Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:59:29 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190523APB_FTO_12182
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-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24190520230031965 19/05/2023 BALDEV KAUR 2617001WL001212 BALDEV KAUR 00114 UTIB0SMSA01 1000 1000 Processed 26/05/2023 1858046453 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-080-001/165
(SIRSIWALA) 		2617001000NRG24190520230031856 19/05/2023 Manpreet kaur 2617001WL001209 Manpreet kaur 00114 UTIB0SMSA01 1548 1548 Processed 26/05/2023 1858046367 MANPREET KAUR D/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-080-001/182
(SIRSIWALA) 		2617001000NRG24190520230031860 19/05/2023 Sarabjeet Kaur 2617001WL001209 Sarabjeet Kaur 00114 UTIB0SMSA01 1032 1032 Processed 26/05/2023 1858046369 SARBJIT KAUR W/O GAGANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-080-001/33
(SIRSIWALA) 		2617001000NRG24190520230031866 19/05/2023 Soun Singh 2617001WL001209 Soun Singh 00114 UTIB0SMSA01 1032 1032 Processed 26/05/2023 1858046368 SOUN SINGH S/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4612 4612
5 BUDHLADA PB-17-001-080-001/109
(SIRSIWALA) 		2617001000NRG24190520230031842 19/05/2023 BALJIT KAUR 2617001WL001209 BALJIT KAUR 00152 HDFC0001458 1032 1032 Processed 25/05/2023 1858046590 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-080-001/110
(SIRSIWALA) 		2617001000NRG24190520230031843 19/05/2023 GURMEET KAUR 2617001WL001209 GURMEET KAUR 00152 HDFC0001458 1290 1290 Processed 26/05/2023 1858046596 GURMIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-080-001/122
(SIRSIWALA) 		2617001000NRG24190520230031847 19/05/2023 GULAB KAUR 2617001WL001209 GULAB KAUR 00152 HDFC0001458 1290 1290 Processed 25/05/2023 1858046591 GULAB KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-080-001/123
(SIRSIWALA) 		2617001000NRG24190520230031848 19/05/2023 SARABJIT KAUR 2617001WL001209 SARABJIT KAUR 00152 HDFC0001458 774 774 Processed 25/05/2023 1858046594 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 4386 4386
9 BUDHLADA PB-17-001-016-001/141
(BIROKE KALAN) 		2617001000NRG24190520230031831 19/05/2023 AMRIK KHAN 2617001WL001208 AMRIK KHAN 00152 HDFC0001481 1080 1080 Processed 25/05/2023 1858046589 AMRIK KHAN HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-021-001/87
(CHAK BHAIKE) 		2617001000NRG24190520230031229 19/05/2023 Harvinder Kaur 2617001WL001172 Harvinder Kaur 00152 HDFC0001481 276 276 Processed 25/05/2023 1858046557 HARWINDER KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-079-001/103
(SHERKHAN WALA) 		2617001000NRG24190520230030301 19/05/2023 AMARJEET KAUR 2617001WL001120 AMARJEET KAUR 00152 HDFC0001481 747 747 Processed 25/05/2023 1858046179 AMARJEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-079-001/179
(SHERKHAN WALA) 		2617001000NRG24190520230030329 19/05/2023 NASIB KAUR 2617001WL001120 NASIB KAUR 00152 HDFC0001481 1245 1245 Processed 25/05/2023 1858046194 NASEEB KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-079-001/180
(SHERKHAN WALA) 		2617001000NRG24190520230030331 19/05/2023 MUKHTIAR KAUR 2617001WL001120 MUKHTIAR KAUR 00152 HDFC0001481 1494 1494 Processed 26/05/2023 1858046183 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-079-001/202
(SHERKHAN WALA) 		2617001000NRG24190520230030336 19/05/2023 HARBANS KAUR 2617001WL001120 HARBANS KAUR 00152 HDFC0001481 1494 1494 Processed 25/05/2023 1858046209 HARMESH KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-079-001/395
(SHERKHAN WALA) 		2617001000NRG24190520230030406 19/05/2023 MANJINDER KAUR 2617001WL001120 MANJINDER KAUR 00152 HDFC0001481 996 996 Processed 25/05/2023 1858046592 MANJINDER KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-080-001/180
(SIRSIWALA) 		2617001000NRG24190520230031859 19/05/2023 GURPREET KAUR 2617001WL001209 GURPREET KAUR 00152 HDFC0001481 1548 1548 Processed 25/05/2023 1858046595 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 8880 8880
17 BUDHLADA PB-17-001-033-001/103
(GHANDU KHURD) 		2617001000NRG24190520230031907 19/05/2023 KIRANPAL KAUR 2617001WL001212 KIRANPAL KAUR 00152 HDFC0003154 1000 1000 Processed 25/05/2023 1858046204 KIRANPAL KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-079-001/158
(SHERKHAN WALA) 		2617001000NRG24190520230030318 19/05/2023 PARMJEET KAUR 2617001WL001120 PARMJEET KAUR 00152 HDFC0003154 747 747 Processed 25/05/2023 1858046208 PARAMJEET KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-079-001/169
(SHERKHAN WALA) 		2617001000NRG24190520230030322 19/05/2023 MANJIT KAUR 2617001WL001120 MANJIT KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046185 MANJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-079-001/171
(SHERKHAN WALA) 		2617001000NRG24190520230030324 19/05/2023 NASIB KAUR 2617001WL001120 NASIB KAUR 00152 HDFC0003154 747 747 Processed 25/05/2023 1858046190 NASIB KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-079-001/174
(SHERKHAN WALA) 		2617001000NRG24190520230030326 19/05/2023 SHINDER KAUR 2617001WL001120 SHINDER KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046180 CHHINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-079-001/175
(SHERKHAN WALA) 		2617001000NRG24190520230030327 19/05/2023 JANTO KAUR 2617001WL001120 JANTO KAUR 00152 HDFC0003154 498 498 Processed 25/05/2023 1858046207 JANTO KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-079-001/198
(SHERKHAN WALA) 		2617001000NRG24190520230030334 19/05/2023 SEEMA RANI 2617001WL001120 SEEMA RANI 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046212 SEEMA RANI PUNJAB & SIND BANK(607087)
24 BUDHLADA PB-17-001-079-001/201
(SHERKHAN WALA) 		2617001000NRG24190520230030335 19/05/2023 NEELAM KAUR 2617001WL001120 NEELAM KAUR 00152 HDFC0003154 498 498 Processed 25/05/2023 1858046178 NEELAM KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-079-001/224
(SHERKHAN WALA) 		2617001000NRG24190520230030340 19/05/2023 PEENA KAUR 2617001WL001120 PEENA KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046597 PEENA KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-079-001/24
(SHERKHAN WALA) 		2617001000NRG24190520230030342 19/05/2023 JASVIR KAUR 2617001WL001120 JASVIR KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046184 JASVEER KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-079-001/243
(SHERKHAN WALA) 		2617001000NRG24190520230030344 19/05/2023 JASPREET KAUR 2617001WL001120 JASPREET KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046203 JASPREET KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-079-001/255
(SHERKHAN WALA) 		2617001000NRG24190520230030347 19/05/2023 KULWANT KAUR 2617001WL001120 KULWANT KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046188 KULWANT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-079-001/258
(SHERKHAN WALA) 		2617001000NRG24190520230030348 19/05/2023 MOHAN SINGH 2617001WL001120 MOHAN SINGH 00152 HDFC0003154 1494 1494 Processed 26/05/2023 1858046598 MOHAN SINGH S/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
30 BUDHLADA PB-17-001-079-001/259
(SHERKHAN WALA) 		2617001000NRG24190520230030349 19/05/2023 JASVEER KAUR 2617001WL001120 JASVEER KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046192 JASVIR KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-079-001/27
(SHERKHAN WALA) 		2617001000NRG24190520230030354 19/05/2023 SWARAN KAUR 2617001WL001120 SWARAN KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046193 SHARNJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-079-001/272
(SHERKHAN WALA) 		2617001000NRG24190520230030356 19/05/2023 BALJIT KAUR 2617001WL001120 BALJIT KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046176 BALJIT KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-079-001/284
(SHERKHAN WALA) 		2617001000NRG24190520230030360 19/05/2023 CHARANJIT KAUR 2617001WL001120 CHARANJIT KAUR 00152 HDFC0003154 996 996 Processed 25/05/2023 1858046201 CHARANJIT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-079-001/285
(SHERKHAN WALA) 		2617001000NRG24190520230030361 19/05/2023 NARINDER KAUR 2617001WL001120 NARINDER KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046196 MRS NARINDER KAUR WO DALDEEP SINGH STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-079-001/297
(SHERKHAN WALA) 		2617001000NRG24190520230030364 19/05/2023 VEERPAL KAUR 2617001WL001120 VEERPAL KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046175 VEERPAL KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24190520230030366 19/05/2023 BALDEV SINGH 2617001WL001120 BALDEV SINGH 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046206 BALDEV SINGH HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-079-001/307
(SHERKHAN WALA) 		2617001000NRG24190520230030368 19/05/2023 RANI KAUR 2617001WL001120 RANI KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046197 GURDEV KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-079-001/314
(SHERKHAN WALA) 		2617001000NRG24190520230030372 19/05/2023 SARABJIT KAUR 2617001WL001120 SARABJIT KAUR 00152 HDFC0003154 249 249 Processed 25/05/2023 1858046202 SARABJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-079-001/317
(SHERKHAN WALA) 		2617001000NRG24190520230030375 19/05/2023 TEJ KAUR 2617001WL001120 TEJ KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046177 TEJ KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-079-001/326
(SHERKHAN WALA) 		2617001000NRG24190520230030378 19/05/2023 SARABJIT KAUR 2617001WL001120 SARABJIT KAUR 00152 HDFC0003154 1494 1494 Processed 26/05/2023 1858046205 SARBJIT KAUR W/O JASKARN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-079-001/33
(SHERKHAN WALA) 		2617001000NRG24190520230030381 19/05/2023 SUKHVIR KAUR 2617001WL001120 SUKHVIR KAUR 00152 HDFC0003154 498 498 Processed 25/05/2023 1858046199 SUKHVIR KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-079-001/335
(SHERKHAN WALA) 		2617001000NRG24190520230030385 19/05/2023 SEERA SINGH 2617001WL001120 SEERA SINGH 00152 HDFC0003154 747 747 Processed 25/05/2023 1858046210 SEERA SINGH HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-079-001/355
(SHERKHAN WALA) 		2617001000NRG24190520230030395 19/05/2023 KULWANT KAUR 2617001WL001120 KULWANT KAUR 00152 HDFC0003154 249 249 Processed 25/05/2023 1858046198 KULWANT KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-079-001/368
(SHERKHAN WALA) 		2617001000NRG24190520230030399 19/05/2023 MANJIT KAUR 2617001WL001120 MANJIT KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046200 MANJEET KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-079-001/377
(SHERKHAN WALA) 		2617001000NRG24190520230030403 19/05/2023 HARPREET KAUR 2617001WL001120 HARPREET KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046181 HARPREET KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-079-001/403
(SHERKHAN WALA) 		2617001000NRG24190520230030410 19/05/2023 AMARJIT KAUR 2617001WL001120 AMARJIT KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046191 AMARJIT KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-079-001/410
(SHERKHAN WALA) 		2617001000NRG24190520230030411 19/05/2023 MELO KAUR 2617001WL001120 MELO KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046186 MELO KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-079-001/438
(SHERKHAN WALA) 		2617001000NRG24190520230030421 19/05/2023 LAKHWINDER KAUR 2617001WL001120 LAKHWINDER KAUR 00152 HDFC0003154 1245 1245 Processed 25/05/2023 1858046211 LAKHWINDER KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-079-001/467
(SHERKHAN WALA) 		2617001000NRG24190520230030426 19/05/2023 AMANDEEP KAUR 2617001WL001120 AMANDEEP KAUR 00152 HDFC0003154 1494 1494 Processed 25/05/2023 1858046195 AMANDEEP KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-079-001/66
(SHERKHAN WALA) 		2617001000NRG24190520230030440 19/05/2023 MELA SINGH 2617001WL001120 MELA SINGH 00152 HDFC0003154 996 996 Processed 25/05/2023 1858046593 MELA SINGH HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-079-001/90
(SHERKHAN WALA) 		2617001000NRG24190520230030449 19/05/2023 KIRNA KAUR 2617001WL001120 KIRNA KAUR 00152 HDFC0003154 996 996 Processed 25/05/2023 1858046189 KIRNA KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-079-001/92
(SHERKHAN WALA) 		2617001000NRG24190520230030450 19/05/2023 RASHPAL KAUR 2617001WL001120 RASHPAL KAUR 00152 HDFC0003154 498 498 Processed 25/05/2023 1858046182 RACHHPAL KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-079-001/93
(SHERKHAN WALA) 		2617001000NRG24190520230030451 19/05/2023 NASIB KAUR 2617001WL001120 NASIB KAUR 00152 HDFC0003154 498 498 Processed 25/05/2023 1858046187 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 41338 41338
54 BUDHLADA PB-17-001-005-001/1
(ALAMPUR BODALA) 		2617001000NRG24190520230031782 19/05/2023 SARABJIT KAUR 2617001WL001207 SARABJIT KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046236 SARABJIT KAUR WO SAIMBER SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24190520230031783 19/05/2023 KARAMJIT KAUR 2617001WL001207 KARAMJIT KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046224 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-005-001/11
(ALAMPUR BODALA) 		2617001000NRG24190520230031784 19/05/2023 GULAB KAUR 2617001WL001207 GULAB KAUR 00176 IDIB000B879 1548 1548 Processed 25/05/2023 1858046234 Mrs. GULAB KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-005-001/12
(ALAMPUR BODALA) 		2617001000NRG24190520230031785 19/05/2023 MOHNDER KAUR 2617001WL001207 MOHNDER KAUR 00176 IDIB000B879 1548 1548 Processed 25/05/2023 1858046228 MAHINDER KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24190520230031786 19/05/2023 PYAR SINGH 2617001WL001207 PYAR SINGH 00176 IDIB000B879 1032 1032 Rejected 25/05/2023 1858046218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BUDHLADA PB-17-001-005-001/17
(ALAMPUR BODALA) 		2617001000NRG24190520230031787 19/05/2023 HARBANS SINGH 2617001WL001207 HARBANS SINGH 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046213 HARBANS SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-005-001/18
(ALAMPUR BODALA) 		2617001000NRG24190520230031788 19/05/2023 CHARANJIT KAUR 2617001WL001207 CHARANJIT KAUR 00176 IDIB000B879 1548 1548 Processed 25/05/2023 1858046229 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-005-001/21
(ALAMPUR BODALA) 		2617001000NRG24190520230031791 19/05/2023 TARA SINGH 2617001WL001207 TARA SINGH 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046216 TARA SINGH SO MISRA SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24190520230031793 19/05/2023 RANJIT KAUR 2617001WL001207 RANJIT KAUR 00176 IDIB000B879 1548 1548 Processed 25/05/2023 1858046223 Mrs. RANJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-005-001/29
(ALAMPUR BODALA) 		2617001000NRG24190520230031794 19/05/2023 SATNAM SINGH 2617001WL001207 SATNAM SINGH 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046217 SATNAM SINGH SO PYARA SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-005-001/37
(ALAMPUR BODALA) 		2617001000NRG24190520230031797 19/05/2023 TEJA SINGH 2617001WL001207 TEJA SINGH 00176 IDIB000B879 1548 1548 Processed 26/05/2023 1858046215 TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24190520230031798 19/05/2023 MUKHTYAR KAUR 2617001WL001207 MUKHTYAR KAUR 00176 IDIB000B879 1032 1032 Processed 25/05/2023 1858046235 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-005-001/43
(ALAMPUR BODALA) 		2617001000NRG24190520230031800 19/05/2023 AMARJIT KAUR 2617001WL001207 AMARJIT KAUR 00176 IDIB000B879 1548 1548 Processed 25/05/2023 1858046226 AMARJIT KAUR PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24190520230031801 19/05/2023 SAWITRI DEVI 2617001WL001207 SAWITRI DEVI 00176 IDIB000B879 774 774 Processed 25/05/2023 1858046232 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24190520230031807 19/05/2023 GEJJO KAUR 2617001WL001207 GEJJO KAUR 00176 IDIB000B879 1032 1032 Processed 25/05/2023 1858046227 Mrs. GEJO KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-005-001/59
(ALAMPUR BODALA) 		2617001000NRG24190520230031809 19/05/2023 JAGDEV SINGH 2617001WL001207 JAGDEV SINGH 00176 IDIB000B879 516 516 Processed 25/05/2023 1858046214 JAGDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-005-001/6
(ALAMPUR BODALA) 		2617001000NRG24190520230031811 19/05/2023 AMARJIT KAUR 2617001WL001207 AMARJIT KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046221 Mrs. AMARJIT KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-005-001/60
(ALAMPUR BODALA) 		2617001000NRG24190520230031812 19/05/2023 HARWINDER KAUR 2617001WL001207 HARWINDER KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046237 HARWINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24190520230031813 19/05/2023 KARAMJIT KAUR 2617001WL001207 KARAMJIT KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046231 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-005-001/71
(ALAMPUR BODALA) 		2617001000NRG24190520230031817 19/05/2023 AMARJIT KAUR 2617001WL001207 AMARJIT KAUR 00176 IDIB000B879 1032 1032 Processed 25/05/2023 1858046233 AMARJIT KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24190520230031818 19/05/2023 PARKASH KAUR 2617001WL001207 PARKASH KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046222 PARKASH KAUR PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24190520230031819 19/05/2023 MELO KAUR 2617001WL001207 MELO KAUR 00176 IDIB000B879 1548 1548 Processed 25/05/2023 1858046219 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-005-001/77
(ALAMPUR BODALA) 		2617001000NRG24190520230031820 19/05/2023 JASVIR KAUR 2617001WL001207 JASVIR KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046230 JASVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
77 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24190520230031821 19/05/2023 AMARJIT KAUR 2617001WL001207 AMARJIT KAUR 00176 IDIB000B879 1290 1290 Processed 25/05/2023 1858046220 AMARJIT KAUR PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-005-001/9
(ALAMPUR BODALA) 		2617001000NRG24190520230031825 19/05/2023 GURDEV KAUR 2617001WL001207 GURDEV KAUR 00176 IDIB000B879 774 774 Processed 25/05/2023 1858046225 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 31218 31218
79 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24190520230031789 19/05/2023 JARNAIL SINGH 2617001WL001207 JARNAIL SINGH 00349 PSIB0000518 774 774 Processed 25/05/2023 1858046318 JARNAIL SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24190520230031790 19/05/2023 SUKHPAL KAUR 2617001WL001207 SUKHPAL KAUR 00349 PSIB0000518 1032 1032 Processed 25/05/2023 1858046319 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24190520230031792 19/05/2023 MUKHTIAR KAUR 2617001WL001207 MUKHTIAR KAUR 00349 PSIB0000518 1548 1548 Processed 25/05/2023 1858046473 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-005-001/29
(ALAMPUR BODALA) 		2617001000NRG24190520230031795 19/05/2023 VIRPAL KAUR 2617001WL001207 VIRPAL KAUR 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046311 VEERPAL KAUR PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24190520230031799 19/05/2023 MANJIT KAUR 2617001WL001207 MANJIT KAUR 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046316 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24190520230031802 19/05/2023 SHINDER KAUR 2617001WL001207 SHINDER KAUR 00349 PSIB0000518 1548 1548 Processed 25/05/2023 1858046314 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-005-001/5
(ALAMPUR BODALA) 		2617001000NRG24190520230031804 19/05/2023 bholi kaur 2617001WL001207 bholi kaur 00349 PSIB0000518 1032 1032 Processed 25/05/2023 1858046313 BHOLI KAUR PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-005-001/53
(ALAMPUR BODALA) 		2617001000NRG24190520230031805 19/05/2023 RANJIT KAUR 2617001WL001207 RANJIT KAUR 00349 PSIB0000518 1548 1548 Processed 25/05/2023 1858046315 RANJIT KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-005-001/56
(ALAMPUR BODALA) 		2617001000NRG24190520230031806 19/05/2023 KARAMJIT KAUR 2617001WL001207 KARAMJIT KAUR 00349 PSIB0000518 516 516 Processed 25/05/2023 1858046469 KARAMJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-005-001/59
(ALAMPUR BODALA) 		2617001000NRG24190520230031810 19/05/2023 pal kaur 2617001WL001207 pal kaur 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046471 PAL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24190520230031814 19/05/2023 BALJEET KAUR 2617001WL001207 BALJEET KAUR 00349 PSIB0000518 1032 1032 Processed 25/05/2023 1858046468 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24190520230031815 19/05/2023 virpal kaur 2617001WL001207 virpal kaur 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046320 VIRPAL KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24190520230031816 19/05/2023 LAKHWINDER KAUR 2617001WL001207 LAKHWINDER KAUR 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046470 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24190520230031823 19/05/2023 CHARANJIT KAUR 2617001WL001207 CHARANJIT KAUR 00349 PSIB0000518 774 774 Processed 25/05/2023 1858046310 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24190520230031826 19/05/2023 SUKHPAL KAUR 2617001WL001207 SUKHPAL KAUR 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046317 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-005-001/92
(ALAMPUR BODALA) 		2617001000NRG24190520230031827 19/05/2023 JASWINDER KAUR 2617001WL001207 JASWINDER KAUR 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046312 JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24190520230031828 19/05/2023 GUDDI KAUR 2617001WL001207 GUDDI KAUR 00349 PSIB0000518 1290 1290 Processed 25/05/2023 1858046467 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-005-001/96
(ALAMPUR BODALA) 		2617001000NRG24190520230031829 19/05/2023 BIMLA DEVI 2617001WL001207 BIMLA DEVI 00349 PSIB0000518 1032 1032 Processed 25/05/2023 1858046472 BIMLA DEVI WO SURINDER SAHNI PUNJAB & SIND BANK(607087)
SubTotal 21156 21156
97 BUDHLADA PB-17-001-005-001/82
(ALAMPUR BODALA) 		2617001000NRG24190520230031822 19/05/2023 MANJIT KAUR 2617001WL001207 MANJIT KAUR 00349 PSIB0021283 1290 1290 Processed 25/05/2023 1858046365 MANJIT KAUR WO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1290 1290
98 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24190520230031976 19/05/2023 LADDI SINGH 2617001WL001212 LADDI SINGH 00349 PSIB0021401 1500 1500 Processed 25/05/2023 1858046556 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-079-001/160
(SHERKHAN WALA) 		2617001000NRG24190520230030319 19/05/2023 HARJEET KAUR 2617001WL001120 HARJEET KAUR 00349 PSIB0021401 1494 1494 Processed 25/05/2023 1858046552 HARJIT KAUR PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-079-001/227
(SHERKHAN WALA) 		2617001000NRG24190520230030341 19/05/2023 KASHMIR KAUR 2617001WL001120 KASHMIR KAUR 00349 PSIB0021401 498 498 Processed 25/05/2023 1858046546 KASMIR KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-079-001/260
(SHERKHAN WALA) 		2617001000NRG24190520230030350 19/05/2023 SARABJEET KAUR 2617001WL001120 SARABJEET KAUR 00349 PSIB0021401 1245 1245 Processed 25/05/2023 1858046547 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-079-001/269
(SHERKHAN WALA) 		2617001000NRG24190520230030353 19/05/2023 SUKHPAL KAUR 2617001WL001120 SUKHPAL KAUR 00349 PSIB0021401 1494 1494 Processed 25/05/2023 1858046548 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-079-001/305
(SHERKHAN WALA) 		2617001000NRG24190520230030367 19/05/2023 SUKHWINDER KAUR 2617001WL001120 SUKHWINDER KAUR 00349 PSIB0021401 996 996 Processed 25/05/2023 1858046555 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24190520230030387 19/05/2023 PAPPU SINGH 2617001WL001120 PAPPU SINGH 00349 PSIB0021401 1494 1494 Processed 25/05/2023 1858046554 PAPPU SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-079-001/451
(SHERKHAN WALA) 		2617001000NRG24190520230030422 19/05/2023 SARABJIT KAUR 2617001WL001120 SARABJIT KAUR 00349 PSIB0021401 1494 1494 Processed 25/05/2023 1858046549 SARBJIT KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-079-001/477
(SHERKHAN WALA) 		2617001000NRG24190520230030429 19/05/2023 RAMANDEEP KAUR 2617001WL001120 RAMANDEEP KAUR 00349 PSIB0021401 1494 1494 Processed 25/05/2023 1858046553 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24190520230030437 19/05/2023 JAGTAR SINGH 2617001WL001120 JAGTAR SINGH 00349 PSIB0021401 1245 1245 Processed 25/05/2023 1858046550 MRS NARO NARO STATE BANK OF INDIA(508548)
108 BUDHLADA PB-17-001-079-001/63
(SHERKHAN WALA) 		2617001000NRG24190520230030438 19/05/2023 TARU KAUR 2617001WL001120 TARU KAUR 00349 PSIB0021401 1494 1494 Processed 25/05/2023 1858046551 TARO KAUR PUNJAB & SIND BANK(607087)
SubTotal 14448 14448
109 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24190520230031234 19/05/2023 Harbans Singh 2617001WL001173 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046332 HARBANS SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24190520230031235 19/05/2023 RAJINDER KAUR 2617001WL001173 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046331 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-024-001/103
(DATEWAS) 		2617001000NRG24190520230031238 19/05/2023 JANGIR SINGH 2617001WL001174 JANGIR SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/05/2023 1858046329 JANGIR SINGH PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-024-001/111
(DATEWAS) 		2617001000NRG24190520230031239 19/05/2023 SARWAN SINGH 2617001WL001174 SARWAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/05/2023 1858046463 SARBAN SINGH PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-024-001/136
(DATEWAS) 		2617001000NRG24190520230031240 19/05/2023 KEWAL SINGH 2617001WL001174 KEWAL SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/05/2023 1858046328 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-024-001/34
(DATEWAS) 		2617001000NRG24190520230031241 19/05/2023 PARAMJIT KAUR 2617001WL001174 PARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/05/2023 1858046461 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24190520230031242 19/05/2023 KEWAL SINGH 2617001WL001174 KEWAL SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/05/2023 1858046330 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-024-001/94
(DATEWAS) 		2617001000NRG24190520230031244 19/05/2023 SUKHDEV SINGH 2617001WL001174 SUKHDEV SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/05/2023 1858046462 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-040-001/106
(HASANPUR) 		2617001000NRG24190520230031245 19/05/2023 Rani Kaur 2617001WL001175 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858046545 RANI KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14814 14814
118 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24190520230031227 19/05/2023 amarjit kaur 2617001WL001172 amarjit kaur 00354 PUNB0007800 345 345 Processed 25/05/2023 1858046306 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 345 345
119 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24190520230031796 19/05/2023 VAZIR SINGH 2617001WL001207 VAZIR SINGH 00354 PUNB0059610 1290 1290 Processed 25/05/2023 1858046466 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1290 1290
120 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24190520230031246 19/05/2023 GURJIT KAUR 2617001WL001176 GURJIT KAUR 00354 PUNB0081310 1818 1818 Processed 25/05/2023 1858046321 GURJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-080-001/127
(SIRSIWALA) 		2617001000NRG24190520230031849 19/05/2023 MANDEEP KAUR 2617001WL001209 MANDEEP KAUR 00354 PUNB0081310 1548 1548 Processed 26/05/2023 1858046324 MANDEEP KAUR W/O KASHMIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-080-001/128
(SIRSIWALA) 		2617001000NRG24190520230031850 19/05/2023 ANGREJ KAUR 2617001WL001209 ANGREJ KAUR 00354 PUNB0081310 1290 1290 Processed 25/05/2023 1858046327 ANGREJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-080-001/134
(SIRSIWALA) 		2617001000NRG24190520230031852 19/05/2023 RAJWINDER KAUR 2617001WL001209 RAJWINDER KAUR 00354 PUNB0081310 774 774 Processed 25/05/2023 1858046464 RAJWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG24190520230031853 19/05/2023 SARABJIT KAUR 2617001WL001209 SARABJIT KAUR 00354 PUNB0081310 774 774 Rejected 25/05/2023 1858046323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BUDHLADA PB-17-001-080-001/149
(SIRSIWALA) 		2617001000NRG24190520230031854 19/05/2023 SARABJIT KAUR 2617001WL001209 SARABJIT KAUR 00354 PUNB0081310 1032 1032 Processed 25/05/2023 1858046465 SARBJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-080-001/168
(SIRSIWALA) 		2617001000NRG24190520230031858 19/05/2023 HARPREET KAUR 2617001WL001209 HARPREET KAUR 00354 PUNB0081310 1548 1548 Processed 25/05/2023 1858046326 NAVNEET KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-080-001/7
(SIRSIWALA) 		2617001000NRG24190520230031871 19/05/2023 HARJIT KAUR 2617001WL001209 HARJIT KAUR 00354 PUNB0081310 1290 1290 Processed 25/05/2023 1858046322 HARJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10074 10074
128 BUDHLADA PB-17-001-080-001/103
(SIRSIWALA) 		2617001000NRG24190520230031837 19/05/2023 SHEENA BEGUM 2617001WL001209 SHEENA BEGUM 00354 PUNB0126600 516 516 Processed 25/05/2023 1858046345 SHEENA BEGUM WO SHIVJI KHAN PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-080-001/105
(SIRSIWALA) 		2617001000NRG24190520230031838 19/05/2023 JAL KAUR 2617001WL001209 JAL KAUR 00354 PUNB0126600 1032 1032 Processed 25/05/2023 1858046348 JAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-080-001/106
(SIRSIWALA) 		2617001000NRG24190520230031839 19/05/2023 JASWINDER KAUR 2617001WL001209 JASWINDER KAUR 00354 PUNB0126600 1032 1032 Processed 25/05/2023 1858046347 JASWINDER KAUR WO PRGAT SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24190520230031840 19/05/2023 MAHINDER KAUR 2617001WL001209 MAHINDER KAUR 00354 PUNB0126600 1290 1290 Processed 25/05/2023 1858046335 MAHINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-080-001/107
(SIRSIWALA) 		2617001000NRG24190520230031841 19/05/2023 PARVEEN RANI 2617001WL001209 PARVEEN RANI 00354 PUNB0126600 1290 1290 Processed 26/05/2023 1858046364 PARVEEN RANI W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-080-001/113
(SIRSIWALA) 		2617001000NRG24190520230031844 19/05/2023 kiranpal kaur 2617001WL001209 kiranpal kaur 00354 PUNB0126600 1290 1290 Processed 26/05/2023 1858046362 KIRANPAL KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
134 BUDHLADA PB-17-001-080-001/12
(SIRSIWALA) 		2617001000NRG24190520230031846 19/05/2023 JANGIR KAUR 2617001WL001209 JANGIR KAUR 00354 PUNB0126600 1548 1548 Processed 25/05/2023 1858046340 JANGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-080-001/167
(SIRSIWALA) 		2617001000NRG24190520230031857 19/05/2023 KARAMJEET KAUR 2617001WL001209 KARAMJEET KAUR 00354 PUNB0126600 1290 1290 Processed 26/05/2023 1858046325 KARAMJEET KAUR W/O BHEEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
136 BUDHLADA PB-17-001-080-001/218
(SIRSIWALA) 		2617001000NRG24190520230031862 19/05/2023 Jaspreet Kaur 2617001WL001209 Jaspreet Kaur 00354 PUNB0126600 516 516 Processed 25/05/2023 1858046363 JASPREET KAUR HDFC BANK LTD(607152)
137 BUDHLADA PB-17-001-080-001/29
(SIRSIWALA) 		2617001000NRG24190520230031863 19/05/2023 JASWINDER KAUR 2617001WL001209 JASWINDER KAUR 00354 PUNB0126600 516 516 Processed 25/05/2023 1858046338 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-080-001/30
(SIRSIWALA) 		2617001000NRG24190520230031864 19/05/2023 MANJIT KAUR 2617001WL001209 MANJIT KAUR 00354 PUNB0126600 1548 1548 Processed 26/05/2023 1858046336 MANJIT KAUR W/O JARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 BUDHLADA PB-17-001-080-001/40
(SIRSIWALA) 		2617001000NRG24190520230031868 19/05/2023 SUKHJIT KAUR 2617001WL001209 SUKHJIT KAUR 00354 PUNB0126600 774 774 Processed 26/05/2023 1858046339 SUKHJEET KAUR W/O BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 BUDHLADA PB-17-001-080-001/52
(SIRSIWALA) 		2617001000NRG24190520230031869 19/05/2023 pal kaur 2617001WL001209 pal kaur 00354 PUNB0126600 516 516 Processed 25/05/2023 1858046342 PAL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-080-001/54
(SIRSIWALA) 		2617001000NRG24190520230031870 19/05/2023 ANGREJ KAUR 2617001WL001209 ANGREJ KAUR 00354 PUNB0126600 1548 1548 Processed 25/05/2023 1858046341 ANGREJ KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-080-001/80
(SIRSIWALA) 		2617001000NRG24190520230031872 19/05/2023 RANJIT KAUR 2617001WL001209 RANJIT KAUR 00354 PUNB0126600 774 774 Processed 26/05/2023 1858046337 RANJEET KAUR W/O RAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BUDHLADA PB-17-001-080-001/83
(SIRSIWALA) 		2617001000NRG24190520230031873 19/05/2023 JASWINDER KAUR 2617001WL001209 JASWINDER KAUR 00354 PUNB0126600 1290 1290 Processed 26/05/2023 1858046343 JASWINDER KAUR W/O PREM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-080-001/90
(SIRSIWALA) 		2617001000NRG24190520230031874 19/05/2023 NASIB KAUR 2617001WL001209 NASIB KAUR 00354 PUNB0126600 258 258 Processed 25/05/2023 1858046344 NASIB KAUR PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-080-001/96
(SIRSIWALA) 		2617001000NRG24190520230031875 19/05/2023 bindu kaur 2617001WL001209 bindu kaur 00354 PUNB0126600 1290 1290 Processed 25/05/2023 1858046346 BINDU KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24190520230031282 19/05/2023 SUKHA SINGH 2617001WL001178 SUKHA SINGH 00354 PUNB0126600 1572 1572 Processed 25/05/2023 1858046359 SIKANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24190520230031284 19/05/2023 MALKEET KAUR 2617001WL001178 MALKEET KAUR 00354 PUNB0126600 1572 1572 Processed 25/05/2023 1858046356 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24190520230031287 19/05/2023 KARAMJIT KAUR 2617001WL001178 KARAMJIT KAUR 00354 PUNB0126600 1572 1572 Processed 25/05/2023 1858046460 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24190520230031288 19/05/2023 PARKASHO KAUR 2617001WL001178 PARKASHO KAUR 00354 PUNB0126600 524 524 Processed 25/05/2023 1858046334 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24190520230031289 19/05/2023 GORKHI SINGH 2617001WL001178 GORKHI SINGH 00354 PUNB0126600 1310 1310 Processed 25/05/2023 1858046351 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24190520230031290 19/05/2023 KARAMJIT KAUR 2617001WL001178 KARAMJIT KAUR 00354 PUNB0126600 262 262 Processed 25/05/2023 1858046349 KARAMJIT KAUR W/O RANIA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24190520230031292 19/05/2023 SHINDERPAL SINGH 2617001WL001178 SHINDERPAL SINGH 00354 PUNB0126600 1310 1310 Processed 25/05/2023 1858046354 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24190520230031293 19/05/2023 SARABJEET KAUR 2617001WL001178 SARABJEET KAUR 00354 PUNB0126600 1310 1310 Processed 25/05/2023 1858046352 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24190520230031294 19/05/2023 VEERPAL KAUR 2617001WL001178 VEERPAL KAUR 00354 PUNB0126600 1048 1048 Processed 25/05/2023 1858046350 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-083-001/4
(TODARPUR) 		2617001000NRG24190520230031295 19/05/2023 KARAMJIT KAUR 2617001WL001178 KARAMJIT KAUR 00354 PUNB0126600 1572 1572 Processed 25/05/2023 1858046358 PAL KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24190520230031296 19/05/2023 KULDEEP KAUR 2617001WL001178 KULDEEP KAUR 00354 PUNB0126600 524 524 Processed 25/05/2023 1858046355 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24190520230031297 19/05/2023 RAJWINDER KAUR 2617001WL001178 RAJWINDER KAUR 00354 PUNB0126600 1310 1310 Processed 25/05/2023 1858046360 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24190520230031299 19/05/2023 RAJVEER KAUR 2617001WL001178 RAJVEER KAUR 00354 PUNB0126600 1572 1572 Processed 25/05/2023 1858046357 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24190520230031300 19/05/2023 Rani 2617001WL001178 Rani 00354 PUNB0126600 262 262 Processed 25/05/2023 1858046361 RANI WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24190520230031302 19/05/2023 Charanjit kaur 2617001WL001178 Charanjit kaur 00354 PUNB0126600 524 524 Processed 25/05/2023 1858046353 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34562 34562
161 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24190520230031808 19/05/2023 Jaggar Singh 2617001WL001207 Jaggar Singh 00354 PUNB0128300 1032 1032 Processed 25/05/2023 1858046366 JAGGAR SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24190520230031830 19/05/2023 NACHHATAR SINGH 2617001WL001208 NACHHATAR SINGH 00354 PUNB0128300 1080 1080 Processed 25/05/2023 1858046459 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24190520230031832 19/05/2023 BHOLA SINGH 2617001WL001208 BHOLA SINGH 00354 PUNB0128300 1080 1080 Rejected 25/05/2023 1858046457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24190520230031833 19/05/2023 SUKHJIT KAUR 2617001WL001208 SUKHJIT KAUR 00354 PUNB0128300 1080 1080 Processed 25/05/2023 1858046454 SUKHJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24190520230031834 19/05/2023 SUKHDEV SINGH 2617001WL001208 SUKHDEV SINGH 00354 PUNB0128300 1080 1080 Processed 25/05/2023 1858046458 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-016-001/300
(BIROKE KALAN) 		2617001000NRG24190520230031835 19/05/2023 BASHIR KHAN 2617001WL001208 BASHIR KHAN 00354 PUNB0128300 540 540 Processed 25/05/2023 1858046455 BASHIR KHAN SO SULEMAN KHAN PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24190520230031836 19/05/2023 mithu singh 2617001WL001208 mithu singh 00354 PUNB0128300 1080 1080 Processed 25/05/2023 1858046456 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6972 6972
168 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24190520230031905 19/05/2023 KARAMJIT KAUR 2617001WL001212 KARAMJIT KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046518 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-033-001/101
(GHANDU KHURD) 		2617001000NRG24190520230031906 19/05/2023 PAMMI KAUR 2617001WL001212 PAMMI KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046442 RAMANDEEP KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24190520230031908 19/05/2023 PAPPI KAUR 2617001WL001212 PAPPI KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046486 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24190520230031909 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046508 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BUDHLADA PB-17-001-033-001/116
(GHANDU KHURD) 		2617001000NRG24190520230031910 19/05/2023 NAZAR SINGH 2617001WL001212 NAZAR SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046418 NAJAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24190520230031911 19/05/2023 JASMAIL KAUR 2617001WL001212 JASMAIL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046436 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24190520230031912 19/05/2023 HARDEV SINGH 2617001WL001212 HARDEV SINGH 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046371 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24190520230031913 19/05/2023 JASMAIL KAUR 2617001WL001212 JASMAIL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046431 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24190520230031914 19/05/2023 NASIB KAUR 2617001WL001212 NASIB KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046504 NASIB KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24190520230031915 19/05/2023 JASVIR KAUR 2617001WL001212 JASVIR KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046524 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24190520230031916 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046428 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-033-001/122
(GHANDU KHURD) 		2617001000NRG24190520230031917 19/05/2023 SUKHJEET KAIR 2617001WL001212 SUKHJEET KAIR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046498 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-033-001/124
(GHANDU KHURD) 		2617001000NRG24190520230031918 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046496 SUKHPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24190520230031919 19/05/2023 BIMLA KAUR 2617001WL001212 BIMLA KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046437 BIMALA KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24190520230031920 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046488 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-033-001/127
(GHANDU KHURD) 		2617001000NRG24190520230031921 19/05/2023 BALVIR SINGH 2617001WL001212 BALVIR SINGH 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046427 BALVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24190520230031923 19/05/2023 CHHOTI KAUR 2617001WL001212 CHHOTI KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046401 CHHOTI KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24190520230031924 19/05/2023 RANDEEP KAUR 2617001WL001212 RANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046487 RANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24190520230031925 19/05/2023 BANT KAUR 2617001WL001212 BANT KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046509 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-033-001/134
(GHANDU KHURD) 		2617001000NRG24190520230031926 19/05/2023 KARAMJIT KAUR 2617001WL001212 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046430 KARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24190520230031927 19/05/2023 AMARJIT KAUR 2617001WL001212 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046424 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24190520230031929 19/05/2023 VEERPAL KAUR 2617001WL001212 VEERPAL KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046527 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24190520230031930 19/05/2023 PARKASH KAUR 2617001WL001212 PARKASH KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046499 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-033-001/14
(GHANDU KHURD) 		2617001000NRG24190520230031931 19/05/2023 MAYA KAUR 2617001WL001212 MAYA KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046500 MAYA KAUR WO DES SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24190520230031932 19/05/2023 HARMIT KAUR 2617001WL001212 HARMIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046438 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24190520230031933 19/05/2023 MAKHTIYARO 2617001WL001212 MAKHTIYARO 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046409 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24190520230031934 19/05/2023 SARJIT KAUR 2617001WL001212 SARJIT KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046403 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24190520230031935 19/05/2023 MANJINDER KAUR 2617001WL001212 MANJINDER KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046531 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24190520230031936 19/05/2023 CHHINDER KAUR 2617001WL001212 CHHINDER KAUR 00354 PUNB0133200 250 250 Processed 25/05/2023 1858046447 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24190520230031937 19/05/2023 JAGGAR SINGH 2617001WL001212 JAGGAR SINGH 00354 PUNB0133200 1500 1500 Processed 26/05/2023 1858046398 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
198 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24190520230031938 19/05/2023 TEJ KAUR 2617001WL001212 TEJ KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046397 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24190520230031940 19/05/2023 VISAKHA SINGH 2617001WL001212 VISAKHA SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046435 VISHAKHA SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24190520230031942 19/05/2023 AJAIB SINGH 2617001WL001212 AJAIB SINGH 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046513 AJAIB SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24190520230031943 19/05/2023 JASWINDER KAUR 2617001WL001212 JASWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046539 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-033-001/165
(GHANDU KHURD) 		2617001000NRG24190520230031944 19/05/2023 RANI KAUR 2617001WL001212 RANI KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046533 RANI KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-033-001/172
(GHANDU KHURD) 		2617001000NRG24190520230031947 19/05/2023 MANPREET KAUR 2617001WL001212 MANPREET KAUR 00354 PUNB0133200 250 250 Processed 25/05/2023 1858046511 MANPREET KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24190520230031948 19/05/2023 MANPREET KAUR 2617001WL001212 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046512 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24190520230031949 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046519 KARAMJIT KASUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24190520230031950 19/05/2023 JASVEER KAUR 2617001WL001212 JASVEER KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046530 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-033-001/184
(GHANDU KHURD) 		2617001000NRG24190520230031951 19/05/2023 SEEMA RANI 2617001WL001212 SEEMA RANI 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046384 SEEMA RANI WO GORA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24190520230031952 19/05/2023 BEANT KAUR 2617001WL001212 BEANT KAUR 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046387 BEANT KAUR PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24190520230031953 19/05/2023 KULWANT KAUR 2617001WL001212 KULWANT KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046377 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24190520230031954 19/05/2023 KARAMJIT KAUR 2617001WL001212 KARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046388 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-033-001/194
(GHANDU KHURD) 		2617001000NRG24190520230031955 19/05/2023 RAMANDEEP KAUR 2617001WL001212 RAMANDEEP KAUR 00354 PUNB0133200 250 250 Processed 25/05/2023 1858046375 RAMANDEEP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24190520230031956 19/05/2023 VEERPAL KAUR 2617001WL001212 VEERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046378 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24190520230031957 19/05/2023 MANPREET KAUR 2617001WL001212 MANPREET KAUR 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046382 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24190520230031958 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046381 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24190520230031960 19/05/2023 GURMAIL KAUR 2617001WL001212 GURMAIL KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046483 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-033-001/200
(GHANDU KHURD) 		2617001000NRG24190520230031961 19/05/2023 MANDEEP KAUR 2617001WL001212 MANDEEP KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046515 MANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-033-001/201
(GHANDU KHURD) 		2617001000NRG24190520230031962 19/05/2023 MUKHTIYAR KAUR 2617001WL001212 MUKHTIYAR KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046396 MUKHTIAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24190520230031963 19/05/2023 SARBO 2617001WL001212 SARBO 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046394 SARBO PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24190520230031964 19/05/2023 AMRITPAL KAUR 2617001WL001212 AMRITPAL KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046537 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-033-001/208
(GHANDU KHURD) 		2617001000NRG24190520230031966 19/05/2023 JARNAIL KAUR 2617001WL001212 JARNAIL KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046390 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24190520230031968 19/05/2023 PAMMI RANI 2617001WL001212 PAMMI RANI 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046385 PAMMI RANI PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24190520230031969 19/05/2023 SANT KAUR 2617001WL001212 SANT KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046376 SATTO KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-033-001/220
(GHANDU KHURD) 		2617001000NRG24190520230031970 19/05/2023 KHUSHDEEP KAUR 2617001WL001212 KHUSHDEEP KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046446 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BUDHLADA PB-17-001-033-001/223
(GHANDU KHURD) 		2617001000NRG24190520230031971 19/05/2023 GURPREET KAUR 2617001WL001212 GURPREET KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046393 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24190520230031972 19/05/2023 KULWINDER KAUR 2617001WL001212 KULWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046538 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24190520230031974 19/05/2023 VIRPAL KAUR 2617001WL001212 VIRPAL KAUR 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046386 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-033-001/227
(GHANDU KHURD) 		2617001000NRG24190520230031975 19/05/2023 JASVIR KAUR 2617001WL001212 JASVIR KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046392 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24190520230031978 19/05/2023 Manjeet Kaur 2617001WL001212 Manjeet Kaur 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046380 JASWANT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24190520230031981 19/05/2023 AMAR SINGH 2617001WL001212 AMAR SINGH 00354 PUNB0133200 250 250 Processed 25/05/2023 1858046516 AMAR SINGH HDFC BANK LTD(607152)
230 BUDHLADA PB-17-001-033-001/24
(GHANDU KHURD) 		2617001000NRG24190520230031982 19/05/2023 JASWINDER KAUR 2617001WL001212 JASWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046484 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24190520230031984 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046491 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24190520230031985 19/05/2023 SARABJIT KAUR 2617001WL001212 SARABJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046525 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24190520230031987 19/05/2023 HARDEEP KAUR 2617001WL001212 HARDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046445 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24190520230031986 19/05/2023 ZORA SINGH 2617001WL001212 ZORA SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046532 JORA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24190520230031988 19/05/2023 HARDEV KAUR 2617001WL001212 HARDEV KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046379 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24190520230031989 19/05/2023 SANTRA 2617001WL001212 SANTRA 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046423 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24190520230031990 19/05/2023 BALVIR KAUR 2617001WL001212 BALVIR KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046405 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24190520230031991 19/05/2023 GUDDI 2617001WL001212 GUDDI 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046421 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24190520230031992 19/05/2023 SUKHVIR KAUR 2617001WL001212 SUKHVIR KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046497 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-033-001/36
(GHANDU KHURD) 		2617001000NRG24190520230031993 19/05/2023 ANGREZ KAUR 2617001WL001212 ANGREZ KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046494 ANGREJ KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24190520230031994 19/05/2023 JAIB SINGH 2617001WL001212 JAIB SINGH 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046415 AJAIB SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24190520230031995 19/05/2023 MITHU KAUR 2617001WL001212 MITHU KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046526 MITHO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24190520230031996 19/05/2023 PARMJEET KAUR 2617001WL001212 PARMJEET KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046542 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24190520230031997 19/05/2023 KARNAIL SINGH 2617001WL001212 KARNAIL SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046426 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24190520230031998 19/05/2023 RANI KAUR 2617001WL001212 RANI KAUR 00354 PUNB0133200 500 500 Processed 25/05/2023 1858046481 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24190520230031999 19/05/2023 BANT SINGH 2617001WL001212 BANT SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046404 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24190520230032000 19/05/2023 MANGU SINGH 2617001WL001212 MANGU SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046443 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24190520230032001 19/05/2023 JASMAIL KAUR 2617001WL001212 JASMAIL KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046493 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24190520230032004 19/05/2023 AMARJIT KAUR 2617001WL001212 AMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046490 AMARJIT KAUR WO NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24190520230032003 19/05/2023 NAROTAM SINGH 2617001WL001212 NAROTAM SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046425 NAROTAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24190520230032005 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046528 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-033-001/51
(GHANDU KHURD) 		2617001000NRG24190520230032006 19/05/2023 MAJOR SINGH 2617001WL001212 MAJOR SINGH 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046506 MEJAR SINGH SO LILU SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24190520230032007 19/05/2023 SUKHPREET KAUR 2617001WL001212 SUKHPREET KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046523 SUKHPREET KAUR W/O SWRAN SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24190520230032008 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046514 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24190520230032009 19/05/2023 GURCHARAN SINGH 2617001WL001212 GURCHARAN SINGH 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046420 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24190520230032010 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046485 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24190520230032011 19/05/2023 JASVIR KAUR 2617001WL001212 JASVIR KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046422 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-033-001/61
(GHANDU KHURD) 		2617001000NRG24190520230032012 19/05/2023 SUKHJIWAN KAUR 2617001WL001212 SUKHJIWAN KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046451 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUDHLADA PB-17-001-033-001/65
(GHANDU KHURD) 		2617001000NRG24190520230032013 19/05/2023 bant singh 2617001WL001212 bant singh 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046402 BANT SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-033-001/67
(GHANDU KHURD) 		2617001000NRG24190520230032014 19/05/2023 PARSHOTAM SINGH 2617001WL001212 PARSHOTAM SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046416 PARSHOTAM SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24190520230032015 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046501 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24190520230032016 19/05/2023 KARNAIL KAUR 2617001WL001212 KARNAIL KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046400 KARNAIL KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24190520230032018 19/05/2023 HUSHAR KAUR 2617001WL001212 HUSHAR KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046521 HUSHIAR KAUR W/O MITTHU SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24190520230032017 19/05/2023 MITHU SINGH 2617001WL001212 MITHU SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046429 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-033-001/73
(GHANDU KHURD) 		2617001000NRG24190520230032019 19/05/2023 BALVIR KAUR 2617001WL001212 BALVIR KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046502 BALVIR KAUR WO GARMIT SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24190520230032021 19/05/2023 DALIP KAUR 2617001WL001212 DALIP KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046399 DALIP KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24190520230032022 19/05/2023 SHINDER KAUR 2617001WL001212 SHINDER KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046503 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24190520230032023 19/05/2023 TEJA SINGH 2617001WL001212 TEJA SINGH 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046417 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24190520230032024 19/05/2023 SARABJIT KAUR 2617001WL001212 SARABJIT KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046419 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24190520230032025 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046450 SUKHPAL KAUR AND CDPO BUDHLADA PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24190520230032026 19/05/2023 MAGHAR SINGH 2617001WL001212 MAGHAR SINGH 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046478 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24190520230032027 19/05/2023 MIYYA KAUR 2617001WL001212 MIYYA KAUR 00354 PUNB0133200 1250 1250 Processed 25/05/2023 1858046522 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24190520230032028 19/05/2023 RANI KAUR 2617001WL001212 RANI KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046444 RANI KAUR PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24190520230032029 19/05/2023 KARAMJIT KAUR 2617001WL001212 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046391 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24190520230032030 19/05/2023 MANPREET KAUR 2617001WL001212 MANPREET KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046489 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24190520230032031 19/05/2023 SUKHPREET KAUR 2617001WL001212 SUKHPREET KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046482 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-033-001/88
(GHANDU KHURD) 		2617001000NRG24190520230032032 19/05/2023 MANDEEP KAUR 2617001WL001212 MANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 25/05/2023 1858046480 MANDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24190520230032033 19/05/2023 BALLA SINGH 2617001WL001212 BALLA SINGH 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046452 BALLA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24190520230032034 19/05/2023 MANJIT KAUR 2617001WL001212 MANJIT KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046495 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24190520230032036 19/05/2023 ANGREJ KAUR 2617001WL001212 ANGREJ KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046507 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24190520230032035 19/05/2023 GINDER SINGH 2617001WL001212 GINDER SINGH 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046449 GINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24190520230032037 19/05/2023 JASWANT KAUR 2617001WL001212 JASWANT KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046529 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUDHLADA PB-17-001-033-001/92
(GHANDU KHURD) 		2617001000NRG24190520230032038 19/05/2023 HARAMDEEP KAUR 2617001WL001212 HARAMDEEP KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046520 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24190520230032039 19/05/2023 SUKHDEV SINGH 2617001WL001212 SUKHDEV SINGH 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046510 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24190520230032040 19/05/2023 SUKHPAL KAUR 2617001WL001212 SUKHPAL KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046492 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24190520230032041 19/05/2023 PARAMJIT KAUR 2617001WL001212 PARAMJIT KAUR 00354 PUNB0133200 750 750 Processed 25/05/2023 1858046479 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-033-001/99
(GHANDU KHURD) 		2617001000NRG24190520230032042 19/05/2023 RANDEEP KAUR 2617001WL001212 RANDEEP KAUR 00354 PUNB0133200 1000 1000 Processed 25/05/2023 1858046476 RANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24190520230031249 19/05/2023 AMANDEEP KAUR 2617001WL001177 AMANDEEP KAUR 00354 PUNB0133200 606 606 Processed 25/05/2023 1858046535 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24190520230031248 19/05/2023 CHATIN KAUR 2617001WL001177 CHATIN KAUR 00354 PUNB0133200 606 606 Processed 25/05/2023 1858046406 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24190520230031250 19/05/2023 BINDER KAUR 2617001WL001177 BINDER KAUR 00354 PUNB0133200 808 808 Processed 25/05/2023 1858046432 BINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24190520230031251 19/05/2023 RAJ KAUR 2617001WL001177 RAJ KAUR 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046372 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-071-001/139
(REOND KALAN) 		2617001000NRG24190520230031252 19/05/2023 RAJBINDER KAUR 2617001WL001177 RAJBINDER KAUR 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046440 RAJVINDER URF RAJVINDER KAUR WO JAGSIR S PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24190520230031253 19/05/2023 CHARANJIT KAUR 2617001WL001177 CHARANJIT KAUR 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046441 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24190520230031254 19/05/2023 DALOUT SINGH 2617001WL001177 DALOUT SINGH 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046408 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24190520230031255 19/05/2023 GURDEV SINGH 2617001WL001177 GURDEV SINGH 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046413 GURDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24190520230031256 19/05/2023 MALKEET KAUR 2617001WL001177 MALKEET KAUR 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046475 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24190520230031257 19/05/2023 GURCHARAN SINGH 2617001WL001177 GURCHARAN SINGH 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046407 GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24190520230031258 19/05/2023 KARAMJIT KAUR 2617001WL001177 KARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046433 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24190520230031259 19/05/2023 Rani Kaur 2617001WL001177 Rani Kaur 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046389 RANI KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24190520230031260 19/05/2023 BALWANT SINGH 2617001WL001177 BALWANT SINGH 00354 PUNB0133200 808 808 Processed 25/05/2023 1858046414 BALWANT SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24190520230031262 19/05/2023 charanjit kaur 2617001WL001177 charanjit kaur 00354 PUNB0133200 606 606 Processed 25/05/2023 1858046534 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24190520230031261 19/05/2023 RAJWINDER KAUR 2617001WL001177 RAJWINDER KAUR 00354 PUNB0133200 404 404 Processed 25/05/2023 1858046544 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24190520230031263 19/05/2023 RAMESH SINGH RAMESH SINGH 2617001WL001177 RAMESH SINGH RAMESH SINGH 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046410 RAMESH SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24190520230031264 19/05/2023 SAMITRA BAI 2617001WL001177 SAMITRA BAI 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046439 SUMITRA BAI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-071-001/288
(REOND KALAN) 		2617001000NRG24190520230031265 19/05/2023 KIRNA KAUR 2617001WL001177 KIRNA KAUR 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046474 KIRAN KAUR URF KIRANA KAUR WO MEJAR SING PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24190520230031266 19/05/2023 Mithu Ram 2617001WL001177 Mithu Ram 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046412 MITHU RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/400
(REOND KALAN) 		2617001000NRG24190520230031267 19/05/2023 JAGINDER SINGH 2617001WL001177 JAGINDER SINGH 00354 PUNB0133200 808 808 Processed 25/05/2023 1858046477 JOGINDER SINGH PUNJAB & SIND BANK(607087)
308 BUDHLADA PB-17-001-071-001/400
(REOND KALAN) 		2617001000NRG24190520230031268 19/05/2023 murti kaur 2617001WL001177 murti kaur 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046374 MURTI URF MURTI KAUR W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24190520230031269 19/05/2023 BINDER KAUR 2617001WL001177 BINDER KAUR 00354 PUNB0133200 606 606 Processed 25/05/2023 1858046505 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-071-001/491
(REOND KALAN) 		2617001000NRG24190520230031270 19/05/2023 HARBANS SINGH 2617001WL001177 HARBANS SINGH 00354 PUNB0133200 808 808 Processed 25/05/2023 1858046448 HARBANS SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-071-001/5
(REOND KALAN) 		2617001000NRG24190520230031271 19/05/2023 KARNAIL KAUR 2617001WL001177 KARNAIL KAUR 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046434 KIRNAIL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-071-001/504
(REOND KALAN) 		2617001000NRG24190520230031272 19/05/2023 CHARANJEET KAUR 2617001WL001177 CHARANJEET KAUR 00354 PUNB0133200 1010 1010 Processed 25/05/2023 1858046373 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUDHLADA PB-17-001-071-001/574
(REOND KALAN) 		2617001000NRG24190520230031273 19/05/2023 MANJIT KAUR 2617001WL001177 MANJIT KAUR 00354 PUNB0133200 404 404 Processed 25/05/2023 1858046517 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24190520230031274 19/05/2023 PARAMJIT KAUR 2617001WL001177 PARAMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046370 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24190520230031275 19/05/2023 NACHHATAR SINGH 2617001WL001177 NACHHATAR SINGH 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046411 NACHATER SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24190520230031277 19/05/2023 KIRAN KAUR 2617001WL001177 KIRAN KAUR 00354 PUNB0133200 1212 1212 Processed 25/05/2023 1858046540 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-071-001/740
(REOND KALAN) 		2617001000NRG24190520230031279 19/05/2023 KULWANT KAUR 2617001WL001177 KULWANT KAUR 00354 PUNB0133200 808 808 Processed 26/05/2023 1858046395 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 BUDHLADA PB-17-001-079-001/338
(SHERKHAN WALA) 		2617001000NRG24190520230030389 19/05/2023 CHHOTI KAUR 2617001WL001120 CHHOTI KAUR 00354 PUNB0133200 1494 1494 Processed 25/05/2023 1858046536 CHHOTI KAUR PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-079-001/376
(SHERKHAN WALA) 		2617001000NRG24190520230030402 19/05/2023 RANJIT KAUR 2617001WL001120 RANJIT KAUR 00354 PUNB0133200 1494 1494 Processed 25/05/2023 1858046383 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-079-001/412
(SHERKHAN WALA) 		2617001000NRG24190520230030413 19/05/2023 VEERPAL KAUR 2617001WL001120 VEERPAL KAUR 00354 PUNB0133200 1494 1494 Processed 25/05/2023 1858046541 VEERPAL KUAR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-079-001/479
(SHERKHAN WALA) 		2617001000NRG24190520230030430 19/05/2023 SHILO 2617001WL001120 SHILO 00354 PUNB0133200 996 996 Processed 25/05/2023 1858046543 SHILO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 180412 180412
322 BUDHLADA PB-17-001-033-001/243
(GHANDU KHURD) 		2617001000NRG24190520230031983 19/05/2023 NISHA BAIN 2617001WL001212 NISHA BAIN 00354 PUNB0167110 1500 1500 Processed 25/05/2023 1858046567 NISHA BAIN PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-079-001/112
(SHERKHAN WALA) 		2617001000NRG24190520230030303 19/05/2023 GYAN KAUR 2617001WL001120 GYAN KAUR 00354 PUNB0167110 996 996 Processed 25/05/2023 1858046570 GIAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-079-001/113
(SHERKHAN WALA) 		2617001000NRG24190520230030304 19/05/2023 RANI KAUR 2617001WL001120 RANI KAUR 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046574 RANI KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-079-001/167
(SHERKHAN WALA) 		2617001000NRG24190520230030321 19/05/2023 VEERPAL KAUR 2617001WL001120 VEERPAL KAUR 00354 PUNB0167110 747 747 Processed 25/05/2023 1858046561 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-079-001/17
(SHERKHAN WALA) 		2617001000NRG24190520230030323 19/05/2023 RAJWINDER KAUR 2617001WL001120 RAJWINDER KAUR 00354 PUNB0167110 1245 1245 Processed 25/05/2023 1858046566 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-079-001/190
(SHERKHAN WALA) 		2617001000NRG24190520230030332 19/05/2023 JASWINDER KAUR 2617001WL001120 JASWINDER KAUR 00354 PUNB0167110 996 996 Processed 25/05/2023 1858046571 SUKHA KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-079-001/216
(SHERKHAN WALA) 		2617001000NRG24190520230030338 19/05/2023 PALO KAUR 2617001WL001120 PALO KAUR 00354 PUNB0167110 1245 1245 Processed 25/05/2023 1858046573 PAL KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-079-001/261
(SHERKHAN WALA) 		2617001000NRG24190520230030351 19/05/2023 VEERPAL KAUR 2617001WL001120 VEERPAL KAUR 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046560 VEERPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-079-001/279
(SHERKHAN WALA) 		2617001000NRG24190520230030359 19/05/2023 SUKHPAL KAUR 2617001WL001120 SUKHPAL KAUR 00354 PUNB0167110 996 996 Processed 25/05/2023 1858046565 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-079-001/292
(SHERKHAN WALA) 		2617001000NRG24190520230030363 19/05/2023 KARAMJIT KAUR 2617001WL001120 KARAMJIT KAUR 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046563 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-079-001/298
(SHERKHAN WALA) 		2617001000NRG24190520230030365 19/05/2023 PARAMJEET KAUR 2617001WL001120 PARAMJEET KAUR 00354 PUNB0167110 996 996 Processed 25/05/2023 1858046572 PARMJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24190520230030374 19/05/2023 KIRAN KAUR 2617001WL001120 KIRAN KAUR 00354 PUNB0167110 1245 1245 Processed 25/05/2023 1858046562 KIRAN RAJ KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-079-001/325
(SHERKHAN WALA) 		2617001000NRG24190520230030377 19/05/2023 RANI KAUR 2617001WL001120 RANI KAUR 00354 PUNB0167110 1245 1245 Processed 25/05/2023 1858046558 RANI KAUR HDFC BANK LTD(607152)
335 BUDHLADA PB-17-001-079-001/328
(SHERKHAN WALA) 		2617001000NRG24190520230030379 19/05/2023 JASWANT SINGH 2617001WL001120 JASWANT SINGH 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046568 JASWANT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-079-001/363
(SHERKHAN WALA) 		2617001000NRG24190520230030398 19/05/2023 GOGA BAI 2617001WL001120 GOGA BAI 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046559 GOGA BAI DO SIARA SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-079-001/398
(SHERKHAN WALA) 		2617001000NRG24190520230030407 19/05/2023 SATNAM SINGH 2617001WL001120 SATNAM SINGH 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046569 SATNAM SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-079-001/401
(SHERKHAN WALA) 		2617001000NRG24190520230030409 19/05/2023 JASWINDER KAUR 2617001WL001120 JASWINDER KAUR 00354 PUNB0167110 1245 1245 Processed 25/05/2023 1858046575 JASWINDER KAUR WO BAJIR SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-079-001/411
(SHERKHAN WALA) 		2617001000NRG24190520230030412 19/05/2023 SANDGURA SINGH 2617001WL001120 SANDGURA SINGH 00354 PUNB0167110 1494 1494 Processed 25/05/2023 1858046576 SANDHURA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-079-001/413
(SHERKHAN WALA) 		2617001000NRG24190520230030414 19/05/2023 KIRNA KAUR 2617001WL001120 KIRNA KAUR 00354 PUNB0167110 747 747 Processed 25/05/2023 1858046564 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23661 23661
341 BUDHLADA PB-17-001-014-001/61
(BHAVA) 		2617001000NRG24190520230031226 19/05/2023 KIRNA KAUR 2617001WL001171 KIRNA KAUR 00354 PUNB0234100 1818 1818 Processed 25/05/2023 1858046577 KIRNA KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24190520230031291 19/05/2023 SUMAN RANI 2617001WL001178 SUMAN RANI 00354 PUNB0234100 1572 1572 Processed 25/05/2023 1858046578 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
343 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24190520230031283 19/05/2023 PAMMO 2617001WL001178 PAMMO 00354 PUNB0974400 1572 1572 Processed 25/05/2023 1858046289 PAMMO KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24190520230031286 19/05/2023 CHARANJIT KAUR 2617001WL001178 CHARANJIT KAUR 00354 PUNB0974400 524 524 Processed 25/05/2023 1858046284 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24190520230031298 19/05/2023 BALJIT KAUR 2617001WL001178 BALJIT KAUR 00354 PUNB0974400 1572 1572 Processed 25/05/2023 1858046299 BAKHTOR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-083-001/63
(TODARPUR) 		2617001000NRG24190520230031301 19/05/2023 Sukhbeer Kaur 2617001WL001178 Sukhbeer Kaur 00354 PUNB0974400 1310 1310 Processed 25/05/2023 1858046303 SUKHBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4978 4978
347 BUDHLADA PB-17-001-080-001/162
(SIRSIWALA) 		2617001000NRG24190520230031855 19/05/2023 JASWINDER KAUR 2617001WL001209 JASWINDER KAUR 00415 SBIN0011904 1290 1290 Processed 25/05/2023 1858046584 MRS JASWINDER KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1290 1290
348 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24190520230031231 19/05/2023 CHARNJIT KAUR 2617001WL001173 CHARNJIT KAUR 00415 SBIN0011905 1818 1818 Processed 25/05/2023 1858046582 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24190520230031230 19/05/2023 RAGHVIR SINGH 2617001WL001173 RAGHVIR SINGH 00415 SBIN0011905 1818 1818 Processed 25/05/2023 1858046586 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24190520230031232 19/05/2023 KULWINDER SINGH 2617001WL001173 KULWINDER SINGH 00415 SBIN0011905 1818 1818 Processed 25/05/2023 1858046581 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24190520230031233 19/05/2023 VIRPAL KAUR 2617001WL001173 VIRPAL KAUR 00415 SBIN0011905 1818 1818 Processed 25/05/2023 1858046585 VEERPAL KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24190520230031236 19/05/2023 GURJANT SINGH 2617001WL001173 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 25/05/2023 1858046579 GURJANT SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24190520230031237 19/05/2023 LABH KAUR 2617001WL001173 LABH KAUR 00415 SBIN0011905 1818 1818 Processed 25/05/2023 1858046580 MR GURJANT SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-079-001/64
(SHERKHAN WALA) 		2617001000NRG24190520230030439 19/05/2023 SUKHWINDER KAUR 2617001WL001120 SUKHWINDER KAUR 00415 SBIN0011905 996 996 Processed 25/05/2023 1858046587 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11904 11904
355 BUDHLADA PB-17-001-033-001/154
(GHANDU KHURD) 		2617001000NRG24190520230031939 19/05/2023 SUKHVINDER KAUR 2617001WL001212 SUKHVINDER KAUR 00415 SBIN0011973 500 500 Processed 25/05/2023 1858046583 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 500 500
356 BUDHLADA PB-17-001-033-001/170
(GHANDU KHURD) 		2617001000NRG24190520230031946 19/05/2023 MANJIT KAUR 2617001WL001212 MANJIT KAUR 00415 SBIN0050043 1250 1250 Processed 25/05/2023 1858046298 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-079-001/111
(SHERKHAN WALA) 		2617001000NRG24190520230030302 19/05/2023 SUKHWINDER KAUR 2617001WL001120 SUKHWINDER KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046251 SUKHWINDER KAUR HDFC BANK LTD(607152)
358 BUDHLADA PB-17-001-079-001/114
(SHERKHAN WALA) 		2617001000NRG24190520230030305 19/05/2023 ANT KAUR 2617001WL001120 ANT KAUR 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046252 MRS ANT KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-079-001/119
(SHERKHAN WALA) 		2617001000NRG24190520230030306 19/05/2023 KASHMIR SINGH 2617001WL001120 KASHMIR SINGH 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046250 MR KASHMEER SINGH SO SEETA SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-079-001/121
(SHERKHAN WALA) 		2617001000NRG24190520230030307 19/05/2023 SUKHDEV KAUR 2617001WL001120 SUKHDEV KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046247 MRS SUKHDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-079-001/126
(SHERKHAN WALA) 		2617001000NRG24190520230030309 19/05/2023 JASWINDER KAUR 2617001WL001120 JASWINDER KAUR 00415 SBIN0050043 498 498 Processed 25/05/2023 1858046253 MRS JASWINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-079-001/130
(SHERKHAN WALA) 		2617001000NRG24190520230030310 19/05/2023 BABU SINGH 2617001WL001120 BABU SINGH 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046254 BABU SINGH HDFC BANK LTD(607152)
363 BUDHLADA PB-17-001-079-001/130
(SHERKHAN WALA) 		2617001000NRG24190520230030311 19/05/2023 PARMJEET KAUR 2617001WL001120 PARMJEET KAUR 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046255 MISS PARAMJEET KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24190520230030312 19/05/2023 GURJANT SINGH 2617001WL001120 GURJANT SINGH 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046256 GURJANT SINGH SO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-079-001/14
(SHERKHAN WALA) 		2617001000NRG24190520230030313 19/05/2023 SHINDER KAUR 2617001WL001120 SHINDER KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046257 MRS CHHINDER KAUR WO GURJAD SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-079-001/144
(SHERKHAN WALA) 		2617001000NRG24190520230030314 19/05/2023 ANGREJ KAUR 2617001WL001120 ANGREJ KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046258 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-079-001/148
(SHERKHAN WALA) 		2617001000NRG24190520230030315 19/05/2023 HARJINDER KAUR 2617001WL001120 HARJINDER KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046259 HARJINDER KAUR HDFC BANK LTD(607152)
368 BUDHLADA PB-17-001-079-001/155
(SHERKHAN WALA) 		2617001000NRG24190520230030316 19/05/2023 JAGRAJ SINGH 2617001WL001120 JAGRAJ SINGH 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046260 JAGRAJ SINGH HDFC BANK LTD(607152)
369 BUDHLADA PB-17-001-079-001/155
(SHERKHAN WALA) 		2617001000NRG24190520230030317 19/05/2023 RANI KAUR 2617001WL001120 RANI KAUR 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046305 MRS RANI KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-079-001/162
(SHERKHAN WALA) 		2617001000NRG24190520230030320 19/05/2023 BALDEV SINGH 2617001WL001120 BALDEV SINGH 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046261 BALDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-079-001/173
(SHERKHAN WALA) 		2617001000NRG24190520230030325 19/05/2023 SARBJIT KAUR 2617001WL001120 SARBJIT KAUR 00415 SBIN0050043 249 249 Processed 25/05/2023 1858046262 SARABBJIT KAUR HDFC BANK LTD(607152)
372 BUDHLADA PB-17-001-079-001/179
(SHERKHAN WALA) 		2617001000NRG24190520230030328 19/05/2023 NAJAR SINGH 2617001WL001120 NAJAR SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046248 MR NAJAR SINGH SO MATHU SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-079-001/180
(SHERKHAN WALA) 		2617001000NRG24190520230030330 19/05/2023 MAGHAR SINGH 2617001WL001120 MAGHAR SINGH 00415 SBIN0050043 1494 1494 Processed 26/05/2023 1858046245 MAGHAR SINGH S/O HAZARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 BUDHLADA PB-17-001-079-001/191
(SHERKHAN WALA) 		2617001000NRG24190520230030333 19/05/2023 BALVIR SINGH 2617001WL001120 BALVIR SINGH 00415 SBIN0050043 1494 1494 Processed 26/05/2023 1858046263 BALVIR SINGH S/O BHURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
375 BUDHLADA PB-17-001-079-001/21
(SHERKHAN WALA) 		2617001000NRG24190520230030337 19/05/2023 SUKHJINDER KAUR 2617001WL001120 SUKHJINDER KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046264 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-079-001/242
(SHERKHAN WALA) 		2617001000NRG24190520230030343 19/05/2023 SUKHWINDER KAUR 2617001WL001120 SUKHWINDER KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046265 MRS SUKHWINDER KAUR WO PIRATHI SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-079-001/244
(SHERKHAN WALA) 		2617001000NRG24190520230030345 19/05/2023 JASVIR KAUR 2617001WL001120 JASVIR KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046266 MRS JASVIR KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-079-001/25
(SHERKHAN WALA) 		2617001000NRG24190520230030346 19/05/2023 JAIPAL KUMAR 2617001WL001120 JAIPAL KUMAR 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046304 MR JAIPAL KUMAR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-079-001/271
(SHERKHAN WALA) 		2617001000NRG24190520230030355 19/05/2023 JUGRAJ SINGH 2617001WL001120 JUGRAJ SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046238 MR JAGRAJ SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-079-001/273
(SHERKHAN WALA) 		2617001000NRG24190520230030357 19/05/2023 RAJ KAUR 2617001WL001120 RAJ KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046267 MRS RAJ KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-079-001/278
(SHERKHAN WALA) 		2617001000NRG24190520230030358 19/05/2023 LAKHVIR kaur 2617001WL001120 LAKHVIR kaur 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046268 LAKHVIR KAUR HDFC BANK LTD(607152)
382 BUDHLADA PB-17-001-079-001/29
(SHERKHAN WALA) 		2617001000NRG24190520230030362 19/05/2023 JALLA SINGH 2617001WL001120 JALLA SINGH 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046240 AMARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24190520230030369 19/05/2023 SHERO KAUR 2617001WL001120 SHERO KAUR 00415 SBIN0050043 996 996 Rejected 25/05/2023 1858046293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BUDHLADA PB-17-001-079-001/313
(SHERKHAN WALA) 		2617001000NRG24190520230030370 19/05/2023 RAJ KAUR 2617001WL001120 RAJ KAUR 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046301 MR AVTAR SINGH SO SITA SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-079-001/315
(SHERKHAN WALA) 		2617001000NRG24190520230030373 19/05/2023 GURPREET SINGH 2617001WL001120 GURPREET SINGH 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046269 GURPREET SINGH HDFC BANK LTD(607152)
386 BUDHLADA PB-17-001-079-001/329
(SHERKHAN WALA) 		2617001000NRG24190520230030380 19/05/2023 BHURO KAUR 2617001WL001120 BHURO KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046270 MRS BHURO KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-079-001/333
(SHERKHAN WALA) 		2617001000NRG24190520230030382 19/05/2023 MALKEET KAUR 2617001WL001120 MALKEET KAUR 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046288 MALKEET KAUR HDFC BANK LTD(607152)
388 BUDHLADA PB-17-001-079-001/334
(SHERKHAN WALA) 		2617001000NRG24190520230030384 19/05/2023 JASWINDER KAUR 2617001WL001120 JASWINDER KAUR 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046272 MRS JASWINDER KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-079-001/334
(SHERKHAN WALA) 		2617001000NRG24190520230030383 19/05/2023 RAMPAL SINGH 2617001WL001120 RAMPAL SINGH 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046271 MR RAMPAL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-079-001/335
(SHERKHAN WALA) 		2617001000NRG24190520230030386 19/05/2023 PARAMJEET KAUR 2617001WL001120 PARAMJEET KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046292 MRS PARAMJEET KAUR WO SEERA SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24190520230030388 19/05/2023 DHARAMPREET SINGH 2617001WL001120 DHARAMPREET SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046333 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-079-001/341
(SHERKHAN WALA) 		2617001000NRG24190520230030390 19/05/2023 MANJIT KAUR 2617001WL001120 MANJIT KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046286 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-079-001/342
(SHERKHAN WALA) 		2617001000NRG24190520230030391 19/05/2023 PARSIN KAUR 2617001WL001120 PARSIN KAUR 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046244 MR PARSSN SINGH SO HIRA SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-079-001/351
(SHERKHAN WALA) 		2617001000NRG24190520230030394 19/05/2023 GULAB KAUR 2617001WL001120 GULAB KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046287 GULAB KAUR HDFC BANK LTD(607152)
395 BUDHLADA PB-17-001-079-001/36
(SHERKHAN WALA) 		2617001000NRG24190520230030396 19/05/2023 GURMEET KAUR 2617001WL001120 GURMEET KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046273 GURMEET KAUR HDFC BANK LTD(607152)
396 BUDHLADA PB-17-001-079-001/361
(SHERKHAN WALA) 		2617001000NRG24190520230030397 19/05/2023 CHHINDER KAUR 2617001WL001120 CHHINDER KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046274 MRS CHHINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24190520230030401 19/05/2023 BALVIR KAUR 2617001WL001120 BALVIR KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046242 MR BALBIR KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-079-001/369
(SHERKHAN WALA) 		2617001000NRG24190520230030400 19/05/2023 MITHU SINGH 2617001WL001120 MITHU SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046243 MR MITHU SINGH SO MANUSHI SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-079-001/380
(SHERKHAN WALA) 		2617001000NRG24190520230030404 19/05/2023 JASPAL KAUR 2617001WL001120 JASPAL KAUR 00415 SBIN0050043 249 249 Processed 25/05/2023 1858046291 MRS JASPAL KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-079-001/4
(SHERKHAN WALA) 		2617001000NRG24190520230030408 19/05/2023 GURSANGAT KAUR 2617001WL001120 GURSANGAT KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046275 GURSANGAT KAUR HDFC BANK LTD(607152)
401 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24190520230030419 19/05/2023 BABU SINGH 2617001WL001120 BABU SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046239 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
402 BUDHLADA PB-17-001-079-001/43
(SHERKHAN WALA) 		2617001000NRG24190520230030420 19/05/2023 KAMAL KAUR 2617001WL001120 KAMAL KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046276 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24190520230030423 19/05/2023 MUKHTYAR SINGH 2617001WL001120 MUKHTYAR SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046246 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-079-001/466
(SHERKHAN WALA) 		2617001000NRG24190520230030425 19/05/2023 SUMANPREET KAUR 2617001WL001120 SUMANPREET KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046588 SUMANPREET KAUR U/G SEWAK SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-079-001/47
(SHERKHAN WALA) 		2617001000NRG24190520230030428 19/05/2023 gurmeet kaur 2617001WL001120 gurmeet kaur 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046300 MRS GURMIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24190520230030431 19/05/2023 PARSHAN SINGH 2617001WL001120 PARSHAN SINGH 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046277 MR PARSAN SINGH STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-079-001/50
(SHERKHAN WALA) 		2617001000NRG24190520230030433 19/05/2023 BALDEV SINGH 2617001WL001120 BALDEV SINGH 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046249 MR BALDEV SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-079-001/53
(SHERKHAN WALA) 		2617001000NRG24190520230030434 19/05/2023 PARAMJIT KAUR 2617001WL001120 PARAMJIT KAUR 00415 SBIN0050043 747 747 Processed 25/05/2023 1858046278 PARAMJIT KAUR HDFC BANK LTD(607152)
409 BUDHLADA PB-17-001-079-001/59
(SHERKHAN WALA) 		2617001000NRG24190520230030435 19/05/2023 BALWANT SINGH 2617001WL001120 BALWANT SINGH 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046279 MR KULWANT SINGH SO HAZHURA SINGH STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-079-001/6
(SHERKHAN WALA) 		2617001000NRG24190520230030436 19/05/2023 HANS KAUR 2617001WL001120 HANS KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046290 MRS HARBANS KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-079-001/72
(SHERKHAN WALA) 		2617001000NRG24190520230030441 19/05/2023 KAMLESH KAUR 2617001WL001120 KAMLESH KAUR 00415 SBIN0050043 1494 1494 Processed 25/05/2023 1858046280 MRS KAMLES RANI STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-079-001/73
(SHERKHAN WALA) 		2617001000NRG24190520230030442 19/05/2023 sandeep kaur 2617001WL001120 sandeep kaur 00415 SBIN0050043 996 996 Processed 25/05/2023 1858046281 MRS SANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-079-001/74
(SHERKHAN WALA) 		2617001000NRG24190520230030443 19/05/2023 MANINDER KAUR 2617001WL001120 MANINDER KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046295 MRS MANINDER KAUR AND GURBACHAN SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-079-001/84
(SHERKHAN WALA) 		2617001000NRG24190520230030447 19/05/2023 SUKHWINDER KAUR 2617001WL001120 SUKHWINDER KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046282 SUKHWINDER KAUR HDFC BANK LTD(607152)
415 BUDHLADA PB-17-001-079-001/98
(SHERKHAN WALA) 		2617001000NRG24190520230030452 19/05/2023 GURMEET KAUR 2617001WL001120 GURMEET KAUR 00415 SBIN0050043 1245 1245 Processed 25/05/2023 1858046283 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 71717 71717
416 BUDHLADA PB-17-001-080-001/119
(SIRSIWALA) 		2617001000NRG24190520230031845 19/05/2023 VEERPAL KAUR 2617001WL001209 VEERPAL KAUR 00415 SBIN0050049 1548 1548 Processed 26/05/2023 1858046285 VEERPAL KAUR W/O GURJEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
417 BUDHLADA PB-17-001-080-001/130
(SIRSIWALA) 		2617001000NRG24190520230031851 19/05/2023 BALJIT KAUR 2617001WL001209 BALJIT KAUR 00415 SBIN0050049 1548 1548 Processed 25/05/2023 1858046241 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3096 3096
418 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24190520230031803 19/05/2023 KULDEEP SINGH 2617001WL001207 KULDEEP SINGH 00415 SBIN0050050 1548 1548 Processed 25/05/2023 1858046302 KULDEEP SINGH PUNJAB & SIND BANK(607087)
419 BUDHLADA PB-17-001-024-001/40
(DATEWAS) 		2617001000NRG24190520230031243 19/05/2023 HUSHIAR SINGH 2617001WL001174 HUSHIAR SINGH 00415 SBIN0050050 1300 1300 Processed 25/05/2023 1858046297 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-079-001/78
(SHERKHAN WALA) 		2617001000NRG24190520230030446 19/05/2023 BALJIT KAUR 2617001WL001120 BALJIT KAUR 00415 SBIN0050050 1245 1245 Processed 25/05/2023 1858046296 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-080-001/34
(SIRSIWALA) 		2617001000NRG24190520230031867 19/05/2023 GURDEV KAUR 2617001WL001209 GURDEV KAUR 00415 SBIN0050050 1548 1548 Processed 26/05/2023 1858046294 GURDEV KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5641 5641
422 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24190520230031977 19/05/2023 LALA SINGH 2617001WL001212 LALA SINGH 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858046308 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-033-001/236
(GHANDU KHURD) 		2617001000NRG24190520230031979 19/05/2023 USHA RANI 2617001WL001212 USHA RANI 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858046309 USHA RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-071-001/743
(REOND KALAN) 		2617001000NRG24190520230031280 19/05/2023 BHURO DEVI 2617001WL001177 BHURO DEVI 00691 IPOS0000001 1212 1212 Processed 25/05/2023 1858046307 BHURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4212 4212
Total 506186 506186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190523APB_FTO_12182 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4612
2 BUDHLADA PB2617001_190523APB_FTO_12182 HDFC HDFC0001458 BAHADURPUR 4386
3 BUDHLADA PB2617001_190523APB_FTO_12182 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 8880
4 BUDHLADA PB2617001_190523APB_FTO_12182 HDFC HDFC0003154 Boha 41338
5 BUDHLADA PB2617001_190523APB_FTO_12182 Indian Bank IDIB000B879 BUDHLADA 31218
6 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab & Sind Bank PSIB0000518 Bachhuana 21156
7 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab & Sind Bank PSIB0021283 DODRA 1290
8 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab & Sind Bank PSIB0021401 Boha Mandi 14448
9 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 14814
10 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0007800 BUDHLADA 345
11 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0059610 Budhlada Mansa 1290
12 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0081310 Baretadistt Mansa 10074
13 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0126600 Bareta 34562
14 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0128300 BOREWAL 6972
15 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0133200 MAGHANIA 177180
16 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0133200 Maghian 3232
17 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0167110 Boha 23661
18 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0234100 KULRIAN 3390
19 BUDHLADA PB2617001_190523APB_FTO_12182 Punjab National Bank PUNB0974400 Dharampura 4978
20 BUDHLADA PB2617001_190523APB_FTO_12182 State Bank of India SBIN0011904 BRETTA 1290
21 BUDHLADA PB2617001_190523APB_FTO_12182 State Bank of India SBIN0011905 BUDHLADA 11904
22 BUDHLADA PB2617001_190523APB_FTO_12182 State Bank of India SBIN0011973 SARDULGARH 500
23 BUDHLADA PB2617001_190523APB_FTO_12182 State Bank of India SBIN0050043 BOHA 71717
24 BUDHLADA PB2617001_190523APB_FTO_12182 State Bank of India SBIN0050049 BARETTA 3096
25 BUDHLADA PB2617001_190523APB_FTO_12182 State Bank of India SBIN0050050 BUDHLADA 5641
26 BUDHLADA PB2617001_190523APB_FTO_12182 India Post Payments Bank IPOS0000001 MANSA 4212

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