Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:12 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_290224APB_FTO_89895
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-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24290220240304159 29/02/2024 NIKKA SINGH 2617001WL010747 NIKKA SINGH 00032 UTIB0001517 1260 1260 Processed 19/04/2024 3122500341 MRS NIKKA SINGH STATE BANK OF INDIA(508548)
2 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24290220240304161 29/02/2024 NIKKA SINGH 2617001WL010747 NIKKA SINGH 00032 UTIB0001517 1560 1560 Processed 19/04/2024 3122500342 MRS NIKKA SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293426 29/02/2024 NIKKA SINGH 2617001WL010294 NIKKA SINGH 00032 UTIB0001517 1515 1515 Processed 19/04/2024 3122500437 NIKKA SINGH HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-054-001/379
(KULANA) 		2617001000NRG24290220240304621 29/02/2024 CHAMKAUR SINGH 2617001WL010755 CHAMKAUR SINGH 00032 UTIB0001517 230 230 Processed 19/04/2024 3122500332 CHAMKOR SINGH SO AMRIK SINGH AXIS BANK(607153)
5 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295473 29/02/2024 TARI SINGH 2617001WL010392 TARI SINGH 00032 UTIB0001517 606 606 Processed 19/04/2024 3122500303 TARI SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5171 5171
6 BUDHLADA PB-17-001-065-001/223
(RALLI) 		2617001000NRG24060220240293438 29/02/2024 KULDEEP KAUR 2617001WL010295 KULDEEP KAUR 00114 UTIB0SMSA01 1818 1818 Processed 20/04/2024 3122500750 KULDEEP KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-068-001/181
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295472 29/02/2024 PARAMJIT KAUR 2617001WL010392 PARAMJIT KAUR 00114 UTIB0SMSA01 1818 1818 Processed 20/04/2024 3122500751 PARAMJIT KAUR W/O SHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3636 3636
8 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24290220240304179 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500689 KARAMJIT KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24290220240304178 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500760 KARAMJIT KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24290220240304177 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00152 HDFC0001458 1260 1260 Processed 19/04/2024 3122500759 KARAMJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-045-001/151
(KAHANGARH) 		2617001000NRG24290220240304180 29/02/2024 SUKHPAL KAUR 2617001WL010747 SUKHPAL KAUR 00152 HDFC0001458 1040 1040 Processed 19/04/2024 3122500686 HARPAL KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-045-001/156
(KAHANGARH) 		2617001000NRG24290220240304184 29/02/2024 GURMEET KAUR 2617001WL010747 GURMEET KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500685 GURMIT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-045-001/156
(KAHANGARH) 		2617001000NRG24290220240304183 29/02/2024 GURMEET KAUR 2617001WL010747 GURMEET KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500684 GURMIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-045-001/168
(KAHANGARH) 		2617001000NRG24290220240304192 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500363 KARAMJIT KAUR ICICI BANK LTD(508534)
15 BUDHLADA PB-17-001-045-001/168
(KAHANGARH) 		2617001000NRG24290220240304191 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500362 KARAMJIT KAUR ICICI BANK LTD(508534)
16 BUDHLADA PB-17-001-045-001/247
(KAHANGARH) 		2617001000NRG24290220240304229 29/02/2024 JASWINDER KAUR 2617001WL010747 JASWINDER KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500364 JASVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-045-001/276
(KAHANGARH) 		2617001000NRG24290220240304242 29/02/2024 JASWINDER KAUR 2617001WL010747 JASWINDER KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500350 JASWINDER KAUR ICICI BANK LTD(508534)
18 BUDHLADA PB-17-001-045-001/276
(KAHANGARH) 		2617001000NRG24290220240304241 29/02/2024 JASWINDER KAUR 2617001WL010747 JASWINDER KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500349 JASWINDER KAUR ICICI BANK LTD(508534)
19 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24290220240304088 29/02/2024 HARPAL KAUR 2617001WL010742 HARPAL KAUR 00152 HDFC0001458 720 720 Processed 19/04/2024 3122500361 HARPAL KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24290220240304420 29/02/2024 LABH SINGH 2617001WL010749 LABH SINGH 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500339 LABH SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/150
(KHUDAL KALAN) 		2617001000NRG24290220240304434 29/02/2024 KIRANPAL KAUR 2617001WL010749 KIRANPAL KAUR 00152 HDFC0001458 780 780 Processed 19/04/2024 3122500596 KIRAN PAL KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-051-001/162
(KHUDAL KALAN) 		2617001000NRG24290220240304439 29/02/2024 BALVIR KAUR 2617001WL010749 BALVIR KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500440 BALVIR KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24290220240304440 29/02/2024 BALJINDER KAUR 2617001WL010749 BALJINDER KAUR 00152 HDFC0001458 1040 1040 Processed 19/04/2024 3122500718 BALJINDER KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-051-001/165
(KHUDAL KALAN) 		2617001000NRG24290220240304441 29/02/2024 HARBANS KAUR 2617001WL010749 HARBANS KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500438 MS HARBANS KAUR STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-051-001/167
(KHUDAL KALAN) 		2617001000NRG24290220240304442 29/02/2024 SHINDER KAUR 2617001WL010749 SHINDER KAUR 00152 HDFC0001458 520 520 Processed 19/04/2024 3122500602 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
26 BUDHLADA PB-17-001-051-001/175
(KHUDAL KALAN) 		2617001000NRG24290220240304446 29/02/2024 BALWINDER SINGH 2617001WL010749 BALWINDER SINGH 00152 HDFC0001458 260 260 Processed 19/04/2024 3122500539 BALWINDER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24290220240304447 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500540 SUKHPAL KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24290220240304453 29/02/2024 MALKIT KAUR 2617001WL010749 MALKIT KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500360 MALKIT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24290220240304487 29/02/2024 SARABJIT KAUR 2617001WL010749 SARABJIT KAUR 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500629 SARABJIT KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-051-001/285
(KHUDAL KALAN) 		2617001000NRG24290220240304499 29/02/2024 Ranjit kaur 2617001WL010749 Ranjit kaur 00152 HDFC0001458 1300 1300 Processed 19/04/2024 3122500377 RANJIT KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/32
(KHUDAL KALAN) 		2617001000NRG24290220240304502 29/02/2024 PARAMJIT KAUR 2617001WL010749 PARAMJIT KAUR 00152 HDFC0001458 520 520 Processed 19/04/2024 3122500381 PARAMJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24290220240304504 29/02/2024 KALA SINGH 2617001WL010749 KALA SINGH 00152 HDFC0001458 780 780 Processed 19/04/2024 3122500632 MR KALA SINGH STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-051-001/48
(KHUDAL KALAN) 		2617001000NRG24290220240304521 29/02/2024 BALJEET KAUR 2617001WL010749 BALJEET KAUR 00152 HDFC0001458 735 735 Processed 19/04/2024 3122500439 BALJIT KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24290220240304535 29/02/2024 SURJIT KAUR 2617001WL010749 SURJIT KAUR 00152 HDFC0001458 980 980 Processed 19/04/2024 3122500595 SARJIT KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24290220240304540 29/02/2024 JARNAIL SINGH 2617001WL010749 JARNAIL SINGH 00152 HDFC0001458 1225 1225 Processed 19/04/2024 3122500338 JARNAIL SINGH HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24290220240304549 29/02/2024 GARDEV KAUR 2617001WL010749 GARDEV KAUR 00152 HDFC0001458 780 780 Processed 19/04/2024 3122500359 GARDEV KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24290220240304552 29/02/2024 GURJIT KAUR 2617001WL010749 GURJIT KAUR 00152 HDFC0001458 1560 1560 Processed 19/04/2024 3122500672 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293416 29/02/2024 CHARNA SINGH 2617001WL010294 CHARNA SINGH 00152 HDFC0001458 1212 1212 Processed 19/04/2024 3122500674 CHARNA SINGH HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24290220240304142 29/02/2024 SUKHPAL SINGH 2617001WL010744 SUKHPAL SINGH 00152 HDFC0001458 1818 1818 Processed 19/04/2024 3122500300 SUKHPAL SINGH HDFC BANK LTD(607152)
SubTotal 37850 37850
40 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24290220240304342 29/02/2024 HARDEEP SINGH 2617001WL010747 HARDEEP SINGH 00152 HDFC0001481 1260 1260 Processed 19/04/2024 3122500690 HARDEEP SINGH HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-051-001/102
(KHUDAL KALAN) 		2617001000NRG24290220240304412 29/02/2024 SIMRANJIT KAUR 2617001WL010749 SIMRANJIT KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500654 SIMARANJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24290220240304413 29/02/2024 SUKHPREET KAUR 2617001WL010749 SUKHPREET KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500655 SUKHPREET KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24290220240304416 29/02/2024 GURJEET KAUR 2617001WL010749 GURJEET KAUR 00152 HDFC0001481 1040 1040 Processed 19/04/2024 3122500630 GURJEET KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24290220240304417 29/02/2024 RAJ KAUR 2617001WL010749 RAJ KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500656 RAJ KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24290220240304418 29/02/2024 sinder kaur 2617001WL010749 sinder kaur 00152 HDFC0001481 260 260 Processed 19/04/2024 3122500657 SINDER KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24290220240304419 29/02/2024 PARAMJIT KAUR 2617001WL010749 PARAMJIT KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500658 AVTAR SINGH HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24290220240304421 29/02/2024 MAHINDER KAUR 2617001WL010749 MAHINDER KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500659 MAHINDER KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-051-001/124
(KHUDAL KALAN) 		2617001000NRG24290220240304422 29/02/2024 JAGA SINGH 2617001WL010749 JAGA SINGH 00152 HDFC0001481 260 260 Processed 19/04/2024 3122500660 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24290220240304423 29/02/2024 GURMIT KAUR 2617001WL010749 GURMIT KAUR 00152 HDFC0001481 260 260 Processed 19/04/2024 3122500661 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
50 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24290220240304425 29/02/2024 BALJIT KAUR 2617001WL010749 BALJIT KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500662 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
51 BUDHLADA PB-17-001-051-001/137
(KHUDAL KALAN) 		2617001000NRG24290220240304430 29/02/2024 BALJIT KAUR 2617001WL010749 BALJIT KAUR 00152 HDFC0001481 780 780 Processed 19/04/2024 3122500664 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24290220240304431 29/02/2024 LABH KAUR 2617001WL010749 LABH KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500665 LABH KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24290220240304437 29/02/2024 GURMEET KAUR 2617001WL010749 GURMEET KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500666 GARMIT KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24290220240304449 29/02/2024 CHARNO KAUR 2617001WL010749 CHARNO KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500538 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-051-001/197
(KHUDAL KALAN) 		2617001000NRG24290220240304456 29/02/2024 SURJEET KAUR 2617001WL010749 SURJEET KAUR 00152 HDFC0001481 520 520 Processed 19/04/2024 3122500379 SURJIT KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-051-001/223
(KHUDAL KALAN) 		2617001000NRG24290220240304464 29/02/2024 BEANT KAUR 2617001WL010749 BEANT KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500372 BEANT KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24290220240304478 29/02/2024 SUKHWINDER KAUR 2617001WL010749 SUKHWINDER KAUR 00152 HDFC0001481 1040 1040 Processed 19/04/2024 3122500719 SUKHWINDER KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24290220240304479 29/02/2024 GURMEET KAUR 2617001WL010749 GURMEET KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500720 GURMEET KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-051-001/249
(KHUDAL KALAN) 		2617001000NRG24290220240304480 29/02/2024 SUKHDEV SINGH 2617001WL010749 SUKHDEV SINGH 00152 HDFC0001481 260 260 Processed 19/04/2024 3122500386 SAKHDEV SINGH HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24290220240304481 29/02/2024 PURAN SINGH 2617001WL010749 PURAN SINGH 00152 HDFC0001481 1040 1040 Processed 19/04/2024 3122500374 PURAN SINGH HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24290220240304506 29/02/2024 RANJIT KAUR 2617001WL010749 RANJIT KAUR 00152 HDFC0001481 1560 1560 Processed 19/04/2024 3122500667 RANJIT KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24290220240304517 29/02/2024 MANJIT KAUR 2617001WL010749 MANJIT KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500668 MANJIT KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24290220240304518 29/02/2024 MANJIT KAUR 2617001WL010749 MANJIT KAUR 00152 HDFC0001481 980 980 Processed 19/04/2024 3122500669 MANJIT KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-051-001/54
(KHUDAL KALAN) 		2617001000NRG24290220240304527 29/02/2024 MALKIT SINGH 2617001WL010749 MALKIT SINGH 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500312 MALKIT SINGH HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24290220240304550 29/02/2024 CHARANJIT KAUR 2617001WL010749 CHARANJIT KAUR 00152 HDFC0001481 780 780 Processed 19/04/2024 3122500631 CHARANJIT KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24290220240304553 29/02/2024 TEJ KAUR 2617001WL010749 TEJ KAUR 00152 HDFC0001481 1300 1300 Processed 19/04/2024 3122500673 TEJ KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-065-001/339
(RALLI) 		2617001000NRG24060220240293445 29/02/2024 Sumanpreet kaur 2617001WL010295 Sumanpreet kaur 00152 HDFC0001481 1818 1818 Processed 19/04/2024 3122500371 MISS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 31618 31618
68 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24290220240304465 29/02/2024 MANPREET KAUR 2617001WL010749 MANPREET KAUR 00152 HDFC0003154 520 520 Processed 19/04/2024 3122500721 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 520 520
69 BUDHLADA PB-17-001-045-001/83
(KAHANGARH) 		2617001000NRG24290220240304346 29/02/2024 MEGHA SINGH 2617001WL010747 MEGHA SINGH 00168 ICIC0003823 260 260 Processed 19/04/2024 3122500337 MEGHA SINGH ICICI BANK LTD(508534)
70 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24290220240304074 29/02/2024 JASWINDER KAUR 2617001WL010742 JASWINDER KAUR 00168 ICIC0003823 1200 1200 Processed 19/04/2024 3122500559 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1460 1460
71 BUDHLADA PB-17-001-054-001/339
(KULANA) 		2617001000NRG24290220240304620 29/02/2024 AMARJEET KAUR 2617001WL010755 AMARJEET KAUR 00176 IDIB000B879 230 230 Processed 19/04/2024 3122500343 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
72 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24290220240304044 29/02/2024 REENA KAUR 2617001WL010742 REENA KAUR 00176 IDIB000G524 960 960 Processed 19/04/2024 3122500388 MRS REENA KAUR STATE BANK OF INDIA(508548)
SubTotal 960 960
73 BUDHLADA PB-17-001-051-001/232
(KHUDAL KALAN) 		2617001000NRG24290220240304471 29/02/2024 BABU SINGH 2617001WL010749 BABU SINGH 00349 PSIB0021401 780 780 Processed 19/04/2024 3122500691 BABU SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24290220240304484 29/02/2024 GAGANDEEP KAUR 2617001WL010749 GAGANDEEP KAUR 00349 PSIB0021401 260 260 Processed 19/04/2024 3122500761 GAGANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
75 BUDHLADA PB-17-001-049-001/214
(KHATRIWALA) 		2617001000NRG24290220240304037 29/02/2024 VIRPAL KAUR 2617001WL010742 VIRPAL KAUR 00352 PUNB0PGB003 240 240 Processed 19/04/2024 3122500344 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-049-001/238
(KHATRIWALA) 		2617001000NRG24290220240304047 29/02/2024 Pooja Rani 2617001WL010742 Pooja Rani 00352 PUNB0PGB003 1440 1440 Processed 19/04/2024 3122500389 POOJA RANI ICICI BANK LTD(508534)
77 BUDHLADA PB-17-001-049-001/289
(KHATRIWALA) 		2617001000NRG24290220240304057 29/02/2024 SOHNI KAUR 2617001WL010742 SOHNI KAUR 00352 PUNB0PGB003 1440 1440 Processed 19/04/2024 3122500605 SOHNI KAUR ICICI BANK LTD(508534)
78 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24290220240304064 29/02/2024 KARAMJIT KAUR 2617001WL010742 KARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 19/04/2024 3122500447 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-052-001/108
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293414 29/02/2024 Bant singh 2617001WL010294 Bant singh 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500753 BANT SINGH PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-052-001/109
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293415 29/02/2024 NIRMAL SINGH 2617001WL010294 NIRMAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 19/04/2024 3122500758 NIRMAL SINGH HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293417 29/02/2024 NEHRU SINGH 2617001WL010294 NEHRU SINGH 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500522 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
82 BUDHLADA PB-17-001-052-001/119
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293418 29/02/2024 BAWA SINGH 2617001WL010294 BAWA SINGH 00352 PUNB0PGB003 606 606 Processed 19/04/2024 3122500520 BAWA SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293419 29/02/2024 RULDU SINGH 2617001WL010294 RULDU SINGH 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500523 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293421 29/02/2024 BUDHNA SINGH 2617001WL010294 BUDHNA SINGH 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500517 BUDHNA SINGH PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293422 29/02/2024 MALKIT SINGH 2617001WL010294 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500682 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293428 29/02/2024 KIRANA KAUR 2617001WL010294 KIRANA KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500519 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293430 29/02/2024 Roop Singh 2617001WL010294 Roop Singh 00352 PUNB0PGB003 1515 1515 Processed 19/04/2024 3122500521 ROOP SINGH PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-054-001/99
(KULANA) 		2617001000NRG24290220240304628 29/02/2024 SUKHRAJ SINGH 2617001WL010755 SUKHRAJ SINGH 00352 PUNB0PGB003 230 230 Processed 19/04/2024 3122500752 SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16973 16973
89 BUDHLADA PB-17-001-054-001/127
(KULANA) 		2617001000NRG24290220240304604 29/02/2024 RANJIT KAUR 2617001WL010755 RANJIT KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500621 RANJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24290220240304606 29/02/2024 HARVINDER KAUR 2617001WL010755 HARVINDER KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500716 HARVINDER KAURWO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-054-001/204
(KULANA) 		2617001000NRG24290220240304607 29/02/2024 KULWANT KAUR 2617001WL010755 KULWANT KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500717 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-054-001/216
(KULANA) 		2617001000NRG24290220240304608 29/02/2024 RAJINDER KAUR 2617001WL010755 RAJINDER KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500318 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-054-001/248
(KULANA) 		2617001000NRG24290220240304609 29/02/2024 KARAMJIT KAUR 2617001WL010755 KARAMJIT KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500330 KARAMJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24290220240304610 29/02/2024 VEERPAL KAUR 2617001WL010755 VEERPAL KAUR 00354 PUNB0007800 230 230 Rejected 19/04/2024 3122500324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BUDHLADA PB-17-001-054-001/28
(KULANA) 		2617001000NRG24290220240304614 29/02/2024 KARAMJIT KAUR 2617001WL010755 KARAMJIT KAUR 00354 PUNB0007800 115 115 Processed 19/04/2024 3122500618 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-054-001/300
(KULANA) 		2617001000NRG24290220240304616 29/02/2024 SIMARJIT KAUR 2617001WL010755 SIMARJIT KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500327 SIMARJIT KAUR WO BATA SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-054-001/305
(KULANA) 		2617001000NRG24290220240304617 29/02/2024 PARAMJIT KAUR 2617001WL010755 PARAMJIT KAUR 00354 PUNB0007800 115 115 Processed 19/04/2024 3122500329 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-054-001/335
(KULANA) 		2617001000NRG24290220240304619 29/02/2024 SUKHVIR KAUR 2617001WL010755 SUKHVIR KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500319 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-054-001/77
(KULANA) 		2617001000NRG24290220240304623 29/02/2024 MANJIT KAUR 2617001WL010755 MANJIT KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500715 MANJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-054-001/8
(KULANA) 		2617001000NRG24290220240304624 29/02/2024 Kiranjit Kaur 2617001WL010755 Kiranjit Kaur 00354 PUNB0007800 115 115 Processed 19/04/2024 3122500620 KIRANJIT KAUR DO GARBIU SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-054-001/9
(KULANA) 		2617001000NRG24290220240304626 29/02/2024 SIMARJIT KAUR 2617001WL010755 SIMARJIT KAUR 00354 PUNB0007800 115 115 Processed 19/04/2024 3122500619 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-054-001/98
(KULANA) 		2617001000NRG24290220240304627 29/02/2024 BALJIT KAUR 2617001WL010755 BALJIT KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500713 BALJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-054-001/99
(KULANA) 		2617001000NRG24290220240304629 29/02/2024 KIRANPAL KAUR 2617001WL010755 KIRANPAL KAUR 00354 PUNB0007800 230 230 Processed 19/04/2024 3122500628 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-065-001/159
(RALLI) 		2617001000NRG24060220240293433 29/02/2024 Beant kaur 2617001WL010295 Beant kaur 00354 PUNB0007800 1515 1515 Processed 19/04/2024 3122500394 BEANT KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-065-001/21
(RALLI) 		2617001000NRG24060220240293436 29/02/2024 RAMRAKHA SINGH 2617001WL010295 RAMRAKHA SINGH 00354 PUNB0007800 1818 1818 Processed 19/04/2024 3122500328 RAM RAKHA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24060220240293440 29/02/2024 RULDU SINGH 2617001WL010295 RULDU SINGH 00354 PUNB0007800 909 909 Processed 19/04/2024 3122500742 RULDU SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-065-001/277
(RALLI) 		2617001000NRG24060220240293442 29/02/2024 SADHU SINGH 2617001WL010295 SADHU SINGH 00354 PUNB0007800 1818 1818 Processed 19/04/2024 3122500617 SADHU SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-065-001/35
(RALLI) 		2617001000NRG24060220240293446 29/02/2024 TEJA SINGH 2617001WL010295 TEJA SINGH 00354 PUNB0007800 1818 1818 Processed 20/04/2024 3122500714 TEJA SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10868 10868
109 BUDHLADA PB-17-001-054-001/85
(KULANA) 		2617001000NRG24290220240304625 29/02/2024 NIKKI KAUR 2617001WL010755 NIKKI KAUR 00354 PUNB0059610 230 230 Processed 19/04/2024 3122500606 NIKI KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-065-001/110
(RALLI) 		2617001000NRG24060220240293431 29/02/2024 BASANT SINGH 2617001WL010295 BASANT SINGH 00354 PUNB0059610 1515 1515 Processed 19/04/2024 3122500396 BASANT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-065-001/150
(RALLI) 		2617001000NRG24060220240293432 29/02/2024 MANJIT KAUR 2617001WL010295 MANJIT KAUR 00354 PUNB0059610 1515 1515 Processed 19/04/2024 3122500397 MANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-065-001/178
(RALLI) 		2617001000NRG24060220240293434 29/02/2024 MAJOR SINGH 2617001WL010295 MAJOR SINGH 00354 PUNB0059610 1515 1515 Processed 19/04/2024 3122500395 MAJOR SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-065-001/193
(RALLI) 		2617001000NRG24060220240293435 29/02/2024 SINDER KAUR 2617001WL010295 SINDER KAUR 00354 PUNB0059610 1818 1818 Processed 20/04/2024 3122500398 SINDER KAUR W/O KAHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-065-001/216
(RALLI) 		2617001000NRG24060220240293437 29/02/2024 SINDER KAUR 2617001WL010295 SINDER KAUR 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500399 SINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-065-001/236
(RALLI) 		2617001000NRG24060220240293439 29/02/2024 JAGAR SINGH 2617001WL010295 JAGAR SINGH 00354 PUNB0059610 1818 1818 Processed 20/04/2024 3122500400 JAGAR SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-065-001/7
(RALLI) 		2617001000NRG24060220240293447 29/02/2024 BOGHA SINGH 2617001WL010295 BOGHA SINGH 00354 PUNB0059610 1212 1212 Processed 19/04/2024 3122500616 BOGHA SINGH SO MONITER SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-068-001/12
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295471 29/02/2024 DARA SINGH 2617001WL010392 DARA SINGH 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500612 DARA SINGH SO JHANDA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-068-001/21
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295474 29/02/2024 AMARJIT KAUR 2617001WL010392 AMARJIT KAUR 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500610 AMARJIT KAUR WO TARI SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295475 29/02/2024 BALJEET KAUR 2617001WL010392 BALJEET KAUR 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500599 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295476 29/02/2024 JAGRUP SINGH 2617001WL010392 JAGRUP SINGH 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500607 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-068-001/50
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295477 29/02/2024 SHINDER KAUR 2617001WL010392 SHINDER KAUR 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500613 SHINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295478 29/02/2024 Nasib kaur 2617001WL010392 Nasib kaur 00354 PUNB0059610 1212 1212 Processed 19/04/2024 3122500614 NASEEB KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-068-001/60
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295479 29/02/2024 RANI KAUR 2617001WL010392 RANI KAUR 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500611 RANI WO LABHA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-068-001/73
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295480 29/02/2024 BHAPPI KAUR 2617001WL010392 BHAPPI KAUR 00354 PUNB0059610 1818 1818 Processed 19/04/2024 3122500609 BHAPI KAUR WO KALA PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-068-001/86
(RAM NAGAR BHATHAL) 		2617001000NRG24120220240295481 29/02/2024 SARABJIT KAUR 2617001WL010392 SARABJIT KAUR 00354 PUNB0059610 1515 1515 Processed 19/04/2024 3122500604 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26894 26894
126 BUDHLADA PB-17-001-045-001/258
(KAHANGARH) 		2617001000NRG24290220240304238 29/02/2024 BHOLI KAUR 2617001WL010747 BHOLI KAUR 00354 PUNB0081310 1040 1040 Processed 19/04/2024 3122500473 BHOLI KAUR ICICI BANK LTD(508534)
127 BUDHLADA PB-17-001-045-001/258
(KAHANGARH) 		2617001000NRG24290220240304237 29/02/2024 BHOLI KAUR 2617001WL010747 BHOLI KAUR 00354 PUNB0081310 260 260 Processed 19/04/2024 3122500474 BHOLI KAUR ICICI BANK LTD(508534)
128 BUDHLADA PB-17-001-045-001/394
(KAHANGARH) 		2617001000NRG24290220240304318 29/02/2024 RAJ KAUR 2617001WL010747 RAJ KAUR 00354 PUNB0081310 1040 1040 Processed 19/04/2024 3122500410 RAJ KAUR ICICI BANK LTD(508534)
129 BUDHLADA PB-17-001-045-001/394
(KAHANGARH) 		2617001000NRG24290220240304317 29/02/2024 RAJ KAUR 2617001WL010747 RAJ KAUR 00354 PUNB0081310 1040 1040 Processed 19/04/2024 3122500411 RAJ KAUR ICICI BANK LTD(508534)
130 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24290220240304035 29/02/2024 DALJIT KAUR 2617001WL010742 DALJIT KAUR 00354 PUNB0081310 1200 1200 Processed 19/04/2024 3122500435 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24290220240304038 29/02/2024 JASVIR KAUR 2617001WL010742 JASVIR KAUR 00354 PUNB0081310 960 960 Processed 19/04/2024 3122500407 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-049-001/218
(KHATRIWALA) 		2617001000NRG24290220240304040 29/02/2024 PARVEEN KAUR 2617001WL010742 PARVEEN KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500675 PARVEEN KAUR ICICI BANK LTD(508534)
133 BUDHLADA PB-17-001-049-001/225
(KHATRIWALA) 		2617001000NRG24290220240304041 29/02/2024 SHINDERPAL KAUR 2617001WL010742 SHINDERPAL KAUR 00354 PUNB0081310 480 480 Processed 19/04/2024 3122500305 SHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-049-001/227
(KHATRIWALA) 		2617001000NRG24290220240304042 29/02/2024 CHARANJIT KAUR 2617001WL010742 CHARANJIT KAUR 00354 PUNB0081310 720 720 Processed 19/04/2024 3122500307 CHARANJIT KAUR WO DESRAJ PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24290220240304043 29/02/2024 SUNITA RANI 2617001WL010742 SUNITA RANI 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500401 SUNITA RANI PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-049-001/231
(KHATRIWALA) 		2617001000NRG24290220240304045 29/02/2024 KIRANPAL KAUR 2617001WL010742 KIRANPAL KAUR 00354 PUNB0081310 240 240 Processed 19/04/2024 3122500533 KIRANPAL KAUR ICICI BANK LTD(508534)
137 BUDHLADA PB-17-001-049-001/237
(KHATRIWALA) 		2617001000NRG24290220240304046 29/02/2024 CHARANJIT KAUR 2617001WL010742 CHARANJIT KAUR 00354 PUNB0081310 480 480 Processed 19/04/2024 3122500548 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-049-001/262
(KHATRIWALA) 		2617001000NRG24290220240304049 29/02/2024 JEETO KAUR 2617001WL010742 JEETO KAUR 00354 PUNB0081310 960 960 Processed 19/04/2024 3122500532 JEETO W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24290220240304050 29/02/2024 VEERPAL KAUR 2617001WL010742 VEERPAL KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500484 VEERPAL KAUR ICICI BANK LTD(508534)
140 BUDHLADA PB-17-001-049-001/268
(KHATRIWALA) 		2617001000NRG24290220240304051 29/02/2024 SUKHVIR KAUR 2617001WL010742 SUKHVIR KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500549 SUKHBIR KAUR ICICI BANK LTD(508534)
141 BUDHLADA PB-17-001-049-001/270
(KHATRIWALA) 		2617001000NRG24290220240304052 29/02/2024 HARJINDER KAUR 2617001WL010742 HARJINDER KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500422 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-049-001/271
(KHATRIWALA) 		2617001000NRG24290220240304053 29/02/2024 DARSHAN SINGH 2617001WL010742 DARSHAN SINGH 00354 PUNB0081310 480 480 Processed 19/04/2024 3122500554 DARSHAN SINGH SO JETHU SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-049-001/272
(KHATRIWALA) 		2617001000NRG24290220240304054 29/02/2024 RINKU RANI 2617001WL010742 RINKU RANI 00354 PUNB0081310 240 240 Processed 19/04/2024 3122500444 RINKU RANI PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-049-001/273
(KHATRIWALA) 		2617001000NRG24290220240304055 29/02/2024 PARAMJIT KAUR 2617001WL010742 PARAMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500441 PARAMJIT KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-049-001/294
(KHATRIWALA) 		2617001000NRG24290220240304059 29/02/2024 PARAMJIT KAUR 2617001WL010742 PARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 19/04/2024 3122500442 PARAMJIT KAUR WO BHOLA SONGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-049-001/300
(KHATRIWALA) 		2617001000NRG24290220240304061 29/02/2024 SONY KAUR 2617001WL010742 SONY KAUR 00354 PUNB0081310 720 720 Processed 19/04/2024 3122500302 SONY KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-049-001/306
(KHATRIWALA) 		2617001000NRG24290220240304062 29/02/2024 PARAMJIT KAUR 2617001WL010742 PARAMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500780 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-049-001/325
(KHATRIWALA) 		2617001000NRG24290220240304065 29/02/2024 NAZMA 2617001WL010742 NAZMA 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500434 NAJMA PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-049-001/36
(KHATRIWALA) 		2617001000NRG24290220240304066 29/02/2024 PARAMJEET KAUR 2617001WL010742 PARAMJEET KAUR 00354 PUNB0081310 960 960 Processed 19/04/2024 3122500527 PARAMJIT KAUR WO JARNAIL SINFH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-049-001/41
(KHATRIWALA) 		2617001000NRG24290220240304068 29/02/2024 SARUJ RANI 2617001WL010742 SARUJ RANI 00354 PUNB0081310 720 720 Processed 19/04/2024 3122500563 SAROJ BALA WO LADI SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24290220240304071 29/02/2024 GURMEET KAUR 2617001WL010742 GURMEET KAUR 00354 PUNB0081310 960 960 Processed 19/04/2024 3122500446 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24290220240304072 29/02/2024 JASWANT KAUR 2617001WL010742 JASWANT KAUR 00354 PUNB0081310 480 480 Processed 19/04/2024 3122500402 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-049-001/5
(KHATRIWALA) 		2617001000NRG24290220240304075 29/02/2024 MAJOR SINGH 2617001WL010742 MAJOR SINGH 00354 PUNB0081310 1200 1200 Processed 20/04/2024 3122500560 MEJAR SINGH S/O NACHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24290220240304077 29/02/2024 RAJINDER KAUR 2617001WL010742 RAJINDER KAUR 00354 PUNB0081310 1200 1200 Processed 19/04/2024 3122500781 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-049-001/59
(KHATRIWALA) 		2617001000NRG24290220240304079 29/02/2024 Sukhpal singh 2617001WL010742 Sukhpal singh 00354 PUNB0081310 960 960 Processed 19/04/2024 3122500535 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24290220240304082 29/02/2024 Rajwinder Singh UG Avtar Singh so HAZARO 2617001WL010742 Rajwinder Singh UG Avtar Singh so HAZARO 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500406 MR HAJURO WO SAROOP SINGH STATE BANK OF INDIA(508548)
157 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24290220240304081 29/02/2024 SARUP SINGH 2617001WL010742 SARUP SINGH 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500310 SARUP SINGH SO KAPOORA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-049-001/69
(KHATRIWALA) 		2617001000NRG24290220240304084 29/02/2024 PARMJIT KAUR 2617001WL010742 PARMJIT KAUR 00354 PUNB0081310 240 240 Processed 19/04/2024 3122500436 PARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-049-001/72
(KHATRIWALA) 		2617001000NRG24290220240304086 29/02/2024 SANDEEP KAUR 2617001WL010742 SANDEEP KAUR 00354 PUNB0081310 1200 1200 Processed 19/04/2024 3122500404 SANDEEP KAUR ICICI BANK LTD(508534)
160 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24290220240304087 29/02/2024 ASHA RANI 2617001WL010742 ASHA RANI 00354 PUNB0081310 1200 1200 Processed 19/04/2024 3122500443 ASHA KAUR ICICI BANK LTD(508534)
161 BUDHLADA PB-17-001-049-001/75
(KHATRIWALA) 		2617001000NRG24290220240304089 29/02/2024 MAHINDER KAUR 2617001WL010742 MAHINDER KAUR 00354 PUNB0081310 480 480 Processed 19/04/2024 3122500530 MAHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-049-001/82
(KHATRIWALA) 		2617001000NRG24290220240304091 29/02/2024 KIRNA KAUR 2617001WL010742 KIRNA KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500483 KIRANPAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-049-001/85
(KHATRIWALA) 		2617001000NRG24290220240304094 29/02/2024 SUKHDIAL KAUR 2617001WL010742 SUKHDIAL KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500433 MISS SUKHDIAL KAUR STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-049-001/85
(KHATRIWALA) 		2617001000NRG24290220240304093 29/02/2024 VIDYA KAUR 2617001WL010742 VIDYA KAUR 00354 PUNB0081310 960 960 Processed 19/04/2024 3122500405 VIDYA DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-049-001/88
(KHATRIWALA) 		2617001000NRG24290220240304096 29/02/2024 SOMA KAUR 2617001WL010742 SOMA KAUR 00354 PUNB0081310 1440 1440 Processed 19/04/2024 3122500403 SOMA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24290220240304468 29/02/2024 GIAN SINGH 2617001WL010749 GIAN SINGH 00354 PUNB0081310 1300 1300 Processed 20/04/2024 3122500525 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
167 BUDHLADA PB-17-001-051-001/236
(KHUDAL KALAN) 		2617001000NRG24290220240304473 29/02/2024 RANI KAUR 2617001WL010749 RANI KAUR 00354 PUNB0081310 1560 1560 Processed 19/04/2024 3122500445 RANI KAUR PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24290220240304482 29/02/2024 Ranjit kaur 2617001WL010749 Ranjit kaur 00354 PUNB0081310 1040 1040 Processed 19/04/2024 3122500413 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24290220240304495 29/02/2024 Rekha Rani 2617001WL010749 Rekha Rani 00354 PUNB0081310 780 780 Processed 19/04/2024 3122500471 Rekha Rani INDUSIND BANK(607189)
170 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24290220240304496 29/02/2024 Rekha Rani 2617001WL010749 Rekha Rani 00354 PUNB0081310 1300 1300 Processed 19/04/2024 3122500464 Rekha Rani INDUSIND BANK(607189)
SubTotal 46320 46320
171 BUDHLADA PB-17-001-045-001/102
(KAHANGARH) 		2617001000NRG24290220240304152 29/02/2024 CHARANJIT KAUR 2617001WL010747 CHARANJIT KAUR 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500745 MR PAPPI SINGH STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24290220240304153 29/02/2024 BAGGA SINGH 2617001WL010747 BAGGA SINGH 00354 PUNB0126600 1040 1040 Processed 19/04/2024 3122500498 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-045-001/120
(KAHANGARH) 		2617001000NRG24290220240304163 29/02/2024 BALLA SINGH 2617001WL010747 BALLA SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500683 BALLA SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-045-001/128
(KAHANGARH) 		2617001000NRG24290220240304165 29/02/2024 PALO KAUR 2617001WL010747 PALO KAUR 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500757 PAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-045-001/128
(KAHANGARH) 		2617001000NRG24290220240304164 29/02/2024 RAMA SINGH 2617001WL010747 RAMA SINGH 00354 PUNB0126600 780 780 Processed 19/04/2024 3122500503 RAMA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24290220240304166 29/02/2024 MAHINDER KAUR 2617001WL010747 MAHINDER KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500681 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-045-001/140
(KAHANGARH) 		2617001000NRG24290220240304169 29/02/2024 JASWINDER KAUR 2617001WL010747 JASWINDER KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500502 JASWINDER KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24290220240304173 29/02/2024 GAJJO KAUR 2617001WL010747 GAJJO KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500454 GEJO KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24290220240304172 29/02/2024 GAJJO KAUR 2617001WL010747 GAJJO KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500453 GEJO KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24290220240304171 29/02/2024 SARUP SINGH 2617001WL010747 SARUP SINGH 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500515 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24290220240304176 29/02/2024 SHINDER KAUR 2617001WL010747 SHINDER KAUR 00354 PUNB0126600 1260 1260 Processed 19/04/2024 3122500501 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
182 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24290220240304175 29/02/2024 SHINDER KAUR 2617001WL010747 SHINDER KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500500 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24290220240304174 29/02/2024 SHINDER KAUR 2617001WL010747 SHINDER KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500499 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
184 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24290220240304187 29/02/2024 JEET SINGH 2617001WL010747 JEET SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500698 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24290220240304186 29/02/2024 JEET SINGH 2617001WL010747 JEET SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500702 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24290220240304190 29/02/2024 KALA SINGH 2617001WL010747 KALA SINGH 00354 PUNB0126600 504 504 Processed 19/04/2024 3122500687 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24290220240304189 29/02/2024 KALA SINGH 2617001WL010747 KALA SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500688 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24290220240304188 29/02/2024 KALA SINGH 2617001WL010747 KALA SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500692 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24290220240304196 29/02/2024 RANI KAUR 2617001WL010747 RANI KAUR 00354 PUNB0126600 1008 1008 Processed 19/04/2024 3122500746 RANI PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24290220240304201 29/02/2024 BHOLA SINGH 2617001WL010747 BHOLA SINGH 00354 PUNB0126600 252 252 Processed 19/04/2024 3122500494 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24290220240304212 29/02/2024 ROOP SINGH 2617001WL010747 ROOP SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500570 ROOP SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24290220240304210 29/02/2024 ROOP SINGH 2617001WL010747 ROOP SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500572 ROOP SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-045-001/220
(KAHANGARH) 		2617001000NRG24290220240304219 29/02/2024 SUKHPREET KAUR 2617001WL010747 SUKHPREET KAUR 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500571 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24290220240304221 29/02/2024 MAYA KAUR 2617001WL010747 MAYA KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500573 MAYA KAUR ICICI BANK LTD(508534)
195 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24290220240304220 29/02/2024 MAYA KAUR 2617001WL010747 MAYA KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500581 MAYA KAUR ICICI BANK LTD(508534)
196 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24290220240304223 29/02/2024 GURPREET KAUR 2617001WL010747 GURPREET KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500580 MS GURPREET KAUR STATE BANK OF INDIA(508548)
197 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24290220240304222 29/02/2024 GURPREET KAUR 2617001WL010747 GURPREET KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500579 MS GURPREET KAUR STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-045-001/256
(KAHANGARH) 		2617001000NRG24290220240304236 29/02/2024 VIRPAL KAUR 2617001WL010747 VIRPAL KAUR 00354 PUNB0126600 1040 1040 Processed 19/04/2024 3122500582 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-045-001/256
(KAHANGARH) 		2617001000NRG24290220240304235 29/02/2024 VIRPAL KAUR 2617001WL010747 VIRPAL KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500593 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24290220240304240 29/02/2024 JOGINDER SINGH 2617001WL010747 JOGINDER SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500513 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24290220240304239 29/02/2024 JOGINDER SINGH 2617001WL010747 JOGINDER SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500512 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24290220240304245 29/02/2024 JARNAIL SINGH 2617001WL010747 JARNAIL SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500456 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24290220240304244 29/02/2024 JARNAIL SINGH 2617001WL010747 JARNAIL SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500455 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-045-001/284
(KAHANGARH) 		2617001000NRG24290220240304247 29/02/2024 INDERJIT KAUR 2617001WL010747 INDERJIT KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500511 INDERJEET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-045-001/284
(KAHANGARH) 		2617001000NRG24290220240304246 29/02/2024 INDERJIT KAUR 2617001WL010747 INDERJIT KAUR 00354 PUNB0126600 780 780 Processed 19/04/2024 3122500510 INDERJEET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24290220240304253 29/02/2024 LABH SINGH 2617001WL010747 LABH SINGH 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500449 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24290220240304252 29/02/2024 LABH SINGH 2617001WL010747 LABH SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500448 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24290220240304261 29/02/2024 GURMEET KAUR 2617001WL010747 GURMEET KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500679 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24290220240304263 29/02/2024 GURMEET KAUR 2617001WL010747 GURMEET KAUR 00354 PUNB0126600 1040 1040 Processed 19/04/2024 3122500680 GURMIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24290220240304271 29/02/2024 RAJ KAUR 2617001WL010747 RAJ KAUR 00354 PUNB0126600 1008 1008 Processed 20/04/2024 3122500576 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24290220240304269 29/02/2024 RAJ KAUR 2617001WL010747 RAJ KAUR 00354 PUNB0126600 520 520 Processed 20/04/2024 3122500575 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
212 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24290220240304267 29/02/2024 RAJ KAUR 2617001WL010747 RAJ KAUR 00354 PUNB0126600 1300 1300 Processed 20/04/2024 3122500574 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24290220240304280 29/02/2024 LAL SINGH 2617001WL010747 LAL SINGH 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500594 LALA SINGH ICICI BANK LTD(508534)
214 BUDHLADA PB-17-001-045-001/322
(KAHANGARH) 		2617001000NRG24290220240304284 29/02/2024 PARAMJEET KAUR 2617001WL010747 PARAMJEET KAUR 00354 PUNB0126600 520 520 Processed 19/04/2024 3122500490 PARAMJIT KAUR ICICI BANK LTD(508534)
215 BUDHLADA PB-17-001-045-001/322
(KAHANGARH) 		2617001000NRG24290220240304283 29/02/2024 PARAMJEET KAUR 2617001WL010747 PARAMJEET KAUR 00354 PUNB0126600 520 520 Processed 19/04/2024 3122500489 PARAMJIT KAUR ICICI BANK LTD(508534)
216 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24290220240304287 29/02/2024 JASVIR KAUR 2617001WL010747 JASVIR KAUR 00354 PUNB0126600 756 756 Processed 19/04/2024 3122500452 JASVIR KAUR ICICI BANK LTD(508534)
217 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24290220240304286 29/02/2024 JASVIR KAUR 2617001WL010747 JASVIR KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500451 JASVIR KAUR ICICI BANK LTD(508534)
218 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24290220240304285 29/02/2024 JASVIR KAUR 2617001WL010747 JASVIR KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500450 JASVIR KAUR ICICI BANK LTD(508534)
219 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24290220240304291 29/02/2024 RANJIT KAUR 2617001WL010747 RANJIT KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500509 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24290220240304290 29/02/2024 RANJIT KAUR 2617001WL010747 RANJIT KAUR 00354 PUNB0126600 1040 1040 Processed 19/04/2024 3122500508 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24290220240304293 29/02/2024 KULBIR KAUR 2617001WL010747 KULBIR KAUR 00354 PUNB0126600 780 780 Processed 19/04/2024 3122500578 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24290220240304292 29/02/2024 KULBIR KAUR 2617001WL010747 KULBIR KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500577 KULBIR KAUR PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-045-001/333
(KAHANGARH) 		2617001000NRG24290220240304295 29/02/2024 LABH SINGH 2617001WL010747 LABH SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500694 LABH SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-045-001/333
(KAHANGARH) 		2617001000NRG24290220240304294 29/02/2024 LABH SINGH 2617001WL010747 LABH SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500695 LABH SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-045-001/336
(KAHANGARH) 		2617001000NRG24290220240304297 29/02/2024 VIRPAL KAUR 2617001WL010747 VIRPAL KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500458 VIRPAL KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-045-001/336
(KAHANGARH) 		2617001000NRG24290220240304296 29/02/2024 VIRPAL KAUR 2617001WL010747 VIRPAL KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500457 VIRPAL KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-045-001/341
(KAHANGARH) 		2617001000NRG24290220240304301 29/02/2024 SUKHJIT KAUR 2617001WL010747 SUKHJIT KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500569 SUKHJIT KAUR ICICI BANK LTD(508534)
228 BUDHLADA PB-17-001-045-001/341
(KAHANGARH) 		2617001000NRG24290220240304300 29/02/2024 SUKHJIT KAUR 2617001WL010747 SUKHJIT KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500568 SUKHJIT KAUR ICICI BANK LTD(508534)
229 BUDHLADA PB-17-001-045-001/350
(KAHANGARH) 		2617001000NRG24290220240304304 29/02/2024 Gurmail singh 2617001WL010747 Gurmail singh 00354 PUNB0126600 1040 1040 Processed 20/04/2024 3122500677 GURMAIL SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-045-001/350
(KAHANGARH) 		2617001000NRG24290220240304303 29/02/2024 Gurmail singh 2617001WL010747 Gurmail singh 00354 PUNB0126600 780 780 Processed 20/04/2024 3122500676 GURMAIL SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
231 BUDHLADA PB-17-001-045-001/369
(KAHANGARH) 		2617001000NRG24290220240304307 29/02/2024 SUKHWANT KAUR 2617001WL010747 SUKHWANT KAUR 00354 PUNB0126600 520 520 Processed 19/04/2024 3122500693 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-045-001/370
(KAHANGARH) 		2617001000NRG24290220240304310 29/02/2024 JASPREET KAUR 2617001WL010747 JASPREET KAUR 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500507 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-045-001/375
(KAHANGARH) 		2617001000NRG24290220240304312 29/02/2024 Sukhjit kaur 2617001WL010747 Sukhjit kaur 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500591 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-045-001/375
(KAHANGARH) 		2617001000NRG24290220240304311 29/02/2024 Sukhjit kaur 2617001WL010747 Sukhjit kaur 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500590 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24290220240304315 29/02/2024 HARPAL SINGH 2617001WL010747 HARPAL SINGH 00354 PUNB0126600 1260 1260 Processed 19/04/2024 3122500488 HARPAL SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24290220240304314 29/02/2024 HARPAL SINGH 2617001WL010747 HARPAL SINGH 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500487 HARPAL SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24290220240304313 29/02/2024 HARPAL SINGH 2617001WL010747 HARPAL SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500459 HARPAL SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-045-001/384
(KAHANGARH) 		2617001000NRG24290220240304316 29/02/2024 GAGANDEEP KAUR 2617001WL010747 GAGANDEEP KAUR 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500744 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24290220240304319 29/02/2024 MAHINDER KAUR 2617001WL010747 MAHINDER KAUR 00354 PUNB0126600 520 520 Processed 19/04/2024 3122500491 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-045-001/401
(KAHANGARH) 		2617001000NRG24290220240304322 29/02/2024 SATTU SINGH 2617001WL010747 SATTU SINGH 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500506 SATTU SINGH SO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24290220240304326 29/02/2024 SUKHPAL KAUR 2617001WL010747 SUKHPAL KAUR 00354 PUNB0126600 1300 1300 Rejected 19/04/2024 3122500748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24290220240304325 29/02/2024 SUKHPAL KAUR 2617001WL010747 SUKHPAL KAUR 00354 PUNB0126600 1040 1040 Rejected 19/04/2024 3122500747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24290220240304328 29/02/2024 SHINDER KAUR 2617001WL010747 SHINDER KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500754 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24290220240304327 29/02/2024 SHINDER KAUR 2617001WL010747 SHINDER KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500755 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-045-001/52
(KAHANGARH) 		2617001000NRG24290220240304332 29/02/2024 AKKI KAUR 2617001WL010747 AKKI KAUR 00354 PUNB0126600 780 780 Processed 19/04/2024 3122500588 AKKI KOUR ICICI BANK LTD(508534)
246 BUDHLADA PB-17-001-045-001/52
(KAHANGARH) 		2617001000NRG24290220240304330 29/02/2024 AKKI KAUR 2617001WL010747 AKKI KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500589 AKKI KOUR ICICI BANK LTD(508534)
247 BUDHLADA PB-17-001-045-001/63
(KAHANGARH) 		2617001000NRG24290220240304333 29/02/2024 DARSHAN SINGH 2617001WL010747 DARSHAN SINGH 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500756 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-045-001/71
(KAHANGARH) 		2617001000NRG24290220240304338 29/02/2024 MISHARA SINGH 2617001WL010747 MISHARA SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500497 MISHRA SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-045-001/71
(KAHANGARH) 		2617001000NRG24290220240304337 29/02/2024 MISHARA SINGH 2617001WL010747 MISHARA SINGH 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500496 MISHRA SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-045-001/98
(KAHANGARH) 		2617001000NRG24290220240304352 29/02/2024 LABH KAUR 2617001WL010747 LABH KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500505 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-045-001/98
(KAHANGARH) 		2617001000NRG24290220240304351 29/02/2024 LABH KAUR 2617001WL010747 LABH KAUR 00354 PUNB0126600 780 780 Processed 19/04/2024 3122500504 LABH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-045-001/99
(KAHANGARH) 		2617001000NRG24290220240304354 29/02/2024 BALVIR KAUR 2617001WL010747 BALVIR KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500493 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-045-001/99
(KAHANGARH) 		2617001000NRG24290220240304353 29/02/2024 BALVIR KAUR 2617001WL010747 BALVIR KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500492 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24290220240304039 29/02/2024 SIMA RANI 2617001WL010742 SIMA RANI 00354 PUNB0126600 1200 1200 Processed 19/04/2024 3122500592 SIMA RANI INDUSIND BANK(607189)
255 BUDHLADA PB-17-001-051-001/100
(KHUDAL KALAN) 		2617001000NRG24290220240304410 29/02/2024 GURMEL KAUR 2617001WL010749 GURMEL KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500495 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-051-001/225
(KHUDAL KALAN) 		2617001000NRG24290220240304466 29/02/2024 SHINGARA SINGH 2617001WL010749 SHINGARA SINGH 00354 PUNB0126600 520 520 Processed 19/04/2024 3122500749 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24290220240304483 29/02/2024 GURPREET KAUR 2617001WL010749 GURPREET KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500678 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-051-001/273
(KHUDAL KALAN) 		2617001000NRG24290220240304490 29/02/2024 MUKO RANI 2617001WL010749 MUKO RANI 00354 PUNB0126600 260 260 Processed 19/04/2024 3122500583 MUKO RANI PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-051-001/273
(KHUDAL KALAN) 		2617001000NRG24290220240304491 29/02/2024 MUKO RANI 2617001WL010749 MUKO RANI 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500584 MUKO RANI PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-051-001/40
(KHUDAL KALAN) 		2617001000NRG24290220240304513 29/02/2024 PARAMJIT KAUR 2617001WL010749 PARAMJIT KAUR 00354 PUNB0126600 1300 1300 Processed 19/04/2024 3122500585 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-051-001/40
(KHUDAL KALAN) 		2617001000NRG24290220240304514 29/02/2024 PARAMJIT KAUR 2617001WL010749 PARAMJIT KAUR 00354 PUNB0126600 1470 1470 Processed 19/04/2024 3122500586 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-051-001/40
(KHUDAL KALAN) 		2617001000NRG24290220240304515 29/02/2024 PARAMJIT KAUR 2617001WL010749 PARAMJIT KAUR 00354 PUNB0126600 1560 1560 Processed 19/04/2024 3122500587 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-051-001/77
(KHUDAL KALAN) 		2617001000NRG24290220240304547 29/02/2024 Sukho 2617001WL010749 Sukho 00354 PUNB0126600 520 520 Processed 19/04/2024 3122500743 SUKHO PUNJAB NATIONAL BANK(508568)
SubTotal 109858 109858
264 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24290220240304154 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00415 SBIN0011904 504 504 Processed 19/04/2024 3122500544 KARAMJIT KAUR ICICI BANK LTD(508534)
265 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24290220240304195 29/02/2024 AMARJIT KAUR 2617001WL010747 AMARJIT KAUR 00415 SBIN0011904 504 504 Processed 19/04/2024 3122500478 AMARJIT KAUR ICICI BANK LTD(508534)
266 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24290220240304194 29/02/2024 AMARJIT KAUR 2617001WL010747 AMARJIT KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500477 AMARJIT KAUR ICICI BANK LTD(508534)
267 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24290220240304193 29/02/2024 AMARJIT KAUR 2617001WL010747 AMARJIT KAUR 00415 SBIN0011904 780 780 Processed 19/04/2024 3122500476 AMARJIT KAUR ICICI BANK LTD(508534)
268 BUDHLADA PB-17-001-045-001/198
(KAHANGARH) 		2617001000NRG24290220240304209 29/02/2024 RANI KAUR 2617001WL010747 RANI KAUR 00415 SBIN0011904 260 260 Processed 19/04/2024 3122500543 RANI KAUR PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-045-001/198
(KAHANGARH) 		2617001000NRG24290220240304208 29/02/2024 RANI KAUR 2617001WL010747 RANI KAUR 00415 SBIN0011904 260 260 Processed 19/04/2024 3122500542 RANI KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24290220240304214 29/02/2024 MURTI KAUR 2617001WL010747 MURTI KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500783 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24290220240304213 29/02/2024 MURTI KAUR 2617001WL010747 MURTI KAUR 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500782 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-045-001/204
(KAHANGARH) 		2617001000NRG24290220240304215 29/02/2024 MANJIT KAUR 2617001WL010747 MANJIT KAUR 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500472 MRS MANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-045-001/251
(KAHANGARH) 		2617001000NRG24290220240304230 29/02/2024 JASWINDER KAUR 2617001WL010747 JASWINDER KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500429 MR JASWINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-045-001/298
(KAHANGARH) 		2617001000NRG24290220240304255 29/02/2024 HARMEL KAUR 2617001WL010747 HARMEL KAUR 00415 SBIN0011904 1560 1560 Rejected 19/04/2024 3122500547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24290220240304274 29/02/2024 NIRMAL SINGH 2617001WL010747 NIRMAL SINGH 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500770 NIRMAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24290220240304276 29/02/2024 NIRMAL SINGH 2617001WL010747 NIRMAL SINGH 00415 SBIN0011904 780 780 Processed 19/04/2024 3122500771 NIRMAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24290220240304345 29/02/2024 KULWINDER KAUR 2617001WL010747 KULWINDER KAUR 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500730 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24290220240304344 29/02/2024 KULWINDER KAUR 2617001WL010747 KULWINDER KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500648 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24290220240304343 29/02/2024 KULWINDER KAUR 2617001WL010747 KULWINDER KAUR 00415 SBIN0011904 1260 1260 Processed 19/04/2024 3122500647 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-049-001/28
(KHATRIWALA) 		2617001000NRG24290220240304056 29/02/2024 GURMEET KAUR 2617001WL010742 GURMEET KAUR 00415 SBIN0011904 240 240 Processed 19/04/2024 3122500460 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-049-001/29
(KHATRIWALA) 		2617001000NRG24290220240304058 29/02/2024 GURMIT KAUR 2617001WL010742 GURMIT KAUR 00415 SBIN0011904 1440 1440 Processed 19/04/2024 3122500431 MRS GURMEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24290220240304060 29/02/2024 PARMJIT KAUR 2617001WL010742 PARMJIT KAUR 00415 SBIN0011904 1200 1200 Processed 19/04/2024 3122500432 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-049-001/42
(KHATRIWALA) 		2617001000NRG24290220240304069 29/02/2024 JASPREET KAUR 2617001WL010742 JASPREET KAUR 00415 SBIN0011904 1200 1200 Processed 19/04/2024 3122500462 JASPREET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24290220240304070 29/02/2024 SHINDER KAUR 2617001WL010742 SHINDER KAUR 00415 SBIN0011904 240 240 Processed 19/04/2024 3122500466 MRS SINDER KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-049-001/45
(KHATRIWALA) 		2617001000NRG24290220240304073 29/02/2024 JASWINDER KAUR 2617001WL010742 JASWINDER KAUR 00415 SBIN0011904 720 720 Processed 19/04/2024 3122500430 MRS JASWINDER KAUR WO MITHHU SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24290220240304078 29/02/2024 SUKHJINDER KAUR 2617001WL010742 SUKHJINDER KAUR 00415 SBIN0011904 960 960 Processed 19/04/2024 3122500567 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24290220240304083 29/02/2024 JASMAIL KAUR 2617001WL010742 JASMAIL KAUR 00415 SBIN0011904 1440 1440 Processed 19/04/2024 3122500479 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-049-001/71
(KHATRIWALA) 		2617001000NRG24290220240304085 29/02/2024 pal kaur 2617001WL010742 pal kaur 00415 SBIN0011904 1200 1200 Processed 19/04/2024 3122500463 MRS PAL KAUR SO DHARMA SINGH STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-049-001/79
(KHATRIWALA) 		2617001000NRG24290220240304090 29/02/2024 BHURA SINGH 2617001WL010742 BHURA SINGH 00415 SBIN0011904 1440 1440 Processed 19/04/2024 3122500776 MR BHURA SINGH SO MISHRA SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-049-001/83
(KHATRIWALA) 		2617001000NRG24290220240304092 29/02/2024 JANGIRO KAUR 2617001WL010742 JANGIRO KAUR 00415 SBIN0011904 1200 1200 Processed 19/04/2024 3122500414 MRS JANGIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-049-001/88
(KHATRIWALA) 		2617001000NRG24290220240304095 29/02/2024 BANSU KAUR 2617001WL010742 BANSU KAUR 00415 SBIN0011904 480 480 Processed 19/04/2024 3122500465 MR BANSO KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24290220240304408 29/02/2024 AMRIK SINGH 2617001WL010749 AMRIK SINGH 00415 SBIN0011904 260 260 Processed 19/04/2024 3122500764 MR AMRIK SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24290220240304409 29/02/2024 jasvir kaur 2617001WL010749 jasvir kaur 00415 SBIN0011904 520 520 Processed 19/04/2024 3122500470 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24290220240304411 29/02/2024 MAKHTIAR KAUR 2617001WL010749 MAKHTIAR KAUR 00415 SBIN0011904 520 520 Rejected 19/04/2024 3122500423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24290220240304414 29/02/2024 JITO 2617001WL010749 JITO 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500421 JITO KAUR HDFC BANK LTD(607152)
296 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24290220240304415 29/02/2024 PALO 2617001WL010749 PALO 00415 SBIN0011904 780 780 Processed 19/04/2024 3122500565 MR PALO KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24290220240304426 29/02/2024 NEK SINGH 2617001WL010749 NEK SINGH 00415 SBIN0011904 780 780 Processed 19/04/2024 3122500428 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24290220240304428 29/02/2024 JARNAIL KAUR 2617001WL010749 JARNAIL KAUR 00415 SBIN0011904 780 780 Processed 19/04/2024 3122500766 JARNAIL KAUR HDFC BANK LTD(607152)
299 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24290220240304432 29/02/2024 gurmeet kaur 2617001WL010749 gurmeet kaur 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500424 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-051-001/15
(KHUDAL KALAN) 		2617001000NRG24290220240304433 29/02/2024 LABH KAUR 2617001WL010749 LABH KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500468 MR LABH KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24290220240304438 29/02/2024 JAGINDER KAUR 2617001WL010749 JAGINDER KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500427 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-051-001/174
(KHUDAL KALAN) 		2617001000NRG24290220240304445 29/02/2024 SUKHJINDER KAUR 2617001WL010749 SUKHJINDER KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500480 MR SUKHJINDER KAUR WO BIRSHA SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24290220240304448 29/02/2024 GURMEET KAUR 2617001WL010749 GURMEET KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500486 GURMIT KAUR HDFC BANK LTD(607152)
304 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24290220240304455 29/02/2024 SUNITA RANI 2617001WL010749 SUNITA RANI 00415 SBIN0011904 520 520 Processed 19/04/2024 3122500561 MRS SUNITA RANI STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-051-001/198
(KHUDAL KALAN) 		2617001000NRG24290220240304457 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500481 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-051-001/2
(KHUDAL KALAN) 		2617001000NRG24290220240304458 29/02/2024 LAL SINGH 2617001WL010749 LAL SINGH 00415 SBIN0011904 1560 1560 Processed 20/04/2024 3122500697 LAL SINGH S/O CHANAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
307 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24290220240304470 29/02/2024 KULWINDER KAUR 2617001WL010749 KULWINDER KAUR 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500778 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24290220240304475 29/02/2024 MEENA RANI 2617001WL010749 MEENA RANI 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500562 MR MEENA RANI STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24290220240304501 29/02/2024 CHITAN KAUR 2617001WL010749 CHITAN KAUR 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500420 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24290220240304503 29/02/2024 Simaranjeet kaur 2617001WL010749 Simaranjeet kaur 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500313 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24290220240304505 29/02/2024 Simaranjeet kaur 2617001WL010749 Simaranjeet kaur 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500314 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24290220240304507 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500699 SUKHPAL KAUR HDFC BANK LTD(607152)
313 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24290220240304508 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500700 SUKHPAL KAUR HDFC BANK LTD(607152)
314 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24290220240304509 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0011904 1470 1470 Processed 19/04/2024 3122500701 SUKHPAL KAUR HDFC BANK LTD(607152)
315 BUDHLADA PB-17-001-051-001/39
(KHUDAL KALAN) 		2617001000NRG24290220240304510 29/02/2024 HARDEEP SINGH 2617001WL010749 HARDEEP SINGH 00415 SBIN0011904 245 245 Processed 19/04/2024 3122500779 HARDIP SINGH HDFC BANK LTD(607152)
316 BUDHLADA PB-17-001-051-001/39
(KHUDAL KALAN) 		2617001000NRG24290220240304511 29/02/2024 HARDEEP SINGH 2617001WL010749 HARDEEP SINGH 00415 SBIN0011904 520 520 Processed 19/04/2024 3122500475 HARDIP SINGH HDFC BANK LTD(607152)
317 BUDHLADA PB-17-001-051-001/39
(KHUDAL KALAN) 		2617001000NRG24290220240304512 29/02/2024 HARPAL KAUR 2617001WL010749 HARPAL KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500482 MR HARPAL KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-051-001/43
(KHUDAL KALAN) 		2617001000NRG24290220240304516 29/02/2024 PREM SINGH 2617001WL010749 PREM SINGH 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500516 MR PREM SINGH SO MANGU SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24290220240304523 29/02/2024 GYAN KAUR 2617001WL010749 GYAN KAUR 00415 SBIN0011904 980 980 Processed 19/04/2024 3122500335 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24290220240304522 29/02/2024 RANDHIR SINGH 2617001WL010749 RANDHIR SINGH 00415 SBIN0011904 1470 1470 Processed 19/04/2024 3122500467 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24290220240304524 29/02/2024 JASVIR SINGH 2617001WL010749 JASVIR SINGH 00415 SBIN0011904 1470 1470 Processed 19/04/2024 3122500775 MR JASVIR SINGH SO KRISHAN SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24290220240304525 29/02/2024 JASVIR SINGH 2617001WL010749 JASVIR SINGH 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500412 MR JASVIR SINGH SO KRISHAN SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24290220240304526 29/02/2024 JASWINDER KAUR 2617001WL010749 JASWINDER KAUR 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500336 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-051-001/56
(KHUDAL KALAN) 		2617001000NRG24290220240304528 29/02/2024 BEANT KAUR 2617001WL010749 BEANT KAUR 00415 SBIN0011904 1040 1040 Processed 19/04/2024 3122500765 BEANT KAUR HDFC BANK LTD(607152)
325 BUDHLADA PB-17-001-051-001/6
(KHUDAL KALAN) 		2617001000NRG24290220240304531 29/02/2024 gulab kaur 2617001WL010749 gulab kaur 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500469 MRS GULAB KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24290220240304532 29/02/2024 BALJEET KAUR 2617001WL010749 BALJEET KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500419 JASPREET KAUR HDFC BANK LTD(607152)
327 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24290220240304534 29/02/2024 DEEPA SINGH 2617001WL010749 DEEPA SINGH 00415 SBIN0011904 1225 1225 Processed 19/04/2024 3122500518 MR DEEPA SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24290220240304538 29/02/2024 BALJINDER KAUR 2617001WL010749 BALJINDER KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500415 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24290220240304539 29/02/2024 BALJINDER KAUR 2617001WL010749 BALJINDER KAUR 00415 SBIN0011904 735 735 Processed 19/04/2024 3122500416 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24290220240304541 29/02/2024 GURMAIL KAUR 2617001WL010749 GURMAIL KAUR 00415 SBIN0011904 1225 1225 Processed 19/04/2024 3122500417 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24290220240304542 29/02/2024 GURMAIL KAUR 2617001WL010749 GURMAIL KAUR 00415 SBIN0011904 1300 1300 Processed 19/04/2024 3122500418 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24290220240304543 29/02/2024 RAJWINDER KAUR 2617001WL010749 RAJWINDER KAUR 00415 SBIN0011904 1225 1225 Processed 19/04/2024 3122500777 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24290220240304548 29/02/2024 CHHOTI 2617001WL010749 CHHOTI 00415 SBIN0011904 1560 1560 Processed 19/04/2024 3122500426 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-052-001/357
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293425 29/02/2024 CHET SINGH 2617001WL010294 CHET SINGH 00415 SBIN0011904 1515 1515 Processed 19/04/2024 3122500408 CHET SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293427 29/02/2024 JASVIR SINGH 2617001WL010294 JASVIR SINGH 00415 SBIN0011904 1515 1515 Processed 19/04/2024 3122500762 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-052-001/447
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293429 29/02/2024 KARM SINGH 2617001WL010294 KARM SINGH 00415 SBIN0011904 1515 1515 Processed 19/04/2024 3122500773 MR KARM SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 79838 79838
337 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24290220240304451 29/02/2024 AMARJTI SINGH 2617001WL010749 AMARJTI SINGH 00415 SBIN0011905 1300 1300 Rejected 19/04/2024 3122500409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24290220240304500 29/02/2024 SATWINSER KAUR 2617001WL010749 SATWINSER KAUR 00415 SBIN0011905 1300 1300 Processed 19/04/2024 3122500425 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293423 29/02/2024 BILLU SINGH 2617001WL010294 BILLU SINGH 00415 SBIN0011905 1515 1515 Processed 19/04/2024 3122500767 MR BILLU SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-054-001/11
(KULANA) 		2617001000NRG24290220240304601 29/02/2024 BEERPAL KAUR 2617001WL010755 BEERPAL KAUR 00415 SBIN0011905 230 230 Processed 19/04/2024 3122500550 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BUDHLADA PB-17-001-054-001/255
(KULANA) 		2617001000NRG24290220240304611 29/02/2024 SUKHJIT KAUR 2617001WL010755 SUKHJIT KAUR 00415 SBIN0011905 230 230 Processed 19/04/2024 3122500551 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-054-001/256
(KULANA) 		2617001000NRG24290220240304612 29/02/2024 BANT KAUR 2617001WL010755 BANT KAUR 00415 SBIN0011905 230 230 Processed 19/04/2024 3122500485 MRS BANT KAUR WO RAMAN SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-054-001/283
(KULANA) 		2617001000NRG24290220240304615 29/02/2024 GURJIT KAUR 2617001WL010755 GURJIT KAUR 00415 SBIN0011905 230 230 Processed 19/04/2024 3122500333 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-054-001/308
(KULANA) 		2617001000NRG24290220240304618 29/02/2024 DALJIT KAUR 2617001WL010755 DALJIT KAUR 00415 SBIN0011905 230 230 Processed 19/04/2024 3122500545 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-065-001/303
(RALLI) 		2617001000NRG24060220240293444 29/02/2024 JAGMAIL SINGH 2617001WL010295 JAGMAIL SINGH 00415 SBIN0011905 1212 1212 Processed 19/04/2024 3122500295 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6477 6477
346 BUDHLADA PB-17-001-045-001/152
(KAHANGARH) 		2617001000NRG24290220240304182 29/02/2024 JASVIR KAUR 2617001WL010747 JASVIR KAUR 00415 SBIN0050043 780 780 Processed 19/04/2024 3122500531 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-045-001/152
(KAHANGARH) 		2617001000NRG24290220240304181 29/02/2024 JASVIR KAUR 2617001WL010747 JASVIR KAUR 00415 SBIN0050043 1560 1560 Processed 19/04/2024 3122500304 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-079-001/1
(SHERKHAN WALA) 		2617001000NRG24290220240304140 29/02/2024 MAJOR SINGH 2617001WL010744 MAJOR SINGH 00415 SBIN0050043 1818 1818 Processed 19/04/2024 3122500298 MR MAJOR SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-079-001/267
(SHERKHAN WALA) 		2617001000NRG24290220240304141 29/02/2024 LABH SINGH 2617001WL010744 LABH SINGH 00415 SBIN0050043 1818 1818 Processed 19/04/2024 3122500299 MR LABH SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-079-001/36
(SHERKHAN WALA) 		2617001000NRG24290220240304143 29/02/2024 NAIB SINGH 2617001WL010744 NAIB SINGH 00415 SBIN0050043 1818 1818 Processed 19/04/2024 3122500387 MR NAIB SINGH SO DALBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 7794 7794
351 BUDHLADA PB-17-001-045-001/109
(KAHANGARH) 		2617001000NRG24290220240304155 29/02/2024 CHARANJIT KAUR 2617001WL010747 CHARANJIT KAUR 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500528 CHARANJIT KAUR ICICI BANK LTD(508534)
352 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24290220240304156 29/02/2024 BHOLA SINGH 2617001WL010747 BHOLA SINGH 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500317 BHOLA SINGH ICICI BANK LTD(508534)
353 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24290220240304158 29/02/2024 BHOLA SINGH 2617001WL010747 BHOLA SINGH 00415 SBIN0050049 1260 1260 Processed 19/04/2024 3122500615 BHOLA SINGH ICICI BANK LTD(508534)
354 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24290220240304157 29/02/2024 NIKKI KAUR 2617001WL010747 NIKKI KAUR 00415 SBIN0050049 780 780 Processed 19/04/2024 3122500311 NIKKI KAUR ICICI BANK LTD(508534)
355 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24290220240304162 29/02/2024 GURMEET KAUR 2617001WL010747 GURMEET KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500601 GURMEET KAUR ICICI BANK LTD(508534)
356 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24290220240304160 29/02/2024 GURMEET KAUR 2617001WL010747 GURMEET KAUR 00415 SBIN0050049 252 252 Processed 19/04/2024 3122500600 GURMEET KAUR ICICI BANK LTD(508534)
357 BUDHLADA PB-17-001-045-001/134
(KAHANGARH) 		2617001000NRG24290220240304167 29/02/2024 JASWANT KAUR 2617001WL010747 JASWANT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500650 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-045-001/139
(KAHANGARH) 		2617001000NRG24290220240304168 29/02/2024 JASVIR KAUR 2617001WL010747 JASVIR KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500709 MS JASVIR KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-045-001/140
(KAHANGARH) 		2617001000NRG24290220240304170 29/02/2024 KAKU SINGH 2617001WL010747 KAKU SINGH 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500514 MR KUKKU SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-045-001/157
(KAHANGARH) 		2617001000NRG24290220240304185 29/02/2024 NIKKI KAUR 2617001WL010747 NIKKI KAUR 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500340 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24290220240304198 29/02/2024 KARNAIL SINGH 2617001WL010747 KARNAIL SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500392 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24290220240304197 29/02/2024 KARNAIL SINGH 2617001WL010747 KARNAIL SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500391 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-045-001/179
(KAHANGARH) 		2617001000NRG24290220240304200 29/02/2024 RAM CHAND 2617001WL010747 RAM CHAND 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500696 MR RAM CHAND SO DIWAN SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-045-001/179
(KAHANGARH) 		2617001000NRG24290220240304199 29/02/2024 RAM CHAND 2617001WL010747 RAM CHAND 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500763 MR RAM CHAND SO DIWAN SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24290220240304203 29/02/2024 MAHINDER SINGH 2617001WL010747 MAHINDER SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500323 MAHINDER SINGH HDFC BANK LTD(607152)
366 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24290220240304202 29/02/2024 MAHINDER SINGH 2617001WL010747 MAHINDER SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500322 MAHINDER SINGH HDFC BANK LTD(607152)
367 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24290220240304205 29/02/2024 MELO KAUR 2617001WL010747 MELO KAUR 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500712 MRS MELO KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24290220240304204 29/02/2024 MELO KAUR 2617001WL010747 MELO KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500711 MRS MELO KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-045-001/193
(KAHANGARH) 		2617001000NRG24290220240304207 29/02/2024 VEERPAL KAUR 2617001WL010747 VEERPAL KAUR 00415 SBIN0050049 780 780 Processed 19/04/2024 3122500735 VEERPAL KAUR ICICI BANK LTD(508534)
370 BUDHLADA PB-17-001-045-001/193
(KAHANGARH) 		2617001000NRG24290220240304206 29/02/2024 VEERPAL KAUR 2617001WL010747 VEERPAL KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500734 VEERPAL KAUR ICICI BANK LTD(508534)
371 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24290220240304211 29/02/2024 VEERPAL KAUR 2617001WL010747 VEERPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500710 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-045-001/212
(KAHANGARH) 		2617001000NRG24290220240304216 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500325 KARAMJEET KAUR ICICI BANK LTD(508534)
373 BUDHLADA PB-17-001-045-001/219
(KAHANGARH) 		2617001000NRG24290220240304218 29/02/2024 MAYA KAUR 2617001WL010747 MAYA KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500704 MR MAYA KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-045-001/219
(KAHANGARH) 		2617001000NRG24290220240304217 29/02/2024 MAYA KAUR 2617001WL010747 MAYA KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500703 MR MAYA KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-045-001/230
(KAHANGARH) 		2617001000NRG24290220240304225 29/02/2024 BEANT KAUR 2617001WL010747 BEANT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500706 MRS BEANT KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-045-001/230
(KAHANGARH) 		2617001000NRG24290220240304224 29/02/2024 BEANT KAUR 2617001WL010747 BEANT KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500705 MRS BEANT KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-045-001/236
(KAHANGARH) 		2617001000NRG24290220240304227 29/02/2024 AMARJEET KAUR 2617001WL010747 AMARJEET KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500708 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-045-001/236
(KAHANGARH) 		2617001000NRG24290220240304226 29/02/2024 AMARJEET KAUR 2617001WL010747 AMARJEET KAUR 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500707 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-045-001/237
(KAHANGARH) 		2617001000NRG24290220240304228 29/02/2024 CHHINDER KAUR 2617001WL010747 CHHINDER KAUR 00415 SBIN0050049 520 520 Rejected 19/04/2024 3122500382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 BUDHLADA PB-17-001-045-001/253
(KAHANGARH) 		2617001000NRG24290220240304232 29/02/2024 KIRANPAL KAUR 2617001WL010747 KIRANPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500639 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-045-001/253
(KAHANGARH) 		2617001000NRG24290220240304231 29/02/2024 KIRANPAL KAUR 2617001WL010747 KIRANPAL KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500638 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-045-001/254
(KAHANGARH) 		2617001000NRG24290220240304234 29/02/2024 LEELA SINGH 2617001WL010747 LEELA SINGH 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500358 MR LEELA SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-045-001/254
(KAHANGARH) 		2617001000NRG24290220240304233 29/02/2024 LEELA SINGH 2617001WL010747 LEELA SINGH 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500357 MR LEELA SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-045-001/279
(KAHANGARH) 		2617001000NRG24290220240304243 29/02/2024 RAMESH RANI 2617001WL010747 RAMESH RANI 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500367 MRS RAMESH RANI STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24290220240304249 29/02/2024 KULWINDER KAUR 2617001WL010747 KULWINDER KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500352 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24290220240304248 29/02/2024 KULWINDER KAUR 2617001WL010747 KULWINDER KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500351 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-045-001/292
(KAHANGARH) 		2617001000NRG24290220240304251 29/02/2024 BALJIT BEGAM 2617001WL010747 BALJIT BEGAM 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500348 BALJIT BEGAM ICICI BANK LTD(508534)
388 BUDHLADA PB-17-001-045-001/292
(KAHANGARH) 		2617001000NRG24290220240304250 29/02/2024 BALJIT BEGAM 2617001WL010747 BALJIT BEGAM 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500347 BALJIT BEGAM ICICI BANK LTD(508534)
389 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24290220240304254 29/02/2024 AMARJIT KAUR 2617001WL010747 AMARJIT KAUR 00415 SBIN0050049 1008 1008 Processed 19/04/2024 3122500370 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24290220240304258 29/02/2024 KRISHNA 2617001WL010747 KRISHNA 00415 SBIN0050049 756 756 Processed 19/04/2024 3122500646 MR KRISHNA STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24290220240304257 29/02/2024 KRISHNA 2617001WL010747 KRISHNA 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500645 MR KRISHNA STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24290220240304256 29/02/2024 KRISHNA 2617001WL010747 KRISHNA 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500644 MR KRISHNA STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24290220240304260 29/02/2024 SARABJIT KAUR 2617001WL010747 SARABJIT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500354 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24290220240304259 29/02/2024 SARABJIT KAUR 2617001WL010747 SARABJIT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500353 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24290220240304262 29/02/2024 GURPREET SINGH 2617001WL010747 GURPREET SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500772 MR GURPREET SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-045-001/304
(KAHANGARH) 		2617001000NRG24290220240304264 29/02/2024 GURPREET SINGH 2617001WL010747 GURPREET SINGH 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500524 MR GURPREET SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24290220240304266 29/02/2024 CHAND KHAN 2617001WL010747 CHAND KHAN 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500641 MR CHAND KHAN STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24290220240304265 29/02/2024 CHAND KHAN 2617001WL010747 CHAND KHAN 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500640 MR CHAND KHAN STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24290220240304272 29/02/2024 TEJA SINGH 2617001WL010747 TEJA SINGH 00415 SBIN0050049 504 504 Processed 20/04/2024 3122500636 TEJA SINGH S/O SANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
400 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24290220240304270 29/02/2024 TEJA SINGH 2617001WL010747 TEJA SINGH 00415 SBIN0050049 1040 1040 Processed 20/04/2024 3122500637 TEJA SINGH S/O SANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
401 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24290220240304268 29/02/2024 TEJA SINGH 2617001WL010747 TEJA SINGH 00415 SBIN0050049 1040 1040 Processed 20/04/2024 3122500635 TEJA SINGH S/O SANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
402 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24290220240304277 29/02/2024 HARPREET KAUR 2617001WL010747 HARPREET KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500732 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24290220240304275 29/02/2024 HARPREET KAUR 2617001WL010747 HARPREET KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500733 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24290220240304273 29/02/2024 HARPREET KAUR 2617001WL010747 HARPREET KAUR 00415 SBIN0050049 756 756 Processed 19/04/2024 3122500731 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-045-001/315
(KAHANGARH) 		2617001000NRG24290220240304279 29/02/2024 CHARANJIT KAUR 2617001WL010747 CHARANJIT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500356 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-045-001/315
(KAHANGARH) 		2617001000NRG24290220240304278 29/02/2024 CHARANJIT KAUR 2617001WL010747 CHARANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500355 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24290220240304282 29/02/2024 MANPREET KAUR 2617001WL010747 MANPREET KAUR 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500369 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24290220240304281 29/02/2024 MANPREET KAUR 2617001WL010747 MANPREET KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500368 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-045-001/328
(KAHANGARH) 		2617001000NRG24290220240304289 29/02/2024 CHHINDO KAUR 2617001WL010747 CHHINDO KAUR 00415 SBIN0050049 780 780 Processed 19/04/2024 3122500366 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-045-001/328
(KAHANGARH) 		2617001000NRG24290220240304288 29/02/2024 CHHINDO KAUR 2617001WL010747 CHHINDO KAUR 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500365 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-045-001/339
(KAHANGARH) 		2617001000NRG24290220240304299 29/02/2024 DARSHANA KAUR 2617001WL010747 DARSHANA KAUR 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500739 DARSHANA KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-045-001/339
(KAHANGARH) 		2617001000NRG24290220240304298 29/02/2024 DARSHANA KAUR 2617001WL010747 DARSHANA KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500738 DARSHANA KAUR W/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-045-001/343
(KAHANGARH) 		2617001000NRG24290220240304302 29/02/2024 KARAMJIT KAUR 2617001WL010747 KARAMJIT KAUR 00415 SBIN0050049 1260 1260 Processed 19/04/2024 3122500546 KARAMJIT KAUR ICICI BANK LTD(508534)
414 BUDHLADA PB-17-001-045-001/362
(KAHANGARH) 		2617001000NRG24290220240304306 29/02/2024 SANDEEP BEGAM 2617001WL010747 SANDEEP BEGAM 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500558 MR SANDEEP BEGAM STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-045-001/362
(KAHANGARH) 		2617001000NRG24290220240304305 29/02/2024 SANDEEP BEGAM 2617001WL010747 SANDEEP BEGAM 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500557 MR SANDEEP BEGAM STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24290220240304309 29/02/2024 GOLO KAUR 2617001WL010747 GOLO KAUR 00415 SBIN0050049 1260 1260 Processed 19/04/2024 3122500346 MRS GOLO KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24290220240304308 29/02/2024 GOLO KAUR 2617001WL010747 GOLO KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500345 MRS GOLO KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-045-001/399
(KAHANGARH) 		2617001000NRG24290220240304321 29/02/2024 AMRIK SINGH 2617001WL010747 AMRIK SINGH 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500385 MR AMRIK SINGH SO BACHAN SINGH SINGH SO STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-045-001/399
(KAHANGARH) 		2617001000NRG24290220240304320 29/02/2024 AMRIK SINGH 2617001WL010747 AMRIK SINGH 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500384 MR AMRIK SINGH SO BACHAN SINGH SINGH SO STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24290220240304324 29/02/2024 NIRMAL KAUR 2617001WL010747 NIRMAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500643 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24290220240304323 29/02/2024 NIRMAL KAUR 2617001WL010747 NIRMAL KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500642 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-045-001/52
(KAHANGARH) 		2617001000NRG24290220240304329 29/02/2024 JANTA SINGH 2617001WL010747 JANTA SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500769 JANTA SINGH SO ALI SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-045-001/52
(KAHANGARH) 		2617001000NRG24290220240304331 29/02/2024 JANTA SINGH 2617001WL010747 JANTA SINGH 00415 SBIN0050049 780 780 Processed 19/04/2024 3122500768 JANTA SINGH SO ALI SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24290220240304336 29/02/2024 PALO KAUR 2617001WL010747 PALO KAUR 00415 SBIN0050049 1260 1260 Processed 19/04/2024 3122500534 MS PAL KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24290220240304335 29/02/2024 PALO KAUR 2617001WL010747 PALO KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500308 MS PAL KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24290220240304334 29/02/2024 PALO KAUR 2617001WL010747 PALO KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500306 MS PAL KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24290220240304341 29/02/2024 TEJ KAUR 2617001WL010747 TEJ KAUR 00415 SBIN0050049 1260 1260 Processed 19/04/2024 3122500653 TEJ KAUR ICICI BANK LTD(508534)
428 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24290220240304340 29/02/2024 TEJ KAUR 2617001WL010747 TEJ KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500652 TEJ KAUR ICICI BANK LTD(508534)
429 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24290220240304339 29/02/2024 TEJ KAUR 2617001WL010747 TEJ KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500651 TEJ KAUR ICICI BANK LTD(508534)
430 BUDHLADA PB-17-001-045-001/86
(KAHANGARH) 		2617001000NRG24290220240304348 29/02/2024 Karamjit kaur 2617001WL010747 Karamjit kaur 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500316 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-045-001/86
(KAHANGARH) 		2617001000NRG24290220240304347 29/02/2024 Karamjit kaur 2617001WL010747 Karamjit kaur 00415 SBIN0050049 260 260 Processed 19/04/2024 3122500315 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24290220240304350 29/02/2024 HARMESH KAUR 2617001WL010747 HARMESH KAUR 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500737 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24290220240304349 29/02/2024 HARMESH KAUR 2617001WL010747 HARMESH KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500736 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-049-001/211
(KHATRIWALA) 		2617001000NRG24290220240304036 29/02/2024 pinki kaur 2617001WL010742 pinki kaur 00415 SBIN0050049 1440 1440 Processed 20/04/2024 3122500608 PINKI KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
435 BUDHLADA PB-17-001-049-001/25
(KHATRIWALA) 		2617001000NRG24290220240304048 29/02/2024 SKUNTLA DEVI 2617001WL010742 SKUNTLA DEVI 00415 SBIN0050049 960 960 Processed 19/04/2024 3122500383 SHAKUNTALA DEVI W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24290220240304063 29/02/2024 SANTOSH RANI 2617001WL010742 SANTOSH RANI 00415 SBIN0050049 1200 1200 Processed 19/04/2024 3122500552 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-049-001/40
(KHATRIWALA) 		2617001000NRG24290220240304067 29/02/2024 GURBAKASH SINGH 2617001WL010742 GURBAKASH SINGH 00415 SBIN0050049 1200 1200 Processed 20/04/2024 3122500301 GURBAKSH SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
438 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24290220240304076 29/02/2024 mithu singh 2617001WL010742 mithu singh 00415 SBIN0050049 1440 1440 Processed 19/04/2024 3122500331 MR MITHU SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-049-001/60
(KHATRIWALA) 		2617001000NRG24290220240304080 29/02/2024 gurpreet kaur 2617001WL010742 gurpreet kaur 00415 SBIN0050049 1440 1440 Processed 19/04/2024 3122500461 SOMA KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24290220240304424 29/02/2024 HARVINDER KAUR 2617001WL010749 HARVINDER KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500603 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24290220240304427 29/02/2024 KALA SINGH 2617001WL010749 KALA SINGH 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500321 MR KALA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-051-001/137
(KHUDAL KALAN) 		2617001000NRG24290220240304429 29/02/2024 JAGJIT SINGH 2617001WL010749 JAGJIT SINGH 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500663 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-051-001/157
(KHUDAL KALAN) 		2617001000NRG24290220240304435 29/02/2024 SANDEEP KAUR 2617001WL010749 SANDEEP KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500624 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24290220240304436 29/02/2024 PARAMJEET KAUR 2617001WL010749 PARAMJEET KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500728 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24290220240304443 29/02/2024 BALJIT KAUR 2617001WL010749 BALJIT KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500526 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24290220240304444 29/02/2024 VEERPAL KAUR 2617001WL010749 VEERPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500598 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24290220240304450 29/02/2024 KARAMJIT KAUR 2617001WL010749 KARAMJIT KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500597 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-051-001/191
(KHUDAL KALAN) 		2617001000NRG24290220240304452 29/02/2024 SARABJIT KAUR 2617001WL010749 SARABJIT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500726 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24290220240304454 29/02/2024 TEJA SINGH 2617001WL010749 TEJA SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500725 MR TEJA SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24290220240304459 29/02/2024 PARAMJIT KAUR 2617001WL010749 PARAMJIT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-051-001/206
(KHUDAL KALAN) 		2617001000NRG24290220240304460 29/02/2024 GURMEET KAUR 2617001WL010749 GURMEET KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500724 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24290220240304461 29/02/2024 JOTI KAUR 2617001WL010749 JOTI KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500626 MRS JOTI KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24290220240304462 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500727 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24290220240304463 29/02/2024 RANI KAUR 2617001WL010749 RANI KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500627 MRS RANI KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-051-001/225
(KHUDAL KALAN) 		2617001000NRG24290220240304467 29/02/2024 BALJEET KAUR 2617001WL010749 BALJEET KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500729 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24290220240304469 29/02/2024 MANDEEP KAUR 2617001WL010749 MANDEEP KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500723 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24290220240304472 29/02/2024 KIRNPAL KAUR 2617001WL010749 KIRNPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500623 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-051-001/237
(KHUDAL KALAN) 		2617001000NRG24290220240304474 29/02/2024 KARMJEET KAUR 2617001WL010749 KARMJEET KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500625 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24290220240304476 29/02/2024 JASWANT KAUR 2617001WL010749 JASWANT KAUR 00415 SBIN0050049 1040 1040 Processed 19/04/2024 3122500722 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24290220240304477 29/02/2024 SUKHWINDER KAUR 2617001WL010749 SUKHWINDER KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500622 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-051-001/255
(KHUDAL KALAN) 		2617001000NRG24290220240304485 29/02/2024 SUKHCHAIN KAUR 2617001WL010749 SUKHCHAIN KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500633 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-051-001/258
(KHUDAL KALAN) 		2617001000NRG24290220240304486 29/02/2024 Rano kaur 2617001WL010749 Rano kaur 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500380 RANO HDFC BANK LTD(607152)
463 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24290220240304488 29/02/2024 AJAIB SINGH 2617001WL010749 AJAIB SINGH 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500649 AJAIB SINGH HDFC BANK LTD(607152)
464 BUDHLADA PB-17-001-051-001/269
(KHUDAL KALAN) 		2617001000NRG24290220240304489 29/02/2024 MAYA KAUR 2617001WL010749 MAYA KAUR 00415 SBIN0050049 520 520 Processed 19/04/2024 3122500566 MAYA KAUR INDUSIND BANK(607189)
465 BUDHLADA PB-17-001-051-001/274
(KHUDAL KALAN) 		2617001000NRG24290220240304492 29/02/2024 KULWINDER KAUR 2617001WL010749 KULWINDER KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500553 KULWINDER KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24290220240304493 29/02/2024 LILO KAUR 2617001WL010749 LILO KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500296 MRS LILO KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24290220240304494 29/02/2024 LILO KAUR 2617001WL010749 LILO KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500564 MRS LILO KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-051-001/279
(KHUDAL KALAN) 		2617001000NRG24290220240304497 29/02/2024 Baljinder kaur 2617001WL010749 Baljinder kaur 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500375 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-051-001/280
(KHUDAL KALAN) 		2617001000NRG24290220240304498 29/02/2024 Veerpal kaur 2617001WL010749 Veerpal kaur 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500555 VEERPAL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24290220240304519 29/02/2024 GURJEET KAUR 2617001WL010749 GURJEET KAUR 00415 SBIN0050049 490 490 Processed 19/04/2024 3122500309 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24290220240304520 29/02/2024 GURJEET KAUR 2617001WL010749 GURJEET KAUR 00415 SBIN0050049 780 780 Processed 19/04/2024 3122500536 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24290220240304529 29/02/2024 BHAGWAN KAUR 2617001WL010749 BHAGWAN KAUR 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500541 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24290220240304530 29/02/2024 BALJIT KAUR 2617001WL010749 BALJIT KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500774 BALJIT KAUR HDFC BANK LTD(607152)
474 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24290220240304533 29/02/2024 KIRANPAL KAUR 2617001WL010749 KIRANPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500537 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
475 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24290220240304536 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0050049 735 735 Processed 19/04/2024 3122500740 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24290220240304537 29/02/2024 SUKHPAL KAUR 2617001WL010749 SUKHPAL KAUR 00415 SBIN0050049 1300 1300 Processed 19/04/2024 3122500741 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-051-001/74
(KHUDAL KALAN) 		2617001000NRG24290220240304544 29/02/2024 GURMEET KAUR 2617001WL010749 GURMEET KAUR 00415 SBIN0050049 735 735 Processed 19/04/2024 3122500670 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-051-001/74
(KHUDAL KALAN) 		2617001000NRG24290220240304545 29/02/2024 GURMEET KAUR 2617001WL010749 GURMEET KAUR 00415 SBIN0050049 780 780 Processed 19/04/2024 3122500671 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-051-001/75
(KHUDAL KALAN) 		2617001000NRG24290220240304546 29/02/2024 JASWINDER KAUR 2617001WL010749 JASWINDER KAUR 00415 SBIN0050049 735 735 Processed 19/04/2024 3122500320 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24290220240304551 29/02/2024 Gurpreet kaur 2617001WL010749 Gurpreet kaur 00415 SBIN0050049 1560 1560 Processed 19/04/2024 3122500376 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-052-001/134
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293420 29/02/2024 Harnek Singh 2617001WL010294 Harnek Singh 00415 SBIN0050049 1515 1515 Processed 19/04/2024 3122500390 HARNEK SINGH HDFC BANK LTD(607152)
482 BUDHLADA PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060220240293424 29/02/2024 Hakam Singh 2617001WL010294 Hakam Singh 00415 SBIN0050049 1515 1515 Processed 19/04/2024 3122500378 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 150901 150901
483 BUDHLADA PB-17-001-054-001/113
(KULANA) 		2617001000NRG24290220240304602 29/02/2024 GURSEWAK SINGH 2617001WL010755 GURSEWAK SINGH 00415 SBIN0050050 115 115 Processed 19/04/2024 3122500529 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-054-001/116
(KULANA) 		2617001000NRG24290220240304603 29/02/2024 PARAMJIT KAUR 2617001WL010755 PARAMJIT KAUR 00415 SBIN0050050 230 230 Processed 19/04/2024 3122500297 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-054-001/191
(KULANA) 		2617001000NRG24290220240304605 29/02/2024 Desh Raj 2617001WL010755 Desh Raj 00415 SBIN0050050 230 230 Processed 19/04/2024 3122500393 MR DES RAJ STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-054-001/259
(KULANA) 		2617001000NRG24290220240304613 29/02/2024 BALDEV SINGH 2617001WL010755 BALDEV SINGH 00415 SBIN0050050 230 230 Processed 19/04/2024 3122500373 MR BALDEV SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-054-001/429
(KULANA) 		2617001000NRG24290220240304622 29/02/2024 mandeep kaur 2617001WL010755 mandeep kaur 00415 SBIN0050050 230 230 Processed 19/04/2024 3122500556 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-065-001/267
(RALLI) 		2617001000NRG24060220240293441 29/02/2024 GURDEV SINGH 2617001WL010295 GURDEV SINGH 00415 SBIN0050050 1818 1818 Processed 20/04/2024 3122500326 GURDEV SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
489 BUDHLADA PB-17-001-065-001/286
(RALLI) 		2617001000NRG24060220240293443 29/02/2024 GURDEV SINGH 2617001WL010295 GURDEV SINGH 00415 SBIN0050050 1212 1212 Processed 19/04/2024 3122500334 GURDEV SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 4065 4065
Total 542473 542473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290224APB_FTO_89895 AXIS BANK UTIB0001517 BUDHLADA 5171
2 BUDHLADA PB2617001_290224APB_FTO_89895 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3636
3 BUDHLADA PB2617001_290224APB_FTO_89895 HDFC HDFC0001458 BAHADURPUR 37850
4 BUDHLADA PB2617001_290224APB_FTO_89895 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 31618
5 BUDHLADA PB2617001_290224APB_FTO_89895 HDFC HDFC0003154 Boha 520
6 BUDHLADA PB2617001_290224APB_FTO_89895 ICICI BANK ICIC0003823 BARETA 1460
7 BUDHLADA PB2617001_290224APB_FTO_89895 Indian Bank IDIB000B879 BUDHLADA 230
8 BUDHLADA PB2617001_290224APB_FTO_89895 Indian Bank IDIB000G524 Ganduan 960
9 BUDHLADA PB2617001_290224APB_FTO_89895 Punjab & Sind Bank PSIB0021401 Boha Mandi 1040
10 BUDHLADA PB2617001_290224APB_FTO_89895 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 16973
11 BUDHLADA PB2617001_290224APB_FTO_89895 Punjab National Bank PUNB0007800 BUDHLADA 10868
12 BUDHLADA PB2617001_290224APB_FTO_89895 Punjab National Bank PUNB0059610 Budhlada Mansa 26894
13 BUDHLADA PB2617001_290224APB_FTO_89895 Punjab National Bank PUNB0081310 Baretadistt Mansa 46320
14 BUDHLADA PB2617001_290224APB_FTO_89895 Punjab National Bank PUNB0126600 BARETA 109858
15 BUDHLADA PB2617001_290224APB_FTO_89895 State Bank of India SBIN0011904 BRETTA 79838
16 BUDHLADA PB2617001_290224APB_FTO_89895 State Bank of India SBIN0011905 BUDHLADA 6477
17 BUDHLADA PB2617001_290224APB_FTO_89895 State Bank of India SBIN0050043 BOHA 7794
18 BUDHLADA PB2617001_290224APB_FTO_89895 State Bank of India SBIN0050049 BARETTA 150901
19 BUDHLADA PB2617001_290224APB_FTO_89895 State Bank of India SBIN0050050 BUDHLADA 4065

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