Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_050523APB_FTO_8011
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-17-001-028-001/25
(FARIDKE) 		2617001000NRG24050520230016060 05/05/2023 PAPPU SINGH 2617001WL000715 PAPPU SINGH 00114 UTIB0SMSA01 808 808 Processed 17/05/2023 1639031725 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-028-001/50
(FARIDKE) 		2617001000NRG24050520230016083 05/05/2023 PARAMJIT KAUR 2617001WL000715 PARAMJIT KAUR 00114 UTIB0SMSA01 1010 1010 Processed 17/05/2023 1639031728 PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
3 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24050520230016349 05/05/2023 KARAMJIT KAUR 2617001WL000719 KARAMJIT KAUR 00152 HDFC0001458 786 786 Processed 17/05/2023 1639031711 KARAMJIT KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-045-001/151
(KAHANGARH) 		2617001000NRG24050520230016350 05/05/2023 SUKHPAL KAUR 2617001WL000719 SUKHPAL KAUR 00152 HDFC0001458 1310 1310 Processed 17/05/2023 1639031764 HARPAL KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-045-001/156
(KAHANGARH) 		2617001000NRG24050520230016353 05/05/2023 GURMEET KAUR 2617001WL000719 GURMEET KAUR 00152 HDFC0001458 1310 1310 Processed 17/05/2023 1639031761 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 3406 3406
6 BUDHLADA PB-17-001-045-001/124
(KAHANGARH) 		2617001000NRG24050520230016343 05/05/2023 GULJAR SINGH 2617001WL000719 GULJAR SINGH 00152 HDFC0001481 524 524 Processed 17/05/2023 1639031731 GULJAR SINGH HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24050520230016428 05/05/2023 HARDEEP SINGH 2617001WL000719 HARDEEP SINGH 00152 HDFC0001481 1310 1310 Processed 17/05/2023 1639031748 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1834 1834
8 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24050520230016048 05/05/2023 Ranjit Singh 2617001WL000715 Ranjit Singh 00152 HDFC0003154 1010 1010 Processed 17/05/2023 1639031890 RANJIT SINGH HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-033-001/103
(GHANDU KHURD) 		2617001000NRG24050520230016572 05/05/2023 KIRANPAL KAUR 2617001WL000726 KIRANPAL KAUR 00152 HDFC0003154 735 735 Processed 17/05/2023 1639031883 KIRANPAL KAUR HDFC BANK LTD(607152)
SubTotal 1745 1745
10 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24050520230016111 05/05/2023 HARDEEP KAUR 2617001WL000716 HARDEEP KAUR 00349 PSIB0000518 750 750 Rejected 17/05/2023 1639031570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24050520230016110 05/05/2023 MAJOR SINGH 2617001WL000716 MAJOR SINGH 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031543 MEJOR SINGH KAUR SINGH PUNJAB & SIND BANK(607087)
12 BUDHLADA PB-17-001-012-001/101
(BHADRA) 		2617001000NRG24050520230016113 05/05/2023 KARAMJIT KAUR 2617001WL000716 KARAMJIT KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031542 KARAMJIT KAUR WO DHARM SINGH PUNJAB & SIND BANK(607087)
13 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24050520230016114 05/05/2023 RAJNI KAUR 2617001WL000716 RAJNI KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031556 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
14 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24050520230016118 05/05/2023 PREET KAUR 2617001WL000716 PREET KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031633 PREET KAUR PUNJAB & SIND BANK(607087)
15 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24050520230016120 05/05/2023 SINDERPAL KAUR 2617001WL000716 SINDERPAL KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031627 SHINDERPAL KAUR W/O JEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24050520230016121 05/05/2023 Paramjeet Kaur 2617001WL000716 Paramjeet Kaur 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031561 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
17 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24050520230016122 05/05/2023 VEERPAL KAUR 2617001WL000716 VEERPAL KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031628 VEERPAL KAUR PUNJAB & SIND BANK(607087)
18 BUDHLADA PB-17-001-012-001/121
(BHADRA) 		2617001000NRG24050520230016123 05/05/2023 KARAMJIT KAUR 2617001WL000716 KARAMJIT KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031601 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
19 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24050520230016125 05/05/2023 VEERPAL KAUR 2617001WL000716 VEERPAL KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031595 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24050520230016127 05/05/2023 RANI KAUR 2617001WL000716 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031557 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24050520230016129 05/05/2023 SUKHPAL KAUR 2617001WL000716 SUKHPAL KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031612 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
22 BUDHLADA PB-17-001-012-001/140
(BHADRA) 		2617001000NRG24050520230016131 05/05/2023 JASVIR KAUR 2617001WL000716 JASVIR KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031640 JASVIR KAUR WO KULVIR SINGH PUNJAB & SIND BANK(607087)
23 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24050520230016132 05/05/2023 GURMEET KAUR 2617001WL000716 GURMEET KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031585 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
24 BUDHLADA PB-17-001-012-001/145
(BHADRA) 		2617001000NRG24050520230016133 05/05/2023 SARJIT KAUR 2617001WL000716 SARJIT KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031630 SARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
25 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24050520230016136 05/05/2023 AMARJEET KAUR 2617001WL000716 AMARJEET KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031558 AMARJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
26 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24050520230016139 05/05/2023 BABLY KAUR 2617001WL000716 BABLY KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031632 BABLY KAUR PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24050520230016143 05/05/2023 VEERPAL KAUR 2617001WL000716 VEERPAL KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031616 VEERPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
28 BUDHLADA PB-17-001-012-001/170
(BHADRA) 		2617001000NRG24050520230016145 05/05/2023 JAGTAR SINGH 2617001WL000716 JAGTAR SINGH 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031563 JASWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24050520230016148 05/05/2023 BALDEV KAUR 2617001WL000716 BALDEV KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031553 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24050520230016150 05/05/2023 JASPAL KAUR 2617001WL000716 JASPAL KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031562 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-012-001/187
(BHADRA) 		2617001000NRG24050520230016151 05/05/2023 KARAMJIT KAUR 2617001WL000716 KARAMJIT KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031605 KARAMJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24050520230016152 05/05/2023 SAROOP SINGH 2617001WL000716 SAROOP SINGH 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031600 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24050520230016153 05/05/2023 PARAMJIT KAUR 2617001WL000716 PARAMJIT KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031602 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24050520230016154 05/05/2023 NASIB KAUR 2617001WL000716 NASIB KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031592 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-012-001/195
(BHADRA) 		2617001000NRG24050520230016155 05/05/2023 MANJIT KAUR 2617001WL000716 MANJIT KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031587 MANJIT KAUR PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-012-001/197
(BHADRA) 		2617001000NRG24050520230016156 05/05/2023 CHARAN KAUR 2617001WL000716 CHARAN KAUR 00349 PSIB0000518 1000 1000 Rejected 17/05/2023 1639031586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BUDHLADA PB-17-001-012-001/198
(BHADRA) 		2617001000NRG24050520230016157 05/05/2023 SIMARJIT KAUR 2617001WL000716 SIMARJIT KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031582 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24050520230016160 05/05/2023 PAL KAUR 2617001WL000716 PAL KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031593 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24050520230016161 05/05/2023 SUKHVIR KAUR 2617001WL000716 SUKHVIR KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031610 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24050520230016162 05/05/2023 RANI KAUR 2617001WL000716 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031555 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-012-001/211
(BHADRA) 		2617001000NRG24050520230016164 05/05/2023 SHINDERPAL KAUR 2617001WL000716 SHINDERPAL KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031549 SINDERPAL KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-012-001/212
(BHADRA) 		2617001000NRG24050520230016165 05/05/2023 Karamjit kaur 2617001WL000716 Karamjit kaur 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031568 KARAMJIT KAUR WO INDERJIT SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-012-001/213
(BHADRA) 		2617001000NRG24050520230016166 05/05/2023 AMANDEEP KAUR 2617001WL000716 AMANDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031546 JASWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-012-001/220
(BHADRA) 		2617001000NRG24050520230016167 05/05/2023 JASWINDER KAUR 2617001WL000716 JASWINDER KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031609 JASWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-012-001/228
(BHADRA) 		2617001000NRG24050520230016171 05/05/2023 RANI KAUR 2617001WL000716 RANI KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031599 RANI KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24050520230016172 05/05/2023 BHURI KAUR 2617001WL000716 BHURI KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031617 BHURI KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-012-001/231
(BHADRA) 		2617001000NRG24050520230016173 05/05/2023 MUKHTIAR KAUR 2617001WL000716 MUKHTIAR KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031567 MUKHTIAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24050520230016174 05/05/2023 GURNAND SINGH 2617001WL000716 GURNAND SINGH 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031544 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24050520230016175 05/05/2023 SARABJIT KAUR 2617001WL000716 SARABJIT KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031551 SARABJIT KAUR WO GURNAND SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24050520230016176 05/05/2023 JASVEER KAUR 2617001WL000716 JASVEER KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031547 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-012-001/24
(BHADRA) 		2617001000NRG24050520230016177 05/05/2023 SARBJIT KAUR 2617001WL000716 SARBJIT KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031552 SARBJIT KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24050520230016179 05/05/2023 AMARJIT KAUR 2617001WL000716 AMARJIT KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031560 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24050520230016180 05/05/2023 HARDEEP KAUR 2617001WL000716 HARDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031611 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-012-001/249
(BHADRA) 		2617001000NRG24050520230016181 05/05/2023 HARBANS KAUR 2617001WL000716 HARBANS KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031565 HARBANS KAUR DEV SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24050520230016182 05/05/2023 KULWINDER KAUR 2617001WL000716 KULWINDER KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031615 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24050520230016183 05/05/2023 JASVIR KAUR 2617001WL000716 JASVIR KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031620 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24050520230016184 05/05/2023 CHARANJIT KAUR 2617001WL000716 CHARANJIT KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031548 CHARNAJIT KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-012-001/261
(BHADRA) 		2617001000NRG24050520230016185 05/05/2023 BABU SINGH 2617001WL000716 BABU SINGH 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031541 BABU SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-012-001/262
(BHADRA) 		2617001000NRG24050520230016186 05/05/2023 VEERPAL KAUR 2617001WL000716 VEERPAL KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031613 VEERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-012-001/264
(BHADRA) 		2617001000NRG24050520230016187 05/05/2023 KIRNA KAUR 2617001WL000716 KIRNA KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031571 KIRNA KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24050520230016188 05/05/2023 PARWINDER KAUR 2617001WL000716 PARWINDER KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031622 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-012-001/268
(BHADRA) 		2617001000NRG24050520230016189 05/05/2023 PINKY 2617001WL000716 PINKY 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031619 PINKY VEER SINGH PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-012-001/271
(BHADRA) 		2617001000NRG24050520230016190 05/05/2023 MANPREET KAUR 2617001WL000716 MANPREET KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031621 MANPREET KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-012-001/280
(BHADRA) 		2617001000NRG24050520230016194 05/05/2023 GURMIT KAUR 2617001WL000716 GURMIT KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031624 GURMIT KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-012-001/284
(BHADRA) 		2617001000NRG24050520230016195 05/05/2023 SAROJ RANI 2617001WL000716 SAROJ RANI 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031626 MRS SAROJ RANI STATE BANK OF INDIA(508548)
66 BUDHLADA PB-17-001-012-001/285
(BHADRA) 		2617001000NRG24050520230016196 05/05/2023 SATVIR KAUR 2617001WL000716 SATVIR KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031625 MS SATVEER KAUR STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-012-001/289
(BHADRA) 		2617001000NRG24050520230016198 05/05/2023 RAJVEER KAUR 2617001WL000716 RAJVEER KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031637 RAJVEER KAUR PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-012-001/290
(BHADRA) 		2617001000NRG24050520230016199 05/05/2023 PARAMJIT KAUR 2617001WL000716 PARAMJIT KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031636 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24050520230016200 05/05/2023 SONIA 2617001WL000716 SONIA 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031641 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24050520230016201 05/05/2023 KARAMJIT KAUR 2617001WL000716 KARAMJIT KAUR 00349 PSIB0000518 250 250 Processed 17/05/2023 1639031635 Karamjit Kaur PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24050520230016204 05/05/2023 AMANDEEP KAUR 2617001WL000716 AMANDEEP KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031638 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24050520230016205 05/05/2023 SONI KAUR 2617001WL000716 SONI KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031631 SONY KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-012-001/299
(BHADRA) 		2617001000NRG24050520230016206 05/05/2023 SANDEEP KAUR 2617001WL000716 SANDEEP KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031639 SANDEEP KAUR WO GOLDI SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-012-001/3
(BHADRA) 		2617001000NRG24050520230016207 05/05/2023 SUKHPAL KAUR 2617001WL000716 SUKHPAL KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031581 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24050520230016209 05/05/2023 LABH KAUR 2617001WL000716 LABH KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031606 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24050520230016210 05/05/2023 JASWINDER KAUR 2617001WL000716 JASWINDER KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031589 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BUDHLADA PB-17-001-012-001/36
(BHADRA) 		2617001000NRG24050520230016211 05/05/2023 JASVIR KAUR 2617001WL000716 JASVIR KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031577 JASVEER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24050520230016214 05/05/2023 RANI KAUR 2617001WL000716 RANI KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031594 RANI KAUR PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24050520230016215 05/05/2023 HARDEEP KAUR 2617001WL000716 HARDEEP KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031559 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-012-001/48
(BHADRA) 		2617001000NRG24050520230016216 05/05/2023 REENA KAUR 2617001WL000716 REENA KAUR 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031629 REENA KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24050520230016220 05/05/2023 MANJEET KAUR 2617001WL000716 MANJEET KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031590 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-012-001/52
(BHADRA) 		2617001000NRG24050520230016221 05/05/2023 BALDEV KAUR 2617001WL000716 BALDEV KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031588 BALDEV KAUR BALDEV KAUR PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24050520230016223 05/05/2023 Jaspreet kaur 2617001WL000716 Jaspreet kaur 00349 PSIB0000518 500 500 Processed 17/05/2023 1639031545 JASPREET KAUR W/O SUKHCHAIN SI NGH 95017 PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24050520230016222 05/05/2023 RANJIT KAUR 2617001WL000716 RANJIT KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031564 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24050520230016225 05/05/2023 CHARANJIT KAUR 2617001WL000716 CHARANJIT KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031583 CHARANJIT KAUR WO BALVINDER SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24050520230016226 05/05/2023 BALHAR SINGH 2617001WL000716 BALHAR SINGH 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031540 BALIHAR SINGH S/O JOGINDER SIN PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24050520230016229 05/05/2023 NIKKI KAUR 2617001WL000716 NIKKI KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031603 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
88 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24050520230016232 05/05/2023 SUKHJEET KAUR 2617001WL000716 SUKHJEET KAUR 00349 PSIB0000518 250 250 Processed 17/05/2023 1639031614 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24050520230016234 05/05/2023 MANJIT KAUR 2617001WL000716 MANJIT KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031623 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
90 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24050520230016235 05/05/2023 JASVIR KAUR 2617001WL000716 JASVIR KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1639031596 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24050520230016236 05/05/2023 SURJIT KAUR 2617001WL000716 SURJIT KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031584 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-012-001/74
(BHADRA) 		2617001000NRG24050520230016237 05/05/2023 JALLO KAUR 2617001WL000716 JALLO KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031598 JAILO KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24050520230016240 05/05/2023 MALKIT KAUR 2617001WL000716 MALKIT KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1639031597 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24050520230016241 05/05/2023 RANI KAUR 2617001WL000716 RANI KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031604 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24050520230016242 05/05/2023 BHURI KAUR 2617001WL000716 BHURI KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031566 BHURI KAUR PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-012-001/83
(BHADRA) 		2617001000NRG24050520230016243 05/05/2023 SUKHPAL KAUR 2617001WL000716 SUKHPAL KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031607 SUKHPAL KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24050520230016246 05/05/2023 PARAMJIT KAUR 2617001WL000716 PARAMJIT KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031550 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-012-001/93
(BHADRA) 		2617001000NRG24050520230016247 05/05/2023 Sukhpal kaur 2617001WL000716 Sukhpal kaur 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1639031569 SUKHPAL KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24050520230016249 05/05/2023 ANGREZ KAUR 2617001WL000716 ANGREZ KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031554 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24050520230016248 05/05/2023 BHOLA SINGH 2617001WL000716 BHOLA SINGH 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031618 BHOLA SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-012-001/99
(BHADRA) 		2617001000NRG24050520230016251 05/05/2023 MANJEET KAUR 2617001WL000716 MANJEET KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1639031591 MANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 101500 101500
102 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24050520230016115 05/05/2023 MANGA SINGH 2617001WL000716 MANGA SINGH 00349 PSIB0021283 1000 1000 Processed 17/05/2023 1639031768 MANGA SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24050520230016192 05/05/2023 SUKHVEER KAUR 2617001WL000716 SUKHVEER KAUR 00349 PSIB0021283 1000 1000 Processed 17/05/2023 1639031634 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-027-001/369
(DODRA) 		2617001000NRG24050520230016252 05/05/2023 Babli ram 2617001WL000717 Babli ram 00349 PSIB0021283 1818 1818 Processed 17/05/2023 1639031781 BABLI RAM PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-027-001/369
(DODRA) 		2617001000NRG24050520230016253 05/05/2023 JASVEER KAUR 2617001WL000717 JASVEER KAUR 00349 PSIB0021283 1818 1818 Processed 17/05/2023 1639031713 JASVEER KAUR WO BABLI RAM PUNJAB & SIND BANK(607087)
SubTotal 5636 5636
106 BUDHLADA PB-17-001-028-001/133
(FARIDKE) 		2617001000NRG24050520230016051 05/05/2023 Veerpal Kaur 2617001WL000715 Veerpal Kaur 00349 PSIB0021401 808 808 Processed 17/05/2023 1639031766 VEERPAL KAUR PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24050520230016105 05/05/2023 KUSHLYA KAUR 2617001WL000715 KUSHLYA KAUR 00349 PSIB0021401 1212 1212 Processed 17/05/2023 1639031734 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24050520230016106 05/05/2023 Sinderpal kaur 2617001WL000715 Sinderpal kaur 00349 PSIB0021401 1010 1010 Processed 17/05/2023 1639031735 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
109 BUDHLADA PB-17-001-012-001/1
(BHADRA) 		2617001000NRG24050520230016109 05/05/2023 KARMAJEET KAUR 2617001WL000716 KARMAJEET KAUR 00352 PUNB0PGB003 500 500 Processed 17/05/2023 1639031692 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24050520230016112 05/05/2023 MALKIAT KAUR 2617001WL000716 MALKIAT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639031691 MALKIT KAUR PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24050520230016219 05/05/2023 KAKA SINGH 2617001WL000716 KAKA SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1639031694 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24050520230016230 05/05/2023 RAM SINGH 2617001WL000716 RAM SINGH 00352 PUNB0PGB003 500 500 Processed 17/05/2023 1639031693 RAM SINGH PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24050520230016231 05/05/2023 PALA SINGH 2617001WL000716 PALA SINGH 00352 PUNB0PGB003 750 750 Processed 17/05/2023 1639031724 PALA SINGH SO LEELA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4750 4750
114 BUDHLADA PB-17-001-012-001/105
(BHADRA) 		2617001000NRG24050520230016116 05/05/2023 GURCHARAN KAUR 2617001WL000716 GURCHARAN KAUR 00354 PUNB0059610 1500 1500 Processed 17/05/2023 1639031687 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24050520230016117 05/05/2023 BHURA SINGH 2617001WL000716 BHURA SINGH 00354 PUNB0059610 1500 1500 Processed 17/05/2023 1639031688 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24050520230016126 05/05/2023 KARNAIL KAUR 2617001WL000716 KARNAIL KAUR 00354 PUNB0059610 1000 1000 Processed 17/05/2023 1639031704 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-012-001/160
(BHADRA) 		2617001000NRG24050520230016137 05/05/2023 PARAMJIT KAUR 2617001WL000716 PARAMJIT KAUR 00354 PUNB0059610 1000 1000 Processed 17/05/2023 1639031572 PARAMJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24050520230016138 05/05/2023 MURTI 2617001WL000716 MURTI 00354 PUNB0059610 750 750 Processed 17/05/2023 1639031573 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-012-001/163
(BHADRA) 		2617001000NRG24050520230016140 05/05/2023 MALKIT KAUR 2617001WL000716 MALKIT KAUR 00354 PUNB0059610 1500 1500 Processed 17/05/2023 1639031574 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-012-001/165
(BHADRA) 		2617001000NRG24050520230016141 05/05/2023 JASWINDER KAUR 2617001WL000716 JASWINDER KAUR 00354 PUNB0059610 1250 1250 Processed 17/05/2023 1639031575 JASWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-012-001/17
(BHADRA) 		2617001000NRG24050520230016144 05/05/2023 VEERPAL KAUR 2617001WL000716 VEERPAL KAUR 00354 PUNB0059610 1250 1250 Processed 17/05/2023 1639031576 VEERPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24050520230016146 05/05/2023 KARAMJIT KAOUR 2617001WL000716 KARAMJIT KAOUR 00354 PUNB0059610 1250 1250 Processed 17/05/2023 1639031776 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24050520230016178 05/05/2023 BANT SINGH 2617001WL000716 BANT SINGH 00354 PUNB0059610 500 500 Processed 17/05/2023 1639031689 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24050520230016202 05/05/2023 MANPREET KAUR 2617001WL000716 MANPREET KAUR 00354 PUNB0059610 1000 1000 Processed 17/05/2023 1639031769 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24050520230016227 05/05/2023 AMARJIT KAUR 2617001WL000716 AMARJIT KAUR 00354 PUNB0059610 750 750 Processed 17/05/2023 1639031690 AMARJIT KAUR PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24050520230016233 05/05/2023 NARIAN DASS 2617001WL000716 NARIAN DASS 00354 PUNB0059610 1000 1000 Processed 17/05/2023 1639031578 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24050520230016244 05/05/2023 AMARJIT KAUR 2617001WL000716 AMARJIT KAUR 00354 PUNB0059610 1500 1500 Processed 17/05/2023 1639031579 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24050520230016245 05/05/2023 SUKHDEV SINGH 2617001WL000716 SUKHDEV SINGH 00354 PUNB0059610 1000 1000 Processed 17/05/2023 1639031580 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24050520230016250 05/05/2023 GURLAL SINGH 2617001WL000716 GURLAL SINGH 00354 PUNB0059610 1500 1500 Processed 17/05/2023 1639031608 GURLAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 18250 18250
130 BUDHLADA PB-17-001-045-001/394
(KAHANGARH) 		2617001000NRG24050520230016417 05/05/2023 RAJ KAUR 2617001WL000719 RAJ KAUR 00354 PUNB0081310 1048 1048 Processed 17/05/2023 1639031738 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1048 1048
131 BUDHLADA PB-17-001-045-001/100
(KAHANGARH) 		2617001000NRG24050520230016332 05/05/2023 SARBJIT KAUR 2617001WL000719 SARBJIT KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031741 SARBJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-045-001/102
(KAHANGARH) 		2617001000NRG24050520230016334 05/05/2023 CHARANJIT KAUR 2617001WL000719 CHARANJIT KAUR 00354 PUNB0126600 524 524 Processed 17/05/2023 1639031720 MR PAPPI SINGH STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24050520230016335 05/05/2023 BAGGA SINGH 2617001WL000719 BAGGA SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031667 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24050520230016337 05/05/2023 NAZAR SINGH 2617001WL000719 NAZAR SINGH 00354 PUNB0126600 524 524 Processed 17/05/2023 1639031668 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24050520230016339 05/05/2023 HEMA SINGH 2617001WL000719 HEMA SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031710 HEMA SINGH ICICI BANK LTD(508534)
136 BUDHLADA PB-17-001-045-001/120
(KAHANGARH) 		2617001000NRG24050520230016342 05/05/2023 BALLA SINGH 2617001WL000719 BALLA SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031669 BALLA SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-045-001/132
(KAHANGARH) 		2617001000NRG24050520230016344 05/05/2023 LABH SINGH 2617001WL000719 LABH SINGH 00354 PUNB0126600 524 524 Processed 17/05/2023 1639031670 LABH SINGH S/O GUARDYAL SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-045-001/133
(KAHANGARH) 		2617001000NRG24050520230016345 05/05/2023 JASVIR KAUR 2617001WL000719 JASVIR KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031671 JASVIR KAUR ICICI BANK LTD(508534)
139 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24050520230016347 05/05/2023 GAJJO KAUR 2617001WL000719 GAJJO KAUR 00354 PUNB0126600 262 262 Processed 17/05/2023 1639031672 GEJO KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24050520230016348 05/05/2023 SHINDER KAUR 2617001WL000719 SHINDER KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031673 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
141 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24050520230016354 05/05/2023 JEET SINGH 2617001WL000719 JEET SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031703 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-045-001/162
(KAHANGARH) 		2617001000NRG24050520230016355 05/05/2023 MOHINDER KAUR 2617001WL000719 MOHINDER KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031712 MAHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-045-001/164
(KAHANGARH) 		2617001000NRG24050520230016356 05/05/2023 PARAMJIT KAUR 2617001WL000719 PARAMJIT KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031674 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24050520230016357 05/05/2023 KALA SINGH 2617001WL000719 KALA SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031675 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24050520230016359 05/05/2023 RANI KAUR 2617001WL000719 RANI KAUR 00354 PUNB0126600 786 786 Processed 17/05/2023 1639031763 RANI PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-045-001/176
(KAHANGARH) 		2617001000NRG24050520230016360 05/05/2023 BHOLI KAUR 2617001WL000719 BHOLI KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031676 BHOLI KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-045-001/215
(KAHANGARH) 		2617001000NRG24050520230016372 05/05/2023 VIRPAL KAUR 2617001WL000719 VIRPAL KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031742 VIRPAL KAUR ICICI BANK LTD(508534)
148 BUDHLADA PB-17-001-045-001/220
(KAHANGARH) 		2617001000NRG24050520230016374 05/05/2023 SUKHPREET KAUR 2617001WL000719 SUKHPREET KAUR 00354 PUNB0126600 524 524 Processed 17/05/2023 1639031755 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24050520230016375 05/05/2023 MAYA KAUR 2617001WL000719 MAYA KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031721 MAYA KAUR ICICI BANK LTD(508534)
150 BUDHLADA PB-17-001-045-001/242
(KAHANGARH) 		2617001000NRG24050520230016378 05/05/2023 KIRNA KAUR 2617001WL000719 KIRNA KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031762 KIRNA KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-045-001/256
(KAHANGARH) 		2617001000NRG24050520230016381 05/05/2023 VIRPAL KAUR 2617001WL000719 VIRPAL KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031756 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24050520230016383 05/05/2023 JOGINDER SINGH 2617001WL000719 JOGINDER SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031745 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24050520230016384 05/05/2023 JARNAIL SINGH 2617001WL000719 JARNAIL SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031749 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24050520230016385 05/05/2023 SARABJIT KAUR 2617001WL000719 SARABJIT KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031758 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-045-001/284
(KAHANGARH) 		2617001000NRG24050520230016386 05/05/2023 INDERJIT KAUR 2617001WL000719 INDERJIT KAUR 00354 PUNB0126600 524 524 Processed 17/05/2023 1639031759 INDERJEET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-045-001/286
(KAHANGARH) 		2617001000NRG24050520230016388 05/05/2023 KARAMJIT KAUR 2617001WL000719 KARAMJIT KAUR 00354 PUNB0126600 524 524 Processed 17/05/2023 1639031778 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24050520230016390 05/05/2023 GURSEV SINGH 2617001WL000719 GURSEV SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031780 GURSEV SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24050520230016395 05/05/2023 RAJ KAUR 2617001WL000719 RAJ KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031747 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
159 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24050520230016399 05/05/2023 JASVIR KAUR 2617001WL000719 JASVIR KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031740 JASVIR KAUR ICICI BANK LTD(508534)
160 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24050520230016401 05/05/2023 RANJIT KAUR 2617001WL000719 RANJIT KAUR 00354 PUNB0126600 786 786 Processed 17/05/2023 1639031744 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-045-001/333
(KAHANGARH) 		2617001000NRG24050520230016403 05/05/2023 LABH SINGH 2617001WL000719 LABH SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031739 LABH SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-045-001/341
(KAHANGARH) 		2617001000NRG24050520230016405 05/05/2023 SUKHJIT KAUR 2617001WL000719 SUKHJIT KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031760 SUKHJIT KAUR ICICI BANK LTD(508534)
163 BUDHLADA PB-17-001-045-001/36
(KAHANGARH) 		2617001000NRG24050520230016407 05/05/2023 MAHINDER SINGH 2617001WL000719 MAHINDER SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031743 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-045-001/370
(KAHANGARH) 		2617001000NRG24050520230016410 05/05/2023 JASPREET KAUR 2617001WL000719 JASPREET KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031757 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-045-001/385
(KAHANGARH) 		2617001000NRG24050520230016413 05/05/2023 SITO KAUR 2617001WL000719 SITO KAUR 00354 PUNB0126600 262 262 Processed 17/05/2023 1639031752 SITO KAUR ICICI BANK LTD(508534)
166 BUDHLADA PB-17-001-045-001/388
(KAHANGARH) 		2617001000NRG24050520230016414 05/05/2023 GURMIT KAUR 2617001WL000719 GURMIT KAUR 00354 PUNB0126600 786 786 Processed 17/05/2023 1639031779 GURMIT KAUR W/O BIRCHHA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-045-001/390
(KAHANGARH) 		2617001000NRG24050520230016415 05/05/2023 BEANT KAUR 2617001WL000719 BEANT KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031746 BEANT KAUR PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-045-001/393
(KAHANGARH) 		2617001000NRG24050520230016416 05/05/2023 MALKIT KAUR 2617001WL000719 MALKIT KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031753 MALKIT KAUR ICICI BANK LTD(508534)
169 BUDHLADA PB-17-001-045-001/396
(KAHANGARH) 		2617001000NRG24050520230016418 05/05/2023 SUKHVEER KAUR 2617001WL000719 SUKHVEER KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031751 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24050520230016419 05/05/2023 MAHINDER KAUR 2617001WL000719 MAHINDER KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031750 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24050520230016421 05/05/2023 SUKHPAL KAUR 2617001WL000719 SUKHPAL KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031767 SUKHPAL KAUR ICICI BANK LTD(508534)
172 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24050520230016422 05/05/2023 SHINDER KAUR 2617001WL000719 SHINDER KAUR 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1639031702 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-045-001/63
(KAHANGARH) 		2617001000NRG24050520230016424 05/05/2023 DARSHAN SINGH 2617001WL000719 DARSHAN SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031726 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-045-001/71
(KAHANGARH) 		2617001000NRG24050520230016426 05/05/2023 MISHARA SINGH 2617001WL000719 MISHARA SINGH 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1639031677 MISHRA SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-045-001/98
(KAHANGARH) 		2617001000NRG24050520230016432 05/05/2023 LABH KAUR 2617001WL000719 LABH KAUR 00354 PUNB0126600 262 262 Processed 17/05/2023 1639031722 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44540 44540
176 BUDHLADA PB-17-001-033-001/116
(GHANDU KHURD) 		2617001000NRG24050520230016573 05/05/2023 NAZAR SINGH 2617001WL000726 NAZAR SINGH 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031644 NAJAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24050520230016574 05/05/2023 CHARANA SINGH 2617001WL000726 CHARANA SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031645 CHARNA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-033-001/122
(GHANDU KHURD) 		2617001000NRG24050520230016575 05/05/2023 SUKHJEET KAIR 2617001WL000726 SUKHJEET KAIR 00354 PUNB0133200 735 735 Processed 17/05/2023 1639031646 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-033-001/124
(GHANDU KHURD) 		2617001000NRG24050520230016576 05/05/2023 SUKHPAL KAUR 2617001WL000726 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031647 SUKHPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24050520230016577 05/05/2023 PARAMJIT KAUR 2617001WL000726 PARAMJIT KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031648 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24050520230016579 05/05/2023 CHHOTI KAUR 2617001WL000726 CHHOTI KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031649 CHHOTI KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-033-001/134
(GHANDU KHURD) 		2617001000NRG24050520230016580 05/05/2023 KARAMJIT KAUR 2617001WL000726 KARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031650 KARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24050520230016581 05/05/2023 VEERPAL KAUR 2617001WL000726 VEERPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031706 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24050520230016582 05/05/2023 PARKASH KAUR 2617001WL000726 PARKASH KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031697 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-033-001/14
(GHANDU KHURD) 		2617001000NRG24050520230016583 05/05/2023 MAYA KAUR 2617001WL000726 MAYA KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031651 MAYA KAUR WO DES SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24050520230016584 05/05/2023 CHHINDER KAUR 2617001WL000726 CHHINDER KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031695 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-033-001/158
(GHANDU KHURD) 		2617001000NRG24050520230016585 05/05/2023 INDERJIT KAUR 2617001WL000726 INDERJIT KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031717 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24050520230016586 05/05/2023 MANPREET KAUR 2617001WL000726 MANPREET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031705 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-033-001/184
(GHANDU KHURD) 		2617001000NRG24050520230016587 05/05/2023 SEEMA RANI 2617001WL000726 SEEMA RANI 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031715 SEEMA RANI WO GORA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-033-001/185
(GHANDU KHURD) 		2617001000NRG24050520230016588 05/05/2023 AMANDEEP KAUR 2617001WL000726 AMANDEEP KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639031714 AMANDEEP KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24050520230016589 05/05/2023 BEANT KAUR 2617001WL000726 BEANT KAUR 00354 PUNB0133200 245 245 Processed 17/05/2023 1639031719 BEANT KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24050520230016590 05/05/2023 MANPREET KAUR 2617001WL000726 MANPREET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031729 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24050520230016591 05/05/2023 SUKHPAL KAUR 2617001WL000726 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031718 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24050520230016592 05/05/2023 GURMAIL KAUR 2617001WL000726 GURMAIL KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031652 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24050520230016593 05/05/2023 BALVIR SINGH 2617001WL000726 BALVIR SINGH 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031736 BALVIR SINGH S/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-033-001/208
(GHANDU KHURD) 		2617001000NRG24050520230016594 05/05/2023 JARNAIL KAUR 2617001WL000726 JARNAIL KAUR 00354 PUNB0133200 735 735 Processed 17/05/2023 1639031773 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24050520230016595 05/05/2023 SANT KAUR 2617001WL000726 SANT KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031732 SATTO KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24050520230016596 05/05/2023 SUKHPAL KAUR 2617001WL000726 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031653 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24050520230016597 05/05/2023 SANTRA 2617001WL000726 SANTRA 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031654 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24050520230016598 05/05/2023 BALVIR KAUR 2617001WL000726 BALVIR KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031708 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24050520230016599 05/05/2023 GUDDI 2617001WL000726 GUDDI 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031655 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24050520230016600 05/05/2023 PARMJEET KAUR 2617001WL000726 PARMJEET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031737 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24050520230016601 05/05/2023 SUKHPAL KAUR 2617001WL000726 SUKHPAL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031707 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24050520230016602 05/05/2023 SUKHPREET KAUR 2617001WL000726 SUKHPREET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031700 SUKHPREET KAUR W/O SWRAN SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24050520230016603 05/05/2023 JASVIR KAUR 2617001WL000726 JASVIR KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031656 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24050520230016604 05/05/2023 KARNAIL KAUR 2617001WL000726 KARNAIL KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031696 KARNAIL KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24050520230016606 05/05/2023 HUSHAR KAUR 2617001WL000726 HUSHAR KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031699 HUSHIAR KAUR W/O MITTHU SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24050520230016605 05/05/2023 MITHU SINGH 2617001WL000726 MITHU SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031657 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24050520230016608 05/05/2023 DALIP KAUR 2617001WL000726 DALIP KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031658 DALIP KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24050520230016609 05/05/2023 MOHINDER KAUR 2617001WL000726 MOHINDER KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031709 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24050520230016610 05/05/2023 SARABJIT KAUR 2617001WL000726 SARABJIT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031659 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24050520230016611 05/05/2023 SUKHPAL KAUR 2617001WL000726 SUKHPAL KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031660 SUKHPAL KAUR AND CDPO BUDHLADA PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24050520230016612 05/05/2023 KARAMJIT KAUR 2617001WL000726 KARAMJIT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031730 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24050520230016613 05/05/2023 MANPREET KAUR 2617001WL000726 MANPREET KAUR 00354 PUNB0133200 735 735 Processed 17/05/2023 1639031661 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24050520230016614 05/05/2023 SUKHPREET KAUR 2617001WL000726 SUKHPREET KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031698 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-033-001/88
(GHANDU KHURD) 		2617001000NRG24050520230016615 05/05/2023 MANDEEP KAUR 2617001WL000726 MANDEEP KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031662 MANDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24050520230016616 05/05/2023 MANJIT KAUR 2617001WL000726 MANJIT KAUR 00354 PUNB0133200 1225 1225 Processed 17/05/2023 1639031663 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24050520230016617 05/05/2023 BALVIR KAUR 2617001WL000726 BALVIR KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031664 BALVIR KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24050520230016618 05/05/2023 SUKHPAL KAUR 2617001WL000726 SUKHPAL KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031665 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24050520230016619 05/05/2023 PARAMJIT KAUR 2617001WL000726 PARAMJIT KAUR 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1639031666 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-033-001/99
(GHANDU KHURD) 		2617001000NRG24050520230016620 05/05/2023 RANDEEP KAUR 2617001WL000726 RANDEEP KAUR 00354 PUNB0133200 980 980 Processed 17/05/2023 1639031716 RANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24050520230016627 05/05/2023 NIRNAJAN SINGH 2617001WL000727 NIRNAJAN SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031679 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24050520230016628 05/05/2023 KULWANT SINGH 2617001WL000727 KULWANT SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031680 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24050520230016629 05/05/2023 TARO KAUR 2617001WL000727 TARO KAUR 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031681 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24050520230016630 05/05/2023 DUNI SINGH 2617001WL000727 DUNI SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031682 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24050520230016631 05/05/2023 RANI KAUR 2617001WL000727 RANI KAUR 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031683 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24050520230016632 05/05/2023 GURDEV SINGH 2617001WL000727 GURDEV SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031684 GURDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24050520230016633 05/05/2023 SHINDO BAI 2617001WL000727 SHINDO BAI 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031685 CHHINDER KAUR W/O SABEG SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24050520230016634 05/05/2023 GURJANT SINGH 2617001WL000727 GURJANT SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031765 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24050520230016635 05/05/2023 GURNAM SINGH 2617001WL000727 GURNAM SINGH 00354 PUNB0133200 1505 1505 Processed 17/05/2023 1639031686 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24050520230016636 05/05/2023 Charrat Singh 2617001WL000727 Charrat Singh 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031772 CHARRAT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24050520230016638 05/05/2023 DALWINDER SINGH 2617001WL000727 DALWINDER SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031770 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24050520230016637 05/05/2023 JASKARAN SINGH 2617001WL000727 JASKARAN SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031771 JASKARN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24050520230016639 05/05/2023 AMRIK SINGH 2617001WL000727 AMRIK SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031774 AMRIK SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-071-001/738
(REOND KALAN) 		2617001000NRG24050520230016640 05/05/2023 TARSEM SINGH 2617001WL000727 TARSEM SINGH 00354 PUNB0133200 1806 1806 Processed 17/05/2023 1639031775 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79618 79618
236 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24050520230016042 05/05/2023 Sukhwinder kaur 2617001WL000715 Sukhwinder kaur 00354 PUNB0167110 404 404 Processed 17/05/2023 1639031754 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
237 BUDHLADA PB-17-001-053-001/124
(KULRIAN) 		2617001000NRG24050520230016621 05/05/2023 KRISHNA SINGH 2617001WL000727 KRISHNA SINGH 00354 PUNB0234100 1806 1806 Processed 17/05/2023 1639031777 KRISHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24050520230016623 05/05/2023 KULWINDER KAUR 2617001WL000727 KULWINDER KAUR 00354 PUNB0234100 1806 1806 Processed 17/05/2023 1639031678 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-053-001/369
(KULRIAN) 		2617001000NRG24050520230016625 05/05/2023 KULWINDER KAUR 2617001WL000727 KULWINDER KAUR 00354 PUNB0234100 1806 1806 Processed 17/05/2023 1639031701 KULWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5418 5418
240 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24050520230016336 05/05/2023 KARAMJIT KAUR 2617001WL000719 KARAMJIT KAUR 00415 SBIN0011904 786 786 Processed 17/05/2023 1639031836 KARAMJIT KAUR ICICI BANK LTD(508534)
241 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24050520230016346 05/05/2023 SADDA SINGH 2617001WL000719 SADDA SINGH 00415 SBIN0011904 524 524 Rejected 17/05/2023 1639031826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24050520230016358 05/05/2023 AMARJIT KAUR 2617001WL000719 AMARJIT KAUR 00415 SBIN0011904 1048 1048 Processed 17/05/2023 1639031839 AMARJIT KAUR ICICI BANK LTD(508534)
243 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24050520230016369 05/05/2023 MURTI KAUR 2617001WL000719 MURTI KAUR 00415 SBIN0011904 786 786 Processed 17/05/2023 1639031848 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-045-001/204
(KAHANGARH) 		2617001000NRG24050520230016370 05/05/2023 MANJIT KAUR 2617001WL000719 MANJIT KAUR 00415 SBIN0011904 786 786 Processed 17/05/2023 1639031838 MRS MANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-045-001/298
(KAHANGARH) 		2617001000NRG24050520230016391 05/05/2023 HARMEL KAUR 2617001WL000719 HARMEL KAUR 00415 SBIN0011904 1048 1048 Processed 17/05/2023 1639031881 HARMEL KAUR ICICI BANK LTD(508534)
246 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24050520230016429 05/05/2023 KULWINDER KAUR 2617001WL000719 KULWINDER KAUR 00415 SBIN0011904 1310 1310 Processed 17/05/2023 1639031860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6288 6288
247 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24050520230016128 05/05/2023 MITHOO SINGH 2617001WL000716 MITHOO SINGH 00415 SBIN0011905 500 500 Processed 17/05/2023 1639031727 MR MITHOO SINGH STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-012-001/155
(BHADRA) 		2617001000NRG24050520230016135 05/05/2023 JASVIR SINGH 2617001WL000716 JASVIR SINGH 00415 SBIN0011905 1500 1500 Processed 17/05/2023 1639031733 MR JASBIR SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24050520230016158 05/05/2023 MITHU SINGH 2617001WL000716 MITHU SINGH 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1639031642 MR MITHOO SINGH STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24050520230016159 05/05/2023 MELA SINGH 2617001WL000716 MELA SINGH 00415 SBIN0011905 1500 1500 Processed 17/05/2023 1639031782 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
251 BUDHLADA PB-17-001-012-001/288
(BHADRA) 		2617001000NRG24050520230016197 05/05/2023 KAMALDEEP KAUR 2617001WL000716 KAMALDEEP KAUR 00415 SBIN0011905 1500 1500 Processed 17/05/2023 1639031882 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24050520230016213 05/05/2023 MODAN SINGH 2617001WL000716 MODAN SINGH 00415 SBIN0011905 500 500 Processed 17/05/2023 1639031643 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
253 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24050520230016218 05/05/2023 KIRANVEER KAUR 2617001WL000716 KIRANVEER KAUR 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1639031865 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24050520230016239 05/05/2023 HARBANS SINGH 2617001WL000716 HARBANS SINGH 00415 SBIN0011905 750 750 Processed 17/05/2023 1639031785 HARBANS SINGH HARBANS SINGH PUNJAB & SIND BANK(607087)
255 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24050520230016063 05/05/2023 MAHINDER KAUR 2617001WL000715 MAHINDER KAUR 00415 SBIN0011905 1212 1212 Processed 17/05/2023 1639031832 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9962 9962
256 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24050520230016040 05/05/2023 MITHO KAUR 2617001WL000715 MITHO KAUR 00415 SBIN0050043 1212 1212 Processed 17/05/2023 1639031828 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24050520230016041 05/05/2023 Raj kaur 2617001WL000715 Raj kaur 00415 SBIN0050043 1010 1010 Processed 17/05/2023 1639031850 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24050520230016043 05/05/2023 Surjit kaur 2617001WL000715 Surjit kaur 00415 SBIN0050043 1010 1010 Processed 17/05/2023 1639031851 SURJIT KAUR HDFC BANK LTD(607152)
259 BUDHLADA PB-17-001-028-001/111
(FARIDKE) 		2617001000NRG24050520230016044 05/05/2023 Jaspreet kaur 2617001WL000715 Jaspreet kaur 00415 SBIN0050043 1010 1010 Processed 17/05/2023 1639031872 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24050520230016052 05/05/2023 NIHAL KAUR 2617001WL000715 NIHAL KAUR 00415 SBIN0050043 202 202 Processed 17/05/2023 1639031880 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24050520230016066 05/05/2023 Jasvir kaur 2617001WL000715 Jasvir kaur 00415 SBIN0050043 1212 1212 Processed 17/05/2023 1639031884 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24050520230016072 05/05/2023 Gulab kaur 2617001WL000715 Gulab kaur 00415 SBIN0050043 606 606 Processed 17/05/2023 1639031852 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24050520230016073 05/05/2023 Khuspreet kaur 2617001WL000715 Khuspreet kaur 00415 SBIN0050043 606 606 Processed 17/05/2023 1639031888 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24050520230016074 05/05/2023 KIRAN KAUR 2617001WL000715 KIRAN KAUR 00415 SBIN0050043 404 404 Processed 17/05/2023 1639031869 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24050520230016080 05/05/2023 Veeran Kaur 2617001WL000715 Veeran Kaur 00415 SBIN0050043 1010 1010 Processed 17/05/2023 1639031889 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-028-001/63
(FARIDKE) 		2617001000NRG24050520230016091 05/05/2023 FAMBI KAUR 2617001WL000715 FAMBI KAUR 00415 SBIN0050043 404 404 Processed 17/05/2023 1639031814 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24050520230016099 05/05/2023 DILIP SINGH 2617001WL000715 DILIP SINGH 00415 SBIN0050043 1010 1010 Processed 17/05/2023 1639031807 MR DALIP SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-045-001/152
(KAHANGARH) 		2617001000NRG24050520230016351 05/05/2023 JASVIR KAUR 2617001WL000719 JASVIR KAUR 00415 SBIN0050043 1048 1048 Processed 17/05/2023 1639031818 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10744 10744
269 BUDHLADA PB-17-001-045-001/102
(KAHANGARH) 		2617001000NRG24050520230016333 05/05/2023 PUPPY SINGH 2617001WL000719 PUPPY SINGH 00415 SBIN0050049 786 786 Processed 17/05/2023 1639031811 MR PAPPI SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24050520230016338 05/05/2023 NIKKI KAUR 2617001WL000719 NIKKI KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031824 NIKKI KAUR ICICI BANK LTD(508534)
271 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24050520230016341 05/05/2023 GURMEET KAUR 2617001WL000719 GURMEET KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031825 GURMEET KAUR ICICI BANK LTD(508534)
272 BUDHLADA PB-17-001-045-001/154
(KAHANGARH) 		2617001000NRG24050520230016352 05/05/2023 DARBARA SINGH 2617001WL000719 DARBARA SINGH 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031873 MR DALBARA SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-045-001/179
(KAHANGARH) 		2617001000NRG24050520230016361 05/05/2023 RAM CHAND 2617001WL000719 RAM CHAND 00415 SBIN0050049 262 262 Processed 17/05/2023 1639031723 MR RAM CHAND SO DIWAN SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24050520230016362 05/05/2023 SHINDER KAUR 2617001WL000719 SHINDER KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031846 SHINDER KAUR ICICI BANK LTD(508534)
275 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24050520230016364 05/05/2023 GURMEET KAUR 2617001WL000719 GURMEET KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031844 GURMIT KAUR ICICI BANK LTD(508534)
276 BUDHLADA PB-17-001-045-001/190
(KAHANGARH) 		2617001000NRG24050520230016365 05/05/2023 MITHO KAUR 2617001WL000719 MITHO KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031841 MRS MITHO KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24050520230016366 05/05/2023 MELO KAUR 2617001WL000719 MELO KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031843 MRS MELO KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-045-001/193
(KAHANGARH) 		2617001000NRG24050520230016367 05/05/2023 VEERPAL KAUR 2617001WL000719 VEERPAL KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031862 VEERPAL KAUR ICICI BANK LTD(508534)
279 BUDHLADA PB-17-001-045-001/196
(KAHANGARH) 		2617001000NRG24050520230016368 05/05/2023 BINDER KAUR 2617001WL000719 BINDER KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031845 BINDER KAUR ICICI BANK LTD(508534)
280 BUDHLADA PB-17-001-045-001/213
(KAHANGARH) 		2617001000NRG24050520230016371 05/05/2023 GEJ KAUR 2617001WL000719 GEJ KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031842 GEJ KAUR ICICI BANK LTD(508534)
281 BUDHLADA PB-17-001-045-001/219
(KAHANGARH) 		2617001000NRG24050520230016373 05/05/2023 MAYA KAUR 2617001WL000719 MAYA KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031837 MR MAYA KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-045-001/229
(KAHANGARH) 		2617001000NRG24050520230016376 05/05/2023 BALVIR SINGH 2617001WL000719 BALVIR SINGH 00415 SBIN0050049 786 786 Processed 17/05/2023 1639031840 BALVIR SINGH ICICI BANK LTD(508534)
283 BUDHLADA PB-17-001-045-001/238
(KAHANGARH) 		2617001000NRG24050520230016377 05/05/2023 GURDEV KAUR 2617001WL000719 GURDEV KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031854 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-045-001/244
(KAHANGARH) 		2617001000NRG24050520230016379 05/05/2023 GURLAB KAUR 2617001WL000719 GURLAB KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031875 MRS GULAB KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-045-001/246
(KAHANGARH) 		2617001000NRG24050520230016380 05/05/2023 LABH SINGH 2617001WL000719 LABH SINGH 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031867 MR LABH SINGH DSSO STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-045-001/259
(KAHANGARH) 		2617001000NRG24050520230016382 05/05/2023 SATVIR KAUR 2617001WL000719 SATVIR KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031855 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24050520230016387 05/05/2023 KULWINDER KAUR 2617001WL000719 KULWINDER KAUR 00415 SBIN0050049 262 262 Processed 17/05/2023 1639031871 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24050520230016389 05/05/2023 AMARJIT KAUR 2617001WL000719 AMARJIT KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031887 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-045-001/298
(KAHANGARH) 		2617001000NRG24050520230016392 05/05/2023 LEELA SINGH 2617001WL000719 LEELA SINGH 00415 SBIN0050049 786 786 Processed 17/05/2023 1639031891 LILA SINGH S/O MANGU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
290 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24050520230016393 05/05/2023 KRISHNA 2617001WL000719 KRISHNA 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031859 MR KRISHNA STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24050520230016394 05/05/2023 CHAND KHAN 2617001WL000719 CHAND KHAN 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031856 MR CHAND KHAN STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24050520230016396 05/05/2023 HARPREET KAUR 2617001WL000719 HARPREET KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031861 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-045-001/311
(KAHANGARH) 		2617001000NRG24050520230016397 05/05/2023 MAHINDER KAUR 2617001WL000719 MAHINDER KAUR 00415 SBIN0050049 786 786 Processed 17/05/2023 1639031886 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-045-001/315
(KAHANGARH) 		2617001000NRG24050520230016398 05/05/2023 CHARANJIT KAUR 2617001WL000719 CHARANJIT KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031874 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-045-001/328
(KAHANGARH) 		2617001000NRG24050520230016400 05/05/2023 CHHINDO KAUR 2617001WL000719 CHHINDO KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031879 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-045-001/339
(KAHANGARH) 		2617001000NRG24050520230016404 05/05/2023 DARSHANA KAUR 2617001WL000719 DARSHANA KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031864 DARSHANA KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24050520230016406 05/05/2023 KARAMJIT KAUR 2617001WL000719 KARAMJIT KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031853 KARAMJIT KAUR ICICI BANK LTD(508534)
298 BUDHLADA PB-17-001-045-001/362
(KAHANGARH) 		2617001000NRG24050520230016408 05/05/2023 SANDEEP BEGAM 2617001WL000719 SANDEEP BEGAM 00415 SBIN0050049 262 262 Processed 17/05/2023 1639031878 MR SANDEEP BEGAM STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24050520230016409 05/05/2023 GOLO KAUR 2617001WL000719 GOLO KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031868 MRS GOLO KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24050520230016420 05/05/2023 NIRMAL KAUR 2617001WL000719 NIRMAL KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031858 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-045-001/55
(KAHANGARH) 		2617001000NRG24050520230016423 05/05/2023 Jaspal kaur 2617001WL000719 Jaspal kaur 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031857 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24050520230016427 05/05/2023 TEJ KAUR 2617001WL000719 TEJ KAUR 00415 SBIN0050049 1310 1310 Processed 17/05/2023 1639031812 TEJ KAUR ICICI BANK LTD(508534)
303 BUDHLADA PB-17-001-045-001/93
(KAHANGARH) 		2617001000NRG24050520230016430 05/05/2023 SOMA KAUR 2617001WL000719 SOMA KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031877 MRS SOMA KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24050520230016431 05/05/2023 HARMESH KAUR 2617001WL000719 HARMESH KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1639031863 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 38514 38514
305 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24050520230016168 05/05/2023 SUKHWINDER KAUR 2617001WL000716 SUKHWINDER KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639031783 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
306 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24050520230016224 05/05/2023 BALVINDER SINGH 2617001WL000716 BALVINDER SINGH 00415 SBIN0050050 250 250 Processed 17/05/2023 1639031784 BALVINDER SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
307 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24050520230016228 05/05/2023 JASWINDER KAUR 2617001WL000716 JASWINDER KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639031866 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2750 2750
308 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24050520230016047 05/05/2023 MITHO KAUR 2617001WL000715 MITHO KAUR 00415 SBIN0050395 606 606 Processed 17/05/2023 1639031870 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
309 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24050520230016046 05/05/2023 SHINDERPAL KAUR 2617001WL000715 SHINDERPAL KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031876 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24050520230016050 05/05/2023 BALJEET KAUR 2617001WL000715 BALJEET KAUR 00415 SBIN0051336 606 606 Processed 17/05/2023 1639031786 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24050520230016053 05/05/2023 BALDEV KAUR 2617001WL000715 BALDEV KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031847 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24050520230016054 05/05/2023 MANJIT KAUR 2617001WL000715 MANJIT KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031787 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24050520230016055 05/05/2023 BINDER SINGH 2617001WL000715 BINDER SINGH 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031827 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24050520230016056 05/05/2023 PARAMJIT KAUR 2617001WL000715 PARAMJIT KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031788 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24050520230016057 05/05/2023 MANDEEP KAUR 2617001WL000715 MANDEEP KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031815 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24050520230016058 05/05/2023 KULDEEP KAUR 2617001WL000715 KULDEEP KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031822 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-028-001/24
(FARIDKE) 		2617001000NRG24050520230016059 05/05/2023 GURMAIL KAUR 2617001WL000715 GURMAIL KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031789 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24050520230016062 05/05/2023 BALJINDER KAUR 2617001WL000715 BALJINDER KAUR 00415 SBIN0051336 808 808 Processed 17/05/2023 1639031790 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24050520230016064 05/05/2023 GURTEJ KAUR 2617001WL000715 GURTEJ KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031791 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24050520230016065 05/05/2023 PALLO KAUR 2617001WL000715 PALLO KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031833 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24050520230016067 05/05/2023 BEANT KAUR 2617001WL000715 BEANT KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031792 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24050520230016068 05/05/2023 anto kaur 2617001WL000715 anto kaur 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031830 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24050520230016069 05/05/2023 MANJIT KAUR 2617001WL000715 MANJIT KAUR 00415 SBIN0051336 808 808 Processed 17/05/2023 1639031819 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24050520230016070 05/05/2023 GURDEV KAUR 2617001WL000715 GURDEV KAUR 00415 SBIN0051336 808 808 Processed 17/05/2023 1639031793 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24050520230016071 05/05/2023 HARNAM SINGH 2617001WL000715 HARNAM SINGH 00415 SBIN0051336 606 606 Processed 17/05/2023 1639031834 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24050520230016075 05/05/2023 jagmeet singh 2617001WL000715 jagmeet singh 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031794 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24050520230016076 05/05/2023 GURMEET KAUR 2617001WL000715 GURMEET KAUR 00415 SBIN0051336 808 808 Processed 17/05/2023 1639031795 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24050520230016078 05/05/2023 GEJO KAUR 2617001WL000715 GEJO KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031797 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24050520230016077 05/05/2023 MITHU SINGH 2617001WL000715 MITHU SINGH 00415 SBIN0051336 404 404 Processed 17/05/2023 1639031796 MR MITHU SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24050520230016079 05/05/2023 NASIB KAUR 2617001WL000715 NASIB KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031816 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24050520230016081 05/05/2023 BALDEV SINGH 2617001WL000715 BALDEV SINGH 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031831 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24050520230016082 05/05/2023 HARJINDER KAUR 2617001WL000715 HARJINDER KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031798 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24050520230016084 05/05/2023 NASIB KAUR 2617001WL000715 NASIB KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031799 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24050520230016085 05/05/2023 AMARJIT KAUR 2617001WL000715 AMARJIT KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031800 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24050520230016086 05/05/2023 PRITPAL SINGH 2617001WL000715 PRITPAL SINGH 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031801 PRITPAL SINGH ICICI BANK LTD(508534)
336 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24050520230016087 05/05/2023 MANJIT KAUR 2617001WL000715 MANJIT KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031802 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24050520230016088 05/05/2023 KARAMJIT KAUR 2617001WL000715 KARAMJIT KAUR 00415 SBIN0051336 808 808 Processed 17/05/2023 1639031813 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24050520230016089 05/05/2023 Gurnam Singh 2617001WL000715 Gurnam Singh 00415 SBIN0051336 202 202 Processed 17/05/2023 1639031803 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24050520230016090 05/05/2023 Manjeet Kaur 2617001WL000715 Manjeet Kaur 00415 SBIN0051336 808 808 Processed 17/05/2023 1639031817 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUDHLADA PB-17-001-028-001/64
(FARIDKE) 		2617001000NRG24050520230016092 05/05/2023 Gurdeep Singh 2617001WL000715 Gurdeep Singh 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031885 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-028-001/65
(FARIDKE) 		2617001000NRG24050520230016093 05/05/2023 Kulwinder Singh 2617001WL000715 Kulwinder Singh 00415 SBIN0051336 404 404 Processed 17/05/2023 1639031804 KULWINDER SINGH HDFC BANK LTD(607152)
342 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24050520230016094 05/05/2023 Sukhwinder Singh 2617001WL000715 Sukhwinder Singh 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031805 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24050520230016095 05/05/2023 SUKHJEET KAUR 2617001WL000715 SUKHJEET KAUR 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031829 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24050520230016096 05/05/2023 KULDEEP KAUR 2617001WL000715 KULDEEP KAUR 00415 SBIN0051336 404 404 Processed 17/05/2023 1639031849 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24050520230016097 05/05/2023 Jagroop Singh 2617001WL000715 Jagroop Singh 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031806 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24050520230016100 05/05/2023 LAL KAUR 2617001WL000715 LAL KAUR 00415 SBIN0051336 202 202 Processed 17/05/2023 1639031808 MRS LAL KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24050520230016101 05/05/2023 beero 2617001WL000715 beero 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031809 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
348 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24050520230016102 05/05/2023 pritam singh 2617001WL000715 pritam singh 00415 SBIN0051336 606 606 Processed 17/05/2023 1639031810 MR PRITAM SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-028-001/86
(FARIDKE) 		2617001000NRG24050520230016103 05/05/2023 KARAMJIT KAUR 2617001WL000715 KARAMJIT KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031823 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24050520230016104 05/05/2023 raj kaur 2617001WL000715 raj kaur 00415 SBIN0051336 1010 1010 Processed 17/05/2023 1639031820 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-028-001/98
(FARIDKE) 		2617001000NRG24050520230016107 05/05/2023 SHINDER KAUR 2617001WL000715 SHINDER KAUR 00415 SBIN0051336 404 404 Processed 17/05/2023 1639031821 MR SINDER KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-028-001/99
(FARIDKE) 		2617001000NRG24050520230016108 05/05/2023 KULWINDER KAUR 2617001WL000715 KULWINDER KAUR 00415 SBIN0051336 1212 1212 Processed 17/05/2023 1639031835 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41410 41410
353 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24050520230016049 05/05/2023 MAMTA RANI 2617001WL000715 MAMTA RANI 00691 IPOS0000001 202 202 Processed 17/05/2023 1639031538 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24050520230016061 05/05/2023 NIKKO KAUR 2617001WL000715 NIKKO KAUR 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639031539 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24050520230016098 05/05/2023 SHINDER KAUR 2617001WL000715 SHINDER KAUR 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1639031537 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2626 2626
Total 385897 385897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_050523APB_FTO_8011 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1818
2 BUDHLADA PB2617001_050523APB_FTO_8011 HDFC HDFC0001458 BAHADURPUR 3406
3 BUDHLADA PB2617001_050523APB_FTO_8011 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1834
4 BUDHLADA PB2617001_050523APB_FTO_8011 HDFC HDFC0003154 Boha 1745
5 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab & Sind Bank PSIB0000518 Bachhuana 101500
6 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab & Sind Bank PSIB0021283 DODRA 5636
7 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab & Sind Bank PSIB0021401 Boha Mandi 3030
8 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4750
9 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab National Bank PUNB0059610 Budhlada Mansa 18250
10 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab National Bank PUNB0081310 Baretadistt Mansa 1048
11 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab National Bank PUNB0126600 BARETA 44540
12 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab National Bank PUNB0133200 MAGHANIA 79618
13 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab National Bank PUNB0167110 Boha 404
14 BUDHLADA PB2617001_050523APB_FTO_8011 Punjab National Bank PUNB0234100 KULRIAN 5418
15 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0011904 BRETTA 6288
16 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0011905 BUDHLADA 9962
17 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0050043 BOHA 10744
18 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0050049 BARETTA 38514
19 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0050050 BUDHLADA 2750
20 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0050395 BAREH 606
21 BUDHLADA PB2617001_050523APB_FTO_8011 State Bank of India SBIN0051336 MAUFFER 41410
22 BUDHLADA PB2617001_050523APB_FTO_8011 India Post Payments Bank IPOS0000001 MANSA 2626

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