06/2023 2312273481 MANPREET KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052313 03/06/2023 KIRANA KAUR 2617001WL001763 KIRANA KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273450 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-052-001/444
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052314 03/06/2023 JASWANT KAUR 2617001WL001763 JASWANT KAUR 00352 PUNB0PGB003 469 469 Processed 08/06/2023 2312273476 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-052-001/467
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052315 03/06/2023 HARBANS KAUR 2617001WL001763 HARBANS KAUR 00352 PUNB0PGB003 235 235 Processed 08/06/2023 2312273451 HARBANS KAUR W/O RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-052-001/469
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052316 03/06/2023 CHARANJIT KAUR 2617001WL001763 CHARANJIT KAUR 00352 PUNB0PGB003 1173 1173 Processed 08/06/2023 2312273490 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-052-001/473
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052317 03/06/2023 MOHINDER KAUR 2617001WL001763 MOHINDER KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273455 MAHINDER KAUR HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-052-001/493
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052318 03/06/2023 JASWINDER KAUR 2617001WL001763 JASWINDER KAUR 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273482 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-052-001/53
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052319 03/06/2023 PARAMJIT KAUR 2617001WL001763 PARAMJIT KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273456 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052320 03/06/2023 JASVIR KAUR 2617001WL001763 JASVIR KAUR 00352 PUNB0PGB003 1173 1173 Processed 08/06/2023 2312273447 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-052-001/551
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052321 03/06/2023 SATAPL KAUR 2617001WL001763 SATAPL KAUR 00352 PUNB0PGB003 704 704 Processed 08/06/2023 2312273449 SATPAL KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-052-001/559
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052323 03/06/2023 BALVIR KAUR 2617001WL001763 BALVIR KAUR 00352 PUNB0PGB003 235 235 Processed 08/06/2023 2312273487 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052326 03/06/2023 NASEEB KAUR 2617001WL001763 NASEEB KAUR 00352 PUNB0PGB003 1173 1173 Processed 08/06/2023 2312273458 NASIB KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-052-001/69
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052329 03/06/2023 SHINDER KAUR 2617001WL001763 SHINDER KAUR 00352 PUNB0PGB003 235 235 Processed 08/06/2023 2312273484 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052330 03/06/2023 GUMAIL KAUR 2617001WL001763 GUMAIL KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273424 GURMEL KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-052-001/83
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052333 03/06/2023 JASVIR KAUR 2617001WL001763 JASVIR KAUR 00352 PUNB0PGB003 938 938 Processed 08/06/2023 2312273448 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-052-001/85
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24030620230052334 03/06/2023 BEANT KAUR 2617001WL001763 BEANT KAUR 00352 PUNB0PGB003 235 235 Processed 08/06/2023 2312273391 BEANT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27915 27915
80 BUDHLADA PB-17-001-039-001/133
(HAKAMWALA) 		2617001000NRG24030620230052026 03/06/2023 JAGDEV KAUR 2617001WL001760 JAGDEV KAUR 00354 PUNB0054310 1380 1380 Processed 08/06/2023 2312273467 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
81 BUDHLADA PB-17-001-010-001/153
(BAKHSHIWALA) 		2617001000NRG24030620230052174 03/06/2023 DARSHAN SINGH 2617001WL001761 DARSHAN SINGH 00354 PUNB0081310 765 765 Processed 08/06/2023 2312273469 DARSHAN SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-010-001/153
(BAKHSHIWALA) 		2617001000NRG24030620230052175 03/06/2023 PARAMJIT KAUR 2617001WL001761 PARAMJIT KAUR 00354 PUNB0081310 765 765 Processed 08/06/2023 2312273470 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-010-001/204
(BAKHSHIWALA) 		2617001000NRG24030620230052190 03/06/2023 SUKHVEER KAUR 2617001WL001761 SUKHVEER KAUR 00354 PUNB0081310 1275 1275 Processed 08/06/2023 2312273474 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-010-001/254
(BAKHSHIWALA) 		2617001000NRG24030620230052193 03/06/2023 Raju Singh 2617001WL001761 Raju Singh 00354 PUNB0081310 765 765 Processed 08/06/2023 2312273473 MRS MAKO KAUR STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24030620230052197 03/06/2023 MAHINDER SINGH 2617001WL001761 MAHINDER SINGH 00354 PUNB0081310 1275 1275 Processed 08/06/2023 2312273468 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24030620230052203 03/06/2023 SARABJIT KAUR 2617001WL001761 SARABJIT KAUR 00354 PUNB0081310 1020 1020 Processed 08/06/2023 2312273471 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-010-001/95
(BAKHSHIWALA) 		2617001000NRG24030620230052215 03/06/2023 NASIB KAUR 2617001WL001761 NASIB KAUR 00354 PUNB0081310 765 765 Processed 08/06/2023 2312273472 NASIB KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
88 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24030620230052336 03/06/2023 NIRMAL SINGH 2617001WL001764 NIRMAL SINGH 00354 PUNB0128300 1818 1818 Processed 08/06/2023 2312273440 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24030620230052337 03/06/2023 raj singh 2617001WL001764 raj singh 00354 PUNB0128300 1818 1818 Rejected 08/06/2023 2312273442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24030620230052338 03/06/2023 CHHAJU SINGH 2617001WL001764 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 08/06/2023 2312273443 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24030620230052339 03/06/2023 GURCHARAN SINGH 2617001WL001764 GURCHARAN SINGH 00354 PUNB0128300 1818 1818 Processed 08/06/2023 2312273441 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24030620230052340 03/06/2023 SHER SINGH 2617001WL001764 SHER SINGH 00354 PUNB0128300 1818 1818 Processed 08/06/2023 2312273444 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24030620230052341 03/06/2023 Harwinder Singh 2617001WL001764 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 08/06/2023 2312273493 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24030620230052342 03/06/2023 NARAYAN DASS 2617001WL001764 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 08/06/2023 2312273439 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
95 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24030620230052217 03/06/2023 JASVIR KAUR 2617001WL001762 JASVIR KAUR 00354 PUNB0133200 780 780 Processed 08/06/2023 2312273526 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24030620230052218 03/06/2023 ROOP SINGH 2617001WL001762 ROOP SINGH 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273436 ROOP SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24030620230052221 03/06/2023 SOMA RANI 2617001WL001762 SOMA RANI 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273539 SOMA RANI WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24030620230052223 03/06/2023 CHINT KAUR 2617001WL001762 CHINT KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273517 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24030620230052224 03/06/2023 MANPREET KAUR 2617001WL001762 MANPREET KAUR 00354 PUNB0133200 1040 1040 Processed 08/06/2023 2312273499 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-032-001/12
(GHANDU KALAN) 		2617001000NRG24030620230052225 03/06/2023 AMARJIT KAUR 2617001WL001762 AMARJIT KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273497 AMARJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24030620230052226 03/06/2023 Binder Kaur 2617001WL001762 Binder Kaur 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273435 VINDER KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24030620230052227 03/06/2023 GURDEV SINGH 2617001WL001762 GURDEV SINGH 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273502 GURDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24030620230052228 03/06/2023 GINNA KAUR 2617001WL001762 GINNA KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273430 GINA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24030620230052229 03/06/2023 JASVIR KAUR 2617001WL001762 JASVIR KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273516 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24030620230052230 03/06/2023 BILLU SINGH 2617001WL001762 BILLU SINGH 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273514 BILLU SINGH S/O KAKU SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24030620230052232 03/06/2023 HUSANPREET KAUR 2617001WL001762 HUSANPREET KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273429 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
107 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24030620230052234 03/06/2023 RAMANPREET KAUR 2617001WL001762 RAMANPREET KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273506 RAMANPREET KAUR (M) D/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24030620230052236 03/06/2023 CHARANJIT KAUR 2617001WL001762 CHARANJIT KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273515 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24030620230052235 03/06/2023 MAJOR SINGH 2617001WL001762 MAJOR SINGH 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273510 MAJOR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24030620230052237 03/06/2023 PARAMJIT KAUR 2617001WL001762 PARAMJIT KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273523 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-032-001/28
(GHANDU KALAN) 		2617001000NRG24030620230052238 03/06/2023 BALJIT KAUR 2617001WL001762 BALJIT KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273507 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
112 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24030620230052239 03/06/2023 GURMIT KAUR 2617001WL001762 GURMIT KAUR 00354 PUNB0133200 780 780 Processed 08/06/2023 2312273500 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24030620230052241 03/06/2023 GUDDI KAUR 2617001WL001762 GUDDI KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273504 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
114 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24030620230052240 03/06/2023 TEJI SINGH 2617001WL001762 TEJI SINGH 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273509 TEJI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24030620230052243 03/06/2023 harpinder kaur 2617001WL001762 harpinder kaur 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273520 RAPINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24030620230052242 03/06/2023 SARABJIT SINGH 2617001WL001762 SARABJIT SINGH 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273511 SARBJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24030620230052244 03/06/2023 MURTI KAUR 2617001WL001762 MURTI KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273501 MURTI AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24030620230052245 03/06/2023 GULAB KAUR 2617001WL001762 GULAB KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273537 GULAB KAUR WO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24030620230052246 03/06/2023 SHINDER KAUR 2617001WL001762 SHINDER KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273524 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24030620230052248 03/06/2023 KALA SINGH 2617001WL001762 KALA SINGH 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273513 KALA SINGH S/O SH.VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24030620230052249 03/06/2023 sarabjit kaur 2617001WL001762 sarabjit kaur 00354 PUNB0133200 780 780 Processed 08/06/2023 2312273532 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24030620230052250 03/06/2023 Karamjit Kaur 2617001WL001762 Karamjit Kaur 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273433 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24030620230052252 03/06/2023 bali singh 2617001WL001762 bali singh 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273437 BALI SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24030620230052253 03/06/2023 Bhagwanti Kaur 2617001WL001762 Bhagwanti Kaur 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273527 BHAGWANTI KAUR URF BHAGWATI WO BALI SING PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24030620230052255 03/06/2023 GURPREET KAUR 2617001WL001762 GURPREET KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273529 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24030620230052254 03/06/2023 Jarnail Singh 2617001WL001762 Jarnail Singh 00354 PUNB0133200 520 520 Processed 08/06/2023 2312273508 JARNAIL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24030620230052256 03/06/2023 charanjeet kaur 2617001WL001762 charanjeet kaur 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273431 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-032-001/46
(GHANDU KALAN) 		2617001000NRG24030620230052257 03/06/2023 Paramjit Kaur 2617001WL001762 Paramjit Kaur 00354 PUNB0133200 1040 1040 Processed 08/06/2023 2312273521 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24030620230052258 03/06/2023 Khushpreet Kaur 2617001WL001762 Khushpreet Kaur 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273533 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24030620230052259 03/06/2023 Raj Kaur 2617001WL001762 Raj Kaur 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273522 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24030620230052260 03/06/2023 harjinder kaur 2617001WL001762 harjinder kaur 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273427 HARJINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24030620230052261 03/06/2023 Charnjeet Kaur 2617001WL001762 Charnjeet Kaur 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273519 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24030620230052262 03/06/2023 Kuldeep Kaur 2617001WL001762 Kuldeep Kaur 00354 PUNB0133200 1040 1040 Processed 08/06/2023 2312273518 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24030620230052263 03/06/2023 lashman singh 2617001WL001762 lashman singh 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273438 LACHMAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-032-001/59
(GHANDU KALAN) 		2617001000NRG24030620230052264 03/06/2023 Metto 2617001WL001762 Metto 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273534 NITA BAI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24030620230052265 03/06/2023 Ruldu Singh 2617001WL001762 Ruldu Singh 00354 PUNB0133200 1040 1040 Processed 08/06/2023 2312273512 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-032-001/61
(GHANDU KALAN) 		2617001000NRG24030620230052266 03/06/2023 Amarjeet Kaur 2617001WL001762 Amarjeet Kaur 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273428 AMERO BAI WO PAPU RAM PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24030620230052268 03/06/2023 GURDEV KAUR 2617001WL001762 GURDEV KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273505 Gardev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
139 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24030620230052267 03/06/2023 JETTO SINGH 2617001WL001762 JETTO SINGH 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273503 Jethu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
140 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24030620230052269 03/06/2023 SUKHPAL KAUR 2617001WL001762 SUKHPAL KAUR 00354 PUNB0133200 780 780 Processed 08/06/2023 2312273434 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24030620230052271 03/06/2023 AMARJIT KAUR 2617001WL001762 AMARJIT KAUR 00354 PUNB0133200 520 520 Processed 08/06/2023 2312273494 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24030620230052272 03/06/2023 SAVTARI KAUR 2617001WL001762 SAVTARI KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273496 SAVITARI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24030620230052273 03/06/2023 SURJIT KAUR 2617001WL001762 SURJIT KAUR 00354 PUNB0133200 780 780 Processed 08/06/2023 2312273530 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24030620230052274 03/06/2023 JASWINDER KAUR 2617001WL001762 JASWINDER KAUR 00354 PUNB0133200 780 780 Processed 08/06/2023 2312273538 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24030620230052275 03/06/2023 SARABJEET KAUR 2617001WL001762 SARABJEET KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273536 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24030620230052276 03/06/2023 NIRMAL SINGH 2617001WL001762 NIRMAL SINGH 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273495 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-032-001/88
(GHANDU KALAN) 		2617001000NRG24030620230052277 03/06/2023 JASPAL KAUR 2617001WL001762 JASPAL KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273528 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24030620230052278 03/06/2023 KIRANPAL KAUR 2617001WL001762 KIRANPAL KAUR 00354 PUNB0133200 1300 1300 Processed 08/06/2023 2312273498 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24030620230052279 03/06/2023 GURDEEP KAUR 2617001WL001762 GURDEEP KAUR 00354 PUNB0133200 1040 1040 Processed 08/06/2023 2312273525 GURDEEP KAUR WO CHANDI SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24030620230052280 03/06/2023 JASWINDER KAUR 2617001WL001762 JASWINDER KAUR 00354 PUNB0133200 1040 1040 Processed 08/06/2023 2312273535 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24030620230052281 03/06/2023 SUKHJEET KAUR 2617001WL001762 SUKHJEET KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273432 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24030620230052282 03/06/2023 KARAMJIT KAUR 2617001WL001762 KARAMJIT KAUR 00354 PUNB0133200 1560 1560 Processed 08/06/2023 2312273531 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24030620230052283 03/06/2023 PAMMO KAUR 2617001WL001762 PAMMO KAUR 00354 PUNB0133200 260 260 Processed 08/06/2023 2312273426 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69680 69680
154 BUDHLADA PB-17-001-039-001/326
(HAKAMWALA) 		2617001000NRG24030620230052102 03/06/2023 HARPREET KAUR 2617001WL001760 HARPREET KAUR 00354 PUNB0167110 1380 1380 Processed 08/06/2023 2312273551 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
155 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24030620230052168 03/06/2023 JASWANT KAUR 2617001WL001761 JASWANT KAUR 00415 SBIN0011904 510 510 Processed 08/06/2023 2312273556 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
156 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24030620230052171 03/06/2023 GURMEET KAUR 2617001WL001761 GURMEET KAUR 00415 SBIN0011904 1020 1020 Processed 08/06/2023 2312273417 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-010-001/16
(BAKHSHIWALA) 		2617001000NRG24030620230052179 03/06/2023 HARBANS KAUR 2617001WL001761 HARBANS KAUR 00415 SBIN0011904 255 255 Processed 08/06/2023 2312273554 HARBANS KAUR W/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24030620230052180 03/06/2023 BALVIR KAUR 2617001WL001761 BALVIR KAUR 00415 SBIN0011904 1020 1020 Processed 08/06/2023 2312273555 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24030620230052186 03/06/2023 MALKIT SINGH 2617001WL001761 MALKIT SINGH 00415 SBIN0011904 255 255 Processed 08/06/2023 2312273378 MR MALKIT SINGH STATE BANK OF INDIA(508548)
160 BUDHLADA PB-17-001-010-001/54
(BAKHSHIWALA) 		2617001000NRG24030620230052201 03/06/2023 shinderpal kaur 2617001WL001761 shinderpal kaur 00415 SBIN0011904 1275 1275 Processed 08/06/2023 2312273418 MR SHINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-010-001/69
(BAKHSHIWALA) 		2617001000NRG24030620230052205 03/06/2023 manjit kaur 2617001WL001761 manjit kaur 00415 SBIN0011904 1020 1020 Processed 08/06/2023 2312273420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 BUDHLADA PB-17-001-010-001/8
(BAKHSHIWALA) 		2617001000NRG24030620230052210 03/06/2023 PARAMJIT KAUR 2617001WL001761 PARAMJIT KAUR 00415 SBIN0011904 1020 1020 Processed 08/06/2023 2312273419 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 6375 6375
163 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24030620230052231 03/06/2023 CHINT KAUR 2617001WL001762 CHINT KAUR 00415 SBIN0050043 1300 1300 Processed 08/06/2023 2312273337 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-032-001/7
(GHANDU KALAN) 		2617001000NRG24030620230052270 03/06/2023 Shinder Pal Kaur 2617001WL001762 Shinder Pal Kaur 00415 SBIN0050043 260 260 Processed 08/06/2023 2312273364 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24030620230052004 03/06/2023 KULWINDER KAUR 2617001WL001760 KULWINDER KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273312 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-039-001/100
(HAKAMWALA) 		2617001000NRG24030620230052005 03/06/2023 JAI KARN SINGH 2617001WL001760 JAI KARN SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273299 MR JAI KARAN AND NARINDER KAUR SINGH STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24030620230052007 03/06/2023 RANJIT KAUR 2617001WL001760 RANJIT KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273293 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-039-001/107
(HAKAMWALA) 		2617001000NRG24030620230052009 03/06/2023 HARBANS KAUR 2617001WL001760 HARBANS KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273289 MR MAHINDER SINGH UG HARBANS KAUR STATE BANK OF INDIA(508548)
169 BUDHLADA PB-17-001-039-001/110
(HAKAMWALA) 		2617001000NRG24030620230052011 03/06/2023 SUKHVIR KAUR 2617001WL001760 SUKHVIR KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273309 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
170 BUDHLADA PB-17-001-039-001/112
(HAKAMWALA) 		2617001000NRG24030620230052012 03/06/2023 HARBANS KAUR 2617001WL001760 HARBANS KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273314 HARBANS KAUR HDFC BANK LTD(607152)
171 BUDHLADA PB-17-001-039-001/113
(HAKAMWALA) 		2617001000NRG24030620230052013 03/06/2023 BALJIT KAUR 2617001WL001760 BALJIT KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273297 BALJEET KAUR HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-039-001/114
(HAKAMWALA) 		2617001000NRG24030620230052014 03/06/2023 GURJIT KAUR 2617001WL001760 GURJIT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273325 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
173 BUDHLADA PB-17-001-039-001/117
(HAKAMWALA) 		2617001000NRG24030620230052016 03/06/2023 JASVIR KAUR 2617001WL001760 JASVIR KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273326 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
174 BUDHLADA PB-17-001-039-001/118
(HAKAMWALA) 		2617001000NRG24030620230052017 03/06/2023 BALJINDER KAUR 2617001WL001760 BALJINDER KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273327 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-039-001/121
(HAKAMWALA) 		2617001000NRG24030620230052019 03/06/2023 JAGSIR SINGH 2617001WL001760 JAGSIR SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273288 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
176 BUDHLADA PB-17-001-039-001/122
(HAKAMWALA) 		2617001000NRG24030620230052020 03/06/2023 NAHAR SINGH 2617001WL001760 NAHAR SINGH 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273298 MR NAHAR SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24030620230052021 03/06/2023 JASWANT KAUR 2617001WL001760 JASWANT KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273316 JASWANT KAUR HDFC BANK LTD(607152)
178 BUDHLADA PB-17-001-039-001/126
(HAKAMWALA) 		2617001000NRG24030620230052022 03/06/2023 HARBANS KAUR 2617001WL001760 HARBANS KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273294 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
179 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24030620230052023 03/06/2023 KULWINDER KAUR 2617001WL001760 KULWINDER KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273368 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-039-001/131
(HAKAMWALA) 		2617001000NRG24030620230052024 03/06/2023 SARBJEET KAUR 2617001WL001760 SARBJEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273304 MISS DALJIT KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-039-001/135
(HAKAMWALA) 		2617001000NRG24030620230052027 03/06/2023 MAKHAN SINGH 2617001WL001760 MAKHAN SINGH 00415 SBIN0050043 230 230 Processed 08/06/2023 2312273407 MR MAKHAN SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24030620230052028 03/06/2023 NASIB KAUR 2617001WL001760 NASIB KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273612 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-039-001/139
(HAKAMWALA) 		2617001000NRG24030620230052029 03/06/2023 JASWINDER KAUR 2617001WL001760 JASWINDER KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273566 JASWINDER KAUR HDFC BANK LTD(607152)
184 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24030620230052030 03/06/2023 JAGTAR SINGH 2617001WL001760 JAGTAR SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273345 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-039-001/141
(HAKAMWALA) 		2617001000NRG24030620230052031 03/06/2023 JAGTAR SINGH 2617001WL001760 JAGTAR SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273370 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24030620230052032 03/06/2023 Rani kaur 2617001WL001760 Rani kaur 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273379 RANI KAUR HDFC BANK LTD(607152)
187 BUDHLADA PB-17-001-039-001/149
(HAKAMWALA) 		2617001000NRG24030620230052036 03/06/2023 AMARJIT KAUR 2617001WL001760 AMARJIT KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273416 AMARJIT KAUR HDFC BANK LTD(607152)
188 BUDHLADA PB-17-001-039-001/150
(HAKAMWALA) 		2617001000NRG24030620230052037 03/06/2023 Beant Kaur 2617001WL001760 Beant Kaur 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273296 BEANT KAUR HDFC BANK LTD(607152)
189 BUDHLADA PB-17-001-039-001/152
(HAKAMWALA) 		2617001000NRG24030620230052038 03/06/2023 Karamjeet Kaur 2617001WL001760 Karamjeet Kaur 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273311 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
190 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24030620230052039 03/06/2023 Paramjeet Kaur 2617001WL001760 Paramjeet Kaur 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273305 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
191 BUDHLADA PB-17-001-039-001/158
(HAKAMWALA) 		2617001000NRG24030620230052040 03/06/2023 Veerpal kaur 2617001WL001760 Veerpal kaur 00415 SBIN0050043 230 230 Processed 08/06/2023 2312273557 MR KAUR VEERPAL STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-039-001/160
(HAKAMWALA) 		2617001000NRG24030620230052041 03/06/2023 Sarabjeet Kaur 2617001WL001760 Sarabjeet Kaur 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273338 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-039-001/162
(HAKAMWALA) 		2617001000NRG24030620230052042 03/06/2023 GURMAIL KAUR 2617001WL001760 GURMAIL KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273610 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-039-001/163
(HAKAMWALA) 		2617001000NRG24030620230052043 03/06/2023 GURMAIL KAUR 2617001WL001760 GURMAIL KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273323 MRS GURMEL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24030620230052044 03/06/2023 KULWANT SINGH 2617001WL001760 KULWANT SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273606 MR KALWANT SINGH STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-039-001/170
(HAKAMWALA) 		2617001000NRG24030620230052045 03/06/2023 AMRIK SINGH 2617001WL001760 AMRIK SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273569 AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 BUDHLADA PB-17-001-039-001/172
(HAKAMWALA) 		2617001000NRG24030620230052046 03/06/2023 KRISHANA KAUR 2617001WL001760 KRISHANA KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273322 MRS KRISHNA KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-039-001/175
(HAKAMWALA) 		2617001000NRG24030620230052048 03/06/2023 GUJRI KAUR 2617001WL001760 GUJRI KAUR 00415 SBIN0050043 230 230 Processed 08/06/2023 2312273601 MRS GUJRI KAUR STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-039-001/177
(HAKAMWALA) 		2617001000NRG24030620230052049 03/06/2023 AMARJIT KAUR 2617001WL001760 AMARJIT KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273403 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24030620230052051 03/06/2023 BERRA KAUR 2617001WL001760 BERRA KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273324 MRS VIRAN STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-039-001/182
(HAKAMWALA) 		2617001000NRG24030620230052052 03/06/2023 SANDEEP KAUR 2617001WL001760 SANDEEP KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273568 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-039-001/183
(HAKAMWALA) 		2617001000NRG24030620230052053 03/06/2023 Rachpal singh 2617001WL001760 Rachpal singh 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273341 MASTER RASHPAL SINGH STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-039-001/184
(HAKAMWALA) 		2617001000NRG24030620230052054 03/06/2023 TEJ KAUR 2617001WL001760 TEJ KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273315 MRS TEJ KAUR STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-039-001/186
(HAKAMWALA) 		2617001000NRG24030620230052055 03/06/2023 BABBU KAUR 2617001WL001760 BABBU KAUR 00415 SBIN0050043 460 460 Processed 08/06/2023 2312273332 MRS BABBU KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-039-001/187
(HAKAMWALA) 		2617001000NRG24030620230052056 03/06/2023 CHARANJIT KAUR 2617001WL001760 CHARANJIT KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273574 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-039-001/191
(HAKAMWALA) 		2617001000NRG24030620230052057 03/06/2023 BALWINDER KAUR 2617001WL001760 BALWINDER KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273333 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24030620230052058 03/06/2023 BALOR SINGH 2617001WL001760 BALOR SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273334 MR BALOR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24030620230052059 03/06/2023 MELO KAUR 2617001WL001760 MELO KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273320 MRS MELO KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24030620230052060 03/06/2023 CHARANJIT KAUR 2617001WL001760 CHARANJIT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273317 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-039-001/199
(HAKAMWALA) 		2617001000NRG24030620230052061 03/06/2023 SUKHJIT KAUR 2617001WL001760 SUKHJIT KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273321 MR SIRA SINGH STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-039-001/2
(HAKAMWALA) 		2617001000NRG24030620230052062 03/06/2023 SHINDER KAUR 2617001WL001760 SHINDER KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273291 MRS SINDER KAUR STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24030620230052063 03/06/2023 GURDEEP KAUR 2617001WL001760 GURDEEP KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273335 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-039-001/204
(HAKAMWALA) 		2617001000NRG24030620230052065 03/06/2023 MURTI KAUR 2617001WL001760 MURTI KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273605 MRS MURTI WO SARUP SINGH STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24030620230052066 03/06/2023 MITHU SINGH 2617001WL001760 MITHU SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273319 MR MITHU SINGH STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-039-001/208
(HAKAMWALA) 		2617001000NRG24030620230052067 03/06/2023 SARABJIT KAUR 2617001WL001760 SARABJIT KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273330 MRS SARABJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-039-001/22
(HAKAMWALA) 		2617001000NRG24030620230052069 03/06/2023 DALJEET KAUR 2617001WL001760 DALJEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273381 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
217 BUDHLADA PB-17-001-039-001/224
(HAKAMWALA) 		2617001000NRG24030620230052071 03/06/2023 GURJIT KAUR 2617001WL001760 GURJIT KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273336 MR CHARANA SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24030620230052072 03/06/2023 MELLO KAUR 2617001WL001760 MELLO KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273604 MRS MELO KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-039-001/235
(HAKAMWALA) 		2617001000NRG24030620230052073 03/06/2023 BINDER DEVI 2617001WL001760 BINDER DEVI 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273348 BINDER DEVI HDFC BANK LTD(607152)
220 BUDHLADA PB-17-001-039-001/237
(HAKAMWALA) 		2617001000NRG24030620230052074 03/06/2023 MANJIT KAUR 2617001WL001760 MANJIT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273349 MRS MANJEET KAUR WO JAGGGA SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-039-001/238
(HAKAMWALA) 		2617001000NRG24030620230052075 03/06/2023 VIRPAL KAUR 2617001WL001760 VIRPAL KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273350 VIRPAL KAUR HDFC BANK LTD(607152)
222 BUDHLADA PB-17-001-039-001/241
(HAKAMWALA) 		2617001000NRG24030620230052076 03/06/2023 GARTEJ SINGH 2617001WL001760 GARTEJ SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273313 MR GARTEJ SINGH SO RANGI SINGH STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-039-001/242
(HAKAMWALA) 		2617001000NRG24030620230052077 03/06/2023 NIRMAL KAUR 2617001WL001760 NIRMAL KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273573 NIRMAL KAUR HDFC BANK LTD(607152)
224 BUDHLADA PB-17-001-039-001/244
(HAKAMWALA) 		2617001000NRG24030620230052078 03/06/2023 BHARPOOR KAUR 2617001WL001760 BHARPOOR KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273374 MRS BHARPOOR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24030620230052079 03/06/2023 MANJIT KAUR 2617001WL001760 MANJIT KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273408 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-039-001/246
(HAKAMWALA) 		2617001000NRG24030620230052080 03/06/2023 JASWINDER KAUR 2617001WL001760 JASWINDER KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273401 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-039-001/247
(HAKAMWALA) 		2617001000NRG24030620230052081 03/06/2023 MANPREET KAUR 2617001WL001760 MANPREET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273571 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-039-001/257
(HAKAMWALA) 		2617001000NRG24030620230052083 03/06/2023 PARAMJEET KAUR 2617001WL001760 PARAMJEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273400 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-039-001/259
(HAKAMWALA) 		2617001000NRG24030620230052084 03/06/2023 RAMANDEEP KAUR 2617001WL001760 RAMANDEEP KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273385 RAMANDEEP KAUR HDFC BANK LTD(607152)
230 BUDHLADA PB-17-001-039-001/26
(HAKAMWALA) 		2617001000NRG24030620230052085 03/06/2023 GURNAM SINGH 2617001WL001760 GURNAM SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273292 MR GURNAM SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-039-001/269
(HAKAMWALA) 		2617001000NRG24030620230052087 03/06/2023 SARABJIT KAUR 2617001WL001760 SARABJIT KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273372 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-039-001/271
(HAKAMWALA) 		2617001000NRG24030620230052088 03/06/2023 Gagandeep Kaur UG PARDEEP KAUR 2617001WL001760 Gagandeep Kaur UG PARDEEP KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273343 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-039-001/276
(HAKAMWALA) 		2617001000NRG24030620230052089 03/06/2023 PARAMJIT KAUR 2617001WL001760 PARAMJIT KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273354 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
234 BUDHLADA PB-17-001-039-001/280
(HAKAMWALA) 		2617001000NRG24030620230052090 03/06/2023 SUKHDEEP KAUR 2617001WL001760 SUKHDEEP KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273366 SUKHDEEP KAUR W/O BIRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
235 BUDHLADA PB-17-001-039-001/284
(HAKAMWALA) 		2617001000NRG24030620230052091 03/06/2023 VEERPAL KAUR 2617001WL001760 VEERPAL KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273380 MRS VEERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-039-001/289
(HAKAMWALA) 		2617001000NRG24030620230052094 03/06/2023 SUKHPAL KAUR 2617001WL001760 SUKHPAL KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273344 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
237 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24030620230052095 03/06/2023 BEANT KAUR 2617001WL001760 BEANT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273377 BEANT KAUR HDFC BANK LTD(607152)
238 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24030620230052098 03/06/2023 JASPREET KAUR 2617001WL001760 JASPREET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273580 JASPREET KAUR HDFC BANK LTD(607152)
239 BUDHLADA PB-17-001-039-001/32
(HAKAMWALA) 		2617001000NRG24030620230052099 03/06/2023 KARMJIT KAUR 2617001WL001760 KARMJIT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273362 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24030620230052100 03/06/2023 RAJPAL KAUR 2617001WL001760 RAJPAL KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273415 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24030620230052101 03/06/2023 JASWINDER KAUR 2617001WL001760 JASWINDER KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-039-001/33
(HAKAMWALA) 		2617001000NRG24030620230052104 03/06/2023 SUKHWINDER KAUR 2617001WL001760 SUKHWINDER KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273386 MRS SUKHWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-039-001/331
(HAKAMWALA) 		2617001000NRG24030620230052106 03/06/2023 Gurjant Singh 2617001WL001760 Gurjant Singh 00415 SBIN0050043 460 460 Processed 08/06/2023 2312273352 MR GURJANT SINGH SO CHET RAM STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24030620230052107 03/06/2023 BEENA RANI 2617001WL001760 BEENA RANI 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273564 MRS BEENA RANI STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-039-001/336
(HAKAMWALA) 		2617001000NRG24030620230052108 03/06/2023 VEERPAL SINGH 2617001WL001760 VEERPAL SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273389 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24030620230052109 03/06/2023 NIRMAL SINGH 2617001WL001760 NIRMAL SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273602 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 BUDHLADA PB-17-001-039-001/343
(HAKAMWALA) 		2617001000NRG24030620230052110 03/06/2023 RAJVINDER KAUR 2617001WL001760 RAJVINDER KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273559 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-039-001/349
(HAKAMWALA) 		2617001000NRG24030620230052112 03/06/2023 SUKHWINDER KAUR 2617001WL001760 SUKHWINDER KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273388 MRS SUKHWINDER KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-039-001/351
(HAKAMWALA) 		2617001000NRG24030620230052113 03/06/2023 AMANDEEP KAUR 2617001WL001760 AMANDEEP KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273577 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24030620230052115 03/06/2023 GOLO KAUR 2617001WL001760 GOLO KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273572 MRS GOLO KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24030620230052116 03/06/2023 MARHO KAUR 2617001WL001760 MARHO KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273613 MRS MARHO KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-039-001/362
(HAKAMWALA) 		2617001000NRG24030620230052117 03/06/2023 BASHAKHA SINGH 2617001WL001760 BASHAKHA SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273611 MR BASHAKHA SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24030620230052119 03/06/2023 AMRIK SINGH 2617001WL001760 AMRIK SINGH 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273553 AMRIK SINGH HDFC BANK LTD(607152)
254 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24030620230052120 03/06/2023 SUKHPAL KAUR 2617001WL001760 SUKHPAL KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273600 MRS SUKHPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24030620230052121 03/06/2023 KAMALJEET KAUR 2617001WL001760 KAMALJEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273563 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-039-001/385
(HAKAMWALA) 		2617001000NRG24030620230052122 03/06/2023 SUKHPREET KAUR 2617001WL001760 SUKHPREET KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273562 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24030620230052123 03/06/2023 KARMO KAUR 2617001WL001760 KARMO KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273404 MRS KARMO KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24030620230052124 03/06/2023 PARMJEET KAUR 2617001WL001760 PARMJEET KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273405 PARAMJIT KAUR ICICI BANK LTD(508534)
259 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24030620230052126 03/06/2023 HARDEEP KAUR 2617001WL001760 HARDEEP KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273300 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-039-001/47
(HAKAMWALA) 		2617001000NRG24030620230052127 03/06/2023 DEEP KAUR 2617001WL001760 DEEP KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273570 MRS DEEP KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24030620230052128 03/06/2023 GURMEET KAUR 2617001WL001760 GURMEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273306 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-039-001/5
(HAKAMWALA) 		2617001000NRG24030620230052129 03/06/2023 HARJINDER KAUR 2617001WL001760 HARJINDER KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273340 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24030620230052130 03/06/2023 MANJIT KAUR 2617001WL001760 MANJIT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273565 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24030620230052131 03/06/2023 PARMJEET KAUR 2617001WL001760 PARMJEET KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273406 MRS PAMMI STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24030620230052132 03/06/2023 JEET KAUR 2617001WL001760 JEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273290 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24030620230052133 03/06/2023 SUKHWINDER KAUR 2617001WL001760 SUKHWINDER KAUR 00415 SBIN0050043 230 230 Processed 08/06/2023 2312273365 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-039-001/62
(HAKAMWALA) 		2617001000NRG24030620230052134 03/06/2023 PARMJEET KAUR 2617001WL001760 PARMJEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273310 MR BHOLA SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-039-001/63
(HAKAMWALA) 		2617001000NRG24030620230052135 03/06/2023 CHARANJIT KAUR 2617001WL001760 CHARANJIT KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273307 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-039-001/64
(HAKAMWALA) 		2617001000NRG24030620230052136 03/06/2023 GURJEET KAUR 2617001WL001760 GURJEET KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273308 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-039-001/65
(HAKAMWALA) 		2617001000NRG24030620230052137 03/06/2023 BALWINDER SINGH 2617001WL001760 BALWINDER SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273575 BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24030620230052139 03/06/2023 MANJIT KAUR 2617001WL001760 MANJIT KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273301 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-039-001/68
(HAKAMWALA) 		2617001000NRG24030620230052140 03/06/2023 MANPREET KAUR 2617001WL001760 MANPREET KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273576 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-039-001/7
(HAKAMWALA) 		2617001000NRG24030620230052141 03/06/2023 BHANTU 2617001WL001760 BHANTU 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273375 MRS BHANTO WO BALVIR SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24030620230052143 03/06/2023 HARPAL KAUR 2617001WL001760 HARPAL KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273603 MR HARPAL KAUR STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24030620230052145 03/06/2023 PARKASH SINGH 2617001WL001760 PARKASH SINGH 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273409 MR PRAKASH SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-039-001/75
(HAKAMWALA) 		2617001000NRG24030620230052146 03/06/2023 GURMAIL KAUR 2617001WL001760 GURMAIL KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273295 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-039-001/76
(HAKAMWALA) 		2617001000NRG24030620230052147 03/06/2023 PALI KAUR 2617001WL001760 PALI KAUR 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273287 MR TARI SINGH AND PALI KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24030620230052148 03/06/2023 RAJ KAUR 2617001WL001760 RAJ KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273607 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-039-001/8
(HAKAMWALA) 		2617001000NRG24030620230052149 03/06/2023 MALKIT KAUR 2617001WL001760 MALKIT KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273329 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-039-001/80
(HAKAMWALA) 		2617001000NRG24030620230052150 03/06/2023 ANGREJ KAUR 2617001WL001760 ANGREJ KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273331 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-039-001/81
(HAKAMWALA) 		2617001000NRG24030620230052151 03/06/2023 JASVIR KAUR 2617001WL001760 JASVIR KAUR 00415 SBIN0050043 690 690 Processed 08/06/2023 2312273560 MS JASVEER KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-039-001/83
(HAKAMWALA) 		2617001000NRG24030620230052152 03/06/2023 AMARJEET KAUR 2617001WL001760 AMARJEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273302 MRS AMARJIT KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24030620230052153 03/06/2023 RAJA SINGH 2617001WL001760 RAJA SINGH 00415 SBIN0050043 1150 1150 Processed 08/06/2023 2312273567 MR RAJ SINGH STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-039-001/91
(HAKAMWALA) 		2617001000NRG24030620230052156 03/06/2023 MANDEEP KAUR 2617001WL001760 MANDEEP KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273303 MANJIT KAUR HDFC BANK LTD(607152)
285 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24030620230052157 03/06/2023 GURMEET KAUR 2617001WL001760 GURMEET KAUR 00415 SBIN0050043 1380 1380 Processed 08/06/2023 2312273581 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-039-001/94
(HAKAMWALA) 		2617001000NRG24030620230052158 03/06/2023 Kuldeep Kaur 2617001WL001760 Kuldeep Kaur 00415 SBIN0050043 230 230 Processed 08/06/2023 2312273561 KULDEEP KAUR HDFC BANK LTD(607152)
287 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24030620230052159 03/06/2023 SHINDERPAL KAUR 2617001WL001760 SHINDERPAL KAUR 00415 SBIN0050043 920 920 Processed 08/06/2023 2312273328 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 135420 135420
288 BUDHLADA PB-17-001-010-001/100
(BAKHSHIWALA) 		2617001000NRG24030620230052161 03/06/2023 naspati kaur 2617001WL001761 naspati kaur 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273397 MRS NASPATI KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24030620230052163 03/06/2023 Simaranjeet Kaur 2617001WL001761 Simaranjeet Kaur 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273393 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24030620230052162 03/06/2023 Sukhwinder Singh 2617001WL001761 Sukhwinder Singh 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273353 SUKHWINDER SINGH HDFC BANK LTD(607152)
291 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24030620230052164 03/06/2023 Mangat Singh 2617001WL001761 Mangat Singh 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273615 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-010-001/111
(BAKHSHIWALA) 		2617001000NRG24030620230052165 03/06/2023 PAL SINGH 2617001WL001761 PAL SINGH 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273614 MR PAL SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24030620230052166 03/06/2023 Jaswant Kaur 2617001WL001761 Jaswant Kaur 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273384 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24030620230052167 03/06/2023 AJMER KAUR 2617001WL001761 AJMER KAUR 00415 SBIN0050049 1020 1020 Rejected 08/06/2023 2312273359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24030620230052169 03/06/2023 JAIBIR SINGH 2617001WL001761 JAIBIR SINGH 00415 SBIN0050049 765 765 Processed 08/06/2023 2312273342 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-010-001/14
(BAKHSHIWALA) 		2617001000NRG24030620230052170 03/06/2023 Jasmel Kaur 2617001WL001761 Jasmel Kaur 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273558 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24030620230052172 03/06/2023 AMARJIT KAUR 2617001WL001761 AMARJIT KAUR 00415 SBIN0050049 1275 1275 Rejected 08/06/2023 2312273363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24030620230052173 03/06/2023 GURNAM SINGH 2617001WL001761 GURNAM SINGH 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273608 MR GURNAM SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24030620230052176 03/06/2023 KULWANT KAUR 2617001WL001761 KULWANT KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273361 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24030620230052177 03/06/2023 MAHINDER KAUR 2617001WL001761 MAHINDER KAUR 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273373 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24030620230052178 03/06/2023 CHHOTI 2617001WL001761 CHHOTI 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273410 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24030620230052181 03/06/2023 CHARANJEET KAUR 2617001WL001761 CHARANJEET KAUR 00415 SBIN0050049 765 765 Processed 08/06/2023 2312273398 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-010-001/175
(BAKHSHIWALA) 		2617001000NRG24030620230052182 03/06/2023 SANTOSH KAUR 2617001WL001761 SANTOSH KAUR 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273390 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24030620230052183 03/06/2023 GURMAIL KAUR 2617001WL001761 GURMAIL KAUR 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273382 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24030620230052184 03/06/2023 RANJIT KAUR 2617001WL001761 RANJIT KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273387 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24030620230052187 03/06/2023 RAM KLI 2617001WL001761 RAM KLI 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273394 MRS RAM KLI STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24030620230052189 03/06/2023 LAKHWINDER KAUR 2617001WL001761 LAKHWINDER KAUR 00415 SBIN0050049 765 765 Processed 08/06/2023 2312273396 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24030620230052191 03/06/2023 DALIP KAUR 2617001WL001761 DALIP KAUR 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273402 MRS DALIP KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-010-001/253
(BAKHSHIWALA) 		2617001000NRG24030620230052192 03/06/2023 Krishna devi 2617001WL001761 Krishna devi 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273346 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24030620230052194 03/06/2023 Veerpal kaur 2617001WL001761 Veerpal kaur 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273579 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24030620230052195 03/06/2023 Gurmel kaur 2617001WL001761 Gurmel kaur 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273367 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24030620230052196 03/06/2023 JASVIR KAUR 2617001WL001761 JASVIR KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273383 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24030620230052198 03/06/2023 KIRANJIT KAUR 2617001WL001761 KIRANJIT KAUR 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273357 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24030620230052199 03/06/2023 KIRNA KAUR 2617001WL001761 KIRNA KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273371 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24030620230052200 03/06/2023 pal kaur 2617001WL001761 pal kaur 00415 SBIN0050049 255 255 Processed 08/06/2023 2312273347 MRS PAL KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24030620230052202 03/06/2023 NAZAR SINGH 2617001WL001761 NAZAR SINGH 00415 SBIN0050049 765 765 Processed 08/06/2023 2312273360 MR NAJAR SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-010-001/68
(BAKHSHIWALA) 		2617001000NRG24030620230052204 03/06/2023 VEERI 2617001WL001761 VEERI 00415 SBIN0050049 1275 1275 Processed 08/06/2023 2312273399 MRS VIRI STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24030620230052206 03/06/2023 MELO KAUR 2617001WL001761 MELO KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273395 MRS MEL KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24030620230052208 03/06/2023 HARDEV SINGH 2617001WL001761 HARDEV SINGH 00415 SBIN0050049 510 510 Processed 08/06/2023 2312273599 MR HARDEV SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24030620230052209 03/06/2023 JEET KAUR 2617001WL001761 JEET KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273355 MRS JEET KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24030620230052211 03/06/2023 PARAMJIT KAUR 2617001WL001761 PARAMJIT KAUR 00415 SBIN0050049 765 765 Processed 08/06/2023 2312273356 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-010-001/87
(BAKHSHIWALA) 		2617001000NRG24030620230052212 03/06/2023 GURMAIL KAUR 2617001WL001761 GURMAIL KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273369 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24030620230052213 03/06/2023 JEET SINGH 2617001WL001761 JEET SINGH 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273609 MR JEET SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24030620230052214 03/06/2023 BIMLA KAUR 2617001WL001761 BIMLA KAUR 00415 SBIN0050049 1020 1020 Processed 08/06/2023 2312273376 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-010-001/97
(BAKHSHIWALA) 		2617001000NRG24030620230052216 03/06/2023 KARNAIL SINGH 2617001WL001761 KARNAIL SINGH 00415 SBIN0050049 255 255 Processed 08/06/2023 2312273339 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 39015 39015
326 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24030620230052207 03/06/2023 kailo kaur 2617001WL001761 kailo kaur 00415 SBIN0050050 1275 1275 Processed 08/06/2023 2312273358 MRS KELO KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-032-001/35
(GHANDU KALAN) 		2617001000NRG24030620230052247 03/06/2023 GURMEET SINGH 2617001WL001762 GURMEET SINGH 00415 SBIN0050050 1040 1040 Processed 08/06/2023 2312273318 MR GURMEET SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-039-001/222
(HAKAMWALA) 		2617001000NRG24030620230052070 03/06/2023 CHARANJIT KAUR 2617001WL001760 CHARANJIT KAUR 00415 SBIN0050050 1150 1150 Processed 08/06/2023 2312273351 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-039-001/25
(HAKAMWALA) 		2617001000NRG24030620230052082 03/06/2023 HARPHOOL SINGH 2617001WL001760 HARPHOOL SINGH 00415 SBIN0050050 1150 1150 Processed 08/06/2023 2312273616 HARFOOL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4615 4615
330 BUDHLADA PB-17-001-039-001/106
(HAKAMWALA) 		2617001000NRG24030620230052008 03/06/2023 PARMJIT KAUR 2617001WL001760 PARMJIT KAUR 00415 SBIN0050395 690 690 Processed 08/06/2023 2312273414 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 349567 349567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_030623APB_FTO_17340 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 230
2 BUDHLADA PB2617001_030623APB_FTO_17340 HDFC HDFC0001458 BAHADURPUR 8205
3 BUDHLADA PB2617001_030623APB_FTO_17340 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2448
4 BUDHLADA PB2617001_030623APB_FTO_17340 HDFC HDFC0003154 Boha 7590
5 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab & Sind Bank PSIB0000518 Bachhuana 10908
6 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab & Sind Bank PSIB0021401 Boha Mandi 14360
7 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 27915
8 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab National Bank PUNB0054310 Mansa 1380
9 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab National Bank PUNB0081310 Baretadistt Mansa 6630
10 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab National Bank PUNB0128300 BOREWAL 12726
11 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab National Bank PUNB0133200 MAGHANIA 66820
12 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab National Bank PUNB0133200 Maghnian 2860
13 BUDHLADA PB2617001_030623APB_FTO_17340 Punjab National Bank PUNB0167110 Boha 1380
14 BUDHLADA PB2617001_030623APB_FTO_17340 State Bank of India SBIN0011904 BRETTA 6375
15 BUDHLADA PB2617001_030623APB_FTO_17340 State Bank of India SBIN0050043 BOHA 135420
16 BUDHLADA PB2617001_030623APB_FTO_17340 State Bank of India SBIN0050049 BARETTA 39015
17 BUDHLADA PB2617001_030623APB_FTO_17340 State Bank of India SBIN0050050 BUDHLADA 4615
18 BUDHLADA PB2617001_030623APB_FTO_17340 State Bank of India SBIN0050395 BAREH 690

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