Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_200923APB_FTO_54326
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-17-001-055-001/139
(KULEHARI) 		2617001000NRG24200920230165690 20/09/2023 GULAB SINGH 2617001WL005681 GULAB SINGH 00032 UTIB0000421 1680 1680 Rejected 09/11/2023 7263787439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24200920230165719 20/09/2023 GURMEL KAUR 2617001WL005681 GURMEL KAUR 00032 UTIB0000421 1680 1680 Processed 09/11/2023 7263787441 GURMEL KAUR AXIS BANK(607153)
3 BUDHLADA PB-17-001-055-001/75
(KULEHARI) 		2617001000NRG24200920230165743 20/09/2023 JASPREET KAUR 2617001WL005681 JASPREET KAUR 00032 UTIB0000421 840 840 Processed 09/11/2023 7263787440 JASPREET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4200 4200
4 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24200920230166933 20/09/2023 Paramjeet Kaur 2617001WL005717 Paramjeet Kaur 00032 UTIB0001517 540 540 Processed 09/11/2023 7263787571 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
5 BUDHLADA PB-17-001-036-001/27
(GURANE KALAN) 		2617001000NRG24200920230166981 20/09/2023 tej kaur 2617001WL005718 tej kaur 00032 UTIB0001517 530 530 Processed 09/11/2023 7263787572 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1070 1070
6 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24200920230165725 20/09/2023 GURJEET KAUR 2617001WL005681 GURJEET KAUR 00045 BARB0MANPUN 1120 1120 Processed 09/11/2023 7263787573 GURJEET KAUR W O BOO BANK OF BARODA(606985)
SubTotal 1120 1120
7 BUDHLADA PB-17-001-010-001/42
(BAKHSHIWALA) 		2617001000NRG24200920230165805 20/09/2023 SARABJIT KAUR 2617001WL005683 SARABJIT KAUR 00114 UTIB0SMSA01 1250 1250 Processed 09/11/2023 7263787717 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-036-001/224
(GURANE KALAN) 		2617001000NRG24200920230166976 20/09/2023 MURTI KAUR 2617001WL005718 MURTI KAUR 00114 UTIB0SMSA01 1325 1325 Processed 09/11/2023 7263787716 MURTI KAUR W/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-055-001/246
(KULEHARI) 		2617001000NRG24200920230165717 20/09/2023 Veerpal Kaur 2617001WL005681 Veerpal Kaur 00114 UTIB0SMSA01 560 560 Processed 09/11/2023 7263787715 VEERPAL KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3135 3135
10 BUDHLADA PB-17-001-055-001/187
(KULEHARI) 		2617001000NRG24200920230165699 20/09/2023 SUKHJIT KAUR 2617001WL005681 SUKHJIT KAUR 00152 HDFC0001426 280 280 Processed 09/11/2023 7263787503 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 280 280
11 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24200920230165786 20/09/2023 Satpal Singh 2617001WL005683 Satpal Singh 00152 HDFC0001458 1500 1500 Processed 09/11/2023 7263787489 SATPAL SINGH HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-022-001/36
(CHAK ALISHER) 		2617001000NRG24200920230166901 20/09/2023 CHARANJIT KAUR 2617001WL005716 CHARANJIT KAUR 00152 HDFC0001458 980 980 Processed 09/11/2023 7263787445 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2480 2480
13 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24200920230166938 20/09/2023 Gurtej Singh 2617001WL005717 Gurtej Singh 00152 HDFC0001481 540 540 Processed 09/11/2023 7263787718 GURTEJ SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-022-001/122
(CHAK ALISHER) 		2617001000NRG24200920230166861 20/09/2023 SURJIT KAUR 2617001WL005716 SURJIT KAUR 00152 HDFC0001481 735 735 Processed 09/11/2023 7263787495 SURJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-036-001/154
(GURANE KALAN) 		2617001000NRG24200920230166952 20/09/2023 VIRPAL KAUR 2617001WL005718 VIRPAL KAUR 00152 HDFC0001481 1590 1590 Processed 09/11/2023 7263787451 VEERPAL KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-036-001/223
(GURANE KALAN) 		2617001000NRG24200920230166975 20/09/2023 KIRANPAL KAUR 2617001WL005718 KIRANPAL KAUR 00152 HDFC0001481 1590 1590 Processed 09/11/2023 7263787448 KIRNPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-036-001/299
(GURANE KALAN) 		2617001000NRG24200920230166989 20/09/2023 PARAMJEET KAUR 2617001WL005718 PARAMJEET KAUR 00152 HDFC0001481 1590 1590 Processed 09/11/2023 7263787493 PARAMJEET KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-036-001/307
(GURANE KALAN) 		2617001000NRG24200920230166994 20/09/2023 VEERPAL KAUR 2617001WL005718 VEERPAL KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787490 VEERPAL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24200920230166995 20/09/2023 LABH KAUR 2617001WL005718 LABH KAUR 00152 HDFC0001481 1060 1060 Processed 09/11/2023 7263787500 LABH KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-036-001/312
(GURANE KALAN) 		2617001000NRG24200920230166997 20/09/2023 SIMARJIT KAUR 2617001WL005718 SIMARJIT KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787488 SIMARJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-036-001/320
(GURANE KALAN) 		2617001000NRG24200920230167001 20/09/2023 BALJIT KAUR 2617001WL005718 BALJIT KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787446 BALJIT KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-036-001/333
(GURANE KALAN) 		2617001000NRG24200920230167007 20/09/2023 SURJEET KAUR 2617001WL005718 SURJEET KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787501 SURJEET KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-036-001/362
(GURANE KALAN) 		2617001000NRG24200920230167018 20/09/2023 SHINDERPAL KAUR 2617001WL005718 SHINDERPAL KAUR 00152 HDFC0001481 1590 1590 Processed 10/11/2023 7263787498 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-036-001/377
(GURANE KALAN) 		2617001000NRG24200920230167026 20/09/2023 SAWARANJEET KAUR 2617001WL005718 SAWARANJEET KAUR 00152 HDFC0001481 1590 1590 Processed 09/11/2023 7263787491 SAWARANJEET KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-036-001/468
(GURANE KALAN) 		2617001000NRG24200920230167041 20/09/2023 Gursewak singh 2617001WL005718 Gursewak singh 00152 HDFC0001481 1590 1590 Processed 09/11/2023 7263787505 GURSEWAK GIR AXIS BANK(607153)
26 BUDHLADA PB-17-001-036-001/47
(GURANE KALAN) 		2617001000NRG24200920230167042 20/09/2023 BINDER KAUR 2617001WL005718 BINDER KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787449 BINDER KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-036-001/63
(GURANE KALAN) 		2617001000NRG24200920230167053 20/09/2023 CHARANJEET KAUR 2617001WL005718 CHARANJEET KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787492 CHARANJEET KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-036-001/89
(GURANE KALAN) 		2617001000NRG24200920230167066 20/09/2023 PARAMJEET KAUR 2617001WL005718 PARAMJEET KAUR 00152 HDFC0001481 1590 1590 Processed 09/11/2023 7263787499 PARAMJEET KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-036-001/9
(GURANE KALAN) 		2617001000NRG24200920230167067 20/09/2023 HARPREET KAUR 2617001WL005718 HARPREET KAUR 00152 HDFC0001481 1325 1325 Processed 09/11/2023 7263787450 HARPREET KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-055-001/114
(KULEHARI) 		2617001000NRG24200920230165681 20/09/2023 VEERPAL KAUR 2617001WL005681 VEERPAL KAUR 00152 HDFC0001481 840 840 Processed 09/11/2023 7263787444 VEERPAL KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-055-001/138
(KULEHARI) 		2617001000NRG24200920230165689 20/09/2023 TEJ KAUR 2617001WL005681 TEJ KAUR 00152 HDFC0001481 1400 1400 Processed 09/11/2023 7263787443 TEJ KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-055-001/178
(KULEHARI) 		2617001000NRG24200920230165696 20/09/2023 AMANDEEPKAUR 2617001WL005681 AMANDEEPKAUR 00152 HDFC0001481 1400 1400 Processed 09/11/2023 7263787442 AMANDEEP KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-055-001/222
(KULEHARI) 		2617001000NRG24200920230165707 20/09/2023 MANPREET KAUR 2617001WL005681 MANPREET KAUR 00152 HDFC0001481 560 560 Processed 09/11/2023 7263787504 MANPREET KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-055-001/67
(KULEHARI) 		2617001000NRG24200920230165735 20/09/2023 KULWANT KAUR 2617001WL005681 KULWANT KAUR 00152 HDFC0001481 560 560 Processed 09/11/2023 7263787502 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 27500 27500
35 BUDHLADA PB-17-001-036-001/20
(GURANE KALAN) 		2617001000NRG24200920230166969 20/09/2023 Gurdev Kaur 2617001WL005718 Gurdev Kaur 00152 HDFC0003971 1325 1325 Processed 09/11/2023 7263787497 GURDEV KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-036-001/321
(GURANE KALAN) 		2617001000NRG24200920230167002 20/09/2023 BALVEER KAUR 2617001WL005718 BALVEER KAUR 00152 HDFC0003971 795 795 Processed 09/11/2023 7263787494 BALVEER KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-036-001/436
(GURANE KALAN) 		2617001000NRG24200920230167033 20/09/2023 KARAMJEET KAUR 2617001WL005718 KARAMJEET KAUR 00152 HDFC0003971 1060 1060 Processed 09/11/2023 7263787496 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24200920230167040 20/09/2023 Baljit kaur 2617001WL005718 Baljit kaur 00152 HDFC0003971 1590 1590 Processed 10/11/2023 7263787507 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-036-001/475
(GURANE KALAN) 		2617001000NRG24200920230167045 20/09/2023 Sukhjeet kaur 2617001WL005718 Sukhjeet kaur 00152 HDFC0003971 530 530 Processed 09/11/2023 7263787447 SUKHJEET KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-036-001/87
(GURANE KALAN) 		2617001000NRG24200920230167064 20/09/2023 JASPREET KAUR 2617001WL005718 JASPREET KAUR 00152 HDFC0003971 1590 1590 Processed 09/11/2023 7263787506 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 6890 6890
41 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24200920230166937 20/09/2023 Mandeep Kaur 2617001WL005717 Mandeep Kaur 00176 IDIB000B879 540 540 Processed 09/11/2023 7263787511 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-036-001/254
(GURANE KALAN) 		2617001000NRG24200920230166977 20/09/2023 ISARO KAUR 2617001WL005718 ISARO KAUR 00176 IDIB000B879 1590 1590 Processed 09/11/2023 7263787510 Mrs. ISARO KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-036-001/53
(GURANE KALAN) 		2617001000NRG24200920230167047 20/09/2023 Lakhveer kaur 2617001WL005718 Lakhveer kaur 00176 IDIB000B879 1590 1590 Processed 09/11/2023 7263787509 LAKHVEER KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-036-001/81
(GURANE KALAN) 		2617001000NRG24200920230167062 20/09/2023 JASWANT KAUR 2617001WL005718 JASWANT KAUR 00176 IDIB000B879 530 530 Processed 09/11/2023 7263787508 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDHLADA PB-17-001-055-001/18
(KULEHARI) 		2617001000NRG24200920230165697 20/09/2023 HARSHDEEP KAUR 2617001WL005681 HARSHDEEP KAUR 00176 IDIB000B879 1680 1680 Processed 09/11/2023 7263787512 Mrs. HARSHDEEP KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24200920230165702 20/09/2023 SUKHPAL KAUR 2617001WL005681 SUKHPAL KAUR 00176 IDIB000B879 1680 1680 Processed 09/11/2023 7263787513 Mrs. Sukhpal Kaur INDIAN BANK(607105)
47 BUDHLADA PB-17-001-055-001/85
(KULEHARI) 		2617001000NRG24200920230165749 20/09/2023 BAGGA SINGH 2617001WL005681 BAGGA SINGH 00176 IDIB000B879 280 280 Processed 09/11/2023 7263787570 Mr. Bagga Singh INDIAN BANK(607105)
SubTotal 7890 7890
48 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24200920230165718 20/09/2023 BALTEJ SINGH 2617001WL005681 BALTEJ SINGH 00177 IOBA0000315 1400 1400 Processed 09/11/2023 7263787583 BALTEJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
49 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24200920230165732 20/09/2023 LEELA SINGH 2617001WL005681 LEELA SINGH 00200 JAKA0MANSSA 1680 1680 Processed 09/11/2023 7263787584 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1680 1680
50 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24200920230166827 20/09/2023 MITH RAM 2617001WL005714 MITH RAM 00349 PSIB0000518 1410 1410 Processed 10/11/2023 7263787588 MITHU RAM PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24200920230166828 20/09/2023 DIYAWANTI 2617001WL005714 DIYAWANTI 00349 PSIB0000518 1410 1410 Processed 10/11/2023 7263787711 DAYA WANTI WO MAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
52 BUDHLADA PB-17-001-027-001/228
(DODRA) 		2617001000NRG24200920230166823 20/09/2023 MIANA DEVI 2617001WL005714 MIANA DEVI 00349 PSIB0021283 1410 1410 Processed 10/11/2023 7263787712 MAINA DEVI WO MAINGAL RAM PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-027-001/375
(DODRA) 		2617001000NRG24200920230166824 20/09/2023 KARAMJEET KAUR 2617001WL005714 KARAMJEET KAUR 00349 PSIB0021283 1410 1410 Processed 10/11/2023 7263787713 KARAMJIT KAUR WO RURA SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24200920230166826 20/09/2023 RESHMA DEVI 2617001WL005714 RESHMA DEVI 00349 PSIB0021283 1410 1410 Processed 10/11/2023 7263787671 RESHMA DEVI WO MITHU RAM PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24200920230166829 20/09/2023 RANI 2617001WL005714 RANI 00349 PSIB0021283 1410 1410 Processed 10/11/2023 7263787714 RANI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
56 BUDHLADA PB-17-001-036-001/299
(GURANE KALAN) 		2617001000NRG24200920230166988 20/09/2023 MAGHI SINGH 2617001WL005718 MAGHI SINGH 00349 PSIB0021401 1325 1325 Processed 09/11/2023 7263787720 MAGHI SINGH SON OF AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
57 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24200920230166892 20/09/2023 CHARANJIT KAUR 2617001WL005716 CHARANJIT KAUR 00349 PSIB0021524 1470 1470 Processed 09/11/2023 7263787719 CHARNJIT KAUR W/O JIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
58 BUDHLADA PB-17-001-024-001/100
(DATEWAS) 		2617001000NRG24200920230166816 20/09/2023 GURDEV SINGH 2617001WL005713 GURDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/11/2023 7263787616 GURDEV SINGH S/O BACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BUDHLADA PB-17-001-024-001/104
(DATEWAS) 		2617001000NRG24200920230166817 20/09/2023 BAWA SINGH 2617001WL005713 BAWA SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/11/2023 7263787614 BAWA SINGH PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-024-001/167
(DATEWAS) 		2617001000NRG24200920230166818 20/09/2023 KARNAIL SINGH 2617001WL005713 KARNAIL SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/11/2023 7263787615 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-024-001/51
(DATEWAS) 		2617001000NRG24200920230166821 20/09/2023 NAZAR SINGH 2617001WL005713 NAZAR SINGH 00352 PUNB0PGB003 1080 1080 Processed 09/11/2023 7263787613 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24200920230166822 20/09/2023 SUKHDEV SINGH 2617001WL005713 SUKHDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/11/2023 7263787620 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-055-001/118
(KULEHARI) 		2617001000NRG24200920230165682 20/09/2023 MANPREET KAUR 2617001WL005681 MANPREET KAUR 00352 PUNB0PGB003 560 560 Processed 09/11/2023 7263787677 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-055-001/127
(KULEHARI) 		2617001000NRG24200920230165685 20/09/2023 SUNITA RANI 2617001WL005681 SUNITA RANI 00352 PUNB0PGB003 560 560 Processed 09/11/2023 7263787678 SUNITA RANI W/G TARSEM SINGH PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-055-001/240
(KULEHARI) 		2617001000NRG24200920230165714 20/09/2023 BIKKAR SINGH 2617001WL005681 BIKKAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 09/11/2023 7263787611 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-055-001/40
(KULEHARI) 		2617001000NRG24200920230165723 20/09/2023 RANI KAUR 2617001WL005681 RANI KAUR 00352 PUNB0PGB003 1120 1120 Processed 09/11/2023 7263787617 RANI KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24200920230165729 20/09/2023 DARSHAN SINGH 2617001WL005681 DARSHAN SINGH 00352 PUNB0PGB003 1120 1120 Processed 09/11/2023 7263787612 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24200920230165734 20/09/2023 HARPAL KAUR 2617001WL005681 HARPAL KAUR 00352 PUNB0PGB003 1400 1400 Processed 09/11/2023 7263787676 PAL KAUR HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24200920230165752 20/09/2023 HANSA SINGH 2617001WL005681 HANSA SINGH 00352 PUNB0PGB003 1680 1680 Processed 09/11/2023 7263787618 HANSA SINGH BANK OF BARODA(606985)
70 BUDHLADA PB-17-001-055-001/90
(KULEHARI) 		2617001000NRG24200920230165753 20/09/2023 MALKIT KAUR 2617001WL005681 MALKIT KAUR 00352 PUNB0PGB003 840 840 Processed 09/11/2023 7263787619 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16520 16520
71 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24200920230166936 20/09/2023 MANPREET KAUR 2617001WL005717 MANPREET KAUR 00354 PUNB0007800 540 540 Processed 09/11/2023 7263787582 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24200920230166954 20/09/2023 DARBARA SINGH 2617001WL005718 DARBARA SINGH 00354 PUNB0007800 1590 1590 Processed 09/11/2023 7263787700 DARBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
73 BUDHLADA PB-17-001-036-001/346
(GURANE KALAN) 		2617001000NRG24200920230167011 20/09/2023 GAGANDEEP KAUR 2617001WL005718 GAGANDEEP KAUR 00354 PUNB0007800 1590 1590 Processed 09/11/2023 7263787581 GAGANDEEP KAUR D/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-036-001/36
(GURANE KALAN) 		2617001000NRG24200920230167016 20/09/2023 BABU SINGH 2617001WL005718 BABU SINGH 00354 PUNB0007800 1325 1325 Processed 09/11/2023 7263787699 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24200920230167039 20/09/2023 gurjant singh 2617001WL005718 gurjant singh 00354 PUNB0007800 1325 1325 Processed 09/11/2023 7263787578 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24200920230165704 20/09/2023 SUKHCHAIN SINGH 2617001WL005681 SUKHCHAIN SINGH 00354 PUNB0007800 1400 1400 Processed 09/11/2023 7263787579 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24200920230165716 20/09/2023 Hardial Singh 2617001WL005681 Hardial Singh 00354 PUNB0007800 1680 1680 Processed 09/11/2023 7263787580 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9450 9450
78 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24200920230166819 20/09/2023 KULWANT SINGH 2617001WL005713 KULWANT SINGH 00354 PUNB0059610 1620 1620 Processed 10/11/2023 7263787679 MR KULWANT SINGH STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-036-001/115
(GURANE KALAN) 		2617001000NRG24200920230166940 20/09/2023 RANI KAUR 2617001WL005718 RANI KAUR 00354 PUNB0059610 1590 1590 Processed 09/11/2023 7263787681 RANI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24200920230165677 20/09/2023 SUKHDEV KAUR 2617001WL005681 SUKHDEV KAUR 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787591 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-055-001/111
(KULEHARI) 		2617001000NRG24200920230165678 20/09/2023 BHOLA SINGH 2617001WL005681 BHOLA SINGH 00354 PUNB0059610 1120 1120 Processed 09/11/2023 7263787688 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-055-001/112
(KULEHARI) 		2617001000NRG24200920230165680 20/09/2023 Sukhwinder Kaur 2617001WL005681 Sukhwinder Kaur 00354 PUNB0059610 1680 1680 Processed 10/11/2023 7263787695 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-055-001/122
(KULEHARI) 		2617001000NRG24200920230165683 20/09/2023 HARPREET KAUR 2617001WL005681 HARPREET KAUR 00354 PUNB0059610 560 560 Processed 09/11/2023 7263787683 HARPREET KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-055-001/128
(KULEHARI) 		2617001000NRG24200920230165686 20/09/2023 SUKHPAL SINGH 2617001WL005681 SUKHPAL SINGH 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787600 SUKHPAL SINGH SO GOPI RAM PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-055-001/135
(KULEHARI) 		2617001000NRG24200920230165687 20/09/2023 Harcharan Singh 2617001WL005681 Harcharan Singh 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787592 HARCHARN SINGH S/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24200920230165688 20/09/2023 kuldeep kaur 2617001WL005681 kuldeep kaur 00354 PUNB0059610 1120 1120 Processed 09/11/2023 7263787590 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-055-001/161
(KULEHARI) 		2617001000NRG24200920230165693 20/09/2023 DARSHAN SINGH 2617001WL005681 DARSHAN SINGH 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787680 DARSHAN SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-055-001/164
(KULEHARI) 		2617001000NRG24200920230165694 20/09/2023 BHAGWANI 2617001WL005681 BHAGWANI 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787599 BHAGWANI DEVI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24200920230165695 20/09/2023 JASPREET KAUR 2617001WL005681 JASPREET KAUR 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787597 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24200920230165706 20/09/2023 JOTI KAUR 2617001WL005681 JOTI KAUR 00354 PUNB0059610 840 840 Processed 09/11/2023 7263787602 JOTI KAUR PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24200920230165708 20/09/2023 HARPAL KAUR 2617001WL005681 HARPAL KAUR 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787693 HARPAL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24200920230165712 20/09/2023 SUKHWINDER KAUR 2617001WL005681 SUKHWINDER KAUR 00354 PUNB0059610 840 840 Processed 09/11/2023 7263787589 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-055-001/239
(KULEHARI) 		2617001000NRG24200920230165713 20/09/2023 RAJVIR KAUR 2617001WL005681 RAJVIR KAUR 00354 PUNB0059610 560 560 Processed 09/11/2023 7263787601 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24200920230165720 20/09/2023 RANI KAUR 2617001WL005681 RANI KAUR 00354 PUNB0059610 1400 1400 Processed 09/11/2023 7263787593 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-055-001/34
(KULEHARI) 		2617001000NRG24200920230165721 20/09/2023 KULWINDER KAUR 2617001WL005681 KULWINDER KAUR 00354 PUNB0059610 840 840 Processed 09/11/2023 7263787696 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24200920230165722 20/09/2023 LABH SINGH 2617001WL005681 LABH SINGH 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787698 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
97 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24200920230165724 20/09/2023 BUTA SINGH 2617001WL005681 BUTA SINGH 00354 PUNB0059610 560 560 Processed 09/11/2023 7263787598 BOOTA SINGH BANK OF BARODA(606985)
98 BUDHLADA PB-17-001-055-001/42
(KULEHARI) 		2617001000NRG24200920230165726 20/09/2023 RAJVIR KAUR 2617001WL005681 RAJVIR KAUR 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787691 RAJVEER KAUR WO EAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-055-001/50
(KULEHARI) 		2617001000NRG24200920230165728 20/09/2023 MANJIT KAUR 2617001WL005681 MANJIT KAUR 00354 PUNB0059610 1680 1680 Processed 10/11/2023 7263787697 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-055-001/58
(KULEHARI) 		2617001000NRG24200920230165730 20/09/2023 SUKHJINDER KAUR 2617001WL005681 SUKHJINDER KAUR 00354 PUNB0059610 1680 1680 Processed 10/11/2023 7263787594 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
101 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24200920230165731 20/09/2023 ANGREJ KAUR 2617001WL005681 ANGREJ KAUR 00354 PUNB0059610 560 560 Processed 09/11/2023 7263787682 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24200920230165733 20/09/2023 JASWINDER KAUR 2617001WL005681 JASWINDER KAUR 00354 PUNB0059610 1680 1680 Processed 10/11/2023 7263787689 JASWINDER KAUR INDUSIND BANK(607189)
103 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24200920230165739 20/09/2023 KULWINDER KAUR 2617001WL005681 KULWINDER KAUR 00354 PUNB0059610 1120 1120 Processed 09/11/2023 7263787596 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24200920230165738 20/09/2023 RANJIT KAUR 2617001WL005681 RANJIT KAUR 00354 PUNB0059610 1400 1400 Processed 09/11/2023 7263787686 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-055-001/73
(KULEHARI) 		2617001000NRG24200920230165741 20/09/2023 MANJIT KAUR 2617001WL005681 MANJIT KAUR 00354 PUNB0059610 280 280 Processed 09/11/2023 7263787694 MANJIT KAUR WO INDU SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24200920230165742 20/09/2023 MALKEET KAUR 2617001WL005681 MALKEET KAUR 00354 PUNB0059610 1400 1400 Processed 09/11/2023 7263787692 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-055-001/77
(KULEHARI) 		2617001000NRG24200920230165744 20/09/2023 RANO KAUR 2617001WL005681 RANO KAUR 00354 PUNB0059610 560 560 Processed 09/11/2023 7263787684 CHARANJIT KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-055-001/82
(KULEHARI) 		2617001000NRG24200920230165748 20/09/2023 BALJINDER KAUR 2617001WL005681 BALJINDER KAUR 00354 PUNB0059610 840 840 Processed 09/11/2023 7263787690 BALVINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24200920230165750 20/09/2023 SUKHWINDER KAUR 2617001WL005681 SUKHWINDER KAUR 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787687 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-055-001/87
(KULEHARI) 		2617001000NRG24200920230165751 20/09/2023 MANJIT KAUR 2617001WL005681 MANJIT KAUR 00354 PUNB0059610 560 560 Processed 09/11/2023 7263787595 MANJIT KAUR HDFC BANK LTD(607152)
111 BUDHLADA PB-17-001-055-001/92
(KULEHARI) 		2617001000NRG24200920230165754 20/09/2023 KAMALJIT KAUR 2617001WL005681 KAMALJIT KAUR 00354 PUNB0059610 1680 1680 Processed 09/11/2023 7263787685 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42970 42970
112 BUDHLADA PB-17-001-010-001/184
(BAKHSHIWALA) 		2617001000NRG24200920230165785 20/09/2023 SUKHJEET KAUR 2617001WL005683 SUKHJEET KAUR 00354 PUNB0081310 1500 1500 Processed 09/11/2023 7263787606 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-010-001/203
(BAKHSHIWALA) 		2617001000NRG24200920230165792 20/09/2023 JASVEER KAUR 2617001WL005683 JASVEER KAUR 00354 PUNB0081310 250 250 Processed 09/11/2023 7263787610 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-010-001/25
(BAKHSHIWALA) 		2617001000NRG24200920230165796 20/09/2023 RANI KAUR 2617001WL005683 RANI KAUR 00354 PUNB0081310 750 750 Processed 09/11/2023 7263787609 RANI KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-010-001/27
(BAKHSHIWALA) 		2617001000NRG24200920230165800 20/09/2023 JEET KAUR 2617001WL005683 JEET KAUR 00354 PUNB0081310 1250 1250 Processed 10/11/2023 7263787608 MRS JIT KAUR STATE BANK OF INDIA(508548)
116 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24200920230165806 20/09/2023 MAHINDER SINGH 2617001WL005683 MAHINDER SINGH 00354 PUNB0081310 1250 1250 Processed 09/11/2023 7263787603 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24200920230165816 20/09/2023 SARABJIT KAUR 2617001WL005683 SARABJIT KAUR 00354 PUNB0081310 1500 1500 Processed 09/11/2023 7263787607 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-010-001/82
(BAKHSHIWALA) 		2617001000NRG24200920230165826 20/09/2023 AMRIK SINGH 2617001WL005683 AMRIK SINGH 00354 PUNB0081310 1000 1000 Rejected 09/11/2023 7263787605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24200920230165827 20/09/2023 AMRIK SINGH 2617001WL005683 AMRIK SINGH 00354 PUNB0081310 250 250 Processed 10/11/2023 7263787604 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 7750 7750
120 BUDHLADA PB-17-001-010-001/255
(BAKHSHIWALA) 		2617001000NRG24200920230165797 20/09/2023 Mohinder Kaur 2617001WL005683 Mohinder Kaur 00354 PUNB0126600 1250 1250 Processed 10/11/2023 7263787623 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-022-001/149
(CHAK ALISHER) 		2617001000NRG24200920230166871 20/09/2023 RAJRANI 2617001WL005716 RAJRANI 00354 PUNB0126600 1225 1225 Processed 09/11/2023 7263787412 RAJRANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24200920230166830 20/09/2023 SUKHWINDER KAUR 2617001WL005715 SUKHWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 09/11/2023 7263787621 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24200920230166831 20/09/2023 SUKHPAL KAUR 2617001WL005715 SUKHPAL KAUR 00354 PUNB0126600 1450 1450 Processed 09/11/2023 7263787627 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24200920230166832 20/09/2023 HARNEK SINGH 2617001WL005715 HARNEK SINGH 00354 PUNB0126600 290 290 Processed 09/11/2023 7263787624 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24200920230166833 20/09/2023 BEERA KAUR 2617001WL005715 BEERA KAUR 00354 PUNB0126600 1450 1450 Processed 09/11/2023 7263787629 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24200920230166835 20/09/2023 KIRAN PAL 2617001WL005715 KIRAN PAL 00354 PUNB0126600 1160 1160 Processed 09/11/2023 7263787626 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24200920230166836 20/09/2023 KARAMJIT KAUR 2617001WL005715 KARAMJIT KAUR 00354 PUNB0126600 580 580 Processed 09/11/2023 7263787675 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24200920230166837 20/09/2023 PARKASHO KAUR 2617001WL005715 PARKASHO KAUR 00354 PUNB0126600 1450 1450 Processed 09/11/2023 7263787622 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24200920230166840 20/09/2023 MARHO KAUR 2617001WL005715 MARHO KAUR 00354 PUNB0126600 1450 1450 Processed 09/11/2023 7263787625 MARHO KAUR W/O CHHINDERPAL PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24200920230166839 20/09/2023 SHINDERPAL SINGH 2617001WL005715 SHINDERPAL SINGH 00354 PUNB0126600 1450 1450 Processed 09/11/2023 7263787630 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24200920230166841 20/09/2023 SARABJEET KAUR 2617001WL005715 SARABJEET KAUR 00354 PUNB0126600 1160 1160 Processed 09/11/2023 7263787628 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24200920230166842 20/09/2023 KULDEEP KAUR 2617001WL005715 KULDEEP KAUR 00354 PUNB0126600 580 580 Processed 09/11/2023 7263787631 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24200920230166843 20/09/2023 RAJWINDER KAUR 2617001WL005715 RAJWINDER KAUR 00354 PUNB0126600 870 870 Processed 09/11/2023 7263787633 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24200920230166845 20/09/2023 RAJVEER KAUR 2617001WL005715 RAJVEER KAUR 00354 PUNB0126600 1450 1450 Processed 09/11/2023 7263787632 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16975 16975
135 BUDHLADA PB-17-001-036-001/13
(GURANE KALAN) 		2617001000NRG24200920230166943 20/09/2023 AMANDEEP KAUR 2617001WL005718 AMANDEEP KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787660 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-036-001/130
(GURANE KALAN) 		2617001000NRG24200920230166944 20/09/2023 JEAL KAUR 2617001WL005718 JEAL KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787665 JAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-036-001/134
(GURANE KALAN) 		2617001000NRG24200920230166946 20/09/2023 PAL KAUR 2617001WL005718 PAL KAUR 00354 PUNB0128300 1060 1060 Processed 09/11/2023 7263787654 PALO W/O BHOLA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-036-001/139
(GURANE KALAN) 		2617001000NRG24200920230166947 20/09/2023 GURJIT KAUR 2617001WL005718 GURJIT KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787637 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BUDHLADA PB-17-001-036-001/145
(GURANE KALAN) 		2617001000NRG24200920230166950 20/09/2023 CHARANJIT KAUR 2617001WL005718 CHARANJIT KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787639 CHARNJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-036-001/155
(GURANE KALAN) 		2617001000NRG24200920230166953 20/09/2023 JASVIR KAUR 2617001WL005718 JASVIR KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787640 JASVEER KAUR W/O POMY SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-036-001/190
(GURANE KALAN) 		2617001000NRG24200920230166967 20/09/2023 NASIB KAUR 2617001WL005718 NASIB KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787647 NASIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
142 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24200920230166979 20/09/2023 MUKHTIYAR KAUR 2617001WL005718 MUKHTIYAR KAUR 00354 PUNB0128300 1325 1325 Rejected 09/11/2023 7263787674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BUDHLADA PB-17-001-036-001/281
(GURANE KALAN) 		2617001000NRG24200920230166983 20/09/2023 MANJIT KAUR 2617001WL005718 MANJIT KAUR 00354 PUNB0128300 1325 1325 Processed 10/11/2023 7263787659 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-036-001/290
(GURANE KALAN) 		2617001000NRG24200920230166986 20/09/2023 RANI KAUR 2617001WL005718 RANI KAUR 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787653 RANI KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-036-001/301
(GURANE KALAN) 		2617001000NRG24200920230166990 20/09/2023 AMRIK SINGH 2617001WL005718 AMRIK SINGH 00354 PUNB0128300 265 265 Processed 09/11/2023 7263787634 AMRIK SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-036-001/301
(GURANE KALAN) 		2617001000NRG24200920230166991 20/09/2023 Charanjeet Kaur 2617001WL005718 Charanjeet Kaur 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787666 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUDHLADA PB-17-001-036-001/303
(GURANE KALAN) 		2617001000NRG24200920230166992 20/09/2023 KIRANJIT KAUR 2617001WL005718 KIRANJIT KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787672 KIRANJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-036-001/31
(GURANE KALAN) 		2617001000NRG24200920230166996 20/09/2023 SARABJIT KAUR 2617001WL005718 SARABJIT KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787649 SARBJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-036-001/322
(GURANE KALAN) 		2617001000NRG24200920230167003 20/09/2023 BINDER KAUR 2617001WL005718 BINDER KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787655 BINDER KAUR W/O RAMLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-036-001/328
(GURANE KALAN) 		2617001000NRG24200920230167005 20/09/2023 SUKHPAL KAUR 2617001WL005718 SUKHPAL KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787641 SUKHPAL KA HDFC BANK LTD(607152)
151 BUDHLADA PB-17-001-036-001/330
(GURANE KALAN) 		2617001000NRG24200920230167006 20/09/2023 MALKIT KAUR 2617001WL005718 MALKIT KAUR 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787656 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-036-001/336
(GURANE KALAN) 		2617001000NRG24200920230167008 20/09/2023 KARMJIT KAUR 2617001WL005718 KARMJIT KAUR 00354 PUNB0128300 530 530 Processed 09/11/2023 7263787650 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-036-001/345
(GURANE KALAN) 		2617001000NRG24200920230167010 20/09/2023 Simerjeet kaur 2617001WL005718 Simerjeet kaur 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787668 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-036-001/354
(GURANE KALAN) 		2617001000NRG24200920230167012 20/09/2023 AMARJIT KAUR 2617001WL005718 AMARJIT KAUR 00354 PUNB0128300 265 265 Processed 09/11/2023 7263787662 AMARJIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-036-001/355
(GURANE KALAN) 		2617001000NRG24200920230167013 20/09/2023 KIRNA KAUR 2617001WL005718 KIRNA KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787648 KIRNA KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-036-001/359
(GURANE KALAN) 		2617001000NRG24200920230167015 20/09/2023 AMARJIT SINGH 2617001WL005718 AMARJIT SINGH 00354 PUNB0128300 1060 1060 Processed 09/11/2023 7263787673 AMARJIT SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-036-001/361
(GURANE KALAN) 		2617001000NRG24200920230167017 20/09/2023 KIRANPAL KAUR 2617001WL005718 KIRANPAL KAUR 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787664 KIRANPAL KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-036-001/365
(GURANE KALAN) 		2617001000NRG24200920230167020 20/09/2023 VEERPAL KAUR 2617001WL005718 VEERPAL KAUR 00354 PUNB0128300 1060 1060 Processed 09/11/2023 7263787657 VEERPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-036-001/370
(GURANE KALAN) 		2617001000NRG24200920230167022 20/09/2023 VEERPAL KAUR 2617001WL005718 VEERPAL KAUR 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787638 VEERPAL KAUR W O LACHU SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-036-001/371
(GURANE KALAN) 		2617001000NRG24200920230167023 20/09/2023 CHARNJIT KAUR 2617001WL005718 CHARNJIT KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787663 CHARNJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-036-001/375
(GURANE KALAN) 		2617001000NRG24200920230167025 20/09/2023 LOVEPREET KAUR 2617001WL005718 LOVEPREET KAUR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787642 LOVEPREET KAUR W O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-036-001/383
(GURANE KALAN) 		2617001000NRG24200920230167028 20/09/2023 SOMA DEVI 2617001WL005718 SOMA DEVI 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787658 SOMA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-036-001/406
(GURANE KALAN) 		2617001000NRG24200920230167031 20/09/2023 LAKHVIR KAUR 2617001WL005718 LAKHVIR KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787645 Lakhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
164 BUDHLADA PB-17-001-036-001/438
(GURANE KALAN) 		2617001000NRG24200920230167034 20/09/2023 JOTI KAUR 2617001WL005718 JOTI KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787670 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BUDHLADA PB-17-001-036-001/452
(GURANE KALAN) 		2617001000NRG24200920230167036 20/09/2023 BOGA GIR 2617001WL005718 BOGA GIR 00354 PUNB0128300 1325 1325 Processed 09/11/2023 7263787636 BOGA GIR S0 KIRPAL GIR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-036-001/460
(GURANE KALAN) 		2617001000NRG24200920230167038 20/09/2023 PARVEEN KAUR 2617001WL005718 PARVEEN KAUR 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787667 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-036-001/470
(GURANE KALAN) 		2617001000NRG24200920230167043 20/09/2023 Gurdev kaur 2617001WL005718 Gurdev kaur 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787644 GURDEV KAUR W/O BHAGWAN SINGH & D.S PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-036-001/472
(GURANE KALAN) 		2617001000NRG24200920230167044 20/09/2023 Mithu singh 2617001WL005718 Mithu singh 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787669 MITHU SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-036-001/57
(GURANE KALAN) 		2617001000NRG24200920230167050 20/09/2023 GURJEET KAUR 2617001WL005718 GURJEET KAUR 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787661 GURJEET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-036-001/65
(GURANE KALAN) 		2617001000NRG24200920230167054 20/09/2023 BHOLA SINGH 2617001WL005718 BHOLA SINGH 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787652 BHOLA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-036-001/65
(GURANE KALAN) 		2617001000NRG24200920230167055 20/09/2023 PARMJIT KAUR 2617001WL005718 PARMJIT KAUR 00354 PUNB0128300 795 795 Processed 09/11/2023 7263787651 PARMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-036-001/68
(GURANE KALAN) 		2617001000NRG24200920230167056 20/09/2023 JANTA SINGH 2617001WL005718 JANTA SINGH 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787646 JANTA SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-036-001/80
(GURANE KALAN) 		2617001000NRG24200920230167060 20/09/2023 Beera Singh 2617001WL005718 Beera Singh 00354 PUNB0128300 1590 1590 Processed 09/11/2023 7263787643 VEERA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-036-001/80
(GURANE KALAN) 		2617001000NRG24200920230167061 20/09/2023 KARAMJEET KAUR 2617001WL005718 KARAMJEET KAUR 00354 PUNB0128300 530 530 Processed 09/11/2023 7263787635 KARAMJIT KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48495 48495
175 BUDHLADA PB-17-001-022-001/100
(CHAK ALISHER) 		2617001000NRG24200920230166846 20/09/2023 GYAN KAUR 2617001WL005716 GYAN KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787744 GIAN KAUR W/O SAINSI SINGH & DSSO PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-022-001/102
(CHAK ALISHER) 		2617001000NRG24200920230166848 20/09/2023 Ranjit kaur 2617001WL005716 Ranjit kaur 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787729 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24200920230166849 20/09/2023 PARAMJIT KAUR 2617001WL005716 PARAMJIT KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787725 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24200920230166850 20/09/2023 JASPREET KAUR 2617001WL005716 JASPREET KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787741 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24200920230166852 20/09/2023 KARAMJIT KAUR 2617001WL005716 KARAMJIT KAUR 00354 PUNB0234100 245 245 Processed 09/11/2023 7263787735 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24200920230166851 20/09/2023 TARSEM SINGH 2617001WL005716 TARSEM SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787403 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-022-001/107
(CHAK ALISHER) 		2617001000NRG24200920230166853 20/09/2023 SUKHJIT KAUR 2617001WL005716 SUKHJIT KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787399 SUKHJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-022-001/113
(CHAK ALISHER) 		2617001000NRG24200920230166854 20/09/2023 JASWINDER KAUR 2617001WL005716 JASWINDER KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787400 JASVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24200920230166855 20/09/2023 JIT KAUR 2617001WL005716 JIT KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787746 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24200920230166856 20/09/2023 MARHA SINGH 2617001WL005716 MARHA SINGH 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787733 MARHA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24200920230166857 20/09/2023 NASIB KAUR 2617001WL005716 NASIB KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787405 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24200920230166858 20/09/2023 MAHINDER SINGH 2617001WL005716 MAHINDER SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787748 MOHINDER SINGH S/O MUKHTIAR S. DSSO PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24200920230166859 20/09/2023 JASVIR KAUR 2617001WL005716 JASVIR KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787737 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-022-001/122
(CHAK ALISHER) 		2617001000NRG24200920230166860 20/09/2023 BABU SINGH 2617001WL005716 BABU SINGH 00354 PUNB0234100 490 490 Processed 09/11/2023 7263787726 BABU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-022-001/125
(CHAK ALISHER) 		2617001000NRG24200920230166862 20/09/2023 BALJIT KAUR 2617001WL005716 BALJIT KAUR 00354 PUNB0234100 490 490 Processed 09/11/2023 7263787721 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24200920230166863 20/09/2023 bant kaur 2617001WL005716 bant kaur 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787749 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-022-001/128
(CHAK ALISHER) 		2617001000NRG24200920230166864 20/09/2023 MIT KAUR 2617001WL005716 MIT KAUR 00354 PUNB0234100 490 490 Processed 09/11/2023 7263787402 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-022-001/13
(CHAK ALISHER) 		2617001000NRG24200920230166865 20/09/2023 MANJIT KAUR 2617001WL005716 MANJIT KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787758 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24200920230166866 20/09/2023 KRISHAN SINGH 2617001WL005716 KRISHAN SINGH 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787722 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-022-001/133
(CHAK ALISHER) 		2617001000NRG24200920230166868 20/09/2023 GURMEL KAUR 2617001WL005716 GURMEL KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787409 GURMEL KAUR W/O SIBU SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-022-001/138
(CHAK ALISHER) 		2617001000NRG24200920230166869 20/09/2023 paramjit kaur 2617001WL005716 paramjit kaur 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787406 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24200920230166870 20/09/2023 NASIB KAUR 2617001WL005716 NASIB KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787752 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24200920230166873 20/09/2023 BALJIT KAUR 2617001WL005716 BALJIT KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787398 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24200920230166872 20/09/2023 DESRAJ SINGH 2617001WL005716 DESRAJ SINGH 00354 PUNB0234100 490 490 Processed 09/11/2023 7263787765 DES RAJ SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-022-001/153
(CHAK ALISHER) 		2617001000NRG24200920230166874 20/09/2023 SARABJIT KAUR 2617001WL005716 SARABJIT KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787730 SARBJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24200920230166875 20/09/2023 KARAMJIT KAUR 2617001WL005716 KARAMJIT KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787732 KARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-022-001/156
(CHAK ALISHER) 		2617001000NRG24200920230166876 20/09/2023 JAILA SINGH 2617001WL005716 JAILA SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787723 JAILA SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24200920230166878 20/09/2023 GURMEET KAUR 2617001WL005716 GURMEET KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787763 GURMEET KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24200920230166877 20/09/2023 SADHU SINGH 2617001WL005716 SADHU SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787724 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-022-001/160
(CHAK ALISHER) 		2617001000NRG24200920230166879 20/09/2023 KARNAIL KAUR 2617001WL005716 KARNAIL KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787754 KARNAIL KAUR W/O TEJA SINGH DSSO PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-022-001/17
(CHAK ALISHER) 		2617001000NRG24200920230166881 20/09/2023 RULDU SINGH 2617001WL005716 RULDU SINGH 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787761 RULDU SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24200920230166884 20/09/2023 JASWINDER KAUR 2617001WL005716 JASWINDER KAUR 00354 PUNB0234100 490 490 Processed 09/11/2023 7263787401 JASWINDER KAUR WO SATAL SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24200920230166883 20/09/2023 SATPAL SINGH 2617001WL005716 SATPAL SINGH 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787773 SATPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-022-001/201
(CHAK ALISHER) 		2617001000NRG24200920230166885 20/09/2023 CHARANJIT KAUR 2617001WL005716 CHARANJIT KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787738 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-022-001/202
(CHAK ALISHER) 		2617001000NRG24200920230166886 20/09/2023 JASPREET KAUR 2617001WL005716 JASPREET KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787740 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24200920230166887 20/09/2023 GURDEEP SINGH 2617001WL005716 GURDEEP SINGH 00354 PUNB0234100 980 980 Processed 10/11/2023 7263787757 GURDEEP SINGH PUNJAB & SIND BANK(607087)
211 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24200920230166888 20/09/2023 HARDEEP KAUR 2617001WL005716 HARDEEP KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787407 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24200920230166889 20/09/2023 charanjit kaur 2617001WL005716 charanjit kaur 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787769 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24200920230166891 20/09/2023 AMANDEEP KAUR 2617001WL005716 AMANDEEP KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787739 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24200920230166890 20/09/2023 JEET SINGH 2617001WL005716 JEET SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787770 JIT SINGH S/O GOLU SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24200920230166893 20/09/2023 MAYA KAUR 2617001WL005716 MAYA KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787762 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24200920230166894 20/09/2023 SUKHPAL KAUR 2617001WL005716 SUKHPAL KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787395 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-022-001/28
(CHAK ALISHER) 		2617001000NRG24200920230166895 20/09/2023 BALVIR KAUR 2617001WL005716 BALVIR KAUR 00354 PUNB0234100 245 245 Processed 09/11/2023 7263787397 BALVIR KAUR WO SAMSHAR SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-022-001/30
(CHAK ALISHER) 		2617001000NRG24200920230166896 20/09/2023 MANJINDER KAUR 2617001WL005716 MANJINDER KAUR 00354 PUNB0234100 245 245 Processed 10/11/2023 7263787778 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-022-001/33
(CHAK ALISHER) 		2617001000NRG24200920230166897 20/09/2023 KASHMIR KAUR 2617001WL005716 KASHMIR KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787775 KASMIR KAUR W/O SHONA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24200920230166898 20/09/2023 GANGAN SINGH 2617001WL005716 GANGAN SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787755 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-022-001/35
(CHAK ALISHER) 		2617001000NRG24200920230166900 20/09/2023 KIRANPAL KAUR 2617001WL005716 KIRANPAL KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787743 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24200920230166902 20/09/2023 JANTA SINGH 2617001WL005716 JANTA SINGH 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787771 JANTA SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-022-001/42
(CHAK ALISHER) 		2617001000NRG24200920230166904 20/09/2023 BALJIT KAUR 2617001WL005716 BALJIT KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787764 BALJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24200920230166906 20/09/2023 BALJIT KAUR 2617001WL005716 BALJIT KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787777 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24200920230166905 20/09/2023 MELA SINGH 2617001WL005716 MELA SINGH 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787776 MELA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24200920230166907 20/09/2023 GURDEEP SINGH 2617001WL005716 GURDEEP SINGH 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787760 GURDEEP SINGH HDFC BANK LTD(607152)
227 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24200920230166908 20/09/2023 JASMAIL KAUR 2617001WL005716 JASMAIL KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787766 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24200920230166909 20/09/2023 PARAMJIT KAUR 2617001WL005716 PARAMJIT KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787772 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-022-001/49
(CHAK ALISHER) 		2617001000NRG24200920230166910 20/09/2023 SUKHJIT KAUR 2617001WL005716 SUKHJIT KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787396 SUKHJIT KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-022-001/5
(CHAK ALISHER) 		2617001000NRG24200920230166911 20/09/2023 JASPREET KAUR 2617001WL005716 JASPREET KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787759 JASPREET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24200920230166912 20/09/2023 JAGSIR SINGH 2617001WL005716 JAGSIR SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787751 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-022-001/53
(CHAK ALISHER) 		2617001000NRG24200920230166913 20/09/2023 AMANDEEP KAUR 2617001WL005716 AMANDEEP KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787736 AMANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-022-001/59
(CHAK ALISHER) 		2617001000NRG24200920230166914 20/09/2023 HARWINDER KAUR 2617001WL005716 HARWINDER KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787411 HARVINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24200920230166915 20/09/2023 KULWANT KAUR 2617001WL005716 KULWANT KAUR 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787734 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-022-001/69
(CHAK ALISHER) 		2617001000NRG24200920230166916 20/09/2023 BALVIR KAUR 2617001WL005716 BALVIR KAUR 00354 PUNB0234100 245 245 Processed 09/11/2023 7263787410 BALVIR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24200920230166917 20/09/2023 RANJIT KAUR 2617001WL005716 RANJIT KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787408 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-022-001/78
(CHAK ALISHER) 		2617001000NRG24200920230166919 20/09/2023 SIMARJIT KAUR 2617001WL005716 SIMARJIT KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787779 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24200920230166921 20/09/2023 BALJIT KAUR 2617001WL005716 BALJIT KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787768 BALJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24200920230166920 20/09/2023 CHHOTA SINGH 2617001WL005716 CHHOTA SINGH 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787767 CHHOTA SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24200920230166922 20/09/2023 RAMASHRA SINGH 2617001WL005716 RAMASHRA SINGH 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787745 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-022-001/84
(CHAK ALISHER) 		2617001000NRG24200920230166923 20/09/2023 BALVIR KAUR 2617001WL005716 BALVIR KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787747 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-022-001/88
(CHAK ALISHER) 		2617001000NRG24200920230166924 20/09/2023 ANGREJ KAUR 2617001WL005716 ANGREJ KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787728 ANGREJ KAUR WO BIABAL SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24200920230166925 20/09/2023 KEWAL SINGH 2617001WL005716 KEWAL SINGH 00354 PUNB0234100 490 490 Processed 09/11/2023 7263787780 KEWAL SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-022-001/9
(CHAK ALISHER) 		2617001000NRG24200920230166926 20/09/2023 KULWINDER KAUR 2617001WL005716 KULWINDER KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787774 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-022-001/90
(CHAK ALISHER) 		2617001000NRG24200920230166927 20/09/2023 KIRANPAL KAUR 2617001WL005716 KIRANPAL KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787727 KIRAN PAL KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24200920230166928 20/09/2023 PALO KAUR 2617001WL005716 PALO KAUR 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263787404 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24200920230166929 20/09/2023 MAL SINGH 2617001WL005716 MAL SINGH 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787750 MAL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-022-001/94
(CHAK ALISHER) 		2617001000NRG24200920230166930 20/09/2023 BINDER KAUR 2617001WL005716 BINDER KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263787731 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-022-001/95
(CHAK ALISHER) 		2617001000NRG24200920230166931 20/09/2023 AMARJEET KAUR 2617001WL005716 AMARJEET KAUR 00354 PUNB0234100 980 980 Processed 09/11/2023 7263787742 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24200920230166932 20/09/2023 harchina kaur 2617001WL005716 harchina kaur 00354 PUNB0234100 735 735 Processed 09/11/2023 7263787753 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24200920230166838 20/09/2023 SUMAN RANI 2617001WL005715 SUMAN RANI 00354 PUNB0234100 1740 1740 Processed 09/11/2023 7263787756 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83815 83815
252 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24200920230166882 20/09/2023 MEJAR SINGH 2617001WL005716 MEJAR SINGH 00354 PUNB0974400 1470 1470 Processed 09/11/2023 7263787577 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24200920230166899 20/09/2023 SUKHJIT KAUR 2617001WL005716 SUKHJIT KAUR 00354 PUNB0974400 1225 1225 Processed 09/11/2023 7263787575 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24200920230166834 20/09/2023 CHARANJIT KAUR 2617001WL005715 CHARANJIT KAUR 00354 PUNB0974400 1740 1740 Processed 09/11/2023 7263787574 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24200920230166844 20/09/2023 BALJIT KAUR 2617001WL005715 BALJIT KAUR 00354 PUNB0974400 1450 1450 Rejected 09/11/2023 7263787576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5885 5885
256 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24200920230165764 20/09/2023 JASWANT KAUR 2617001WL005683 JASWANT KAUR 00415 SBIN0011904 500 500 Processed 10/11/2023 7263787464 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24200920230165767 20/09/2023 GURMEET KAUR 2617001WL005683 GURMEET KAUR 00415 SBIN0011904 1250 1250 Processed 10/11/2023 7263787482 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-010-001/16
(BAKHSHIWALA) 		2617001000NRG24200920230165778 20/09/2023 HARBANS KAUR 2617001WL005683 HARBANS KAUR 00415 SBIN0011904 1500 1500 Processed 09/11/2023 7263787462 HARBANS KAUR W/O NIRAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
259 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24200920230165779 20/09/2023 BALVIR KAUR 2617001WL005683 BALVIR KAUR 00415 SBIN0011904 750 750 Processed 10/11/2023 7263787463 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24200920230165781 20/09/2023 RANJEET KAUR 2617001WL005683 RANJEET KAUR 00415 SBIN0011904 500 500 Processed 10/11/2023 7263787479 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-010-001/38
(BAKHSHIWALA) 		2617001000NRG24200920230165804 20/09/2023 KIRANPAL KAUR 2617001WL005683 KIRANPAL KAUR 00415 SBIN0011904 1000 1000 Processed 09/11/2023 7263787475 KIRANJIT KAUR W/O GURJANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 BUDHLADA PB-17-001-010-001/69
(BAKHSHIWALA) 		2617001000NRG24200920230165817 20/09/2023 manjit kaur 2617001WL005683 manjit kaur 00415 SBIN0011904 750 750 Processed 10/11/2023 7263787413 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24200920230165818 20/09/2023 MELA SINGH 2617001WL005683 MELA SINGH 00415 SBIN0011904 250 250 Processed 10/11/2023 7263787461 MRS MELA SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-010-001/81
(BAKHSHIWALA) 		2617001000NRG24200920230165825 20/09/2023 KARAMJIT KAUR 2617001WL005683 KARAMJIT KAUR 00415 SBIN0011904 1250 1250 Processed 10/11/2023 7263787419 MRS JIT KAUR WO PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7750 7750
265 BUDHLADA PB-17-001-036-001/107
(GURANE KALAN) 		2617001000NRG24200920230166939 20/09/2023 BHOLA SINGH 2617001WL005718 BHOLA SINGH 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787416 BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-036-001/121
(GURANE KALAN) 		2617001000NRG24200920230166942 20/09/2023 HANSO KAUR 2617001WL005718 HANSO KAUR 00415 SBIN0011905 795 795 Processed 10/11/2023 7263787425 MRS HANSO KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-036-001/132
(GURANE KALAN) 		2617001000NRG24200920230166945 20/09/2023 JASPREET KAUR 2617001WL005718 JASPREET KAUR 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787455 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-036-001/143
(GURANE KALAN) 		2617001000NRG24200920230166948 20/09/2023 jaspal kaur 2617001WL005718 jaspal kaur 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787426 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24200920230166955 20/09/2023 PARAMJIT KAUR 2617001WL005718 PARAMJIT KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-036-001/157
(GURANE KALAN) 		2617001000NRG24200920230166956 20/09/2023 mohinder singh 2617001WL005718 mohinder singh 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787468 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-036-001/159
(GURANE KALAN) 		2617001000NRG24200920230166957 20/09/2023 INDERJIT KAUR 2617001WL005718 INDERJIT KAUR 00415 SBIN0011905 1590 1590 Processed 09/11/2023 7263787467 INDERJIT KAUR HDFC BANK LTD(607152)
272 BUDHLADA PB-17-001-036-001/16
(GURANE KALAN) 		2617001000NRG24200920230166958 20/09/2023 BALDEV SINGH 2617001WL005718 BALDEV SINGH 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787420 MR BALDEV SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-036-001/160
(GURANE KALAN) 		2617001000NRG24200920230166959 20/09/2023 SUKHPAL KAUR 2617001WL005718 SUKHPAL KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787477 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-036-001/162
(GURANE KALAN) 		2617001000NRG24200920230166960 20/09/2023 NACHTER KAUR 2617001WL005718 NACHTER KAUR 00415 SBIN0011905 795 795 Processed 10/11/2023 7263787423 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-036-001/18
(GURANE KALAN) 		2617001000NRG24200920230166962 20/09/2023 TEJ KAUR 2617001WL005718 TEJ KAUR 00415 SBIN0011905 530 530 Processed 10/11/2023 7263787424 MRS TEJO KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-036-001/182
(GURANE KALAN) 		2617001000NRG24200920230166963 20/09/2023 SARABJIT KAUR 2617001WL005718 SARABJIT KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787453 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-036-001/183
(GURANE KALAN) 		2617001000NRG24200920230166964 20/09/2023 beant kaur 2617001WL005718 beant kaur 00415 SBIN0011905 795 795 Processed 09/11/2023 7263787465 BEANT KAUR PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-036-001/189
(GURANE KALAN) 		2617001000NRG24200920230166966 20/09/2023 MANDEEP KAUR 2617001WL005718 MANDEEP KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787469 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-036-001/199
(GURANE KALAN) 		2617001000NRG24200920230166968 20/09/2023 KULVEER KAUR 2617001WL005718 KULVEER KAUR 00415 SBIN0011905 1060 1060 Processed 10/11/2023 7263787437 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-036-001/200
(GURANE KALAN) 		2617001000NRG24200920230166970 20/09/2023 SUKHJEET KAUR 2617001WL005718 SUKHJEET KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787435 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-036-001/211
(GURANE KALAN) 		2617001000NRG24200920230166971 20/09/2023 JASVEER KAUR 2617001WL005718 JASVEER KAUR 00415 SBIN0011905 795 795 Processed 09/11/2023 7263787421 JASVEER KAUR HDFC BANK LTD(607152)
282 BUDHLADA PB-17-001-036-001/212
(GURANE KALAN) 		2617001000NRG24200920230166972 20/09/2023 RANI KAUR 2617001WL005718 RANI KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787457 MRS RANI KAUR STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-036-001/213
(GURANE KALAN) 		2617001000NRG24200920230166973 20/09/2023 SHINDER KAUR 2617001WL005718 SHINDER KAUR 00415 SBIN0011905 530 530 Processed 09/11/2023 7263787431 SHINDER KAUR HDFC BANK LTD(607152)
284 BUDHLADA PB-17-001-036-001/218
(GURANE KALAN) 		2617001000NRG24200920230166974 20/09/2023 surjit kaur 2617001WL005718 surjit kaur 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787422 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-036-001/255
(GURANE KALAN) 		2617001000NRG24200920230166978 20/09/2023 GURMEL KAUR 2617001WL005718 GURMEL KAUR 00415 SBIN0011905 1590 1590 Processed 09/11/2023 7263787466 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BUDHLADA PB-17-001-036-001/265
(GURANE KALAN) 		2617001000NRG24200920230166980 20/09/2023 SUKHVIR KAUR 2617001WL005718 SUKHVIR KAUR 00415 SBIN0011905 1325 1325 Processed 09/11/2023 7263787415 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUDHLADA PB-17-001-036-001/284
(GURANE KALAN) 		2617001000NRG24200920230166984 20/09/2023 BALJINDER KAUR 2617001WL005718 BALJINDER KAUR 00415 SBIN0011905 1060 1060 Processed 10/11/2023 7263787480 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-036-001/29
(GURANE KALAN) 		2617001000NRG24200920230166985 20/09/2023 ANGREJ KAUR 2617001WL005718 ANGREJ KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787454 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-036-001/291
(GURANE KALAN) 		2617001000NRG24200920230166987 20/09/2023 RAMANDEEP KAUR 2617001WL005718 RAMANDEEP KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787474 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-036-001/306
(GURANE KALAN) 		2617001000NRG24200920230166993 20/09/2023 MANJEET KAUR 2617001WL005718 MANJEET KAUR 00415 SBIN0011905 795 795 Processed 10/11/2023 7263787473 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-036-001/317
(GURANE KALAN) 		2617001000NRG24200920230166998 20/09/2023 KARAMJEET KAUR 2617001WL005718 KARAMJEET KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787481 KARAMJEET KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24200920230167000 20/09/2023 GURMAIL KAUR 2617001WL005718 GURMAIL KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787434 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24200920230166999 20/09/2023 JANTA SINGH 2617001WL005718 JANTA SINGH 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787433 MR GURJANT SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-036-001/324
(GURANE KALAN) 		2617001000NRG24200920230167004 20/09/2023 AMARJIT KAUR 2617001WL005718 AMARJIT KAUR 00415 SBIN0011905 1325 1325 Processed 09/11/2023 7263787483 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-036-001/358
(GURANE KALAN) 		2617001000NRG24200920230167014 20/09/2023 SIMARJEET KAUR 2617001WL005718 SIMARJEET KAUR 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787476 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-036-001/364
(GURANE KALAN) 		2617001000NRG24200920230167019 20/09/2023 AMRITPAL KAUR 2617001WL005718 AMRITPAL KAUR 00415 SBIN0011905 795 795 Processed 10/11/2023 7263787471 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-036-001/374
(GURANE KALAN) 		2617001000NRG24200920230167024 20/09/2023 VEERPAL KAUR 2617001WL005718 VEERPAL KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787472 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-036-001/40
(GURANE KALAN) 		2617001000NRG24200920230167029 20/09/2023 JASVIR KAUR 2617001WL005718 JASVIR KAUR 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787456 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-036-001/405
(GURANE KALAN) 		2617001000NRG24200920230167030 20/09/2023 MANPREET KAUR 2617001WL005718 MANPREET KAUR 00415 SBIN0011905 265 265 Processed 10/11/2023 7263787414 MISS MANPREET KAUR DOHARCHARAN SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-036-001/41
(GURANE KALAN) 		2617001000NRG24200920230167032 20/09/2023 GURMAIL KAUR 2617001WL005718 GURMAIL KAUR 00415 SBIN0011905 1060 1060 Processed 09/11/2023 7263787478 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-036-001/46
(GURANE KALAN) 		2617001000NRG24200920230167037 20/09/2023 JARNAIL KAUR 2617001WL005718 JARNAIL KAUR 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787428 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24200920230167049 20/09/2023 BALVIR KAUR 2617001WL005718 BALVIR KAUR 00415 SBIN0011905 1325 1325 Processed 09/11/2023 7263787459 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
303 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24200920230167048 20/09/2023 SURJIT SINGH 2617001WL005718 SURJIT SINGH 00415 SBIN0011905 1325 1325 Processed 10/11/2023 7263787460 MR SURJIT SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24200920230167052 20/09/2023 BALVIR KAUR 2617001WL005718 BALVIR KAUR 00415 SBIN0011905 265 265 Processed 10/11/2023 7263787436 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-036-001/70
(GURANE KALAN) 		2617001000NRG24200920230167057 20/09/2023 RANI KAUR 2617001WL005718 RANI KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787432 MRS RANI KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-036-001/72
(GURANE KALAN) 		2617001000NRG24200920230167058 20/09/2023 MURTI KAUR 2617001WL005718 MURTI KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787470 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-036-001/75
(GURANE KALAN) 		2617001000NRG24200920230167059 20/09/2023 MALKEET KAUR 2617001WL005718 MALKEET KAUR 00415 SBIN0011905 1590 1590 Processed 10/11/2023 7263787452 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-036-001/86
(GURANE KALAN) 		2617001000NRG24200920230167063 20/09/2023 jeet kaur 2617001WL005718 jeet kaur 00415 SBIN0011905 1060 1060 Processed 10/11/2023 7263787427 MRS JEET KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-036-001/88
(GURANE KALAN) 		2617001000NRG24200920230167065 20/09/2023 AMRIK SINGH 2617001WL005718 AMRIK SINGH 00415 SBIN0011905 1590 1590 Processed 09/11/2023 7263787430 AMRIK SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-036-001/96
(GURANE KALAN) 		2617001000NRG24200920230167068 20/09/2023 RAJWINDER KAUR 2617001WL005718 RAJWINDER KAUR 00415 SBIN0011905 795 795 Processed 10/11/2023 7263787458 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57770 57770
311 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24200920230165756 20/09/2023 BHARPUR KAUR 2617001WL005682 BHARPUR KAUR 00415 SBIN0050049 1818 1818 Processed 10/11/2023 7263787549 MS BHARPUR KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24200920230165755 20/09/2023 DHARAMPAL RAM 2617001WL005682 DHARAMPAL RAM 00415 SBIN0050049 1818 1818 Processed 10/11/2023 7263787548 MR DHARAM PAL STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-010-001/10
(BAKHSHIWALA) 		2617001000NRG24200920230165757 20/09/2023 BALWINDER KAUR 2617001WL005683 BALWINDER KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787552 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-010-001/11
(BAKHSHIWALA) 		2617001000NRG24200920230165758 20/09/2023 SUKHDEEP KAUR 2617001WL005683 SUKHDEEP KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7263787559 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24200920230165759 20/09/2023 Mangat Singh 2617001WL005683 Mangat Singh 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787522 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24200920230165760 20/09/2023 Jaswant Kaur 2617001WL005683 Jaswant Kaur 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787567 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-010-001/124
(BAKHSHIWALA) 		2617001000NRG24200920230165761 20/09/2023 BAWA SINGH 2617001WL005683 BAWA SINGH 00415 SBIN0050049 1250 1250 Processed 09/11/2023 7263787521 RAM SAROOP HDFC BANK LTD(607152)
318 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24200920230165762 20/09/2023 AJMER KAUR 2617001WL005683 AJMER KAUR 00415 SBIN0050049 750 750 Processed 10/11/2023 7263787519 MRS AJMER KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-010-001/132
(BAKHSHIWALA) 		2617001000NRG24200920230165763 20/09/2023 GURMIT KAUR 2617001WL005683 GURMIT KAUR 00415 SBIN0050049 250 250 Processed 10/11/2023 7263787542 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24200920230165765 20/09/2023 JAIBIR SINGH 2617001WL005683 JAIBIR SINGH 00415 SBIN0050049 500 500 Processed 10/11/2023 7263787532 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24200920230165766 20/09/2023 Paramjit kaur 2617001WL005683 Paramjit kaur 00415 SBIN0050049 750 750 Processed 10/11/2023 7263787485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24200920230165768 20/09/2023 GURMEET KAUR 2617001WL005683 GURMEET KAUR 00415 SBIN0050049 750 750 Processed 10/11/2023 7263787547 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24200920230165769 20/09/2023 AMARJIT KAUR 2617001WL005683 AMARJIT KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787565 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24200920230165770 20/09/2023 GURNAM SINGH 2617001WL005683 GURNAM SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787518 MR GURNAM SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24200920230165771 20/09/2023 SAKUNTLA KAUR 2617001WL005683 SAKUNTLA KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787710 MRS SUKUNNTLA KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-010-001/150
(BAKHSHIWALA) 		2617001000NRG24200920230165772 20/09/2023 SARABJIT KAUR 2617001WL005683 SARABJIT KAUR 00415 SBIN0050049 500 500 Processed 10/11/2023 7263787553 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-010-001/152
(BAKHSHIWALA) 		2617001000NRG24200920230165773 20/09/2023 CHARNJIT KAUR 2617001WL005683 CHARNJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787546 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24200920230165774 20/09/2023 KULWANT KAUR 2617001WL005683 KULWANT KAUR 00415 SBIN0050049 1500 1500 Processed 09/11/2023 7263787543 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24200920230165775 20/09/2023 MAHINDER KAUR 2617001WL005683 MAHINDER KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787551 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24200920230165776 20/09/2023 CHHOTI 2617001WL005683 CHHOTI 00415 SBIN0050049 1500 1500 Processed 09/11/2023 7263787709 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24200920230165777 20/09/2023 AMARJIT KAUR 2617001WL005683 AMARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787520 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-010-001/165
(BAKHSHIWALA) 		2617001000NRG24200920230165780 20/09/2023 MANJIT KAUR 2617001WL005683 MANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787556 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24200920230165782 20/09/2023 GURMAIL KAUR 2617001WL005683 GURMAIL KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787557 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-010-001/180
(BAKHSHIWALA) 		2617001000NRG24200920230165783 20/09/2023 JASVEER KAUR 2617001WL005683 JASVEER KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7263787558 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24200920230165784 20/09/2023 RANJIT KAUR 2617001WL005683 RANJIT KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787561 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-010-001/186
(BAKHSHIWALA) 		2617001000NRG24200920230165787 20/09/2023 JASVIR KAUR 2617001WL005683 JASVIR KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787563 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-010-001/188
(BAKHSHIWALA) 		2617001000NRG24200920230165788 20/09/2023 TEK SINGH 2617001WL005683 TEK SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787560 MR TEK SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-010-001/196
(BAKHSHIWALA) 		2617001000NRG24200920230165790 20/09/2023 GURMEL KAUR 2617001WL005683 GURMEL KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7263787566 MR GURMEL KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-010-001/20
(BAKHSHIWALA) 		2617001000NRG24200920230165791 20/09/2023 LAKHWINDER KAUR 2617001WL005683 LAKHWINDER KAUR 00415 SBIN0050049 750 750 Processed 10/11/2023 7263787554 MS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-010-001/216
(BAKHSHIWALA) 		2617001000NRG24200920230165793 20/09/2023 MANDEEP KAUR 2617001WL005683 MANDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787486 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-010-001/233
(BAKHSHIWALA) 		2617001000NRG24200920230165794 20/09/2023 CHARANJIT KAUR 2617001WL005683 CHARANJIT KAUR 00415 SBIN0050049 1250 1250 Processed 09/11/2023 7263787487 CHARNJEET KAUR HDFC BANK LTD(607152)
342 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24200920230165795 20/09/2023 DALIP KAUR 2617001WL005683 DALIP KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787531 MRS DALIP KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24200920230165799 20/09/2023 Veerpal kaur 2617001WL005683 Veerpal kaur 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787438 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24200920230165801 20/09/2023 Chet singh 2617001WL005683 Chet singh 00415 SBIN0050049 500 500 Processed 10/11/2023 7263787514 CHET SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-010-001/29
(BAKHSHIWALA) 		2617001000NRG24200920230165802 20/09/2023 BHOLA SINGH 2617001WL005683 BHOLA SINGH 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787538 MR BHOLA SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24200920230165803 20/09/2023 Gurmel kaur 2617001WL005683 Gurmel kaur 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787569 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-010-001/48
(BAKHSHIWALA) 		2617001000NRG24200920230165807 20/09/2023 MAHINDER KAUR 2617001WL005683 MAHINDER KAUR 00415 SBIN0050049 500 500 Processed 09/11/2023 7263787702 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24200920230165808 20/09/2023 KIRANJIT KAUR 2617001WL005683 KIRANJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7263787540 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24200920230165809 20/09/2023 KIRNA KAUR 2617001WL005683 KIRNA KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787701 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-010-001/55
(BAKHSHIWALA) 		2617001000NRG24200920230165810 20/09/2023 MANJIT KAUR 2617001WL005683 MANJIT KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787539 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-010-001/57
(BAKHSHIWALA) 		2617001000NRG24200920230165811 20/09/2023 KULWANT SINGH 2617001WL005683 KULWANT SINGH 00415 SBIN0050049 250 250 Processed 10/11/2023 7263787707 MR KULWANT SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-010-001/57
(BAKHSHIWALA) 		2617001000NRG24200920230165812 20/09/2023 PARAMJIT KAUR 2617001WL005683 PARAMJIT KAUR 00415 SBIN0050049 1250 1250 Processed 10/11/2023 7263787550 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-010-001/58
(BAKHSHIWALA) 		2617001000NRG24200920230165813 20/09/2023 Charanjeet kaur 2617001WL005683 Charanjeet kaur 00415 SBIN0050049 750 750 Processed 10/11/2023 7263787564 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24200920230165814 20/09/2023 KARAMJIT KAUR 2617001WL005683 KARAMJIT KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787568 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24200920230165815 20/09/2023 kaku singh 2617001WL005683 kaku singh 00415 SBIN0050049 250 250 Processed 10/11/2023 7263787534 MR KAKU SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24200920230165819 20/09/2023 MELO KAUR 2617001WL005683 MELO KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787562 MRS MEL KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24200920230165820 20/09/2023 nand lal 2617001WL005683 nand lal 00415 SBIN0050049 1500 1500 Rejected 09/11/2023 7263787545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24200920230165822 20/09/2023 HARDEV SINGH 2617001WL005683 HARDEV SINGH 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787515 MR HARDEV SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-010-001/79
(BAKHSHIWALA) 		2617001000NRG24200920230165823 20/09/2023 JEET KAUR 2617001WL005683 JEET KAUR 00415 SBIN0050049 1500 1500 Processed 10/11/2023 7263787537 MRS JEET KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-010-001/80
(BAKHSHIWALA) 		2617001000NRG24200920230165824 20/09/2023 KIRANJIT KAUR 2617001WL005683 KIRANJIT KAUR 00415 SBIN0050049 250 250 Processed 10/11/2023 7263787544 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24200920230165828 20/09/2023 MANJIT KAUR 2617001WL005683 MANJIT KAUR 00415 SBIN0050049 500 500 Processed 10/11/2023 7263787523 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24200920230165830 20/09/2023 BIMLA KAUR 2617001WL005683 BIMLA KAUR 00415 SBIN0050049 1000 1000 Processed 10/11/2023 7263787704 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24200920230165710 20/09/2023 SUKHWINDER KAUR 2617001WL005681 SUKHWINDER KAUR 00415 SBIN0050049 1680 1680 Processed 10/11/2023 7263787526 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 60816 60816
364 BUDHLADA PB-17-001-010-001/262
(BAKHSHIWALA) 		2617001000NRG24200920230165798 20/09/2023 SANDEEP KAUR 2617001WL005683 SANDEEP KAUR 00415 SBIN0050050 1500 1500 Processed 10/11/2023 7263787530 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24200920230165821 20/09/2023 kailo kaur 2617001WL005683 kailo kaur 00415 SBIN0050050 1500 1500 Processed 10/11/2023 7263787541 MRS KELO KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24200920230165829 20/09/2023 AMRJIT KAUR 2617001WL005683 AMRJIT KAUR 00415 SBIN0050050 1500 1500 Processed 10/11/2023 7263787703 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24200920230166820 20/09/2023 HUSHIAR SINGH 2617001WL005713 HUSHIAR SINGH 00415 SBIN0050050 1350 1350 Processed 10/11/2023 7263787706 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-036-001/121
(GURANE KALAN) 		2617001000NRG24200920230166941 20/09/2023 DYAL SINGH 2617001WL005718 DYAL SINGH 00415 SBIN0050050 1590 1590 Processed 10/11/2023 7263787516 MR DIAL SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-036-001/144
(GURANE KALAN) 		2617001000NRG24200920230166949 20/09/2023 AMARJIT KAUR 2617001WL005718 AMARJIT KAUR 00415 SBIN0050050 1060 1060 Processed 10/11/2023 7263787708 MRS AMARJEET KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-036-001/165
(GURANE KALAN) 		2617001000NRG24200920230166961 20/09/2023 HARI SINGH 2617001WL005718 HARI SINGH 00415 SBIN0050050 1590 1590 Processed 10/11/2023 7263787529 MR HARI SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-036-001/184
(GURANE KALAN) 		2617001000NRG24200920230166965 20/09/2023 SURINDER KAUR 2617001WL005718 SURINDER KAUR 00415 SBIN0050050 1060 1060 Processed 09/11/2023 7263787517 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
372 BUDHLADA PB-17-001-036-001/273
(GURANE KALAN) 		2617001000NRG24200920230166982 20/09/2023 KARAMJIT KAUR 2617001WL005718 KARAMJIT KAUR 00415 SBIN0050050 1325 1325 Processed 10/11/2023 7263787528 MRS KARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-036-001/344
(GURANE KALAN) 		2617001000NRG24200920230167009 20/09/2023 Binder kaur 2617001WL005718 Binder kaur 00415 SBIN0050050 1590 1590 Processed 09/11/2023 7263787525 BINDER KAUR HDFC BANK LTD(607152)
374 BUDHLADA PB-17-001-055-001/125
(KULEHARI) 		2617001000NRG24200920230165684 20/09/2023 SEETA SINGH 2617001WL005681 SEETA SINGH 00415 SBIN0050050 1400 1400 Processed 10/11/2023 7263787527 MR SITA SINGH DSSO STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-055-001/157
(KULEHARI) 		2617001000NRG24200920230165691 20/09/2023 RANI KAUR 2617001WL005681 RANI KAUR 00415 SBIN0050050 1400 1400 Processed 10/11/2023 7263787484 MRS RANI KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-055-001/186
(KULEHARI) 		2617001000NRG24200920230165698 20/09/2023 MANJOT SINGH 2617001WL005681 MANJOT SINGH 00415 SBIN0050050 1400 1400 Processed 09/11/2023 7263787533 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
377 BUDHLADA PB-17-001-055-001/199
(KULEHARI) 		2617001000NRG24200920230165701 20/09/2023 BEANT KAUR 2617001WL005681 BEANT KAUR 00415 SBIN0050050 1120 1120 Processed 10/11/2023 7263787555 MRS BEANT KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24200920230165711 20/09/2023 MAHINDER SINGH 2617001WL005681 MAHINDER SINGH 00415 SBIN0050050 1680 1680 Processed 10/11/2023 7263787524 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-055-001/69
(KULEHARI) 		2617001000NRG24200920230165736 20/09/2023 LAL SINGH 2617001WL005681 LAL SINGH 00415 SBIN0050050 1120 1120 Processed 10/11/2023 7263787535 MR LAL SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24200920230165740 20/09/2023 BHOLA SINGH 2617001WL005681 BHOLA SINGH 00415 SBIN0050050 1120 1120 Processed 10/11/2023 7263787705 MR BHOLA SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24200920230165746 20/09/2023 SUKHVIR KAUR 2617001WL005681 SUKHVIR KAUR 00415 SBIN0050050 1400 1400 Processed 09/11/2023 7263787536 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 24705 24705
382 BUDHLADA PB-17-001-036-001/368
(GURANE KALAN) 		2617001000NRG24200920230167021 20/09/2023 Rajveer Kaur 2617001WL005718 Rajveer Kaur 00462 UCBA0003319 1325 1325 Processed 09/11/2023 7263787417 RAJVEER KAUR UCO BANK(607066)
383 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24200920230165715 20/09/2023 Sandeep Kaur 2617001WL005681 Sandeep Kaur 00462 UCBA0003319 840 840 Processed 09/11/2023 7263787418 SANDEEP KAUR UCO BANK(607066)
SubTotal 2165 2165
384 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24200920230166918 20/09/2023 Malkeet Kaur 2617001WL005716 Malkeet Kaur 00691 IPOS0000001 1225 1225 Processed 10/11/2023 7263787587 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-036-001/444
(GURANE KALAN) 		2617001000NRG24200920230167035 20/09/2023 MANPREET KAUR 2617001WL005718 MANPREET KAUR 00691 IPOS0000001 795 795 Processed 09/11/2023 7263787586 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24200920230167051 20/09/2023 ROOP SINGH 2617001WL005718 ROOP SINGH 00691 IPOS0000001 1590 1590 Processed 09/11/2023 7263787585 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3610 3610
Total 457576 457576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200923APB_FTO_54326 AXIS BANK UTIB0000421 MANSA (PUNJAB) 4200
2 BUDHLADA PB2617001_200923APB_FTO_54326 AXIS BANK UTIB0001517 BUDHLADA 1070
3 BUDHLADA PB2617001_200923APB_FTO_54326 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1120
4 BUDHLADA PB2617001_200923APB_FTO_54326 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3135
5 BUDHLADA PB2617001_200923APB_FTO_54326 HDFC HDFC0001426 BHIKHI BRANCH 280
6 BUDHLADA PB2617001_200923APB_FTO_54326 HDFC HDFC0001458 BAHADURPUR 2480
7 BUDHLADA PB2617001_200923APB_FTO_54326 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 27500
8 BUDHLADA PB2617001_200923APB_FTO_54326 HDFC HDFC0003971 GURNE KALAN 6890
9 BUDHLADA PB2617001_200923APB_FTO_54326 Indian Bank IDIB000B879 BUDHLADA 7890
10 BUDHLADA PB2617001_200923APB_FTO_54326 Indian Overseas Bank IOBA0000315 MANSA 1400
11 BUDHLADA PB2617001_200923APB_FTO_54326 JK Bank JAKA0MANSSA MANSA 1680
12 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab & Sind Bank PSIB0000518 Bachhuana 2820
13 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab & Sind Bank PSIB0021283 DODRA 5640
14 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab & Sind Bank PSIB0021401 Boha Mandi 1325
15 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab & Sind Bank PSIB0021524 Mansa 1470
16 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 16520
17 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0007800 BUDHLADA 9450
18 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0059610 Budhlada Mansa 42970
19 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0081310 Baretadistt Mansa 7750
20 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0126600 BARETA 16975
21 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0128300 BOREWAL 48495
22 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0234100 KULRIAN 83815
23 BUDHLADA PB2617001_200923APB_FTO_54326 Punjab National Bank PUNB0974400 Dharampura 5885
24 BUDHLADA PB2617001_200923APB_FTO_54326 State Bank of India SBIN0011904 BRETTA 7750
25 BUDHLADA PB2617001_200923APB_FTO_54326 State Bank of India SBIN0011905 BUDHLADA 57770
26 BUDHLADA PB2617001_200923APB_FTO_54326 State Bank of India SBIN0050049 BARETTA 60816
27 BUDHLADA PB2617001_200923APB_FTO_54326 State Bank of India SBIN0050050 BUDHLADA 24705
28 BUDHLADA PB2617001_200923APB_FTO_54326 UCO Bank UCBA0003319 BUDHLADA 2165
29 BUDHLADA PB2617001_200923APB_FTO_54326 India Post Payments Bank IPOS0000001 MANSA 3610

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