Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_260423APB_FTO_5739
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-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24260420230009958 26/04/2023 JAGAN SINGH 2617001WL000461 JAGAN SINGH 00089 CBIN0283600 1350 1350 Processed 17/05/2023 1638368613 Mr. JAGAN SINGH S/O CHUHARH SINGH , CENTRAL BANK OF INDIA(607115)
2 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24260420230009959 26/04/2023 AMRIK SINGH 2617001WL000461 AMRIK SINGH 00089 CBIN0283600 1125 1125 Processed 17/05/2023 1638368611 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
3 BUDHLADA PB-17-001-004-001/295
(AKKANWALI) 		2617001000NRG24260420230009960 26/04/2023 NEHRU SINGH 2617001WL000461 NEHRU SINGH 00089 CBIN0283600 1350 1350 Processed 17/05/2023 1638368610 NAHIRU SINGH ICICI BANK LTD(508534)
4 BUDHLADA PB-17-001-004-001/339
(AKKANWALI) 		2617001000NRG24260420230009962 26/04/2023 SEWAK SINGH 2617001WL000461 SEWAK SINGH 00089 CBIN0283600 1125 1125 Processed 17/05/2023 1638368612 GURSEWAK SINGH HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24260420230009963 26/04/2023 JASVIR KAUR 2617001WL000461 JASVIR KAUR 00089 CBIN0283600 1350 1350 Processed 17/05/2023 1638368872 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 6300 6300
6 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24260420230010082 26/04/2023 sukhwinder kaur 2617001WL000463 sukhwinder kaur 00114 UTIB0SMSA01 1450 1450 Processed 17/05/2023 1638368711 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24260420230010034 26/04/2023 RAJ KUMAR 2617001WL000462 RAJ KUMAR 00114 UTIB0SMSA01 1128 1128 Processed 17/05/2023 1638368712 MR RAJ KUMAR SO LAL CHAND STATE BANK OF INDIA(508548)
SubTotal 2578 2578
8 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24260420230009966 26/04/2023 PREM SINGH 2617001WL000462 PREM SINGH 00152 HDFC0001458 846 846 Processed 17/05/2023 1638368638 PREM SINGH SO GODHU SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24260420230009982 26/04/2023 HAMIR KAUR 2617001WL000462 HAMIR KAUR 00152 HDFC0001458 1692 1692 Processed 17/05/2023 1638368644 HAMIR KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24260420230010004 26/04/2023 SWARAN SINGH 2617001WL000462 SWARAN SINGH 00152 HDFC0001458 1410 1410 Processed 17/05/2023 1638368868 SWARAN SINGH ICICI BANK LTD(508534)
11 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24260420230010053 26/04/2023 BALJIT KAUR 2617001WL000462 BALJIT KAUR 00152 HDFC0001458 282 282 Processed 17/05/2023 1638368639 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
12 BUDHLADA PB-17-001-070-001/158
(RANGHRIAL) 		2617001000NRG24260420230009984 26/04/2023 SARUP SINGH 2617001WL000462 SARUP SINGH 00152 HDFC0001481 1692 1692 Processed 17/05/2023 1638368641 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
13 BUDHLADA PB-17-001-070-001/34
(RANGHRIAL) 		2617001000NRG24260420230010021 26/04/2023 AMARJIT KAUR 2617001WL000462 AMARJIT KAUR 00152 HDFC0001481 1128 1128 Processed 17/05/2023 1638368642 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
14 BUDHLADA PB-17-001-031-001/177
(GAMIWALA) 		2617001000NRG24260420230010083 26/04/2023 HARJINDER KAUR 2617001WL000463 HARJINDER KAUR 00152 HDFC0003154 1740 1740 Processed 17/05/2023 1638368643 HARJINDER KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-031-001/185
(GAMIWALA) 		2617001000NRG24260420230010087 26/04/2023 SUJAN KAUR 2617001WL000463 SUJAN KAUR 00152 HDFC0003154 1740 1740 Processed 17/05/2023 1638368640 SUJAN KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24260420230010112 26/04/2023 JASMEL KAUR 2617001WL000463 JASMEL KAUR 00152 HDFC0003154 1740 1740 Processed 17/05/2023 1638368867 JASMEL KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24260420230010050 26/04/2023 RAMO KAUR 2617001WL000462 RAMO KAUR 00152 HDFC0003154 1692 1692 Processed 17/05/2023 1638368637 RAMO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6912 6912
18 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24260420230010029 26/04/2023 SUKHDEV SINGH 2617001WL000462 SUKHDEV SINGH 00176 IDIB000B879 1410 1410 Processed 17/05/2023 1638368866 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1410 1410
19 BUDHLADA PB-17-001-027-001/432
(DODRA) 		2617001000NRG24260420230009898 26/04/2023 TEJA SINGH 2617001WL000459 TEJA SINGH 00349 PSIB0000518 1040 1040 Processed 17/05/2023 1638368785 TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1040 1040
20 BUDHLADA PB-17-001-027-001/313
(DODRA) 		2617001000NRG24260420230009896 26/04/2023 KARAMJIT KAUR 2617001WL000459 KARAMJIT KAUR 00349 PSIB0021283 1300 1300 Processed 17/05/2023 1638368773 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-027-001/324
(DODRA) 		2617001000NRG24260420230009897 26/04/2023 KARAMJEET KAUR 2617001WL000459 KARAMJEET KAUR 00349 PSIB0021283 1300 1300 Processed 17/05/2023 1638368710 KARAMJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
22 BUDHLADA PB-17-001-027-001/526
(DODRA) 		2617001000NRG24260420230009899 26/04/2023 JASWINDER KAUR 2617001WL000459 JASWINDER KAUR 00349 PSIB0021283 1300 1300 Processed 17/05/2023 1638368709 JASVINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3900 3900
23 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24260420230009955 26/04/2023 KUSHLYA KAUR 2617001WL000460 KUSHLYA KAUR 00349 PSIB0021401 1560 1560 Processed 17/05/2023 1638368589 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
24 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24260420230009956 26/04/2023 Sinderpal kaur 2617001WL000460 Sinderpal kaur 00349 PSIB0021401 1300 1300 Processed 17/05/2023 1638368597 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
25 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24260420230010060 26/04/2023 GHUKKI KAUR 2617001WL000463 GHUKKI KAUR 00349 PSIB0021401 1450 1450 Processed 17/05/2023 1638368876 KUKI KAUR ICICI BANK LTD(508534)
26 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24260420230010061 26/04/2023 JASWANT KAUR 2617001WL000463 JASWANT KAUR 00349 PSIB0021401 1450 1450 Processed 17/05/2023 1638368593 JASWANT KAUR PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-031-001/121
(GAMIWALA) 		2617001000NRG24260420230010065 26/04/2023 HARJEET KAUR 2617001WL000463 HARJEET KAUR 00349 PSIB0021401 870 870 Processed 17/05/2023 1638368588 HARJEET KAUR PUNJAB & SIND BANK(607087)
28 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24260420230010075 26/04/2023 CHARANJIT KAUR 2617001WL000463 CHARANJIT KAUR 00349 PSIB0021401 1450 1450 Processed 17/05/2023 1638368603 MR MALKIT SINGH STATE BANK OF INDIA(508548)
29 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24260420230010092 26/04/2023 MAHINDER KAUR 2617001WL000463 MAHINDER KAUR 00349 PSIB0021401 580 580 Processed 17/05/2023 1638368598 MAHINDER AKUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24260420230010097 26/04/2023 KARAMJIT KAUR 2617001WL000463 KARAMJIT KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368599 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-031-001/215
(GAMIWALA) 		2617001000NRG24260420230010099 26/04/2023 KIRANPAL KAUR 2617001WL000463 KIRANPAL KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368600 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-031-001/240
(GAMIWALA) 		2617001000NRG24260420230010104 26/04/2023 PARAMJIT KAUR 2617001WL000463 PARAMJIT KAUR 00349 PSIB0021401 1160 1160 Processed 17/05/2023 1638368877 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24260420230010105 26/04/2023 PARAMJIT KAUR 2617001WL000463 PARAMJIT KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368596 Parmjeet Kaur PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24260420230010107 26/04/2023 GAGANDEEP KAUR 2617001WL000463 GAGANDEEP KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368595 Gagandeep Kaur PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24260420230010108 26/04/2023 BIMALJIT KAUR 2617001WL000463 BIMALJIT KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368602 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-031-001/34
(GAMIWALA) 		2617001000NRG24260420230010113 26/04/2023 HARBANS KAUR 2617001WL000463 HARBANS KAUR 00349 PSIB0021401 1160 1160 Processed 17/05/2023 1638368879 HARBANS KAUR PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24260420230010115 26/04/2023 SHINDER KAUR 2617001WL000463 SHINDER KAUR 00349 PSIB0021401 1450 1450 Processed 17/05/2023 1638368594 CHHINDER KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24260420230010116 26/04/2023 GURJIT KAUR 2617001WL000463 GURJIT KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368878 GURJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-031-001/66
(GAMIWALA) 		2617001000NRG24260420230010126 26/04/2023 JASVIR KAUR 2617001WL000463 JASVIR KAUR 00349 PSIB0021401 1450 1450 Processed 17/05/2023 1638368587 JASBIR KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24260420230010131 26/04/2023 BALJINDER KAUR 2617001WL000463 BALJINDER KAUR 00349 PSIB0021401 1160 1160 Processed 17/05/2023 1638368591 BALWINDER KAUR PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24260420230010132 26/04/2023 RANJIT KAUR 2617001WL000463 RANJIT KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368601 RANJIT KAUR PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-031-001/98
(GAMIWALA) 		2617001000NRG24260420230010135 26/04/2023 GURMIT KAUR 2617001WL000463 GURMIT KAUR 00349 PSIB0021401 580 580 Processed 17/05/2023 1638368592 GURMIT KAUR ICICI BANK LTD(508534)
43 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24260420230010136 26/04/2023 GURMEET KAUR 2617001WL000463 GURMEET KAUR 00349 PSIB0021401 1740 1740 Processed 17/05/2023 1638368590 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 29540 29540
44 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24260420230009967 26/04/2023 BANT KAUR 2617001WL000462 BANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368549 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24260420230009969 26/04/2023 HARWINDER KAUR 2617001WL000462 HARWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368776 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24260420230009972 26/04/2023 JASWINDER KAUR 2617001WL000462 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368552 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24260420230009974 26/04/2023 SAWITRI KAUR 2617001WL000462 SAWITRI KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368680 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
48 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24260420230009977 26/04/2023 SHEMSHER SINGH 2617001WL000462 SHEMSHER SINGH 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1638368672 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24260420230009979 26/04/2023 JASWANT KAUR 2617001WL000462 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368683 JASWANT KAUR ICICI BANK LTD(508534)
50 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24260420230009985 26/04/2023 SEETO 2617001WL000462 SEETO 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638368682 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
51 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24260420230009987 26/04/2023 RANJIT KAUR 2617001WL000462 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368684 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
52 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24260420230009988 26/04/2023 PARAMJIT KAUR 2617001WL000462 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368681 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24260420230009989 26/04/2023 SUKHPAL KAUR 2617001WL000462 SUKHPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368678 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24260420230009992 26/04/2023 SUNITA DEVI 2617001WL000462 SUNITA DEVI 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638368774 SUNITA RANI PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24260420230009995 26/04/2023 GURDEV SINGH 2617001WL000462 GURDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368778 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24260420230009997 26/04/2023 DHOLA SINGH 2617001WL000462 DHOLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368674 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24260420230009998 26/04/2023 SUKHJIT KAUR 2617001WL000462 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368697 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24260420230009999 26/04/2023 Changi Ram 2617001WL000462 Changi Ram 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638368852 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-070-001/257
(RANGHRIAL) 		2617001000NRG24260420230010000 26/04/2023 SARBJIT KAUR 2617001WL000462 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368705 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
60 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24260420230010002 26/04/2023 KAUR 2617001WL000462 KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638368687 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24260420230010003 26/04/2023 parminder kaur 2617001WL000462 parminder kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368702 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-070-001/296
(RANGHRIAL) 		2617001000NRG24260420230010005 26/04/2023 CHARNO KAUR 2617001WL000462 CHARNO KAUR 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638368704 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24260420230010007 26/04/2023 BILU SINGH 2617001WL000462 BILU SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368676 BILU SINGH ICICI BANK LTD(508534)
64 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24260420230010009 26/04/2023 GURMAIL KAUR 2617001WL000462 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368695 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24260420230010010 26/04/2023 DARSO KAUR 2617001WL000462 DARSO KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368694 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24260420230010011 26/04/2023 BALJIT KAUR 2617001WL000462 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368690 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-070-001/319
(RANGHRIAL) 		2617001000NRG24260420230010012 26/04/2023 ANTO KAUR 2617001WL000462 ANTO KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638368689 ANTO KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24260420230010014 26/04/2023 RANJIT KAUR 2617001WL000462 RANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638368688 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24260420230010015 26/04/2023 GEBO 2617001WL000462 GEBO 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368700 GEBO PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24260420230010016 26/04/2023 MANPREET KAUR 2617001WL000462 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368550 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24260420230010017 26/04/2023 CHARNO KAUR 2617001WL000462 CHARNO KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368586 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24260420230010020 26/04/2023 PAL KAUR 2617001WL000462 PAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638368696 PAL KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24260420230010022 26/04/2023 KULDEEP KAUR 2617001WL000462 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368779 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
74 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24260420230010023 26/04/2023 AJMER KAUR 2617001WL000462 AJMER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368698 AJMER KAUR PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24260420230010024 26/04/2023 BHOLA SINGH 2617001WL000462 BHOLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368780 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24260420230010025 26/04/2023 CHARANJIT KAUR 2617001WL000462 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368693 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24260420230010026 26/04/2023 BEANT KAUR 2617001WL000462 BEANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368775 BEANT KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24260420230010027 26/04/2023 CHARANJIT KAUR 2617001WL000462 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368699 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24260420230010031 26/04/2023 BHURI KAUR 2617001WL000462 BHURI KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368701 BHURI KAUR ICICI BANK LTD(508534)
80 BUDHLADA PB-17-001-070-001/394
(RANGHRIAL) 		2617001000NRG24260420230010030 26/04/2023 MARHA SINGH 2617001WL000462 MARHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368703 MARHA SINGH PUNJAB GRAMIN BANK(607138)
81 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24260420230010039 26/04/2023 KIRATPAL KAUR 2617001WL000462 KIRATPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368673 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24260420230010038 26/04/2023 SHINDA SINGH 2617001WL000462 SHINDA SINGH 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638368707 CHHINDA SINGH HDFC BANK LTD(607152)
83 BUDHLADA PB-17-001-070-001/473
(RANGHRIAL) 		2617001000NRG24260420230010040 26/04/2023 GURJANT SINGH 2617001WL000462 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368677 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-070-001/475
(RANGHRIAL) 		2617001000NRG24260420230010041 26/04/2023 CHHINDER SINGH 2617001WL000462 CHHINDER SINGH 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1638368706 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24260420230010042 26/04/2023 MANJEET KAUR 2617001WL000462 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368851 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-070-001/51
(RANGHRIAL) 		2617001000NRG24260420230010043 26/04/2023 SARABJIT KAUR 2617001WL000462 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368686 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24260420230010046 26/04/2023 MELO KAUR 2617001WL000462 MELO KAUR 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638368679 MELO KAUR PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24260420230010047 26/04/2023 BANT KAUR 2617001WL000462 BANT KAUR 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638368675 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24260420230010049 26/04/2023 HANSO KAUR 2617001WL000462 HANSO KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368692 HANSO KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24260420230010051 26/04/2023 GURMAIL KAUR 2617001WL000462 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368551 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-070-001/85
(RANGHRIAL) 		2617001000NRG24260420230010052 26/04/2023 AMARJIT KAUR 2617001WL000462 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638368691 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24260420230010055 26/04/2023 JASVIR KAUR 2617001WL000462 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638368781 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-070-001/90
(RANGHRIAL) 		2617001000NRG24260420230010057 26/04/2023 PARKASH KAUR 2617001WL000462 PARKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638368685 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24260420230010059 26/04/2023 GURMAIL SINGH 2617001WL000462 GURMAIL SINGH 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1638368777 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68244 68244
95 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24260420230010018 26/04/2023 Chhinderpal kaur 2617001WL000462 Chhinderpal kaur 00354 PUNB0007800 1692 1692 Processed 17/05/2023 1638368538 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
96 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24260420230009886 26/04/2023 RAJ KAUR 2617001WL000457 RAJ KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638368545 Mrs. RAJPAL KAUR INDIAN BANK(607105)
97 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24260420230009888 26/04/2023 MAKHAN SINGH 2617001WL000457 MAKHAN SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638368547 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24260420230009893 26/04/2023 GURDEV SINGH 2617001WL000458 GURDEV SINGH 00354 PUNB0059610 924 924 Processed 17/05/2023 1638368546 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-061-001/192
(MALL SINGH WALA) 		2617001000NRG24260420230009877 26/04/2023 BALJIT KAUR 2617001WL000454 BALJIT KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638368783 BALJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-061-001/212
(MALL SINGH WALA) 		2617001000NRG24260420230010137 26/04/2023 PARMINDER KAUR 2617001WL000464 PARMINDER KAUR 00354 PUNB0059610 522 522 Processed 17/05/2023 1638368784 PARMINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-061-001/45
(MALL SINGH WALA) 		2617001000NRG24260420230009890 26/04/2023 SUKHDEEP KAUR 2617001WL000457 SUKHDEEP KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638368544 AKKI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24260420230010033 26/04/2023 SAUN SINGH 2617001WL000462 SAUN SINGH 00354 PUNB0059610 1410 1410 Processed 17/05/2023 1638368542 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10128 10128
103 BUDHLADA PB-17-001-070-001/155
(RANGHRIAL) 		2617001000NRG24260420230009983 26/04/2023 JASVIR KAUR 2617001WL000462 JASVIR KAUR 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638368782 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
104 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24260420230009767 26/04/2023 JARNAIL SINGH 2617001WL000443 JARNAIL SINGH 00354 PUNB0126600 639 639 Processed 17/05/2023 1638368874 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24260420230010001 26/04/2023 KARAM SINGH 2617001WL000462 KARAM SINGH 00354 PUNB0126600 1692 1692 Processed 17/05/2023 1638368708 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24260420230010035 26/04/2023 REETU RANI 2617001WL000462 REETU RANI 00354 PUNB0126600 1692 1692 Processed 17/05/2023 1638368548 RETU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4023 4023
107 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24260420230009715 26/04/2023 PAPPU SINGH 2617001WL000443 PAPPU SINGH 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368770 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24260420230009716 26/04/2023 Kulwant Kaur 2617001WL000443 Kulwant Kaur 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368749 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24260420230009718 26/04/2023 MITHU SINGH 2617001WL000443 MITHU SINGH 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368769 MITHU SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24260420230009719 26/04/2023 PARMJIT KAUR 2617001WL000443 PARMJIT KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368745 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24260420230009720 26/04/2023 JASVIR KAUR 2617001WL000443 JASVIR KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368789 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24260420230009721 26/04/2023 JOGINDER SINGH 2617001WL000443 JOGINDER SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368747 JOGINDER SINGH SO GHUMAN SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24260420230009722 26/04/2023 LABH KAUR 2617001WL000443 LABH KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368729 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-015-001/124
(BEEREWALA DOGAR) 		2617001000NRG24260420230009723 26/04/2023 KULBIR KAUR 2617001WL000443 KULBIR KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368787 KULVIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-015-001/127
(BEEREWALA DOGAR) 		2617001000NRG24260420230009724 26/04/2023 JASPREET KAUR 2617001WL000443 JASPREET KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368760 JASPREET KAUR W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24260420230009725 26/04/2023 ASHA RANI 2617001WL000443 ASHA RANI 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368578 ASHA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24260420230009726 26/04/2023 HARDEV KAUR 2617001WL000443 HARDEV KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368741 HARDEV KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-015-001/133
(BEEREWALA DOGAR) 		2617001000NRG24260420230009727 26/04/2023 RAJWINDER KAUR 2617001WL000443 RAJWINDER KAUR 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368556 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-015-001/134
(BEEREWALA DOGAR) 		2617001000NRG24260420230009728 26/04/2023 SIMAR KAUR 2617001WL000443 SIMAR KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368579 SIMAR KAUR WO KHUSHWANT KAUR PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24260420230009730 26/04/2023 JOGINDER KAUR 2617001WL000443 JOGINDER KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368734 JOGINDER KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-015-001/146
(BEEREWALA DOGAR) 		2617001000NRG24260420230009732 26/04/2023 MALKIT KAUR 2617001WL000443 MALKIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368766 MALKIAT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24260420230009733 26/04/2023 MELA SINGH 2617001WL000443 MELA SINGH 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368568 MELA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-015-001/150
(BEEREWALA DOGAR) 		2617001000NRG24260420230009734 26/04/2023 MANJINDER KAUR 2617001WL000443 MANJINDER KAUR 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368570 MANJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24260420230009735 26/04/2023 HARBANS SINGH 2617001WL000443 HARBANS SINGH 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368717 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24260420230009736 26/04/2023 KULWINDER KAUR 2617001WL000443 KULWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368581 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-015-001/156
(BEEREWALA DOGAR) 		2617001000NRG24260420230009737 26/04/2023 JASWINDER KAUR 2617001WL000443 JASWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368713 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BUDHLADA PB-17-001-015-001/157
(BEEREWALA DOGAR) 		2617001000NRG24260420230009738 26/04/2023 PARAMJIT KAUR 2617001WL000443 PARAMJIT KAUR 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368880 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BUDHLADA PB-17-001-015-001/158
(BEEREWALA DOGAR) 		2617001000NRG24260420230009739 26/04/2023 NARAIN KAUR 2617001WL000443 NARAIN KAUR 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368765 NARIAN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-015-001/159
(BEEREWALA DOGAR) 		2617001000NRG24260420230009740 26/04/2023 CHARANJIT KAUR 2617001WL000443 CHARANJIT KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368726 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24260420230009741 26/04/2023 PARMJIT KAUR 2617001WL000443 PARMJIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368761 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-015-001/160
(BEEREWALA DOGAR) 		2617001000NRG24260420230009742 26/04/2023 SUKHWINDER KAUR 2617001WL000443 SUKHWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368716 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24260420230009743 26/04/2023 LILA SINGH 2617001WL000443 LILA SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368727 LILA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-015-001/165
(BEEREWALA DOGAR) 		2617001000NRG24260420230009745 26/04/2023 VEERPAL KAUR 2617001WL000443 VEERPAL KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368575 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24260420230009746 26/04/2023 BALWINDER KAUR 2617001WL000443 BALWINDER KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368571 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-015-001/18
(BEEREWALA DOGAR) 		2617001000NRG24260420230009747 26/04/2023 SARABJIT KAUR 2617001WL000443 SARABJIT KAUR 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368560 SARABJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-015-001/183
(BEEREWALA DOGAR) 		2617001000NRG24260420230009748 26/04/2023 MANJEET KAUR 2617001WL000443 MANJEET KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368583 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-015-001/191
(BEEREWALA DOGAR) 		2617001000NRG24260420230009749 26/04/2023 Sona Kaur 2617001WL000443 Sona Kaur 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368584 SONA KAUR PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24260420230009752 26/04/2023 ANGREJ KAUR 2617001WL000443 ANGREJ KAUR 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368788 ANGREJ KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24260420230009751 26/04/2023 NAIB SINGH 2617001WL000443 NAIB SINGH 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368732 NAIB SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24260420230009753 26/04/2023 SARBJIT KAUR 2617001WL000443 SARBJIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368718 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24260420230009755 26/04/2023 JASWINDER KAUR 2617001WL000443 JASWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368746 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-015-001/24
(BEEREWALA DOGAR) 		2617001000NRG24260420230009756 26/04/2023 PAL KAUR 2617001WL000443 PAL KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368763 PAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-015-001/28
(BEEREWALA DOGAR) 		2617001000NRG24260420230009757 26/04/2023 MANDEEP KAUR 2617001WL000443 MANDEEP KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368565 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24260420230009758 26/04/2023 GYAN SINGH 2617001WL000443 GYAN SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368736 GIAN SINGH S/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24260420230009759 26/04/2023 HANS KAUR 2617001WL000443 HANS KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368719 HANS KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24260420230009760 26/04/2023 PARMJIT KAUR 2617001WL000443 PARMJIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368751 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24260420230009761 26/04/2023 SUKHWINDER KAUR 2617001WL000443 SUKHWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368791 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24260420230009763 26/04/2023 MANDEEP KAUR 2617001WL000443 MANDEEP KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368724 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24260420230009762 26/04/2023 TEJ KAUR 2617001WL000443 TEJ KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368553 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24260420230009764 26/04/2023 KARAMJIT KAUR 2617001WL000443 KARAMJIT KAUR 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368562 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24260420230009765 26/04/2023 DARSHAN SINGH 2617001WL000443 DARSHAN SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368768 DARSHAN SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24260420230009766 26/04/2023 GURDEEP KAUR 2617001WL000443 GURDEEP KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368564 GURDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24260420230009768 26/04/2023 Sukhwinder Kaur 2617001WL000443 Sukhwinder Kaur 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368585 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
154 BUDHLADA PB-17-001-015-001/36
(BEEREWALA DOGAR) 		2617001000NRG24260420230009770 26/04/2023 BALVIR KAUR 2617001WL000443 BALVIR KAUR 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368762 BALVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-015-001/36
(BEEREWALA DOGAR) 		2617001000NRG24260420230009769 26/04/2023 JASPAL SINGH 2617001WL000443 JASPAL SINGH 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368563 JASPAL SINGH SO HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-015-001/38
(BEEREWALA DOGAR) 		2617001000NRG24260420230009771 26/04/2023 GURMIT KAUR 2617001WL000443 GURMIT KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368573 GURMIT KAUR WO MAHIDER SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24260420230009774 26/04/2023 Jaswinder Kaur 2617001WL000443 Jaswinder Kaur 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368722 JASWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24260420230009773 26/04/2023 MOHINDER KAUR 2617001WL000443 MOHINDER KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368576 MAHINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24260420230009772 26/04/2023 SATPAL SINGH 2617001WL000443 SATPAL SINGH 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368577 SATPAL SINGH HDFC BANK LTD(607152)
160 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24260420230009775 26/04/2023 PRITAM KAUR 2617001WL000443 PRITAM KAUR 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368758 PRITAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24260420230009777 26/04/2023 CHARANJIT KAUR 2617001WL000443 CHARANJIT KAUR 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368790 CHARANJIT KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24260420230009776 26/04/2023 KUKKU SINGH 2617001WL000443 KUKKU SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368738 KUKKU SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24260420230009778 26/04/2023 ROOP SINGH 2617001WL000443 ROOP SINGH 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368744 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24260420230009779 26/04/2023 VIRPAL KAUR 2617001WL000443 VIRPAL KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368557 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-015-001/5
(BEEREWALA DOGAR) 		2617001000NRG24260420230009780 26/04/2023 BANT KAUR 2617001WL000443 BANT KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368735 BANT KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24260420230009782 26/04/2023 BALVIR KAUR 2617001WL000443 BALVIR KAUR 00354 PUNB0133200 852 852 Rejected 17/05/2023 1638368755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24260420230009783 26/04/2023 BALWINDER KAUR 2617001WL000443 BALWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368554 BALWINDER KAUR W/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24260420230009784 26/04/2023 MANJIT KAUR 2617001WL000443 MANJIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368725 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24260420230009785 26/04/2023 GURMAIL KAUR 2617001WL000443 GURMAIL KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368753 GURMEL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-015-001/57
(BEEREWALA DOGAR) 		2617001000NRG24260420230009786 26/04/2023 PAMRJIT KAUR 2617001WL000443 PAMRJIT KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368757 PARAMJIT KAUR W/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-015-001/59
(BEEREWALA DOGAR) 		2617001000NRG24260420230009787 26/04/2023 TEJ KAUR 2617001WL000443 TEJ KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368750 TEJ KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-015-001/62
(BEEREWALA DOGAR) 		2617001000NRG24260420230009789 26/04/2023 MANPREET KAUR 2617001WL000443 MANPREET KAUR 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368555 MANPREET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24260420230009790 26/04/2023 BALJINDER KAUR 2617001WL000443 BALJINDER KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368720 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-015-001/639
(BEEREWALA DOGAR) 		2617001000NRG24260420230009791 26/04/2023 KULWINDER KAUR 2617001WL000443 KULWINDER KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368582 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-015-001/640
(BEEREWALA DOGAR) 		2617001000NRG24260420230009792 26/04/2023 KRISHNA RANI 2617001WL000443 KRISHNA RANI 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368721 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BUDHLADA PB-17-001-015-001/643
(BEEREWALA DOGAR) 		2617001000NRG24260420230009793 26/04/2023 SANDEEP KAUR 2617001WL000443 SANDEEP KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368574 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-015-001/644
(BEEREWALA DOGAR) 		2617001000NRG24260420230009794 26/04/2023 BALJIT KAUR 2617001WL000443 BALJIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368730 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24260420230009795 26/04/2023 PARMJIT KAUR 2617001WL000443 PARMJIT KAUR 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368737 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-015-001/71
(BEEREWALA DOGAR) 		2617001000NRG24260420230009797 26/04/2023 PARKASH KAUR 2617001WL000443 PARKASH KAUR 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368772 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-015-001/72
(BEEREWALA DOGAR) 		2617001000NRG24260420230009798 26/04/2023 INDERJIT KAUR 2617001WL000443 INDERJIT KAUR 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368558 INDERJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24260420230009799 26/04/2023 LAKHA SINGH 2617001WL000443 LAKHA SINGH 00354 PUNB0133200 213 213 Processed 17/05/2023 1638368733 LAKHI SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24260420230009800 26/04/2023 RANI KAUR 2617001WL000443 RANI KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368754 RANI KAUR W/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-015-001/76
(BEEREWALA DOGAR) 		2617001000NRG24260420230009801 26/04/2023 AMARJIT KAUR 2617001WL000443 AMARJIT KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368572 AMARJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-015-001/77
(BEEREWALA DOGAR) 		2617001000NRG24260420230009802 26/04/2023 HARDEEP KAUR 2617001WL000443 HARDEEP KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368756 HARDEEP KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-015-001/78
(BEEREWALA DOGAR) 		2617001000NRG24260420230009803 26/04/2023 INDERJIT KAUR 2617001WL000443 INDERJIT KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368567 INDERJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-015-001/83
(BEEREWALA DOGAR) 		2617001000NRG24260420230009804 26/04/2023 BHOLI KAUR 2617001WL000443 BHOLI KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368771 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24260420230009805 26/04/2023 KASHMIR SINGH 2617001WL000443 KASHMIR SINGH 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368728 KASHMIR SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-015-001/86
(BEEREWALA DOGAR) 		2617001000NRG24260420230009806 26/04/2023 SANTOSH RANI 2617001WL000443 SANTOSH RANI 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368714 SANTOSH RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24260420230009808 26/04/2023 BABBU BAI ALIS BEEBO BAI 2617001WL000443 BABBU BAI ALIS BEEBO BAI 00354 PUNB0133200 426 426 Processed 17/05/2023 1638368566 BIBO BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24260420230009807 26/04/2023 BALVIR SINGH 2617001WL000443 BALVIR SINGH 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368748 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24260420230009809 26/04/2023 GURCHARAN SINGH 2617001WL000443 GURCHARAN SINGH 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368569 GURCHARAN SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24260420230009810 26/04/2023 PARMJIT KAUR 2617001WL000443 PARMJIT KAUR 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368752 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-015-001/93
(BEEREWALA DOGAR) 		2617001000NRG24260420230009811 26/04/2023 SATVIR SINGH 2617001WL000443 SATVIR SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368740 SATVIR SINGH S/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24260420230009812 26/04/2023 SHINDER KAUR 2617001WL000443 SHINDER KAUR 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368559 CHHINDER KAUR WO BUGARH SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24260420230009813 26/04/2023 Seema Rani 2617001WL000443 Seema Rani 00354 PUNB0133200 852 852 Processed 17/05/2023 1638368723 SEEMA RANI PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24260420230009814 26/04/2023 Veerpal Kaur 2617001WL000443 Veerpal Kaur 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368767 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24260420230009816 26/04/2023 BALVIR KAUR 2617001WL000443 BALVIR KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368759 BALVIR KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24260420230009815 26/04/2023 JAGGA SINGH 2617001WL000443 JAGGA SINGH 00354 PUNB0133200 1065 1065 Processed 17/05/2023 1638368743 JAGGA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-015-001/98
(BEEREWALA DOGAR) 		2617001000NRG24260420230009817 26/04/2023 CHARANJIT KAUR 2617001WL000443 CHARANJIT KAUR 00354 PUNB0133200 639 639 Processed 17/05/2023 1638368742 CHARANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24260420230009818 26/04/2023 JASVIR KAUR 2617001WL000443 JASVIR KAUR 00354 PUNB0133200 1278 1278 Processed 17/05/2023 1638368739 JASVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24260420230009878 26/04/2023 BARKHA SINGH 2617001WL000455 BARKHA SINGH 00354 PUNB0133200 894 894 Processed 17/05/2023 1638368731 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24260420230009879 26/04/2023 KHUSHPREET KAUR 2617001WL000455 KHUSHPREET KAUR 00354 PUNB0133200 1192 1192 Processed 17/05/2023 1638368580 KHUSHPREET KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24260420230009880 26/04/2023 darshan singh 2617001WL000455 darshan singh 00354 PUNB0133200 1818 1818 Processed 17/05/2023 1638368715 DARSHAN SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-087-001/49
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24260420230009875 26/04/2023 Charanjit Singh 2617001WL000453 Charanjit Singh 00354 PUNB0133200 837 837 Processed 17/05/2023 1638368764 CHARANJEET SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-087-001/49
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24260420230009876 26/04/2023 Paramjit Kaur 2617001WL000453 Paramjit Kaur 00354 PUNB0133200 558 558 Processed 17/05/2023 1638368561 PARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93481 93481
206 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24260420230009903 26/04/2023 Sukhwinder kaur 2617001WL000460 Sukhwinder kaur 00354 PUNB0167110 1300 1300 Processed 17/05/2023 1638368604 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BUDHLADA PB-17-001-031-001/107
(GAMIWALA) 		2617001000NRG24260420230010062 26/04/2023 Raj Kaur 2617001WL000463 Raj Kaur 00354 PUNB0167110 1740 1740 Processed 17/05/2023 1638368605 RAJ KAUR ICICI BANK LTD(508534)
208 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24260420230009889 26/04/2023 SUKHDEV SINGH 2617001WL000457 SUKHDEV SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638368875 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24260420230009891 26/04/2023 JARNAIL SINGH 2617001WL000457 JARNAIL SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638368543 JARNAIL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24260420230009892 26/04/2023 BHOLA SINGH 2617001WL000457 BHOLA SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1638368606 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8494 8494
211 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24260420230009964 26/04/2023 CHOTI KAUR 2617001WL000462 CHOTI KAUR 00415 SBIN0011904 1692 1692 Processed 17/05/2023 1638368618 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-070-001/11
(RANGHRIAL) 		2617001000NRG24260420230009968 26/04/2023 PARMESHWARI 2617001WL000462 PARMESHWARI 00415 SBIN0011904 564 564 Processed 17/05/2023 1638368623 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-070-001/117
(RANGHRIAL) 		2617001000NRG24260420230009970 26/04/2023 RAJ SINGH 2617001WL000462 RAJ SINGH 00415 SBIN0011904 846 846 Processed 17/05/2023 1638368617 MR RAJ SINGH SO HARCHAND SINGH STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24260420230009973 26/04/2023 KARNAIL KAUR 2617001WL000462 KARNAIL KAUR 00415 SBIN0011904 846 846 Processed 17/05/2023 1638368621 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24260420230009976 26/04/2023 BALDEV KAUR 2617001WL000462 BALDEV KAUR 00415 SBIN0011904 564 564 Processed 17/05/2023 1638368622 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24260420230009994 26/04/2023 HARPAL KAUR 2617001WL000462 HARPAL KAUR 00415 SBIN0011904 1128 1128 Processed 17/05/2023 1638368608 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24260420230009993 26/04/2023 SURJIT SINGH 2617001WL000462 SURJIT SINGH 00415 SBIN0011904 1128 1128 Processed 17/05/2023 1638368873 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 BUDHLADA PB-17-001-070-001/30
(RANGHRIAL) 		2617001000NRG24260420230010006 26/04/2023 CHARNO KAUR 2617001WL000462 CHARNO KAUR 00415 SBIN0011904 1128 1128 Processed 17/05/2023 1638368871 MRS CHARAN KAUR WO SHERA SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24260420230010013 26/04/2023 JASVIR KAUR 2617001WL000462 JASVIR KAUR 00415 SBIN0011904 1410 1410 Processed 17/05/2023 1638368616 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24260420230010028 26/04/2023 GURMAIL KAUR 2617001WL000462 GURMAIL KAUR 00415 SBIN0011904 1128 1128 Processed 17/05/2023 1638368624 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24260420230010044 26/04/2023 GURMEET KAUR 2617001WL000462 GURMEET KAUR 00415 SBIN0011904 1410 1410 Processed 17/05/2023 1638368870 GURMEET KAUR ICICI BANK LTD(508534)
222 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24260420230010054 26/04/2023 JORA SINGH 2617001WL000462 JORA SINGH 00415 SBIN0011904 1692 1692 Processed 17/05/2023 1638368609 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 13536 13536
223 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24260420230009744 26/04/2023 RAJ KAUR 2617001WL000443 RAJ KAUR 00415 SBIN0011905 639 639 Processed 17/05/2023 1638368625 MRS RAJ KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-027-001/136
(DODRA) 		2617001000NRG24260420230009895 26/04/2023 NAIB KHAN 2617001WL000459 NAIB KHAN 00415 SBIN0011905 520 520 Processed 17/05/2023 1638368607 MR NAIB KHAN SO PYARA KHAN STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24260420230009918 26/04/2023 MAHINDER KAUR 2617001WL000460 MAHINDER KAUR 00415 SBIN0011905 1300 1300 Processed 17/05/2023 1638368869 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24260420230010072 26/04/2023 RANI KAUR 2617001WL000463 RANI KAUR 00415 SBIN0011905 1450 1450 Processed 17/05/2023 1638368628 MR RANI KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-070-001/172
(RANGHRIAL) 		2617001000NRG24260420230009986 26/04/2023 DEVI KAUR 2617001WL000462 DEVI KAUR 00415 SBIN0011905 1128 1128 Processed 17/05/2023 1638368619 MRS DEVI KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24260420230009991 26/04/2023 Jatinder singh 2617001WL000462 Jatinder singh 00415 SBIN0011905 1410 1410 Processed 17/05/2023 1638368620 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6447 6447
229 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24260420230009900 26/04/2023 MITHO KAUR 2617001WL000460 MITHO KAUR 00415 SBIN0050043 1300 1300 Processed 17/05/2023 1638368818 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24260420230009902 26/04/2023 Raj kaur 2617001WL000460 Raj kaur 00415 SBIN0050043 1300 1300 Processed 17/05/2023 1638368627 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24260420230009904 26/04/2023 Surjit kaur 2617001WL000460 Surjit kaur 00415 SBIN0050043 1040 1040 Processed 17/05/2023 1638368636 SURJIT KAUR HDFC BANK LTD(607152)
232 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24260420230009921 26/04/2023 Jasvir kaur 2617001WL000460 Jasvir kaur 00415 SBIN0050043 1300 1300 Processed 17/05/2023 1638368635 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24260420230009925 26/04/2023 Khuspreet kaur 2617001WL000460 Khuspreet kaur 00415 SBIN0050043 1560 1560 Processed 17/05/2023 1638368629 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24260420230009926 26/04/2023 KIRAN KAUR 2617001WL000460 KIRAN KAUR 00415 SBIN0050043 1300 1300 Processed 17/05/2023 1638368840 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24260420230009931 26/04/2023 Veeran Kaur 2617001WL000460 Veeran Kaur 00415 SBIN0050043 1560 1560 Processed 17/05/2023 1638368850 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24260420230009950 26/04/2023 DILIP SINGH 2617001WL000460 DILIP SINGH 00415 SBIN0050043 1560 1560 Processed 17/05/2023 1638368646 MR DALIP SINGH STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24260420230010063 26/04/2023 Karamjeet Kaur 2617001WL000463 Karamjeet Kaur 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368632 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-031-001/119
(GAMIWALA) 		2617001000NRG24260420230010064 26/04/2023 Bholi Kaur 2617001WL000463 Bholi Kaur 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368653 BHOLI PUNJAB & SIND BANK(607087)
239 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24260420230010066 26/04/2023 SUJJAN KAUR 2617001WL000463 SUJJAN KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368649 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24260420230010067 26/04/2023 BALJIT KAUR 2617001WL000463 BALJIT KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368857 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24260420230010068 26/04/2023 SARABJEET KAUR 2617001WL000463 SARABJEET KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368634 SARABJEET KAUR ICICI BANK LTD(508534)
242 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24260420230010069 26/04/2023 SHANTI KAUR 2617001WL000463 SHANTI KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368827 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24260420230010070 26/04/2023 TEJ KAUR 2617001WL000463 TEJ KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368829 MRS TEJ KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24260420230010071 26/04/2023 BEANT KAUR 2617001WL000463 BEANT KAUR 00415 SBIN0050043 870 870 Processed 17/05/2023 1638368631 MRS BEANT KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24260420230010073 26/04/2023 SARABJIT KAUR 2617001WL000463 SARABJIT KAUR 00415 SBIN0050043 870 870 Processed 17/05/2023 1638368833 SARBJIT KAUR ICICI BANK LTD(508534)
246 BUDHLADA PB-17-001-031-001/152
(GAMIWALA) 		2617001000NRG24260420230010074 26/04/2023 RAJ KAUR 2617001WL000463 RAJ KAUR 00415 SBIN0050043 870 870 Processed 17/05/2023 1638368822 MRS RAJ KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24260420230010076 26/04/2023 GURMEET SINGH 2617001WL000463 GURMEET SINGH 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368652 GURMEET SINGH ICICI BANK LTD(508534)
248 BUDHLADA PB-17-001-031-001/16
(GAMIWALA) 		2617001000NRG24260420230010077 26/04/2023 MANJINDER KAUR 2617001WL000463 MANJINDER KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368823 MANJINDER KAUR ICICI BANK LTD(508534)
249 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24260420230010078 26/04/2023 AMARJIT KAUR 2617001WL000463 AMARJIT KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368837 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24260420230010079 26/04/2023 AMARJIT KAUR 2617001WL000463 AMARJIT KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368664 AMARJIT KAUR ICICI BANK LTD(508534)
251 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24260420230010080 26/04/2023 AMARJIT KAUR 2617001WL000463 AMARJIT KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368813 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24260420230010081 26/04/2023 sukhdev kaur 2617001WL000463 sukhdev kaur 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368647 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
253 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24260420230010084 26/04/2023 JASWINDER KAUR 2617001WL000463 JASWINDER KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368849 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24260420230010085 26/04/2023 KIRAN KAUR 2617001WL000463 KIRAN KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368666 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24260420230010086 26/04/2023 BALJIT KAUR 2617001WL000463 BALJIT KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368665 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24260420230010088 26/04/2023 RANI KAUR 2617001WL000463 RANI KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368660 MRS RANI KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24260420230010090 26/04/2023 JASPAL KAUR 2617001WL000463 JASPAL KAUR 00415 SBIN0050043 1160 1160 Processed 17/05/2023 1638368657 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24260420230010089 26/04/2023 MANJIT KAUR 2617001WL000463 MANJIT KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368863 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24260420230010091 26/04/2023 JASMEL KAUR 2617001WL000463 JASMEL KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368835 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24260420230010094 26/04/2023 gejo kaur 2617001WL000463 gejo kaur 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368860 MRS GEJO KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24260420230010096 26/04/2023 Gurdeep Kaur 2617001WL000463 Gurdeep Kaur 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368855 MRS GURDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24260420230010095 26/04/2023 TARSEM SINGH 2617001WL000463 TARSEM SINGH 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368865 TARSEM SINGH PUNJAB & SIND BANK(607087)
263 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24260420230010098 26/04/2023 JASVIR KAUR 2617001WL000463 JASVIR KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368645 JASBIR KAUR PUNJAB & SIND BANK(607087)
264 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24260420230010101 26/04/2023 NEETU RANI 2617001WL000463 NEETU RANI 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368614 MRS NEETU RANI STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24260420230010102 26/04/2023 JETHU SINGH 2617001WL000463 JETHU SINGH 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368830 MR JETHU SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24260420230010103 26/04/2023 GULAB KAUR 2617001WL000463 GULAB KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368667 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24260420230010109 26/04/2023 MANSA SINGH 2617001WL000463 MANSA SINGH 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368661 MR MANSHA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-031-001/29
(GAMIWALA) 		2617001000NRG24260420230010110 26/04/2023 BALWINDER KAUR 2617001WL000463 BALWINDER KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368668 BALWINDER KAUR ICICI BANK LTD(508534)
269 BUDHLADA PB-17-001-031-001/31
(GAMIWALA) 		2617001000NRG24260420230010111 26/04/2023 BALWINDER KAUR 2617001WL000463 BALWINDER KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368814 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-031-001/37
(GAMIWALA) 		2617001000NRG24260420230010114 26/04/2023 BIRPAL KAUR 2617001WL000463 BIRPAL KAUR 00415 SBIN0050043 1160 1160 Processed 17/05/2023 1638368633 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
271 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24260420230010117 26/04/2023 MANJIT KAUR 2617001WL000463 MANJIT KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368834 MANJIT KAUR ICICI BANK LTD(508534)
272 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24260420230010119 26/04/2023 HARBANS KAUR 2617001WL000463 HARBANS KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368832 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24260420230010118 26/04/2023 TEJA SINGH 2617001WL000463 TEJA SINGH 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368654 MR TEJA SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-031-001/57
(GAMIWALA) 		2617001000NRG24260420230010120 26/04/2023 JASWINDER KAUR 2617001WL000463 JASWINDER KAUR 00415 SBIN0050043 290 290 Processed 17/05/2023 1638368796 JASVINDER KAUR PUNJAB & SIND BANK(607087)
275 BUDHLADA PB-17-001-031-001/59
(GAMIWALA) 		2617001000NRG24260420230010121 26/04/2023 CHARANJIT KAUR 2617001WL000463 CHARANJIT KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368831 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-031-001/6
(GAMIWALA) 		2617001000NRG24260420230010122 26/04/2023 PARAMJIT KAUR 2617001WL000463 PARAMJIT KAUR 00415 SBIN0050043 1160 1160 Processed 17/05/2023 1638368816 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-031-001/62
(GAMIWALA) 		2617001000NRG24260420230010123 26/04/2023 baljinder kaur 2617001WL000463 baljinder kaur 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368836 BALJINDER KAUR ICICI BANK LTD(508534)
278 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24260420230010125 26/04/2023 DALJIT KAUR 2617001WL000463 DALJIT KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368839 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24260420230010129 26/04/2023 HARJINDER KAUR 2617001WL000463 HARJINDER KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368825 HARJINDER KAUR ICICI BANK LTD(508534)
280 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24260420230010130 26/04/2023 JASWINDER KAUR 2617001WL000463 JASWINDER KAUR 00415 SBIN0050043 1740 1740 Processed 17/05/2023 1638368828 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24260420230010133 26/04/2023 KESAR KAUR 2617001WL000463 KESAR KAUR 00415 SBIN0050043 290 290 Processed 17/05/2023 1638368648 KESAR KAUR WO POLA SINGH PUNJAB & SIND BANK(607087)
282 BUDHLADA PB-17-001-031-001/96
(GAMIWALA) 		2617001000NRG24260420230010134 26/04/2023 SARABJIT KAUR 2617001WL000463 SARABJIT KAUR 00415 SBIN0050043 1450 1450 Processed 17/05/2023 1638368815 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 80810 80810
283 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24260420230009971 26/04/2023 PARAMJIT KAUR 2617001WL000462 PARAMJIT KAUR 00415 SBIN0050049 1128 1128 Processed 17/05/2023 1638368655 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24260420230009975 26/04/2023 Shimla Kaur 2617001WL000462 Shimla Kaur 00415 SBIN0050049 1692 1692 Processed 17/05/2023 1638368615 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-070-001/142
(RANGHRIAL) 		2617001000NRG24260420230009980 26/04/2023 MITHU SINGH 2617001WL000462 MITHU SINGH 00415 SBIN0050049 1410 1410 Processed 17/05/2023 1638368658 MR MITHU SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24260420230010008 26/04/2023 PARAMJIT KAUR 2617001WL000462 PARAMJIT KAUR 00415 SBIN0050049 1692 1692 Processed 17/05/2023 1638368859 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUDHLADA PB-17-001-070-001/74
(RANGHRIAL) 		2617001000NRG24260420230010048 26/04/2023 BALJIT KAUR 2617001WL000462 BALJIT KAUR 00415 SBIN0050049 1692 1692 Processed 17/05/2023 1638368846 BALJIT KAUR ICICI BANK LTD(508534)
288 BUDHLADA PB-17-001-070-001/89
(RANGHRIAL) 		2617001000NRG24260420230010056 26/04/2023 MITHO KAUR 2617001WL000462 MITHO KAUR 00415 SBIN0050049 1128 1128 Processed 17/05/2023 1638368858 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
289 BUDHLADA PB-17-001-031-001/67
(GAMIWALA) 		2617001000NRG24260420230010127 26/04/2023 SUKHJIT KAUR 2617001WL000463 SUKHJIT KAUR 00415 SBIN0050050 1160 1160 Processed 17/05/2023 1638368824 SUKHJIT KAUR ICICI BANK LTD(508534)
290 BUDHLADA PB-17-001-070-001/152
(RANGHRIAL) 		2617001000NRG24260420230009981 26/04/2023 BHAPPI SINGH 2617001WL000462 BHAPPI SINGH 00415 SBIN0050050 1410 1410 Processed 17/05/2023 1638368801 BHAPPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24260420230009990 26/04/2023 CHARANJIT KAUR 2617001WL000462 CHARANJIT KAUR 00415 SBIN0050050 1692 1692 Processed 17/05/2023 1638368656 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24260420230010036 26/04/2023 Darshan singh 2617001WL000462 Darshan singh 00415 SBIN0050050 1692 1692 Processed 17/05/2023 1638368650 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24260420230010037 26/04/2023 JAGGAR SINGH 2617001WL000462 JAGGAR SINGH 00415 SBIN0050050 1692 1692 Processed 17/05/2023 1638368662 JAGGAR SINGH ICICI BANK LTD(508534)
294 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24260420230010045 26/04/2023 SATYA KAUR 2617001WL000462 SATYA KAUR 00415 SBIN0050050 846 846 Processed 17/05/2023 1638368838 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 8492 8492
295 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24260420230009907 26/04/2023 MITHO KAUR 2617001WL000460 MITHO KAUR 00415 SBIN0050395 1300 1300 Processed 17/05/2023 1638368651 MRS MITHO KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24260420230009894 26/04/2023 Balkar Singh 2617001WL000458 Balkar Singh 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638368864 MR BALKAR SINGH STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-081-001/150
(TAHLIAN) 		2617001000NRG24260420230009881 26/04/2023 MADO KAUR 2617001WL000456 MADO KAUR 00415 SBIN0050395 408 408 Processed 17/05/2023 1638368854 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24260420230009882 26/04/2023 PARMESHWARI KAUR 2617001WL000456 PARMESHWARI KAUR 00415 SBIN0050395 1818 1818 Processed 17/05/2023 1638368663 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-081-001/178
(TAHLIAN) 		2617001000NRG24260420230009883 26/04/2023 GULAB KAUR 2617001WL000456 GULAB KAUR 00415 SBIN0050395 834 834 Processed 17/05/2023 1638368630 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6178 6178
300 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24260420230009901 26/04/2023 PARAMJIT KAUR 2617001WL000460 PARAMJIT KAUR 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368844 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24260420230009906 26/04/2023 SHINDERPAL KAUR 2617001WL000460 SHINDERPAL KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368798 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24260420230009910 26/04/2023 BALJEET KAUR 2617001WL000460 BALJEET KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368812 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24260420230009911 26/04/2023 BALDEV KAUR 2617001WL000460 BALDEV KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368805 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24260420230009912 26/04/2023 MANJIT KAUR 2617001WL000460 MANJIT KAUR 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368799 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24260420230009913 26/04/2023 BINDER SINGH 2617001WL000460 BINDER SINGH 00415 SBIN0051336 780 780 Processed 17/05/2023 1638368671 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24260420230009914 26/04/2023 PARAMJIT KAUR 2617001WL000460 PARAMJIT KAUR 00415 SBIN0051336 780 780 Processed 17/05/2023 1638368669 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24260420230009915 26/04/2023 MANDEEP KAUR 2617001WL000460 MANDEEP KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368856 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24260420230009916 26/04/2023 KULDEEP KAUR 2617001WL000460 KULDEEP KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368861 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24260420230009919 26/04/2023 GURTEJ KAUR 2617001WL000460 GURTEJ KAUR 00415 SBIN0051336 780 780 Processed 17/05/2023 1638368809 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24260420230009920 26/04/2023 PALLO KAUR 2617001WL000460 PALLO KAUR 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368810 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24260420230009922 26/04/2023 BEANT KAUR 2617001WL000460 BEANT KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368821 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24260420230009923 26/04/2023 anto kaur 2617001WL000460 anto kaur 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368841 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24260420230009924 26/04/2023 GURDEV KAUR 2617001WL000460 GURDEV KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368802 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24260420230009927 26/04/2023 jagmeet singh 2617001WL000460 jagmeet singh 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368817 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24260420230009928 26/04/2023 GURMEET KAUR 2617001WL000460 GURMEET KAUR 00415 SBIN0051336 260 260 Processed 17/05/2023 1638368800 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24260420230009929 26/04/2023 GEJO KAUR 2617001WL000460 GEJO KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368820 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24260420230009930 26/04/2023 NASIB KAUR 2617001WL000460 NASIB KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368843 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24260420230009932 26/04/2023 BALDEV SINGH 2617001WL000460 BALDEV SINGH 00415 SBIN0051336 780 780 Processed 17/05/2023 1638368845 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24260420230009933 26/04/2023 HARJINDER KAUR 2617001WL000460 HARJINDER KAUR 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368826 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24260420230009934 26/04/2023 PAUL KAUR 2617001WL000460 PAUL KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368797 JASPAL KAUR HDFC BANK LTD(607152)
321 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24260420230009935 26/04/2023 NASIB KAUR 2617001WL000460 NASIB KAUR 00415 SBIN0051336 780 780 Processed 17/05/2023 1638368819 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24260420230009936 26/04/2023 AMARJIT KAUR 2617001WL000460 AMARJIT KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368804 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24260420230009938 26/04/2023 JASWINDER KAUR 2617001WL000460 JASWINDER KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368794 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24260420230009937 26/04/2023 PRITPAL SINGH 2617001WL000460 PRITPAL SINGH 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368795 PRITPAL SINGH ICICI BANK LTD(508534)
325 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24260420230009939 26/04/2023 SUKHDEV SINGH 2617001WL000460 SUKHDEV SINGH 00415 SBIN0051336 520 520 Processed 17/05/2023 1638368793 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24260420230009940 26/04/2023 KARAMJIT KAUR 2617001WL000460 KARAMJIT KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368807 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24260420230009941 26/04/2023 Gurnam Singh 2617001WL000460 Gurnam Singh 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368811 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24260420230009942 26/04/2023 Manjeet Kaur 2617001WL000460 Manjeet Kaur 00415 SBIN0051336 780 780 Processed 17/05/2023 1638368806 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUDHLADA PB-17-001-028-001/64
(FARIDKE) 		2617001000NRG24260420230009943 26/04/2023 Gurdeep Singh 2617001WL000460 Gurdeep Singh 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368848 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24260420230009944 26/04/2023 Sukhwinder Singh 2617001WL000460 Sukhwinder Singh 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368808 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24260420230009946 26/04/2023 SUKHJEET KAUR 2617001WL000460 SUKHJEET KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368862 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24260420230009947 26/04/2023 KULDEEP KAUR 2617001WL000460 KULDEEP KAUR 00415 SBIN0051336 260 260 Processed 17/05/2023 1638368626 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24260420230009948 26/04/2023 Jagroop Singh 2617001WL000460 Jagroop Singh 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368670 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24260420230009951 26/04/2023 LAL KAUR 2617001WL000460 LAL KAUR 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368792 MRS LAL KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24260420230009952 26/04/2023 pritam singh 2617001WL000460 pritam singh 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368659 MR PRITAM SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-028-001/86
(FARIDKE) 		2617001000NRG24260420230009953 26/04/2023 KARAMJIT KAUR 2617001WL000460 KARAMJIT KAUR 00415 SBIN0051336 1300 1300 Processed 17/05/2023 1638368842 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24260420230009954 26/04/2023 raj kaur 2617001WL000460 raj kaur 00415 SBIN0051336 1560 1560 Processed 17/05/2023 1638368803 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-028-001/99
(FARIDKE) 		2617001000NRG24260420230009957 26/04/2023 KULWINDER KAUR 2617001WL000460 KULWINDER KAUR 00415 SBIN0051336 1040 1040 Processed 17/05/2023 1638368853 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 46020 46020
339 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24260420230009961 26/04/2023 JASVEER KAUR 2617001WL000461 JASVEER KAUR 00415 SBIN0051422 1350 1350 Processed 17/05/2023 1638368847 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
340 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24260420230009909 26/04/2023 MAMTA RANI 2617001WL000460 MAMTA RANI 00691 IPOS0000001 1040 1040 Processed 17/05/2023 1638368540 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
341 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24260420230009917 26/04/2023 NIKKO KAUR 2617001WL000460 NIKKO KAUR 00691 IPOS0000001 1040 1040 Processed 17/05/2023 1638368541 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24260420230009949 26/04/2023 SHINDER KAUR 2617001WL000460 SHINDER KAUR 00691 IPOS0000001 1300 1300 Processed 17/05/2023 1638368539 MRS SINDER KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24260420230010124 26/04/2023 PAL KAUR 2617001WL000463 PAL KAUR 00691 IPOS0000001 1740 1740 Processed 17/05/2023 1638368786 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
Total 423179 423179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260423APB_FTO_5739 Central Bank Of India CBIN0283600 MANSA 6300
2 BUDHLADA PB2617001_260423APB_FTO_5739 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2578
3 BUDHLADA PB2617001_260423APB_FTO_5739 HDFC HDFC0001458 BAHADURPUR 4230
4 BUDHLADA PB2617001_260423APB_FTO_5739 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2820
5 BUDHLADA PB2617001_260423APB_FTO_5739 HDFC HDFC0003154 Boha 6912
6 BUDHLADA PB2617001_260423APB_FTO_5739 Indian Bank IDIB000B879 BUDHLADA 1410
7 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab & Sind Bank PSIB0000518 Bachhuana 1040
8 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab & Sind Bank PSIB0021283 DODRA 3900
9 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab & Sind Bank PSIB0021401 Boha Mandi 29540
10 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab Gramin Bank PUNB0PGB003 BATHINDA 846
11 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 67398
12 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0007800 BUDHLADA 1692
13 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0059610 Budhlada Mansa 10128
14 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0081310 Baretadistt Mansa 1692
15 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0126600 BARETA 4023
16 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0133200 MAGHANIA 87091
17 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0133200 Maghnian 6390
18 BUDHLADA PB2617001_260423APB_FTO_5739 Punjab National Bank PUNB0167110 Boha 8494
19 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0011904 BRETTA 13536
20 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0011905 BUDHLADA 6447
21 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0050043 BOHA 80810
22 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0050049 BARETTA 8742
23 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0050050 BUDHLADA 8492
24 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0050395 BAREH 6178
25 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0051336 MAUFFER 46020
26 BUDHLADA PB2617001_260423APB_FTO_5739 State Bank of India SBIN0051422 AKKANWALI 1350
27 BUDHLADA PB2617001_260423APB_FTO_5739 India Post Payments Bank IPOS0000001 MANSA 5120

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