Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:45 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_170623APB_FTO_23002
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-17-001-054-001/102
(KULANA) 		2617001000NRG24170620230076336 17/06/2023 RAJPREET KAUR 2617001WL002355 RAJPREET KAUR 00032 UTIB0001517 265 265 Processed 27/06/2023 2798580792 RAJPREET KAUR WO KEWAL SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-054-001/379
(KULANA) 		2617001000NRG24170620230076423 17/06/2023 CHAMKAUR SINGH 2617001WL002355 CHAMKAUR SINGH 00032 UTIB0001517 1325 1325 Processed 27/06/2023 2798580791 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
SubTotal 1590 1590
3 BUDHLADA PB-17-001-069-001/146
(RAMPUR MANDER) 		2617001000NRG24170620230076511 17/06/2023 SURESH KUMAR 2617001WL002359 SURESH KUMAR 00152 HDFC0001481 1375 1375 Processed 27/06/2023 2798580709 SURESH KUMAR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-069-001/37
(RAMPUR MANDER) 		2617001000NRG24170620230076523 17/06/2023 JANAK RAJ 2617001WL002359 JANAK RAJ 00152 HDFC0001481 1375 1375 Processed 27/06/2023 2798580710 JANAK RAJ HDFC BANK LTD(607152)
SubTotal 2750 2750
5 BUDHLADA PB-17-001-040-001/111
(HASANPUR) 		2617001000NRG24170620230077836 17/06/2023 SANDEEP KAUR 2617001WL002380 SANDEEP KAUR 00176 IDIB000B879 1338 1338 Processed 27/06/2023 2798580713 Mrs. SANDEEP KAUR INDIAN BANK(607105)
6 BUDHLADA PB-17-001-040-001/132
(HASANPUR) 		2617001000NRG24170620230077849 17/06/2023 Manpreet kaur 2617001WL002380 Manpreet kaur 00176 IDIB000B879 1338 1338 Processed 27/06/2023 2798580724 Mr. MANPREET KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-040-001/153
(HASANPUR) 		2617001000NRG24170620230077853 17/06/2023 SURJIT KAUR 2617001WL002380 SURJIT KAUR 00176 IDIB000B879 669 669 Processed 27/06/2023 2798580717 Mrs. SURJIT KAUR INDIAN BANK(607105)
8 BUDHLADA PB-17-001-040-001/173
(HASANPUR) 		2617001000NRG24170620230077859 17/06/2023 JUGRAJ SINGH 2617001WL002380 JUGRAJ SINGH 00176 IDIB000B879 1338 1338 Processed 27/06/2023 2798580716 Mr. JAGRAJ SINGH INDIAN BANK(607105)
9 BUDHLADA PB-17-001-040-001/182
(HASANPUR) 		2617001000NRG24170620230077865 17/06/2023 SARABJIT KAUR 2617001WL002380 SARABJIT KAUR 00176 IDIB000B879 446 446 Processed 27/06/2023 2798580725 Mrs. SARABJIT KAUR INDIAN BANK(607105)
10 BUDHLADA PB-17-001-040-001/197
(HASANPUR) 		2617001000NRG24170620230077870 17/06/2023 LABH KAUR 2617001WL002380 LABH KAUR 00176 IDIB000B879 1338 1338 Processed 27/06/2023 2798580715 Mrs. LABH KAUR INDIAN BANK(607105)
11 BUDHLADA PB-17-001-040-001/206
(HASANPUR) 		2617001000NRG24170620230077872 17/06/2023 PARWINDER KAUR 2617001WL002380 PARWINDER KAUR 00176 IDIB000B879 446 446 Processed 27/06/2023 2798580723 Mrs. PARMINDER KAUR INDIAN BANK(607105)
12 BUDHLADA PB-17-001-040-001/55
(HASANPUR) 		2617001000NRG24170620230077888 17/06/2023 HARBANS SINGH 2617001WL002380 HARBANS SINGH 00176 IDIB000B879 1338 1338 Processed 27/06/2023 2798580712 Mr. HARBANSH SINGH INDIAN BANK(607105)
13 BUDHLADA PB-17-001-040-001/639
(HASANPUR) 		2617001000NRG24170620230077895 17/06/2023 KIRANJIT KAUR 2617001WL002380 KIRANJIT KAUR 00176 IDIB000B879 669 669 Processed 27/06/2023 2798580722 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
14 BUDHLADA PB-17-001-054-001/144
(KULANA) 		2617001000NRG24170620230076357 17/06/2023 KAMALJIT KAUR 2617001WL002355 KAMALJIT KAUR 00176 IDIB000B879 795 795 Processed 27/06/2023 2798580721 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-054-001/328
(KULANA) 		2617001000NRG24170620230076415 17/06/2023 KIRANJIT KAUR 2617001WL002355 KIRANJIT KAUR 00176 IDIB000B879 530 530 Processed 27/06/2023 2798580728 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-054-001/339
(KULANA) 		2617001000NRG24170620230076417 17/06/2023 AMARJEET KAUR 2617001WL002355 AMARJEET KAUR 00176 IDIB000B879 1060 1060 Processed 27/06/2023 2798580719 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-054-001/426
(KULANA) 		2617001000NRG24170620230076427 17/06/2023 gagandeep kaur 2617001WL002355 gagandeep kaur 00176 IDIB000B879 530 530 Processed 27/06/2023 2798580729 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24170620230076437 17/06/2023 GURMEET KAUR 2617001WL002355 GURMEET KAUR 00176 IDIB000B879 1060 1060 Processed 27/06/2023 2798580727 Mrs. GURMEET KAUR INDIAN BANK(607105)
19 BUDHLADA PB-17-001-069-001/97
(RAMPUR MANDER) 		2617001000NRG24170620230076531 17/06/2023 HARI RAM 2617001WL002359 HARI RAM 00176 IDIB000B879 825 825 Processed 27/06/2023 2798580720 Mr. HARI RAM INDIAN BANK(607105)
SubTotal 13720 13720
20 BUDHLADA PB-17-001-039-001/102
(HAKAMWALA) 		2617001000NRG24170620230076492 17/06/2023 DARSHAN SINGH 2617001WL002358 DARSHAN SINGH 00349 PSIB0021401 1560 1560 Processed 27/06/2023 2798580675 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1560 1560
21 BUDHLADA PB-17-001-040-001/113
(HASANPUR) 		2617001000NRG24170620230077837 17/06/2023 MANJIT KAUR 2617001WL002380 MANJIT KAUR 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580672 MANJEET KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-040-001/114
(HASANPUR) 		2617001000NRG24170620230077838 17/06/2023 GURMEET KAUR 2617001WL002380 GURMEET KAUR 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580673 GURMIT KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-040-001/117
(HASANPUR) 		2617001000NRG24170620230077839 17/06/2023 MANDEEP KAUR 2617001WL002380 MANDEEP KAUR 00352 PUNB0PGB003 446 446 Processed 27/06/2023 2798580539 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-040-001/119
(HASANPUR) 		2617001000NRG24170620230077840 17/06/2023 GURMEET KAUR 2617001WL002380 GURMEET KAUR 00352 PUNB0PGB003 446 446 Processed 27/06/2023 2798580543 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-040-001/120
(HASANPUR) 		2617001000NRG24170620230077841 17/06/2023 BINDER KAUR 2617001WL002380 BINDER KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580538 BINDER KAUR W O KALA SING PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-040-001/121
(HASANPUR) 		2617001000NRG24170620230077842 17/06/2023 JANGIR SINGH 2617001WL002380 JANGIR SINGH 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580545 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
27 BUDHLADA PB-17-001-040-001/124
(HASANPUR) 		2617001000NRG24170620230077844 17/06/2023 DALIP KAUR 2617001WL002380 DALIP KAUR 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580544 DALIP KAUR PUNJAB GRAMIN BANK(607138)
28 BUDHLADA PB-17-001-040-001/125
(HASANPUR) 		2617001000NRG24170620230077846 17/06/2023 AMARJIT KAUR 2617001WL002380 AMARJIT KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580540 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-040-001/125
(HASANPUR) 		2617001000NRG24170620230077845 17/06/2023 NACHATER SINGH 2617001WL002380 NACHATER SINGH 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580546 NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-040-001/126
(HASANPUR) 		2617001000NRG24170620230077847 17/06/2023 RANI KAUR 2617001WL002380 RANI KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580542 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-040-001/129
(HASANPUR) 		2617001000NRG24170620230077848 17/06/2023 GURJEET KAUR 2617001WL002380 GURJEET KAUR 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580547 GURJEET KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-040-001/140
(HASANPUR) 		2617001000NRG24170620230077850 17/06/2023 DALWARA SINGH 2617001WL002380 DALWARA SINGH 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580549 DALBARA SINGH PUNJAB GRAMIN BANK(607138)
33 BUDHLADA PB-17-001-040-001/158
(HASANPUR) 		2617001000NRG24170620230077855 17/06/2023 PARAMJIT KAUR 2617001WL002380 PARAMJIT KAUR 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580548 PARAMJIT KAUR W O HARMOLAK SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-040-001/160
(HASANPUR) 		2617001000NRG24170620230077856 17/06/2023 DEEP KAUR 2617001WL002380 DEEP KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580533 DEEP KAUR PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-040-001/164
(HASANPUR) 		2617001000NRG24170620230077857 17/06/2023 RAJ KAUR 2617001WL002380 RAJ KAUR 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580711 RAJ KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-040-001/18
(HASANPUR) 		2617001000NRG24170620230077863 17/06/2023 LABH KAUR 2617001WL002380 LABH KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580532 LABH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-040-001/192
(HASANPUR) 		2617001000NRG24170620230077868 17/06/2023 GURJEET KAUR 2617001WL002380 GURJEET KAUR 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580531 GURJIT KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-040-001/24
(HASANPUR) 		2617001000NRG24170620230077881 17/06/2023 MANJIT KAUR 2617001WL002380 MANJIT KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580529 MANJIT KAUR W O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-040-001/29
(HASANPUR) 		2617001000NRG24170620230077882 17/06/2023 CHARNJIT KAUR 2617001WL002380 CHARNJIT KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580550 CHARANJIT KAUR W O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-040-001/3
(HASANPUR) 		2617001000NRG24170620230077883 17/06/2023 CHARNJIT KAUR 2617001WL002380 CHARNJIT KAUR 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580671 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-040-001/47
(HASANPUR) 		2617001000NRG24170620230077885 17/06/2023 KULDEEP KAUR 2617001WL002380 KULDEEP KAUR 00352 PUNB0PGB003 669 669 Processed 27/06/2023 2798580669 KULDEEP KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-040-001/49
(HASANPUR) 		2617001000NRG24170620230077886 17/06/2023 KARMJIT KAUR 2617001WL002380 KARMJIT KAUR 00352 PUNB0PGB003 669 669 Processed 27/06/2023 2798580668 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-040-001/50
(HASANPUR) 		2617001000NRG24170620230077887 17/06/2023 BHURI KAUR 2617001WL002380 BHURI KAUR 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580530 BHURO KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-040-001/55
(HASANPUR) 		2617001000NRG24170620230077889 17/06/2023 ANGREJ KAUR 2617001WL002380 ANGREJ KAUR 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580534 ANGREJ KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-040-001/58
(HASANPUR) 		2617001000NRG24170620230077891 17/06/2023 HARBANS KAUR 2617001WL002380 HARBANS KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580674 HARBANS KAUR W O GORA SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-040-001/63
(HASANPUR) 		2617001000NRG24170620230077893 17/06/2023 MANJIT KAUR 2617001WL002380 MANJIT KAUR 00352 PUNB0PGB003 892 892 Processed 27/06/2023 2798580551 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
47 BUDHLADA PB-17-001-040-001/79
(HASANPUR) 		2617001000NRG24170620230077897 17/06/2023 KARMJIT KAUR 2617001WL002380 KARMJIT KAUR 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580535 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-040-001/86
(HASANPUR) 		2617001000NRG24170620230077900 17/06/2023 BHOLI KAUR 2617001WL002380 BHOLI KAUR 00352 PUNB0PGB003 1338 1338 Processed 27/06/2023 2798580670 BHOLI KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-040-001/91
(HASANPUR) 		2617001000NRG24170620230077904 17/06/2023 Sarabjeet Kaur 2617001WL002380 Sarabjeet Kaur 00352 PUNB0PGB003 669 669 Processed 27/06/2023 2798580541 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
50 BUDHLADA PB-17-001-040-001/96
(HASANPUR) 		2617001000NRG24170620230077906 17/06/2023 Karamjeet Kaur 2617001WL002380 Karamjeet Kaur 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580536 KARAMJIT KAUR WO GOJA SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-040-001/99
(HASANPUR) 		2617001000NRG24170620230077908 17/06/2023 Labh Singh 2617001WL002380 Labh Singh 00352 PUNB0PGB003 1115 1115 Processed 27/06/2023 2798580537 LABH SINGH BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-054-001/212
(KULANA) 		2617001000NRG24170620230076380 17/06/2023 SWEETY 2617001WL002355 SWEETY 00352 PUNB0PGB003 265 265 Processed 27/06/2023 2798580790 SWEETY PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24170620230076508 17/06/2023 BABU SINGH 2617001WL002359 BABU SINGH 00352 PUNB0PGB003 1375 1375 Processed 27/06/2023 2798580552 BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34421 34421
54 BUDHLADA PB-17-001-030-001/134
(FULLOWALA DOGRA) 		2617001000NRG24170620230076535 17/06/2023 KULJEET SINGH 2617001WL002361 KULJEET SINGH 00354 PUNB0007800 1818 1818 Processed 27/06/2023 2798580494 KULJIT SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-030-001/144
(FULLOWALA DOGRA) 		2617001000NRG24170620230076537 17/06/2023 BEANT KAUR 2617001WL002361 BEANT KAUR 00354 PUNB0007800 1818 1818 Processed 27/06/2023 2798580473 BEANT KAUR WIFE OF AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-040-001/8
(HASANPUR) 		2617001000NRG24170620230077898 17/06/2023 SURAJ BHAN 2617001WL002380 SURAJ BHAN 00354 PUNB0007800 1115 1115 Processed 27/06/2023 2798580765 SURAJ BHAN S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-054-001/1
(KULANA) 		2617001000NRG24170620230076335 17/06/2023 BINDERPAL KAUR 2617001WL002355 BINDERPAL KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580511 SINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-054-001/105
(KULANA) 		2617001000NRG24170620230076338 17/06/2023 BALDEV KAUR 2617001WL002355 BALDEV KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580501 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-054-001/110
(KULANA) 		2617001000NRG24170620230076340 17/06/2023 KARAMJIT KAUR 2617001WL002355 KARAMJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580478 KARAMJIT KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-054-001/111
(KULANA) 		2617001000NRG24170620230076341 17/06/2023 KARAMJIT KAUR 2617001WL002355 KARAMJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580519 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-054-001/112
(KULANA) 		2617001000NRG24170620230076342 17/06/2023 KARAMJIT KAUR 2617001WL002355 KARAMJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580493 KARAMJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-054-001/114
(KULANA) 		2617001000NRG24170620230076346 17/06/2023 BANT KAUR 2617001WL002355 BANT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580771 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUDHLADA PB-17-001-054-001/12
(KULANA) 		2617001000NRG24170620230076349 17/06/2023 SHINDER KAUR 2617001WL002355 SHINDER KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580495 SHINDER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-054-001/120
(KULANA) 		2617001000NRG24170620230076350 17/06/2023 MANPREET KAUR 2617001WL002355 MANPREET KAUR 00354 PUNB0007800 1060 1060 Processed 27/06/2023 2798580523 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-054-001/127
(KULANA) 		2617001000NRG24170620230076351 17/06/2023 RANJIT KAUR 2617001WL002355 RANJIT KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580477 RANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-054-001/132
(KULANA) 		2617001000NRG24170620230076352 17/06/2023 KARAMJIT KAUR 2617001WL002355 KARAMJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580482 KARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24170620230076356 17/06/2023 BALI SINGH 2617001WL002355 BALI SINGH 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580508 BALI SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-054-001/142
(KULANA) 		2617001000NRG24170620230076355 17/06/2023 MANJIT KAUR 2617001WL002355 MANJIT KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580764 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-054-001/155
(KULANA) 		2617001000NRG24170620230076358 17/06/2023 BALJIT KAUR 2617001WL002355 BALJIT KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580476 BALJIT KAUR W/O BADAL SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-054-001/16
(KULANA) 		2617001000NRG24170620230076359 17/06/2023 AMARJIT KAUR 2617001WL002355 AMARJIT KAUR 00354 PUNB0007800 1060 1060 Processed 27/06/2023 2798580778 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-054-001/168
(KULANA) 		2617001000NRG24170620230076362 17/06/2023 MANJIT KAUR 2617001WL002355 MANJIT KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580480 MALKIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-054-001/169
(KULANA) 		2617001000NRG24170620230076363 17/06/2023 CHINTO KAUR 2617001WL002355 CHINTO KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580475 CHINTO KAUR W/O BALA SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-054-001/182
(KULANA) 		2617001000NRG24170620230076364 17/06/2023 VIRPAL KAUR 2617001WL002355 VIRPAL KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580479 VIRPAL KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24170620230076365 17/06/2023 HARVINDER KAUR 2617001WL002355 HARVINDER KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580768 HARVINDER KAURWO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-054-001/197
(KULANA) 		2617001000NRG24170620230076368 17/06/2023 KULWINDER KAUR 2617001WL002355 KULWINDER KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580492 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUDHLADA PB-17-001-054-001/198
(KULANA) 		2617001000NRG24170620230076369 17/06/2023 HARBINDER KAUR 2617001WL002355 HARBINDER KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580512 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-054-001/2
(KULANA) 		2617001000NRG24170620230076370 17/06/2023 LAKHWINDER KAUR 2617001WL002355 LAKHWINDER KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580487 LAKHWINDER KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-054-001/201
(KULANA) 		2617001000NRG24170620230076372 17/06/2023 GURJEET KAUR 2617001WL002355 GURJEET KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580498 GURJEET KAUR W/O MISHRA SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-054-001/204
(KULANA) 		2617001000NRG24170620230076373 17/06/2023 KULWANT KAUR 2617001WL002355 KULWANT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580767 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-054-001/206
(KULANA) 		2617001000NRG24170620230076375 17/06/2023 SUKHWINDER KAUR 2617001WL002355 SUKHWINDER KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580499 SUKHWINDER KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-054-001/207
(KULANA) 		2617001000NRG24170620230076376 17/06/2023 RAJWINDER KAUR 2617001WL002355 RAJWINDER KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580484 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24170620230076377 17/06/2023 SURJIT KAUR 2617001WL002355 SURJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580502 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-054-001/210
(KULANA) 		2617001000NRG24170620230076378 17/06/2023 KAMALDEEP KAUR 2617001WL002355 KAMALDEEP KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580504 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-054-001/212
(KULANA) 		2617001000NRG24170620230076379 17/06/2023 BALOR SINGH 2617001WL002355 BALOR SINGH 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580774 BALOR SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24170620230076382 17/06/2023 GURNAM KAUR 2617001WL002355 GURNAM KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580489 GURNEMA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24170620230076383 17/06/2023 RAJINDER KAUR 2617001WL002355 RAJINDER KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580522 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
87 BUDHLADA PB-17-001-054-001/218
(KULANA) 		2617001000NRG24170620230076384 17/06/2023 KEHAR SINGH 2617001WL002355 KEHAR SINGH 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580503 KEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-054-001/23
(KULANA) 		2617001000NRG24170620230076386 17/06/2023 ANGREZ KAUR 2617001WL002355 ANGREZ KAUR 00354 PUNB0007800 1060 1060 Processed 27/06/2023 2798580762 ANGREJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-054-001/230
(KULANA) 		2617001000NRG24170620230076388 17/06/2023 BHOLI KAUR 2617001WL002355 BHOLI KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580505 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-054-001/230
(KULANA) 		2617001000NRG24170620230076387 17/06/2023 bhudi singh 2617001WL002355 bhudi singh 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580773 BHUDI SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-054-001/232
(KULANA) 		2617001000NRG24170620230076389 17/06/2023 PARKASH KAUR 2617001WL002355 PARKASH KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580514 PARKASH KAUR W/O BALWINDER SING PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-054-001/244
(KULANA) 		2617001000NRG24170620230076390 17/06/2023 GURMEET KAUR 2617001WL002355 GURMEET KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580485 GURMEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-054-001/248
(KULANA) 		2617001000NRG24170620230076391 17/06/2023 KARAMJIT KAUR 2617001WL002355 KARAMJIT KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580772 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24170620230076392 17/06/2023 VEERPAL KAUR 2617001WL002355 VEERPAL KAUR 00354 PUNB0007800 265 265 Rejected 28/06/2023 2798580490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BUDHLADA PB-17-001-054-001/261
(KULANA) 		2617001000NRG24170620230076397 17/06/2023 HARVINDER KAUR 2617001WL002355 HARVINDER KAUR 00354 PUNB0007800 1060 1060 Processed 27/06/2023 2798580481 HARVINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-054-001/266
(KULANA) 		2617001000NRG24170620230076398 17/06/2023 RAMANPRET KAUR 2617001WL002355 RAMANPRET KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580491 RAMANPREET KAUR PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-054-001/268
(KULANA) 		2617001000NRG24170620230076399 17/06/2023 RAJINDER KAUR 2617001WL002355 RAJINDER KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580775 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-054-001/273
(KULANA) 		2617001000NRG24170620230076400 17/06/2023 SHARANJIT KAUR 2617001WL002355 SHARANJIT KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580506 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-054-001/284
(KULANA) 		2617001000NRG24170620230076401 17/06/2023 GAGANDEEP KAUR 2617001WL002355 GAGANDEEP KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580517 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-054-001/289
(KULANA) 		2617001000NRG24170620230076402 17/06/2023 RAJ KAUR 2617001WL002355 RAJ KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580777 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 BUDHLADA PB-17-001-054-001/293
(KULANA) 		2617001000NRG24170620230076403 17/06/2023 PARAMJIT KAUR 2617001WL002355 PARAMJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580507 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-054-001/300
(KULANA) 		2617001000NRG24170620230076404 17/06/2023 SIMARJIT KAUR 2617001WL002355 SIMARJIT KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580779 SIMARJIT KAUR WO BATA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-054-001/301
(KULANA) 		2617001000NRG24170620230076405 17/06/2023 JASVIR KAUR 2617001WL002355 JASVIR KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580483 JASVIR KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-054-001/304
(KULANA) 		2617001000NRG24170620230076406 17/06/2023 HARDEEP KAUR 2617001WL002355 HARDEEP KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580769 HARDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-054-001/305
(KULANA) 		2617001000NRG24170620230076407 17/06/2023 PARAMJIT KAUR 2617001WL002355 PARAMJIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580776 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-054-001/309
(KULANA) 		2617001000NRG24170620230076409 17/06/2023 GURMIT KAUR 2617001WL002355 GURMIT KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580497 GURMIT KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-054-001/313
(KULANA) 		2617001000NRG24170620230076410 17/06/2023 LABH KAUR 2617001WL002355 LABH KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580520 LABH KAUR PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-054-001/323
(KULANA) 		2617001000NRG24170620230076411 17/06/2023 ANITA 2617001WL002355 ANITA 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580472 ANITA ANITA PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-054-001/324
(KULANA) 		2617001000NRG24170620230076412 17/06/2023 DIMPLE KAUR 2617001WL002355 DIMPLE KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580500 DIMPLE KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-054-001/326
(KULANA) 		2617001000NRG24170620230076414 17/06/2023 HARJINDER KAUR 2617001WL002355 HARJINDER KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580509 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-054-001/335
(KULANA) 		2617001000NRG24170620230076416 17/06/2023 SUKHVIR KAUR 2617001WL002355 SUKHVIR KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580521 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-054-001/363
(KULANA) 		2617001000NRG24170620230076418 17/06/2023 SARABJEET KAUR 2617001WL002355 SARABJEET KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580515 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24170620230076419 17/06/2023 GURCHARAN SINGH 2617001WL002355 GURCHARAN SINGH 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580516 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-054-001/367
(KULANA) 		2617001000NRG24170620230076420 17/06/2023 MALKIT KAUR 2617001WL002355 MALKIT KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580513 MALKIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-054-001/392
(KULANA) 		2617001000NRG24170620230076425 17/06/2023 RANI 2617001WL002355 RANI 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580518 RANI PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-054-001/416
(KULANA) 		2617001000NRG24170620230076426 17/06/2023 JASHANPREET KAUR 2617001WL002355 JASHANPREET KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580524 MISS JASHANPREET KAUR UG KARAMJEET KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-054-001/53
(KULANA) 		2617001000NRG24170620230076429 17/06/2023 BALVIR SINGH 2617001WL002355 BALVIR SINGH 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580488 BALVIR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-054-001/66
(KULANA) 		2617001000NRG24170620230076433 17/06/2023 NASIB KAUR 2617001WL002355 NASIB KAUR 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580486 NASIB KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-054-001/77
(KULANA) 		2617001000NRG24170620230076435 17/06/2023 MANJIT KAUR 2617001WL002355 MANJIT KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580770 MANJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24170620230076436 17/06/2023 GARIBU SINGH 2617001WL002355 GARIBU SINGH 00354 PUNB0007800 265 265 Processed 27/06/2023 2798580763 GARIBU SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24170620230076438 17/06/2023 Kiranjit Kaur 2617001WL002355 Kiranjit Kaur 00354 PUNB0007800 1060 1060 Processed 27/06/2023 2798580496 KIRANJIT KAUR DO GARBIU SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-054-001/86
(KULANA) 		2617001000NRG24170620230076440 17/06/2023 PAULO KAUR 2617001WL002355 PAULO KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580474 PALO W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-054-001/9
(KULANA) 		2617001000NRG24170620230076441 17/06/2023 SIMARJIT KAUR 2617001WL002355 SIMARJIT KAUR 00354 PUNB0007800 795 795 Processed 27/06/2023 2798580510 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-054-001/99
(KULANA) 		2617001000NRG24170620230076442 17/06/2023 KIRANPAL KAUR 2617001WL002355 KIRANPAL KAUR 00354 PUNB0007800 530 530 Processed 27/06/2023 2798580766 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42116 42116
125 BUDHLADA PB-17-001-030-001/144
(FULLOWALA DOGRA) 		2617001000NRG24170620230076536 17/06/2023 AMARNATH singh 2617001WL002361 AMARNATH singh 00354 PUNB0059610 1818 1818 Processed 27/06/2023 2798580528 AMARNATH SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-054-001/114
(KULANA) 		2617001000NRG24170620230076345 17/06/2023 LABH SINGH 2617001WL002355 LABH SINGH 00354 PUNB0059610 795 795 Processed 27/06/2023 2798580527 LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-054-001/193
(KULANA) 		2617001000NRG24170620230076366 17/06/2023 SURJIT SINGH 2617001WL002355 SURJIT SINGH 00354 PUNB0059610 265 265 Processed 27/06/2023 2798580525 SURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-054-001/85
(KULANA) 		2617001000NRG24170620230076439 17/06/2023 NIKKI KAUR 2617001WL002355 NIKKI KAUR 00354 PUNB0059610 795 795 Processed 27/06/2023 2798580526 NIKI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3673 3673
129 BUDHLADA PB-17-001-040-001/121
(HASANPUR) 		2617001000NRG24170620230077843 17/06/2023 BALVIR SINGH 2617001WL002380 BALVIR SINGH 00354 PUNB0128300 892 892 Processed 27/06/2023 2798580561 BALVIR KAUR W O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-040-001/141
(HASANPUR) 		2617001000NRG24170620230077851 17/06/2023 Kewal Singh 2617001WL002380 Kewal Singh 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580558 KEWAL SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-040-001/149
(HASANPUR) 		2617001000NRG24170620230077852 17/06/2023 TEJ KAUR 2617001WL002380 TEJ KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580554 TEJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-040-001/156
(HASANPUR) 		2617001000NRG24170620230077854 17/06/2023 GURDEEP KAUR 2617001WL002380 GURDEEP KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580566 GURDEEP KAUR W O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-040-001/166
(HASANPUR) 		2617001000NRG24170620230077858 17/06/2023 LABH KAUR 2617001WL002380 LABH KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580567 LABH KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-040-001/173
(HASANPUR) 		2617001000NRG24170620230077860 17/06/2023 SURJIT KAUR 2617001WL002380 SURJIT KAUR 00354 PUNB0128300 892 892 Processed 27/06/2023 2798580557 SURJIT KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-040-001/179
(HASANPUR) 		2617001000NRG24170620230077862 17/06/2023 KRISHANA KAUR 2617001WL002380 KRISHANA KAUR 00354 PUNB0128300 1338 1338 Processed 27/06/2023 2798580562 KARISHNA KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-040-001/180
(HASANPUR) 		2617001000NRG24170620230077864 17/06/2023 PARAMJIT KAUR 2617001WL002380 PARAMJIT KAUR 00354 PUNB0128300 1338 1338 Processed 27/06/2023 2798580565 PARAMJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-040-001/186
(HASANPUR) 		2617001000NRG24170620230077866 17/06/2023 PARAMJIT KAUR 2617001WL002380 PARAMJIT KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580560 PARAMJIT KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-040-001/193
(HASANPUR) 		2617001000NRG24170620230077869 17/06/2023 MANJU KAUR 2617001WL002380 MANJU KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580555 MANJU KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-040-001/212
(HASANPUR) 		2617001000NRG24170620230077874 17/06/2023 JASVIR KAUR 2617001WL002380 JASVIR KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580556 JASVIR KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-040-001/216
(HASANPUR) 		2617001000NRG24170620230077875 17/06/2023 AMANDEEP KAUR 2617001WL002380 AMANDEEP KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580553 AMANDEEP KAUR HDFC BANK LTD(607152)
141 BUDHLADA PB-17-001-040-001/217
(HASANPUR) 		2617001000NRG24170620230077876 17/06/2023 REENA KAUR 2617001WL002380 REENA KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580564 REENA KAUR W O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-040-001/221
(HASANPUR) 		2617001000NRG24170620230077877 17/06/2023 PARWINDER KAUR 2617001WL002380 PARWINDER KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580563 PARWINDER KAUR W O JANTA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-040-001/231
(HASANPUR) 		2617001000NRG24170620230077880 17/06/2023 PARVINDER KAUR 2617001WL002380 PARVINDER KAUR 00354 PUNB0128300 1338 1338 Processed 27/06/2023 2798580559 PARVINDER KAUR W O CHARANA SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-040-001/629
(HASANPUR) 		2617001000NRG24170620230077892 17/06/2023 MANDEEP KAUR 2617001WL002380 MANDEEP KAUR 00354 PUNB0128300 1115 1115 Processed 27/06/2023 2798580568 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18063 18063
145 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24170620230076539 17/06/2023 AMANDEEP KAUR 2617001WL002362 AMANDEEP KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580661 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24170620230076538 17/06/2023 CHATIN KAUR 2617001WL002362 CHATIN KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580589 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24170620230076540 17/06/2023 RANJIT KAUR 2617001WL002362 RANJIT KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580623 RANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-071-001/108
(REOND KALAN) 		2617001000NRG24170620230076541 17/06/2023 HARBANS KAUR 2617001WL002362 HARBANS KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580572 HARBANS KAUR W/O SARMEJ SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-071-001/114
(REOND KALAN) 		2617001000NRG24170620230076542 17/06/2023 RAM PAYARI 2617001WL002362 RAM PAYARI 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580617 RAM PIYARI WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24170620230076544 17/06/2023 BINDER KAUR 2617001WL002362 BINDER KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580607 BINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24170620230076543 17/06/2023 PARKASH SINGH 2617001WL002362 PARKASH SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580569 PARKASH SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24170620230076545 17/06/2023 KARTAR KAUR 2617001WL002362 KARTAR KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580614 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24170620230076546 17/06/2023 TEJA SINGH 2617001WL002362 TEJA SINGH 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580604 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-071-001/126
(REOND KALAN) 		2617001000NRG24170620230076547 17/06/2023 SHINDER ALIS SINDER KAUR 2617001WL002362 SHINDER ALIS SINDER KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580580 SINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24170620230076549 17/06/2023 GYAN KAUR 2617001WL002362 GYAN KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580636 GYAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24170620230076548 17/06/2023 JARNAIL SINGH 2617001WL002362 JARNAIL SINGH 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580599 JARNAIL SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24170620230076550 17/06/2023 RAJ KAUR 2617001WL002362 RAJ KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580576 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-071-001/138
(REOND KALAN) 		2617001000NRG24170620230076551 17/06/2023 MUKKO KAUR 2617001WL002362 MUKKO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580628 MUKO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-071-001/139
(REOND KALAN) 		2617001000NRG24170620230076552 17/06/2023 RAJBINDER KAUR 2617001WL002362 RAJBINDER KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580626 RAJVINDER URF RAJVINDER KAUR WO JAGSIR S PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-071-001/141
(REOND KALAN) 		2617001000NRG24170620230076553 17/06/2023 PARAMJIT KAUR 2617001WL002362 PARAMJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580637 PARAMJEET KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24170620230076554 17/06/2023 CHARANJIT KAUR 2617001WL002362 CHARANJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580629 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-071-001/145
(REOND KALAN) 		2617001000NRG24170620230076555 17/06/2023 NASIB KAUR 2617001WL002362 NASIB KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580577 NASEEB KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24170620230076556 17/06/2023 KULWANT KAUR 2617001WL002362 KULWANT KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580633 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24170620230076557 17/06/2023 BHURO KAUR 2617001WL002362 BHURO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580590 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-071-001/17
(REOND KALAN) 		2617001000NRG24170620230076558 17/06/2023 GURMAIL KAUR ALIS GELO 2617001WL002362 GURMAIL KAUR ALIS GELO 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580634 GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24170620230076559 17/06/2023 TARO KAUR 2617001WL002362 TARO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580594 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24170620230076560 17/06/2023 JASWANT SINGH 2617001WL002362 JASWANT SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580600 JASWANT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24170620230076561 17/06/2023 PARKASH KAUR 2617001WL002362 PARKASH KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580595 PARKASH KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24170620230076562 17/06/2023 SUCHA SINGH 2617001WL002362 SUCHA SINGH 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580605 SUCHA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24170620230076564 17/06/2023 DALOUT SINGH 2617001WL002362 DALOUT SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580591 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-071-001/191
(REOND KALAN) 		2617001000NRG24170620230076565 17/06/2023 BALJIT KAUR 2617001WL002362 BALJIT KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580651 BALJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24170620230076566 17/06/2023 MOHAN SINGH 2617001WL002362 MOHAN SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580597 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24170620230076567 17/06/2023 SOMA BAI 2617001WL002362 SOMA BAI 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580622 SOMA BAI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-071-001/208
(REOND KALAN) 		2617001000NRG24170620230076569 17/06/2023 Kuldeep singh 2617001WL002362 Kuldeep singh 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580593 KULDEEP SINGH (M) S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-071-001/208
(REOND KALAN) 		2617001000NRG24170620230076570 17/06/2023 Rajni Bala 2617001WL002362 Rajni Bala 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580667 RAJNI BALA PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-071-001/208
(REOND KALAN) 		2617001000NRG24170620230076568 17/06/2023 SHINDER KAUR 2617001WL002362 SHINDER KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580613 CHHINDER KAUR WO GOGA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24170620230076571 17/06/2023 GURDEV SINGH 2617001WL002362 GURDEV SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580603 GURDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24170620230076572 17/06/2023 MALKEET KAUR 2617001WL002362 MALKEET KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580632 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24170620230076573 17/06/2023 DUNI SINGH 2617001WL002362 DUNI SINGH 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580606 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24170620230076574 17/06/2023 RANI KAUR 2617001WL002362 RANI KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580635 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-071-001/212
(REOND KALAN) 		2617001000NRG24170620230076575 17/06/2023 BIMLA KAUR 2617001WL002362 BIMLA KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580625 BIMLA KAUR HDFC BANK LTD(607152)
182 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24170620230076576 17/06/2023 KARAMJIT KAUR 2617001WL002362 KARAMJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580608 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24170620230076577 17/06/2023 SARBJEET KAUR 2617001WL002362 SARBJEET KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580665 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24170620230076579 17/06/2023 BIMAL KAUR 2617001WL002362 BIMAL KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580573 BIMAL KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24170620230076578 17/06/2023 DALIP SINGH 2617001WL002362 DALIP SINGH 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580592 DALIP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-071-001/238
(REOND KALAN) 		2617001000NRG24170620230076580 17/06/2023 DEEPO KAUR 2617001WL002362 DEEPO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580616 DEEP0 KAUR URF DEEPO KAUR WO MAHINDER SI PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-071-001/247
(REOND KALAN) 		2617001000NRG24170620230076581 17/06/2023 Rano Bai 2617001WL002362 Rano Bai 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580638 RANO BAI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24170620230076582 17/06/2023 MELO KAUR 2617001WL002362 MELO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580649 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24170620230076583 17/06/2023 SHEELO BAI 2617001WL002362 SHEELO BAI 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580586 SHEELO KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24170620230076584 17/06/2023 JASWANT KAUR 2617001WL002362 JASWANT KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580570 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BUDHLADA PB-17-001-071-001/277
(REOND KALAN) 		2617001000NRG24170620230076585 17/06/2023 MELO KAUR 2617001WL002362 MELO KAUR 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580578 MELO KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24170620230076586 17/06/2023 AMARJIT KAUR 2617001WL002362 AMARJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580588 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/282
(REOND KALAN) 		2617001000NRG24170620230076587 17/06/2023 SATYA BAI 2617001WL002362 SATYA BAI 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580618 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24170620230076589 17/06/2023 Joginder Kaur 2617001WL002362 Joginder Kaur 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580609 JAGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24170620230076588 17/06/2023 SUCHA SINGH 2617001WL002362 SUCHA SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580571 SUCHA SINGH S/O CHANAN SINGH V.R.KA PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-071-001/288
(REOND KALAN) 		2617001000NRG24170620230076590 17/06/2023 KIRNA KAUR 2617001WL002362 KIRNA KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580631 KIRAN KAUR URF KIRANA KAUR WO MEJAR SING PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/29
(REOND KALAN) 		2617001000NRG24170620230076591 17/06/2023 VEER KAUR 2617001WL002362 VEER KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580659 VIR KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24170620230076592 17/06/2023 SUKHPAL KAUR 2617001WL002362 SUKHPAL KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580596 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24170620230076593 17/06/2023 KASHMIR KAUR 2617001WL002362 KASHMIR KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580611 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-071-001/309
(REOND KALAN) 		2617001000NRG24170620230076594 17/06/2023 PARAMJIT KAUR 2617001WL002362 PARAMJIT KAUR 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580610 PARAMJIT KAUR WO ANGREJ AINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/325
(REOND KALAN) 		2617001000NRG24170620230076595 17/06/2023 SURJIT SINGH 2617001WL002362 SURJIT SINGH 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580664 SARJIT SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24170620230076596 17/06/2023 Maya Kaur 2617001WL002362 Maya Kaur 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580624 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24170620230076597 17/06/2023 Gurmeet Kaur 2617001WL002362 Gurmeet Kaur 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580615 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-071-001/502
(REOND KALAN) 		2617001000NRG24170620230076598 17/06/2023 JAL KAUR 2617001WL002362 JAL KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580654 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BUDHLADA PB-17-001-071-001/504
(REOND KALAN) 		2617001000NRG24170620230076599 17/06/2023 CHARANJEET KAUR 2617001WL002362 CHARANJEET KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580579 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24170620230076600 17/06/2023 KRISHANA 2617001WL002362 KRISHANA 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580575 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24170620230076601 17/06/2023 SINDER KAUR 2617001WL002362 SINDER KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580653 SINDER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24170620230076602 17/06/2023 kamalpreet kaur 2617001WL002362 kamalpreet kaur 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580620 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BUDHLADA PB-17-001-071-001/52
(REOND KALAN) 		2617001000NRG24170620230076603 17/06/2023 RANJIT KAUR 2617001WL002362 RANJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580612 RANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-071-001/525
(REOND KALAN) 		2617001000NRG24170620230076604 17/06/2023 VIDYA KAUR 2617001WL002362 VIDYA KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580640 VIDYA KAUR WO BABBI RAM PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-071-001/529
(REOND KALAN) 		2617001000NRG24170620230076605 17/06/2023 CHARANJIT KAUR 2617001WL002362 CHARANJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580642 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-071-001/539
(REOND KALAN) 		2617001000NRG24170620230076606 17/06/2023 jasvir kaur 2617001WL002362 jasvir kaur 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580582 JASVIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24170620230076607 17/06/2023 MALKEET KAUR 2617001WL002362 MALKEET KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580621 MALKIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-071-001/542
(REOND KALAN) 		2617001000NRG24170620230076608 17/06/2023 LAJ KAUR 2617001WL002362 LAJ KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580643 LAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-071-001/545
(REOND KALAN) 		2617001000NRG24170620230076609 17/06/2023 KALLO 2617001WL002362 KALLO 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580641 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUDHLADA PB-17-001-071-001/548
(REOND KALAN) 		2617001000NRG24170620230076610 17/06/2023 CHARNJIT KAUR 2617001WL002362 CHARNJIT KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580658 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-071-001/55
(REOND KALAN) 		2617001000NRG24170620230076611 17/06/2023 TEJA SINGH 2617001WL002362 TEJA SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580598 TEJA SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24170620230076612 17/06/2023 GURCHAND SINGH 2617001WL002362 GURCHAND SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580619 GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24170620230076613 17/06/2023 JASWANT KAUR 2617001WL002362 JASWANT KAUR 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580645 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/558
(REOND KALAN) 		2617001000NRG24170620230076614 17/06/2023 MANJIT KAUR 2617001WL002362 MANJIT KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580581 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24170620230076615 17/06/2023 Ninderpal kaur 2617001WL002362 Ninderpal kaur 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580666 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24170620230076616 17/06/2023 JASWANT KAUR 2617001WL002362 JASWANT KAUR 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580587 JASWANT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/574
(REOND KALAN) 		2617001000NRG24170620230076617 17/06/2023 MANJIT KAUR 2617001WL002362 MANJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580644 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/575
(REOND KALAN) 		2617001000NRG24170620230076618 17/06/2023 JANGIR KAUR 2617001WL002362 JANGIR KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580655 JANGIR KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24170620230076619 17/06/2023 SUKHPREET KAUR 2617001WL002362 SUKHPREET KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580650 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24170620230076620 17/06/2023 JANGIR KAUR 2617001WL002362 JANGIR KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580648 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/590
(REOND KALAN) 		2617001000NRG24170620230076621 17/06/2023 BALJIT KAUR 2617001WL002362 BALJIT KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580656 BALJIT KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24170620230076623 17/06/2023 PARAMJIT KAUR 2617001WL002362 PARAMJIT KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580574 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24170620230076624 17/06/2023 AMARJIT KAUR 2617001WL002362 AMARJIT KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580639 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24170620230076625 17/06/2023 BEEBO BAI 2617001WL002362 BEEBO BAI 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580657 BEEBO BAI PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24170620230076626 17/06/2023 SARBJEET KAUR 2617001WL002362 SARBJEET KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580647 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/62
(REOND KALAN) 		2617001000NRG24170620230076627 17/06/2023 JAGGO KAUR 2617001WL002362 JAGGO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580627 JAGGO KAUR URF JAGGO BAI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24170620230076628 17/06/2023 GIYANO 2617001WL002362 GIYANO 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580585 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24170620230076629 17/06/2023 BALVIR KAUR 2617001WL002362 BALVIR KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580583 BALVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24170620230076630 17/06/2023 MANPREET KAUR 2617001WL002362 MANPREET KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580662 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BUDHLADA PB-17-001-071-001/63
(REOND KALAN) 		2617001000NRG24170620230076631 17/06/2023 SUKHPAL KAUR 2617001WL002362 SUKHPAL KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580630 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/636
(REOND KALAN) 		2617001000NRG24170620230076632 17/06/2023 BHUPINDER KAUR 2617001WL002362 BHUPINDER KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580660 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24170620230076633 17/06/2023 MUKHTIAR KAUR 2617001WL002362 MUKHTIAR KAUR 00354 PUNB0133200 404 404 Processed 27/06/2023 2798580646 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24170620230076634 17/06/2023 GURMEET KAUR 2617001WL002362 GURMEET KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580584 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24170620230076635 17/06/2023 REKHA RANI 2617001WL002362 REKHA RANI 00354 PUNB0133200 202 202 Processed 27/06/2023 2798580663 REKHA RANI PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24170620230076636 17/06/2023 NACHHATAR SINGH 2617001WL002362 NACHHATAR SINGH 00354 PUNB0133200 606 606 Processed 27/06/2023 2798580601 NACHATER SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24170620230076637 17/06/2023 MUKO KAUR 2617001WL002362 MUKO KAUR 00354 PUNB0133200 808 808 Processed 27/06/2023 2798580652 MUKO KAUR PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24170620230076532 17/06/2023 JAGSIR SINGH 2617001WL002360 JAGSIR SINGH 00354 PUNB0133200 1818 1818 Processed 27/06/2023 2798580602 JAGSIR SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65448 65448
244 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24170620230076622 17/06/2023 SARABJEET KAUR 2617001WL002362 SARABJEET KAUR 00354 PUNB0167110 808 808 Processed 27/06/2023 2798580676 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
245 BUDHLADA PB-17-001-040-001/102
(HASANPUR) 		2617001000NRG24170620230077835 17/06/2023 Balwinder Kaur 2617001WL002380 Balwinder Kaur 00415 SBIN0011905 446 446 Processed 27/06/2023 2798580683 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-040-001/201
(HASANPUR) 		2617001000NRG24170620230077871 17/06/2023 BHURA SINGH 2617001WL002380 BHURA SINGH 00415 SBIN0011905 892 892 Processed 27/06/2023 2798580692 MR BHURA SINGH STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-040-001/21
(HASANPUR) 		2617001000NRG24170620230077873 17/06/2023 NASIB KAUR 2617001WL002380 NASIB KAUR 00415 SBIN0011905 669 669 Processed 27/06/2023 2798580677 MRS NASIB KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-040-001/23
(HASANPUR) 		2617001000NRG24170620230077879 17/06/2023 CHARANJIT KAUR 2617001WL002380 CHARANJIT KAUR 00415 SBIN0011905 1338 1338 Processed 27/06/2023 2798580684 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-040-001/46
(HASANPUR) 		2617001000NRG24170620230077884 17/06/2023 SUKHPAL SINGH 2617001WL002380 SUKHPAL SINGH 00415 SBIN0011905 1338 1338 Processed 27/06/2023 2798580681 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-040-001/56
(HASANPUR) 		2617001000NRG24170620230077890 17/06/2023 KARMJIT KAUR 2617001WL002380 KARMJIT KAUR 00415 SBIN0011905 1115 1115 Processed 27/06/2023 2798580682 KARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 BUDHLADA PB-17-001-040-001/72
(HASANPUR) 		2617001000NRG24170620230077896 17/06/2023 TARO KAUR 2617001WL002380 TARO KAUR 00415 SBIN0011905 1115 1115 Processed 27/06/2023 2798580691 TARO KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-040-001/81
(HASANPUR) 		2617001000NRG24170620230077899 17/06/2023 AMARJEET KAUR 2617001WL002380 AMARJEET KAUR 00415 SBIN0011905 1115 1115 Processed 27/06/2023 2798580680 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-040-001/88
(HASANPUR) 		2617001000NRG24170620230077902 17/06/2023 MANPREET KAUR 2617001WL002380 MANPREET KAUR 00415 SBIN0011905 892 892 Processed 27/06/2023 2798580702 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-040-001/96
(HASANPUR) 		2617001000NRG24170620230077905 17/06/2023 Goga Singh 2617001WL002380 Goga Singh 00415 SBIN0011905 1338 1338 Processed 27/06/2023 2798580678 MR GOGA SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-040-001/97
(HASANPUR) 		2617001000NRG24170620230077907 17/06/2023 Raj Kaur 2617001WL002380 Raj Kaur 00415 SBIN0011905 1115 1115 Processed 27/06/2023 2798580679 MRS RAJ KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-054-001/11
(KULANA) 		2617001000NRG24170620230076339 17/06/2023 BEERPAL KAUR 2617001WL002355 BEERPAL KAUR 00415 SBIN0011905 795 795 Processed 27/06/2023 2798580699 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24170620230076344 17/06/2023 PARAMJEET KAUR 2617001WL002355 PARAMJEET KAUR 00415 SBIN0011905 1060 1060 Processed 27/06/2023 2798580700 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-054-001/137
(KULANA) 		2617001000NRG24170620230076353 17/06/2023 KULWINDER KAUR 2617001WL002355 KULWINDER KAUR 00415 SBIN0011905 265 265 Processed 27/06/2023 2798580687 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-054-001/14
(KULANA) 		2617001000NRG24170620230076354 17/06/2023 HARDEV KAUR 2617001WL002355 HARDEV KAUR 00415 SBIN0011905 530 530 Processed 27/06/2023 2798580688 HARDEV KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-054-001/195
(KULANA) 		2617001000NRG24170620230076367 17/06/2023 BANT KAUR 2617001WL002355 BANT KAUR 00415 SBIN0011905 795 795 Processed 27/06/2023 2798580690 MRS BANT KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-054-001/20
(KULANA) 		2617001000NRG24170620230076371 17/06/2023 BALJIT KAUR 2617001WL002355 BALJIT KAUR 00415 SBIN0011905 1060 1060 Processed 27/06/2023 2798580697 BALJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 BUDHLADA PB-17-001-054-001/219
(KULANA) 		2617001000NRG24170620230076385 17/06/2023 SARBJIT KAUR 2617001WL002355 SARBJIT KAUR 00415 SBIN0011905 795 795 Processed 27/06/2023 2798580686 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-054-001/255
(KULANA) 		2617001000NRG24170620230076393 17/06/2023 SUKHJIT KAUR 2617001WL002355 SUKHJIT KAUR 00415 SBIN0011905 1060 1060 Processed 27/06/2023 2798580701 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24170620230076408 17/06/2023 DALJIT KAUR 2617001WL002355 DALJIT KAUR 00415 SBIN0011905 265 265 Processed 27/06/2023 2798580696 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-054-001/325
(KULANA) 		2617001000NRG24170620230076413 17/06/2023 RAMANDEEP KAUR 2617001WL002355 RAMANDEEP KAUR 00415 SBIN0011905 530 530 Processed 27/06/2023 2798580698 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-054-001/39
(KULANA) 		2617001000NRG24170620230076424 17/06/2023 BHARBHUR KAUR 2617001WL002355 BHARBHUR KAUR 00415 SBIN0011905 795 795 Processed 27/06/2023 2798580704 MRS BHARPOOR KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-054-001/53
(KULANA) 		2617001000NRG24170620230076430 17/06/2023 HARWINDER KAUR 2617001WL002355 HARWINDER KAUR 00415 SBIN0011905 795 795 Processed 27/06/2023 2798580689 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-054-001/56
(KULANA) 		2617001000NRG24170620230076431 17/06/2023 BANT KAUR 2617001WL002355 BANT KAUR 00415 SBIN0011905 795 795 Processed 27/06/2023 2798580693 MRS BANT KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-054-001/6
(KULANA) 		2617001000NRG24170620230076432 17/06/2023 BALJEET KAUR 2617001WL002355 BALJEET KAUR 00415 SBIN0011905 265 265 Processed 27/06/2023 2798580694 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-069-001/221
(RAMPUR MANDER) 		2617001000NRG24170620230076515 17/06/2023 GEJA SINGH 2617001WL002359 GEJA SINGH 00415 SBIN0011905 275 275 Processed 27/06/2023 2798580705 MR GEJA SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-069-001/67
(RAMPUR MANDER) 		2617001000NRG24170620230076527 17/06/2023 Milkha ram 2617001WL002359 Milkha ram 00415 SBIN0011905 825 825 Processed 27/06/2023 2798580783 MR MILKHA RAM SO SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 22278 22278
272 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24170620230076493 17/06/2023 JAGTAR SINGH 2617001WL002358 JAGTAR SINGH 00415 SBIN0050043 1560 1560 Processed 27/06/2023 2798580752 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-039-001/150
(HAKAMWALA) 		2617001000NRG24170620230076494 17/06/2023 Beant Kaur 2617001WL002358 Beant Kaur 00415 SBIN0050043 1300 1300 Processed 27/06/2023 2798580735 BEANT KAUR HDFC BANK LTD(607152)
274 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24170620230076495 17/06/2023 KULWANT SINGH 2617001WL002358 KULWANT SINGH 00415 SBIN0050043 520 520 Processed 27/06/2023 2798580730 MR KALWANT SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24170620230076496 17/06/2023 BERRA KAUR 2617001WL002358 BERRA KAUR 00415 SBIN0050043 1300 1300 Processed 27/06/2023 2798580742 MRS VIRAN STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24170620230076497 17/06/2023 MITHU SINGH 2617001WL002358 MITHU SINGH 00415 SBIN0050043 1560 1560 Processed 27/06/2023 2798580741 MR MITHU SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-039-001/22
(HAKAMWALA) 		2617001000NRG24170620230076498 17/06/2023 DALJEET KAUR 2617001WL002358 DALJEET KAUR 00415 SBIN0050043 1560 1560 Processed 27/06/2023 2798580786 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-039-001/235
(HAKAMWALA) 		2617001000NRG24170620230076499 17/06/2023 BINDER DEVI 2617001WL002358 BINDER DEVI 00415 SBIN0050043 1560 1560 Processed 27/06/2023 2798580759 BINDER DEVI HDFC BANK LTD(607152)
279 BUDHLADA PB-17-001-039-001/241
(HAKAMWALA) 		2617001000NRG24170620230076500 17/06/2023 GARTEJ SINGH 2617001WL002358 GARTEJ SINGH 00415 SBIN0050043 1300 1300 Processed 27/06/2023 2798580738 MR GARTEJ SINGH SO RANGI SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-039-001/259
(HAKAMWALA) 		2617001000NRG24170620230076501 17/06/2023 RAMANDEEP KAUR 2617001WL002358 RAMANDEEP KAUR 00415 SBIN0050043 1040 1040 Processed 27/06/2023 2798580789 RAMANDEEP KAUR HDFC BANK LTD(607152)
281 BUDHLADA PB-17-001-039-001/276
(HAKAMWALA) 		2617001000NRG24170620230076502 17/06/2023 PARAMJIT KAUR 2617001WL002358 PARAMJIT KAUR 00415 SBIN0050043 520 520 Processed 27/06/2023 2798580761 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
282 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24170620230076503 17/06/2023 BEANT KAUR 2617001WL002358 BEANT KAUR 00415 SBIN0050043 1560 1560 Processed 27/06/2023 2798580785 BEANT KAUR HDFC BANK LTD(607152)
283 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24170620230076504 17/06/2023 JASPREET KAUR 2617001WL002358 JASPREET KAUR 00415 SBIN0050043 1560 1560 Processed 27/06/2023 2798580708 JASPREET KAUR HDFC BANK LTD(607152)
284 BUDHLADA PB-17-001-039-001/362
(HAKAMWALA) 		2617001000NRG24170620230076505 17/06/2023 BASHAKHA SINGH 2617001WL002358 BASHAKHA SINGH 00415 SBIN0050043 1300 1300 Processed 27/06/2023 2798580734 MR BASHAKHA SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24170620230076506 17/06/2023 HARDEEP KAUR 2617001WL002358 HARDEEP KAUR 00415 SBIN0050043 1300 1300 Processed 27/06/2023 2798580736 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-069-001/129
(RAMPUR MANDER) 		2617001000NRG24170620230076509 17/06/2023 SEETA SINGH 2617001WL002359 SEETA SINGH 00415 SBIN0050043 1100 1100 Processed 27/06/2023 2798580732 MR SITA SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-069-001/135
(RAMPUR MANDER) 		2617001000NRG24170620230076510 17/06/2023 PAWAN KUMAR 2617001WL002359 PAWAN KUMAR 00415 SBIN0050043 550 550 Processed 27/06/2023 2798580784 MR PAWAN KUMAR SO LEELU RAM STATE BANK OF INDIA(508548)
SubTotal 19590 19590
288 BUDHLADA PB-17-001-040-001/176
(HASANPUR) 		2617001000NRG24170620230077861 17/06/2023 MANDEEP KAUR 2617001WL002380 MANDEEP KAUR 00415 SBIN0050049 892 892 Processed 27/06/2023 2798580726 Mrs. MANDEEP KAUR INDIAN BANK(607105)
289 BUDHLADA PB-17-001-040-001/188
(HASANPUR) 		2617001000NRG24170620230077867 17/06/2023 KARAMJIT KAUR 2617001WL002380 KARAMJIT KAUR 00415 SBIN0050049 1115 1115 Processed 27/06/2023 2798580714 KARAMJIT KAUR W O HANSA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-040-001/9
(HASANPUR) 		2617001000NRG24170620230077903 17/06/2023 RAJNI DEVI 2617001WL002380 RAJNI DEVI 00415 SBIN0050049 1115 1115 Processed 27/06/2023 2798580718 RAJNI RANI W O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-078-001/14
(SEKHPUR KHUDAL) 		2617001000NRG24170620230076640 17/06/2023 DARSHAN SINGH 2617001WL002363 DARSHAN SINGH 00415 SBIN0050049 1200 1200 Processed 27/06/2023 2798580751 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4322 4322
292 BUDHLADA PB-17-001-030-001/130
(FULLOWALA DOGRA) 		2617001000NRG24170620230076533 17/06/2023 Gurjit kaur 2617001WL002361 Gurjit kaur 00415 SBIN0050050 1818 1818 Processed 27/06/2023 2798580740 Gurjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
293 BUDHLADA PB-17-001-040-001/87
(HASANPUR) 		2617001000NRG24170620230077901 17/06/2023 GURMEL SINGH 2617001WL002380 GURMEL SINGH 00415 SBIN0050050 1115 1115 Processed 27/06/2023 2798580743 MR MELA SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-054-001/104
(KULANA) 		2617001000NRG24170620230076337 17/06/2023 CHARANJIT KAUR 2617001WL002355 CHARANJIT KAUR 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580754 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24170620230076343 17/06/2023 GURSEWAK SINGH 2617001WL002355 GURSEWAK SINGH 00415 SBIN0050050 265 265 Processed 27/06/2023 2798580755 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-054-001/115
(KULANA) 		2617001000NRG24170620230076347 17/06/2023 GURMEET KAUR 2617001WL002355 GURMEET KAUR 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580703 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-054-001/118
(KULANA) 		2617001000NRG24170620230076348 17/06/2023 GURNAM KAUR 2617001WL002355 GURNAM KAUR 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580757 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-054-001/168
(KULANA) 		2617001000NRG24170620230076361 17/06/2023 ROOP SINGH 2617001WL002355 ROOP SINGH 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580756 MR ROOP SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-054-001/205
(KULANA) 		2617001000NRG24170620230076374 17/06/2023 VEERPAL KAUR 2617001WL002355 VEERPAL KAUR 00415 SBIN0050050 795 795 Processed 27/06/2023 2798580781 MRS VEERPAL KAUR WO HUSHIYAR SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-054-001/213
(KULANA) 		2617001000NRG24170620230076381 17/06/2023 SUKHJIT KAUR 2617001WL002355 SUKHJIT KAUR 00415 SBIN0050050 795 795 Processed 27/06/2023 2798580782 MRS SUKHJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-054-001/259
(KULANA) 		2617001000NRG24170620230076395 17/06/2023 BALDEV SINGH 2617001WL002355 BALDEV SINGH 00415 SBIN0050050 795 795 Processed 27/06/2023 2798580758 MR BALDEV SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-054-001/26
(KULANA) 		2617001000NRG24170620230076396 17/06/2023 BAGHWAN KAUR 2617001WL002355 BAGHWAN KAUR 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580760 BAGWAN KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 BUDHLADA PB-17-001-054-001/375
(KULANA) 		2617001000NRG24170620230076421 17/06/2023 Kamla 2617001WL002355 Kamla 00415 SBIN0050050 795 795 Processed 27/06/2023 2798580733 KAMLA CHHAJU THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 BUDHLADA PB-17-001-054-001/428
(KULANA) 		2617001000NRG24170620230076428 17/06/2023 SARABJIT KAUR 2617001WL002355 SARABJIT KAUR 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580706 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-054-001/68
(KULANA) 		2617001000NRG24170620230076434 17/06/2023 JASVIR KAUR 2617001WL002355 JASVIR KAUR 00415 SBIN0050050 530 530 Processed 27/06/2023 2798580753 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-069-001/15
(RAMPUR MANDER) 		2617001000NRG24170620230076512 17/06/2023 JOGINDER SINGH 2617001WL002359 JOGINDER SINGH 00415 SBIN0050050 1100 1100 Processed 27/06/2023 2798580737 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24170620230076513 17/06/2023 BHOLA SINGH 2617001WL002359 BHOLA SINGH 00415 SBIN0050050 1375 1375 Processed 27/06/2023 2798580744 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-069-001/192
(RAMPUR MANDER) 		2617001000NRG24170620230076514 17/06/2023 BALI SINGH 2617001WL002359 BALI SINGH 00415 SBIN0050050 1100 1100 Processed 27/06/2023 2798580746 BALI SINGH UCO BANK(607066)
309 BUDHLADA PB-17-001-069-001/238
(RAMPUR MANDER) 		2617001000NRG24170620230076516 17/06/2023 jagtar singh 2617001WL002359 jagtar singh 00415 SBIN0050050 1100 1100 Processed 27/06/2023 2798580748 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-069-001/270
(RAMPUR MANDER) 		2617001000NRG24170620230076518 17/06/2023 GURJIT SINGH 2617001WL002359 GURJIT SINGH 00415 SBIN0050050 1375 1375 Processed 27/06/2023 2798580749 MR GURJIT SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-069-001/290
(RAMPUR MANDER) 		2617001000NRG24170620230076519 17/06/2023 Mejor Singh 2617001WL002359 Mejor Singh 00415 SBIN0050050 1375 1375 Processed 27/06/2023 2798580695 MR MEJOR SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24170620230076522 17/06/2023 ATMA SINGH 2617001WL002359 ATMA SINGH 00415 SBIN0050050 1100 1100 Processed 27/06/2023 2798580787 MR ATMA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24170620230076524 17/06/2023 BALAM SINGH 2617001WL002359 BALAM SINGH 00415 SBIN0050050 275 275 Processed 27/06/2023 2798580745 BALAM SINGH HDFC BANK LTD(607152)
314 BUDHLADA PB-17-001-069-001/40
(RAMPUR MANDER) 		2617001000NRG24170620230076525 17/06/2023 BALDEV SINGH 2617001WL002359 BALDEV SINGH 00415 SBIN0050050 825 825 Processed 27/06/2023 2798580731 MR BALDEV SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24170620230076528 17/06/2023 BIRBAL SINGH 2617001WL002359 BIRBAL SINGH 00415 SBIN0050050 825 825 Processed 27/06/2023 2798580739 MR BIRBALSINGH KATU STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-069-001/94
(RAMPUR MANDER) 		2617001000NRG24170620230076529 17/06/2023 KALA SINGH 2617001WL002359 KALA SINGH 00415 SBIN0050050 1375 1375 Processed 27/06/2023 2798580747 MR KALA SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-069-001/95
(RAMPUR MANDER) 		2617001000NRG24170620230076530 17/06/2023 JANTA SINGH 2617001WL002359 JANTA SINGH 00415 SBIN0050050 1100 1100 Processed 27/06/2023 2798580750 JANTA SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23013 23013
318 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24170620230076490 17/06/2023 LEELA SINGH 2617001WL002357 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 27/06/2023 2798580707 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
319 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24170620230076491 17/06/2023 Sarabjit kaur 2617001WL002357 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 27/06/2023 2798580780 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
320 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24170620230076489 17/06/2023 CHARANJIT KAUR 2617001WL002357 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 27/06/2023 2798580788 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
321 BUDHLADA PB-17-001-054-001/375
(KULANA) 		2617001000NRG24170620230076422 17/06/2023 Ramesh kumar 2617001WL002355 Ramesh kumar 00462 UCBA0003319 795 795 Processed 27/06/2023 2798580685 RAMESH KUMAR UCO BANK(607066)
SubTotal 795 795
Total 259601 259601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_170623APB_FTO_23002 AXIS BANK UTIB0001517 BUDHLADA 1590
2 BUDHLADA PB2617001_170623APB_FTO_23002 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2750
3 BUDHLADA PB2617001_170623APB_FTO_23002 Indian Bank IDIB000B879 BUDHLADA 13720
4 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab & Sind Bank PSIB0021401 Boha Mandi 1560
5 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 34421
6 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab National Bank PUNB0007800 BUDHLADA 42116
7 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab National Bank PUNB0059610 Budhlada Mansa 3673
8 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab National Bank PUNB0128300 BOREWAL 18063
9 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab National Bank PUNB0133200 MAGHANIA 64842
10 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab National Bank PUNB0133200 Maghian 606
11 BUDHLADA PB2617001_170623APB_FTO_23002 Punjab National Bank PUNB0167110 Boha 808
12 BUDHLADA PB2617001_170623APB_FTO_23002 State Bank of India SBIN0011905 BUDHLADA 22278
13 BUDHLADA PB2617001_170623APB_FTO_23002 State Bank of India SBIN0050043 BOHA 19590
14 BUDHLADA PB2617001_170623APB_FTO_23002 State Bank of India SBIN0050049 BARETTA 4322
15 BUDHLADA PB2617001_170623APB_FTO_23002 State Bank of India SBIN0050050 BUDHLADA 23013
16 BUDHLADA PB2617001_170623APB_FTO_23002 State Bank of India SBIN0050395 BAREH 3636
17 BUDHLADA PB2617001_170623APB_FTO_23002 State Bank of India SBIN0051422 AKKANWALI 1818
18 BUDHLADA PB2617001_170623APB_FTO_23002 UCO Bank UCBA0003319 BUDHLADA 795

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