Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:58:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_181223APB_FTO_78125
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-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24181220230260340 18/12/2023 BALVIR SINGH 2617001WL008857 BALVIR SINGH 00048 BKID0006380 1560 1560 Processed 09/03/2024 1553064726 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
2 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24181220230260343 18/12/2023 JAGTAR SINGH 2617001WL008857 JAGTAR SINGH 00048 BKID0006380 1560 1560 Processed 09/03/2024 1553064437 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
3 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24181220230260018 18/12/2023 MANPREET KAUR 2617001WL008850 MANPREET KAUR 00089 CBIN0283600 920 920 Rejected 09/03/2024 1553064709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24181220230260019 18/12/2023 MUKHTIAR KAUR 2617001WL008850 MUKHTIAR KAUR 00089 CBIN0283600 460 460 Processed 09/03/2024 1553064651 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24181220230260020 18/12/2023 LAL SINGH 2617001WL008850 LAL SINGH 00089 CBIN0283600 1150 1150 Processed 09/03/2024 1553064684 MR LAL SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-004-001/394
(AKKANWALI) 		2617001000NRG24181220230260022 18/12/2023 MURTI KAUR 2617001WL008850 MURTI KAUR 00089 CBIN0283600 920 920 Processed 09/03/2024 1553064652 MRS MURTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-004-001/395
(AKKANWALI) 		2617001000NRG24181220230260023 18/12/2023 BALJIT KAUR 2617001WL008850 BALJIT KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553064630 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-004-001/400
(AKKANWALI) 		2617001000NRG24181220230260024 18/12/2023 JASWINDER KAUR 2617001WL008850 JASWINDER KAUR 00089 CBIN0283600 1380 1380 Processed 09/03/2024 1553064653 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6210 6210
9 BUDHLADA PB-17-001-028-001/50
(FARIDKE) 		2617001000NRG24181220230260056 18/12/2023 PARAMJIT KAUR 2617001WL008851 PARAMJIT KAUR 00114 UTIB0SMSA01 1060 1060 Processed 09/03/2024 1553064613 PARAMJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24181220230260145 18/12/2023 sukhwinder kaur 2617001WL008853 sukhwinder kaur 00114 UTIB0SMSA01 1325 1325 Processed 09/03/2024 1553064563 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24181220230260887 18/12/2023 GURMEET KAUR 2617001WL008870 GURMEET KAUR 00114 UTIB0SMSA01 1440 1440 Processed 09/03/2024 1553064609 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3825 3825
12 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24181220230260890 18/12/2023 KARMJEET KAUR 2617001WL008870 KARMJEET KAUR 00152 HDFC0001426 1440 1440 Processed 09/03/2024 1553064776 KARMJEET KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24181220230260903 18/12/2023 HARPREET KAUR 2617001WL008870 HARPREET KAUR 00152 HDFC0001426 1440 1440 Processed 09/03/2024 1553064464 HARPREET KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-037-001/240
(GURANE KHURD) 		2617001000NRG24181220230260905 18/12/2023 Amandeep kaur 2617001WL008870 Amandeep kaur 00152 HDFC0001426 480 480 Processed 09/03/2024 1553064500 AMANDEEP KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-037-001/29
(GURANE KHURD) 		2617001000NRG24181220230260908 18/12/2023 ANGREJ KAUR 2617001WL008870 ANGREJ KAUR 00152 HDFC0001426 480 480 Processed 09/03/2024 1553064757 ANGREJ KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-037-001/45
(GURANE KHURD) 		2617001000NRG24181220230260913 18/12/2023 JASVIR KAUR 2617001WL008870 JASVIR KAUR 00152 HDFC0001426 1440 1440 Processed 09/03/2024 1553064755 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 5280 5280
17 BUDHLADA PB-17-001-044-001/4
(JUGLAN) 		2617001000NRG24181220230260190 18/12/2023 CHARANIT KAUR 2617001WL008855 CHARANIT KAUR 00152 HDFC0001458 1250 1250 Processed 09/03/2024 1553064796 CHARANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-044-001/4
(JUGLAN) 		2617001000NRG24181220230260189 18/12/2023 GURBAZ SINGH 2617001WL008855 GURBAZ SINGH 00152 HDFC0001458 1250 1250 Processed 09/03/2024 1553064734 GURBAJ SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-044-001/40
(JUGLAN) 		2617001000NRG24181220230260191 18/12/2023 PAUL KAUR 2617001WL008855 PAUL KAUR 00152 HDFC0001458 500 500 Processed 09/03/2024 1553064795 PALO KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24181220230260331 18/12/2023 HARPAL KAUR 2617001WL008856 HARPAL KAUR 00152 HDFC0001458 1350 1350 Processed 09/03/2024 1553064486 HARPAL KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-070-001/102
(RANGHRIAL) 		2617001000NRG24181220230260347 18/12/2023 SUKHWINDER KAUR 2617001WL008859 SUKHWINDER KAUR 00152 HDFC0001458 1160 1160 Processed 09/03/2024 1553064460 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24181220230260356 18/12/2023 BHOLA SINGH 2617001WL008859 BHOLA SINGH 00152 HDFC0001458 1450 1450 Processed 09/03/2024 1553064474 BHOLA SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-070-001/157
(RANGHRIAL) 		2617001000NRG24181220230260367 18/12/2023 CHARANJIT KAUR 2617001WL008859 CHARANJIT KAUR 00152 HDFC0001458 580 580 Processed 09/03/2024 1553064736 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24181220230260376 18/12/2023 SUKHJEET KAUR 2617001WL008859 SUKHJEET KAUR 00152 HDFC0001458 1450 1450 Processed 09/03/2024 1553064770 SUKHJEET KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24181220230260444 18/12/2023 BALJIT KAUR 2617001WL008859 BALJIT KAUR 00152 HDFC0001458 290 290 Processed 09/03/2024 1553064771 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 9280 9280
26 BUDHLADA PB-17-001-031-001/159
(GAMIWALA) 		2617001000NRG24181220230260141 18/12/2023 JASVIR KAUR 2617001WL008853 JASVIR KAUR 00152 HDFC0001481 1590 1590 Processed 09/03/2024 1553064731 JASVIR KAUR ICICI BANK LTD(508534)
27 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24181220230260885 18/12/2023 SHINDERPAL KAUR 2617001WL008870 SHINDERPAL KAUR 00152 HDFC0001481 1200 1200 Processed 09/03/2024 1553064794 SHINDER KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24181220230260898 18/12/2023 RAMANDEEP KAUR 2617001WL008870 RAMANDEEP KAUR 00152 HDFC0001481 960 960 Processed 09/03/2024 1553064804 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-037-001/27
(GURANE KHURD) 		2617001000NRG24181220230260907 18/12/2023 RANI KAUR 2617001WL008870 RANI KAUR 00152 HDFC0001481 240 240 Processed 09/03/2024 1553064655 RANI KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
30 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24181220230260917 18/12/2023 AMRIK SINGH 2617001WL008870 AMRIK SINGH 00152 HDFC0001481 1200 1200 Processed 09/03/2024 1553064565 MR AMRIK SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24181220230260924 18/12/2023 Amarjeet Singh 2617001WL008870 Amarjeet Singh 00152 HDFC0001481 1200 1200 Processed 09/03/2024 1553064566 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-070-001/126
(RANGHRIAL) 		2617001000NRG24181220230260357 18/12/2023 MAJOR SINGH 2617001WL008859 MAJOR SINGH 00152 HDFC0001481 1160 1160 Processed 09/03/2024 1553064780 MAJOR SINGH HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-070-001/158
(RANGHRIAL) 		2617001000NRG24181220230260368 18/12/2023 SARUP SINGH 2617001WL008859 SARUP SINGH 00152 HDFC0001481 870 870 Processed 09/03/2024 1553064737 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
34 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24181220230260392 18/12/2023 DARSHAN SINGH 2617001WL008859 DARSHAN SINGH 00152 HDFC0001481 870 870 Processed 09/03/2024 1553064458 DARSAN SINGH HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-070-001/61
(RANGHRIAL) 		2617001000NRG24181220230260431 18/12/2023 MANPREET KAUR 2617001WL008859 MANPREET KAUR 00152 HDFC0001481 870 870 Processed 09/03/2024 1553064738 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10160 10160
36 BUDHLADA PB-17-001-031-001/185
(GAMIWALA) 		2617001000NRG24181220230260149 18/12/2023 SUJAN KAUR 2617001WL008853 SUJAN KAUR 00152 HDFC0003154 1590 1590 Processed 09/03/2024 1553064779 SUJAN KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24181220230260437 18/12/2023 RAMO KAUR 2617001WL008859 RAMO KAUR 00152 HDFC0003154 870 870 Processed 09/03/2024 1553064799 RAMO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2460 2460
38 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24181220230260313 18/12/2023 JASWINDER KAUR 2617001WL008856 JASWINDER KAUR 00168 ICIC0003823 1350 1350 Processed 09/03/2024 1553064435 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1350 1350
39 BUDHLADA PB-17-001-037-001/100
(GURANE KHURD) 		2617001000NRG24181220230260852 18/12/2023 Hardeev Singh 2617001WL008870 Hardeev Singh 00176 IDIB000B879 960 960 Processed 09/03/2024 1553064438 Mr. Hardev Singh INDIAN BANK(607105)
40 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24181220230260853 18/12/2023 Karnail Kaur 2617001WL008870 Karnail Kaur 00176 IDIB000B879 960 960 Processed 09/03/2024 1553064782 Mrs. KARNAIL KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24181220230260855 18/12/2023 Harpal Kaur 2617001WL008870 Harpal Kaur 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064788 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24181220230260856 18/12/2023 SURJIT KAUR 2617001WL008870 SURJIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064803 Mrs. SURJIT KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-037-001/12
(GURANE KHURD) 		2617001000NRG24181220230260859 18/12/2023 SUKHWINDER KAUR 2617001WL008870 SUKHWINDER KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064765 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-037-001/128
(GURANE KHURD) 		2617001000NRG24181220230260861 18/12/2023 SUKHMAN KAUR 2617001WL008870 SUKHMAN KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064793 Mrs. Sukhmana Kaur INDIAN BANK(607105)
45 BUDHLADA PB-17-001-037-001/13
(GURANE KHURD) 		2617001000NRG24181220230260863 18/12/2023 KARNAIL KAUR 2617001WL008870 KARNAIL KAUR 00176 IDIB000B879 240 240 Processed 09/03/2024 1553064767 KARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-037-001/131
(GURANE KHURD) 		2617001000NRG24181220230260865 18/12/2023 PAL KAUR 2617001WL008870 PAL KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1553064465 Mrs. Pal Kaur INDIAN BANK(607105)
47 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24181220230260866 18/12/2023 SUKHPAL KAUR 2617001WL008870 SUKHPAL KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064774 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24181220230260867 18/12/2023 ANGREJ KAUR 2617001WL008870 ANGREJ KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064768 Mr. ANGREJ KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24181220230260868 18/12/2023 GURPREET KAUR 2617001WL008870 GURPREET KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064456 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24181220230260869 18/12/2023 MANJIT KAUR 2617001WL008870 MANJIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064802 Mrs. MANJIT KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-037-001/144
(GURANE KHURD) 		2617001000NRG24181220230260870 18/12/2023 SARBJEET KAUR 2617001WL008870 SARBJEET KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064495 Sarbjeet Kaur FINCARE SMALL FINANCE BANK LTD(608304)
52 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24181220230260871 18/12/2023 JASVIR KAUR 2617001WL008870 JASVIR KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064787 JASVIR KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-037-001/151
(GURANE KHURD) 		2617001000NRG24181220230260872 18/12/2023 KARAMJIT KAUR 2617001WL008870 KARAMJIT KAUR 00176 IDIB000B879 480 480 Processed 09/03/2024 1553064806 KARAMJIT KAUR INDUSIND BANK(607189)
54 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24181220230260874 18/12/2023 SAROOP KAUR 2617001WL008870 SAROOP KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064761 Mrs. SAROOP KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24181220230260875 18/12/2023 CHARANJIT KAUR 2617001WL008870 CHARANJIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064772 CHARANJIT KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24181220230260876 18/12/2023 KARNAIL KAUR 2617001WL008870 KARNAIL KAUR 00176 IDIB000B879 960 960 Processed 09/03/2024 1553064756 Mrs. KARNAIL KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-037-001/160
(GURANE KHURD) 		2617001000NRG24181220230260877 18/12/2023 SARBJIT KAUR 2617001WL008870 SARBJIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064750 Mrs. SARABJIT KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24181220230260878 18/12/2023 SINDER KAUR 2617001WL008870 SINDER KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064760 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24181220230260879 18/12/2023 JASVEER KAUR 2617001WL008870 JASVEER KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064752 Mrs. JASVEER KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-037-001/166
(GURANE KHURD) 		2617001000NRG24181220230260880 18/12/2023 RAJ KAUR 2617001WL008870 RAJ KAUR 00176 IDIB000B879 960 960 Processed 09/03/2024 1553064791 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24181220230260881 18/12/2023 ANGREJ KAUR 2617001WL008870 ANGREJ KAUR 00176 IDIB000B879 240 240 Processed 09/03/2024 1553064764 Mrs. ANGREJ KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24181220230260883 18/12/2023 paramjit kaur 2617001WL008870 paramjit kaur 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064775 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-037-001/175
(GURANE KHURD) 		2617001000NRG24181220230260884 18/12/2023 VEERPAL KAUR 2617001WL008870 VEERPAL KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1553064446 VEERPAL KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BUDHLADA PB-17-001-037-001/184
(GURANE KHURD) 		2617001000NRG24181220230260886 18/12/2023 PAL KAUR 2617001WL008870 PAL KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064758 Mrs. PAL KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-037-001/186
(GURANE KHURD) 		2617001000NRG24181220230260888 18/12/2023 KULWINDER KAUR 2617001WL008870 KULWINDER KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064769 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-037-001/192
(GURANE KHURD) 		2617001000NRG24181220230260891 18/12/2023 BALPREET KAUR 2617001WL008870 BALPREET KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064773 Mrs. Balpreet Kaur INDIAN BANK(607105)
67 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24181220230260892 18/12/2023 KIRAN KAUR 2617001WL008870 KIRAN KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064766 Mrs. KIRAN KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-037-001/199
(GURANE KHURD) 		2617001000NRG24181220230260893 18/12/2023 BHOLA SINGH 2617001WL008870 BHOLA SINGH 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064430 Mrs. DARSHAN KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24181220230260894 18/12/2023 MUKHTIAR KAUR 2617001WL008870 MUKHTIAR KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1553064781 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24181220230260895 18/12/2023 CHARANJIT KAUR 2617001WL008870 CHARANJIT KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064759 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24181220230260896 18/12/2023 GURMAIL KAUR 2617001WL008870 GURMAIL KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064443 Mrs. GURMAIL KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24181220230260897 18/12/2023 GURWINDER KAUR 2617001WL008870 GURWINDER KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064445 Mrs. Gurwinder Kaur INDIAN BANK(607105)
73 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24181220230260900 18/12/2023 MANDEEP KAUR 2617001WL008870 MANDEEP KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064447 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
74 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24181220230260901 18/12/2023 PARMJEET KAUR 2617001WL008870 PARMJEET KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064450 PARMJEET KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24181220230260909 18/12/2023 GURMIT KAUR 2617001WL008870 GURMIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064790 GURMIT KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24181220230260911 18/12/2023 ANGREJ KAUR 2617001WL008870 ANGREJ KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064763 Mrs. ANGREJ KAUR INDIAN BANK(607105)
77 BUDHLADA PB-17-001-037-001/39
(GURANE KHURD) 		2617001000NRG24181220230260912 18/12/2023 GURMIT KAUR 2617001WL008870 GURMIT KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1553064805 Mrs. GURMIT KAUR INDIAN BANK(607105)
78 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24181220230260915 18/12/2023 JASPAL KAUR 2617001WL008870 JASPAL KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064762 JASPAL KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-037-001/51
(GURANE KHURD) 		2617001000NRG24181220230260916 18/12/2023 CHARANJIT KAUR 2617001WL008870 CHARANJIT KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064777 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24181220230260918 18/12/2023 AMARJIT KAUR 2617001WL008870 AMARJIT KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064753 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-037-001/59
(GURANE KHURD) 		2617001000NRG24181220230260919 18/12/2023 PARAMJIT KAUR 2617001WL008870 PARAMJIT KAUR 00176 IDIB000B879 720 720 Processed 09/03/2024 1553064751 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-037-001/6
(GURANE KHURD) 		2617001000NRG24181220230260920 18/12/2023 JASBIR KAUR 2617001WL008870 JASBIR KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064789 JASVIR KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24181220230260921 18/12/2023 PALU KAUR 2617001WL008870 PALU KAUR 00176 IDIB000B879 1200 1200 Processed 09/03/2024 1553064807 Mrs. PAL KAUR INDIAN BANK(607105)
84 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24181220230260923 18/12/2023 SINDER KAUR 2617001WL008870 SINDER KAUR 00176 IDIB000B879 1440 1440 Processed 09/03/2024 1553064754 Mrs. SHINDER KAUR INDIAN BANK(607105)
85 BUDHLADA PB-17-001-054-001/426
(KULANA) 		2617001000NRG24181220230260932 18/12/2023 gagandeep kaur 2617001WL008871 gagandeep kaur 00176 IDIB000B879 1680 1680 Processed 09/03/2024 1553064475 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 56160 56160
86 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24181220230260076 18/12/2023 KUSHLYA KAUR 2617001WL008851 KUSHLYA KAUR 00349 PSIB0021401 1060 1060 Processed 09/03/2024 1553064619 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24181220230260077 18/12/2023 Sinderpal kaur 2617001WL008851 Sinderpal kaur 00349 PSIB0021401 795 795 Processed 09/03/2024 1553064620 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24181220230260132 18/12/2023 GHUKKI KAUR 2617001WL008853 GHUKKI KAUR 00349 PSIB0021401 1325 1325 Processed 09/03/2024 1553064617 KUKI KAUR ICICI BANK LTD(508534)
89 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24181220230260133 18/12/2023 JASWANT KAUR 2617001WL008853 JASWANT KAUR 00349 PSIB0021401 265 265 Processed 09/03/2024 1553064571 JASWANT KAUR PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24181220230260143 18/12/2023 MELA SINGH 2617001WL008853 MELA SINGH 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064570 MR MELA SINGH STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24181220230260153 18/12/2023 MAHINDER KAUR 2617001WL008853 MAHINDER KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064627 MAHINDER AKUR PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24181220230260156 18/12/2023 KARAMJIT KAUR 2617001WL008853 KARAMJIT KAUR 00349 PSIB0021401 1325 1325 Processed 09/03/2024 1553064622 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-031-001/215
(GAMIWALA) 		2617001000NRG24181220230260158 18/12/2023 KIRANPAL KAUR 2617001WL008853 KIRANPAL KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064616 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24181220230260163 18/12/2023 PARAMJIT KAUR 2617001WL008853 PARAMJIT KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064621 Parmjeet Kaur PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24181220230260165 18/12/2023 GAGANDEEP KAUR 2617001WL008853 GAGANDEEP KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064615 Gagandeep Kaur PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24181220230260166 18/12/2023 BIMALJIT KAUR 2617001WL008853 BIMALJIT KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064624 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-031-001/34
(GAMIWALA) 		2617001000NRG24181220230260170 18/12/2023 HARBANS KAUR 2617001WL008853 HARBANS KAUR 00349 PSIB0021401 795 795 Processed 09/03/2024 1553064608 HARBANS KAUR PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24181220230260172 18/12/2023 GURJIT KAUR 2617001WL008853 GURJIT KAUR 00349 PSIB0021401 1060 1060 Processed 09/03/2024 1553064612 GURJIT KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24181220230260178 18/12/2023 KARAMJIT KAUR 2617001WL008853 KARAMJIT KAUR 00349 PSIB0021401 1590 1590 Processed 09/03/2024 1553064611 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
100 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24181220230260181 18/12/2023 GURMEET KAUR 2617001WL008853 GURMEET KAUR 00349 PSIB0021401 1060 1060 Processed 09/03/2024 1553064605 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 18815 18815
101 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24181220230260079 18/12/2023 MANJIT KAUR 2617001WL008852 MANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064857 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24181220230260081 18/12/2023 KAKA SINGH 2617001WL008852 KAKA SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064827 KAKA SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24181220230260082 18/12/2023 RANI KAUR 2617001WL008852 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064520 RANI KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24181220230260083 18/12/2023 RAJ KAUR 2617001WL008852 RAJ KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064423 RAJ KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24181220230260085 18/12/2023 LABH SINGH 2617001WL008852 LABH SINGH 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1553064845 LABH SINGH HDFC BANK LTD(607152)
106 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24181220230260086 18/12/2023 MAJOR SINGH 2617001WL008852 MAJOR SINGH 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064557 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24181220230260087 18/12/2023 KIRANPAL KAUR 2617001WL008852 KIRANPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064523 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24181220230260088 18/12/2023 simarjeet kaur 2617001WL008852 simarjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064516 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-029-001/152
(FULLOWALA DOD) 		2617001000NRG24181220230260089 18/12/2023 PAMMI KAUR 2617001WL008852 PAMMI KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064854 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24181220230260090 18/12/2023 GOLLO 2617001WL008852 GOLLO 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064855 GOLLO PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24181220230260091 18/12/2023 LABH KAUR 2617001WL008852 LABH KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064840 LABH KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24181220230260092 18/12/2023 ANTO KAUR 2617001WL008852 ANTO KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064552 ANTO KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24181220230260093 18/12/2023 JASWINDER KAUR 2617001WL008852 JASWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064551 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-029-001/17
(FULLOWALA DOD) 		2617001000NRG24181220230260094 18/12/2023 JASVIR KAUR 2617001WL008852 JASVIR KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064573 JASVIR KAUR W/O RAJ KUMAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
115 BUDHLADA PB-17-001-029-001/19
(FULLOWALA DOD) 		2617001000NRG24181220230260095 18/12/2023 RANI KAUR 2617001WL008852 RANI KAUR 00352 PUNB0PGB003 1485 1485 Processed 09/03/2024 1553064589 RANI KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24181220230260096 18/12/2023 JASVIR KAUR 2617001WL008852 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064572 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24181220230260097 18/12/2023 KARAMJIT KAUR 2617001WL008852 KARAMJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064843 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
118 BUDHLADA PB-17-001-029-001/3
(FULLOWALA DOD) 		2617001000NRG24181220230260099 18/12/2023 nirmal kaur 2617001WL008852 nirmal kaur 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064838 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-029-001/36
(FULLOWALA DOD) 		2617001000NRG24181220230260100 18/12/2023 MURTI KAUR 2617001WL008852 MURTI KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064505 MURTI KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24181220230260101 18/12/2023 Manjit Kaur 2617001WL008852 Manjit Kaur 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1553064839 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24181220230260102 18/12/2023 RAMANDEEP KAUR 2617001WL008852 RAMANDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064830 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24181220230260103 18/12/2023 GURDEEP KAUR 2617001WL008852 GURDEEP KAUR 00352 PUNB0PGB003 1485 1485 Processed 09/03/2024 1553064837 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24181220230260104 18/12/2023 SARBJIT KAUR 2617001WL008852 SARBJIT KAUR 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1553064517 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24181220230260105 18/12/2023 RAJ KAUR 2617001WL008852 RAJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064506 RAJ KAUR PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-029-001/49
(FULLOWALA DOD) 		2617001000NRG24181220230260106 18/12/2023 SEETU KAUR 2617001WL008852 SEETU KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064872 SITO KAUR PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24181220230260107 18/12/2023 RANI KAUR 2617001WL008852 RANI KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064568 RANI KAUR PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24181220230260109 18/12/2023 BEANT KAUR 2617001WL008852 BEANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064829 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24181220230260110 18/12/2023 JASVIR KAUR 2617001WL008852 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064824 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24181220230260111 18/12/2023 RANJIT KAUR 2617001WL008852 RANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064908 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24181220230260112 18/12/2023 SIMARJIT KAUR 2617001WL008852 SIMARJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064853 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24181220230260114 18/12/2023 Rajwinder Kaur 2617001WL008852 Rajwinder Kaur 00352 PUNB0PGB003 540 540 Processed 09/03/2024 1553064604 RAJWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24181220230260113 18/12/2023 Virpal Kaur 2617001WL008852 Virpal Kaur 00352 PUNB0PGB003 270 270 Processed 09/03/2024 1553064828 VEERPAL KAUR WO SADHU SINGH PUNJAB GRAMIN BANK(607138)
133 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24181220230260115 18/12/2023 BALWINDER KAUR 2617001WL008852 BALWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064844 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
134 BUDHLADA PB-17-001-029-001/71
(FULLOWALA DOD) 		2617001000NRG24181220230260117 18/12/2023 GURWINDER KAUR 2617001WL008852 GURWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064897 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-029-001/72
(FULLOWALA DOD) 		2617001000NRG24181220230260118 18/12/2023 SUKHI KAUR 2617001WL008852 SUKHI KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064826 SUKHO KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24181220230260119 18/12/2023 BAGGO KAUR 2617001WL008852 BAGGO KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064832 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
137 BUDHLADA PB-17-001-029-001/76
(FULLOWALA DOD) 		2617001000NRG24181220230260120 18/12/2023 JAL KAUR 2617001WL008852 JAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064823 JALL KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24181220230260121 18/12/2023 GURMEET KAUR 2617001WL008852 GURMEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064577 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
139 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24181220230260122 18/12/2023 AMARJIT KAUR 2617001WL008852 AMARJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064856 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
140 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24181220230260124 18/12/2023 BALDEV KAUR 2617001WL008852 BALDEV KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064896 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
141 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24181220230260125 18/12/2023 mohinder kaur 2617001WL008852 mohinder kaur 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064871 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
142 BUDHLADA PB-17-001-029-001/87
(FULLOWALA DOD) 		2617001000NRG24181220230260126 18/12/2023 RANI KAUR 2617001WL008852 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064825 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
143 BUDHLADA PB-17-001-029-001/88
(FULLOWALA DOD) 		2617001000NRG24181220230260127 18/12/2023 RIMPI KAUR 2617001WL008852 RIMPI KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064858 RIMPY KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24181220230260128 18/12/2023 SARABJIT KAUR 2617001WL008852 SARABJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/03/2024 1553064831 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24181220230260129 18/12/2023 SARABJEET KAUR 2617001WL008852 SARABJEET KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1553064554 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-029-001/95
(FULLOWALA DOD) 		2617001000NRG24181220230260130 18/12/2023 RAFAL SINGH 2617001WL008852 RAFAL SINGH 00352 PUNB0PGB003 810 810 Processed 09/03/2024 1553064558 RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24181220230260858 18/12/2023 Roop Singh 2617001WL008870 Roop Singh 00352 PUNB0PGB003 720 720 Processed 09/03/2024 1553064639 ROOP SINGH SO WAZIR SINGH PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-037-001/35
(GURANE KHURD) 		2617001000NRG24181220230260910 18/12/2023 RANI KAUR 2617001WL008870 RANI KAUR 00352 PUNB0PGB003 1200 1200 Processed 09/03/2024 1553064835 RANI BIRBAL HDFC BANK LTD(607152)
149 BUDHLADA PB-17-001-049-001/214
(KHATRIWALA) 		2617001000NRG24181220230260268 18/12/2023 VIRPAL KAUR 2617001WL008856 VIRPAL KAUR 00352 PUNB0PGB003 675 675 Processed 09/03/2024 1553064916 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-049-001/289
(KHATRIWALA) 		2617001000NRG24181220230260293 18/12/2023 SOHNI KAUR 2617001WL008856 SOHNI KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/03/2024 1553064891 SOHNI KAUR ICICI BANK LTD(508534)
151 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24181220230260300 18/12/2023 KARAMJIT KAUR 2617001WL008856 KARAMJIT KAUR 00352 PUNB0PGB003 900 900 Processed 09/03/2024 1553064602 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-054-001/322
(KULANA) 		2617001000NRG24181220230260931 18/12/2023 SUMANDEEP KAUR 2617001WL008871 SUMANDEEP KAUR 00352 PUNB0PGB003 1680 1680 Processed 09/03/2024 1553064592 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24181220230260344 18/12/2023 HANSA SINGH 2617001WL008857 HANSA SINGH 00352 PUNB0PGB003 1560 1560 Processed 09/03/2024 1553064836 HANSA SINGH PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24181220230260345 18/12/2023 KULWINDER KAUR 2617001WL008857 KULWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 09/03/2024 1553064860 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24181220230260348 18/12/2023 Pal kaur 2617001WL008859 Pal kaur 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064633 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24181220230260349 18/12/2023 KULWINDER KAUR 2617001WL008859 KULWINDER KAUR 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064559 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-070-001/112
(RANGHRIAL) 		2617001000NRG24181220230260350 18/12/2023 RANI KAUR 2617001WL008859 RANI KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064862 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BUDHLADA PB-17-001-070-001/121
(RANGHRIAL) 		2617001000NRG24181220230260352 18/12/2023 JASWINDER KAUR 2617001WL008859 JASWINDER KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064590 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BUDHLADA PB-17-001-070-001/122
(RANGHRIAL) 		2617001000NRG24181220230260354 18/12/2023 BALJIT KAUR 2617001WL008859 BALJIT KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064866 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24181220230260355 18/12/2023 SHINDER KAUR 2617001WL008859 SHINDER KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064879 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24181220230260360 18/12/2023 JASWANT KAUR 2617001WL008859 JASWANT KAUR 00352 PUNB0PGB003 1450 1450 Rejected 09/03/2024 1553064503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24181220230260364 18/12/2023 JARNAIL KAUR 2617001WL008859 JARNAIL KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064575 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24181220230260369 18/12/2023 BAJ SINGH 2617001WL008859 BAJ SINGH 00352 PUNB0PGB003 870 870 Processed 09/03/2024 1553064511 BAZ SINGH SO JEILA SINGH AXIS BANK(607153)
164 BUDHLADA PB-17-001-070-001/173
(RANGHRIAL) 		2617001000NRG24181220230260370 18/12/2023 RANJIT KAUR 2617001WL008859 RANJIT KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064504 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24181220230260371 18/12/2023 LACHHO KAUR 2617001WL008859 LACHHO KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064593 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BUDHLADA PB-17-001-070-001/198
(RANGHRIAL) 		2617001000NRG24181220230260378 18/12/2023 SHILA KAUR 2617001WL008859 SHILA KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064640 SHILA KAUR PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24181220230260379 18/12/2023 Karamjit kaur 2617001WL008859 Karamjit kaur 00352 PUNB0PGB003 870 870 Processed 09/03/2024 1553064598 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24181220230260382 18/12/2023 SUNITA DEVI 2617001WL008859 SUNITA DEVI 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064607 SUNITA RANI PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-070-001/213
(RANGHRIAL) 		2617001000NRG24181220230260383 18/12/2023 CHARANJIT KAUR 2617001WL008859 CHARANJIT KAUR 00352 PUNB0PGB003 580 580 Processed 09/03/2024 1553064519 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-070-001/217
(RANGHRIAL) 		2617001000NRG24181220230260385 18/12/2023 GURDEV SINGH 2617001WL008859 GURDEV SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064514 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
171 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24181220230260386 18/12/2023 DHOLA SINGH 2617001WL008859 DHOLA SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064880 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24181220230260389 18/12/2023 Changi Ram 2617001WL008859 Changi Ram 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064594 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-070-001/275
(RANGHRIAL) 		2617001000NRG24181220230260394 18/12/2023 NIRMAL KAUR 2617001WL008859 NIRMAL KAUR 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064626 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-070-001/276
(RANGHRIAL) 		2617001000NRG24181220230260395 18/12/2023 BALJIT KAUR 2617001WL008859 BALJIT KAUR 00352 PUNB0PGB003 870 870 Processed 09/03/2024 1553064867 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-070-001/315
(RANGHRIAL) 		2617001000NRG24181220230260397 18/12/2023 PARWINDER KAUR 2617001WL008859 PARWINDER KAUR 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064424 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-070-001/316
(RANGHRIAL) 		2617001000NRG24181220230260398 18/12/2023 KULBIR KAUR 2617001WL008859 KULBIR KAUR 00352 PUNB0PGB003 290 290 Processed 09/03/2024 1553064502 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-070-001/319
(RANGHRIAL) 		2617001000NRG24181220230260399 18/12/2023 ANTO KAUR 2617001WL008859 ANTO KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064508 ANTO KAUR PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-070-001/32
(RANGHRIAL) 		2617001000NRG24181220230260400 18/12/2023 GOLU KAUR 2617001WL008859 GOLU KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064591 RANI KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-070-001/328
(RANGHRIAL) 		2617001000NRG24181220230260402 18/12/2023 Tarsem Singh 2617001WL008859 Tarsem Singh 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064562 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24181220230260403 18/12/2023 GEBO 2617001WL008859 GEBO 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064556 GEBO PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24181220230260404 18/12/2023 MANPREET KAUR 2617001WL008859 MANPREET KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064877 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-070-001/332
(RANGHRIAL) 		2617001000NRG24181220230260405 18/12/2023 CHARNO KAUR 2617001WL008859 CHARNO KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064618 CHARNO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24181220230260406 18/12/2023 PAL KAUR 2617001WL008859 PAL KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064518 PAL KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24181220230260407 18/12/2023 JANG SINGH 2617001WL008859 JANG SINGH 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064561 JANG SINGH PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24181220230260408 18/12/2023 KULDEEP KAUR 2617001WL008859 KULDEEP KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064863 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
186 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24181220230260409 18/12/2023 BHOLA SINGH 2617001WL008859 BHOLA SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064914 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-070-001/354
(RANGHRIAL) 		2617001000NRG24181220230260410 18/12/2023 CHARANJIT KAUR 2617001WL008859 CHARANJIT KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064512 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24181220230260411 18/12/2023 CHARANJIT KAUR 2617001WL008859 CHARANJIT KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064553 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-070-001/364
(RANGHRIAL) 		2617001000NRG24181220230260412 18/12/2023 RANI KAUR 2617001WL008859 RANI KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064555 RANI KAUR PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-070-001/401
(RANGHRIAL) 		2617001000NRG24181220230260415 18/12/2023 BHOLA SINGH 2617001WL008859 BHOLA SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064513 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24181220230260420 18/12/2023 KIRATPAL KAUR 2617001WL008859 KIRATPAL KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064834 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24181220230260419 18/12/2023 SHINDA SINGH 2617001WL008859 SHINDA SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064569 CHHINDA SINGH HDFC BANK LTD(607152)
193 BUDHLADA PB-17-001-070-001/479
(RANGHRIAL) 		2617001000NRG24181220230260423 18/12/2023 AMANA 2617001WL008859 AMANA 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064646 AMANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24181220230260425 18/12/2023 MANJEET KAUR 2617001WL008859 MANJEET KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064588 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-070-001/483
(RANGHRIAL) 		2617001000NRG24181220230260426 18/12/2023 Jarnail Singh 2617001WL008859 Jarnail Singh 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064638 JARNAIL SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
196 BUDHLADA PB-17-001-070-001/51
(RANGHRIAL) 		2617001000NRG24181220230260427 18/12/2023 SARABJIT KAUR 2617001WL008859 SARABJIT KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064515 SARBHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24181220230260429 18/12/2023 MAHINDER KAUR 2617001WL008859 MAHINDER KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064900 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24181220230260434 18/12/2023 HANSO KAUR 2617001WL008859 HANSO KAUR 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064510 HANSO KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-070-001/76
(RANGHRIAL) 		2617001000NRG24181220230260435 18/12/2023 GURMAIL KAUR 2617001WL008859 GURMAIL KAUR 00352 PUNB0PGB003 580 580 Processed 09/03/2024 1553064501 GURMAIL KAUR ICICI BANK LTD(508534)
200 BUDHLADA PB-17-001-070-001/78
(RANGHRIAL) 		2617001000NRG24181220230260438 18/12/2023 NASIB KAUR 2617001WL008859 NASIB KAUR 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064560 NASIB KAUR PUNJAB GRAMIN BANK(607138)
201 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24181220230260439 18/12/2023 GURMAIL KAUR 2617001WL008859 GURMAIL KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064421 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-070-001/84
(RANGHRIAL) 		2617001000NRG24181220230260441 18/12/2023 AMRIK SINGH 2617001WL008859 AMRIK SINGH 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064606 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-070-001/85
(RANGHRIAL) 		2617001000NRG24181220230260442 18/12/2023 AMARJIT KAUR 2617001WL008859 AMARJIT KAUR 00352 PUNB0PGB003 1740 1740 Processed 09/03/2024 1553064509 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
204 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24181220230260443 18/12/2023 NIKKA SINGH 2617001WL008859 NIKKA SINGH 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064522 NIKA SINGH PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24181220230260446 18/12/2023 JASVIR KAUR 2617001WL008859 JASVIR KAUR 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064865 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-070-001/90
(RANGHRIAL) 		2617001000NRG24181220230260447 18/12/2023 PARKASH KAUR 2617001WL008859 PARKASH KAUR 00352 PUNB0PGB003 1450 1450 Processed 09/03/2024 1553064507 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24181220230260449 18/12/2023 GURMAIL SINGH 2617001WL008859 GURMAIL SINGH 00352 PUNB0PGB003 1160 1160 Processed 09/03/2024 1553064521 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 143535 143535
208 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24181220230260925 18/12/2023 SARABJIT KAUR 2617001WL008871 SARABJIT KAUR 00354 PUNB0007800 1680 1680 Processed 09/03/2024 1553064801 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24181220230260927 18/12/2023 SURJIT KAUR 2617001WL008871 SURJIT KAUR 00354 PUNB0007800 1680 1680 Processed 09/03/2024 1553064798 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-054-001/291
(KULANA) 		2617001000NRG24181220230260928 18/12/2023 RAMANDEEP KAUR 2617001WL008871 RAMANDEEP KAUR 00354 PUNB0007800 1680 1680 Processed 09/03/2024 1553064461 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BUDHLADA PB-17-001-054-001/293
(KULANA) 		2617001000NRG24181220230260929 18/12/2023 PARAMJIT KAUR 2617001WL008871 PARAMJIT KAUR 00354 PUNB0007800 1680 1680 Processed 09/03/2024 1553064449 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-054-001/322
(KULANA) 		2617001000NRG24181220230260930 18/12/2023 GULAB SINGH 2617001WL008871 GULAB SINGH 00354 PUNB0007800 280 280 Processed 09/03/2024 1553064497 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7000 7000
213 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24181220230260380 18/12/2023 Inder kaur 2617001WL008859 Inder kaur 00354 PUNB0059610 1160 1160 Rejected 09/03/2024 1553064454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 BUDHLADA PB-17-001-070-001/413
(RANGHRIAL) 		2617001000NRG24181220230260416 18/12/2023 SAUN SINGH 2617001WL008859 SAUN SINGH 00354 PUNB0059610 1740 1740 Processed 09/03/2024 1553064457 SAAUN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2900 2900
215 BUDHLADA PB-17-001-044-001/19
(JUGLAN) 		2617001000NRG24181220230260188 18/12/2023 JASVIR KAUR 2617001WL008855 JASVIR KAUR 00354 PUNB0081310 1000 1000 Processed 09/03/2024 1553064797 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24181220230260192 18/12/2023 KARNAIL KAUR 2617001WL008855 KARNAIL KAUR 00354 PUNB0081310 1000 1000 Processed 09/03/2024 1553064478 KARNAIL KAUR W O DALIP SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24181220230260194 18/12/2023 GURCHARAN SINGH 2617001WL008855 GURCHARAN SINGH 00354 PUNB0081310 250 250 Processed 09/03/2024 1553064473 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-049-001/101
(KHATRIWALA) 		2617001000NRG24181220230260198 18/12/2023 AMARJIT KAUR 2617001WL008856 AMARJIT KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064820 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-049-001/104
(KHATRIWALA) 		2617001000NRG24181220230260200 18/12/2023 BALAM SINGH 2617001WL008856 BALAM SINGH 00354 PUNB0081310 450 450 Processed 09/03/2024 1553064913 BALAM SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24181220230260202 18/12/2023 MANJIT KAUR 2617001WL008856 MANJIT KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064911 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24181220230260204 18/12/2023 NACHATTER SINGH 2617001WL008856 NACHATTER SINGH 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064741 NACHHTAR SINGH SO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24181220230260205 18/12/2023 SHINDER KAUR 2617001WL008856 SHINDER KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064815 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-049-001/111
(KHATRIWALA) 		2617001000NRG24181220230260206 18/12/2023 MOHINDER SINGH 2617001WL008856 MOHINDER SINGH 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064742 MAHINDR SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-049-001/113
(KHATRIWALA) 		2617001000NRG24181220230260207 18/12/2023 BANT KAUR 2617001WL008856 BANT KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064743 BANT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-049-001/114
(KHATRIWALA) 		2617001000NRG24181220230260208 18/12/2023 GIAN SINGH 2617001WL008856 GIAN SINGH 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064744 GYAN SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24181220230260211 18/12/2023 DIYALO 2617001WL008856 DIYALO 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064448 DIYALO WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24181220230260212 18/12/2023 HARPREET KAUR 2617001WL008856 HARPREET KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064601 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24181220230260216 18/12/2023 LACHO KAUR 2617001WL008856 LACHO KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064816 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-049-001/130
(KHATRIWALA) 		2617001000NRG24181220230260219 18/12/2023 JASPREET KAUR 2617001WL008856 JASPREET KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064745 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
230 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24181220230260227 18/12/2023 SHINDER KAUR 2617001WL008856 SHINDER KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064746 SHINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-049-001/149
(KHATRIWALA) 		2617001000NRG24181220230260229 18/12/2023 BHOLI KAUR 2617001WL008856 BHOLI KAUR 00354 PUNB0081310 225 225 Processed 09/03/2024 1553064852 BHOLI KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-049-001/15
(KHATRIWALA) 		2617001000NRG24181220230260230 18/12/2023 darshan singh 2617001WL008856 darshan singh 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064429 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-049-001/153
(KHATRIWALA) 		2617001000NRG24181220230260234 18/12/2023 JAILO KAUR 2617001WL008856 JAILO KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064850 JAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-049-001/154
(KHATRIWALA) 		2617001000NRG24181220230260235 18/12/2023 GURDEV KAUR 2617001WL008856 GURDEV KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064747 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24181220230260238 18/12/2023 JORA SINGH 2617001WL008856 JORA SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064637 JORA SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-049-001/168
(KHATRIWALA) 		2617001000NRG24181220230260242 18/12/2023 KULWINDER KAUR 2617001WL008856 KULWINDER KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064881 KULWINDER KAUR WO GAMDHUR SINGH PUNJAB GRAMIN BANK(607138)
237 BUDHLADA PB-17-001-049-001/169
(KHATRIWALA) 		2617001000NRG24181220230260243 18/12/2023 BINDER KAUR 2617001WL008856 BINDER KAUR 00354 PUNB0081310 225 225 Processed 09/03/2024 1553064886 BINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24181220230260245 18/12/2023 BANT KAUR 2617001WL008856 BANT KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064817 BANT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24181220230260244 18/12/2023 LEELA SINGH 2617001WL008856 LEELA SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064748 LEELA SINGH SO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24181220230260248 18/12/2023 KIRAN KAUR 2617001WL008856 KIRAN KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064634 KIRAN KAUR PAYTM PAYMENTS BANK LTD(608032)
241 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24181220230260250 18/12/2023 PARAMJIT SINGH 2617001WL008856 PARAMJIT SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064842 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24181220230260251 18/12/2023 KARAMJEET KAUR 2617001WL008856 KARAMJEET KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064785 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24181220230260253 18/12/2023 RAM SINGH 2617001WL008856 RAM SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064455 RAM SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-049-001/183
(KHATRIWALA) 		2617001000NRG24181220230260256 18/12/2023 beerpal kaur 2617001WL008856 beerpal kaur 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064635 BEERPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-049-001/186
(KHATRIWALA) 		2617001000NRG24181220230260257 18/12/2023 JASVIR KAUR 2617001WL008856 JASVIR KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064809 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-049-001/194
(KHATRIWALA) 		2617001000NRG24181220230260260 18/12/2023 PAMMI KAUR 2617001WL008856 PAMMI KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064910 PAMMI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-049-001/195
(KHATRIWALA) 		2617001000NRG24181220230260261 18/12/2023 AMANDEEP KAUR 2617001WL008856 AMANDEEP KAUR 00354 PUNB0081310 225 225 Processed 09/03/2024 1553064645 AMANDEEP KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24181220230260266 18/12/2023 DALJIT KAUR 2617001WL008856 DALJIT KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064481 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24181220230260270 18/12/2023 JASVIR KAUR 2617001WL008856 JASVIR KAUR 00354 PUNB0081310 450 450 Processed 09/03/2024 1553064851 JASVIR KAUR PUNJAB & SIND BANK(607087)
250 BUDHLADA PB-17-001-049-001/221
(KHATRIWALA) 		2617001000NRG24181220230260274 18/12/2023 RAJDEEP KAUR 2617001WL008856 RAJDEEP KAUR 00354 PUNB0081310 450 450 Processed 09/03/2024 1553064841 RAJDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-049-001/225
(KHATRIWALA) 		2617001000NRG24181220230260275 18/12/2023 SHINDERPAL KAUR 2617001WL008856 SHINDERPAL KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064786 SHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-049-001/227
(KHATRIWALA) 		2617001000NRG24181220230260276 18/12/2023 CHARANJIT KAUR 2617001WL008856 CHARANJIT KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064784 CHARANJIT KAUR WO DESRAJ PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24181220230260277 18/12/2023 SUNITA RANI 2617001WL008856 SUNITA RANI 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064488 SUNITA RANI PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-049-001/231
(KHATRIWALA) 		2617001000NRG24181220230260279 18/12/2023 KIRANPAL KAUR 2617001WL008856 KIRANPAL KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064426 KIRANPAL KAUR ICICI BANK LTD(508534)
255 BUDHLADA PB-17-001-049-001/237
(KHATRIWALA) 		2617001000NRG24181220230260280 18/12/2023 CHARANJIT KAUR 2617001WL008856 CHARANJIT KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064848 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-049-001/244
(KHATRIWALA) 		2617001000NRG24181220230260281 18/12/2023 MAYA 2617001WL008856 MAYA 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064892 MAYA DEVI W/O GAMDOOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
257 BUDHLADA PB-17-001-049-001/245
(KHATRIWALA) 		2617001000NRG24181220230260282 18/12/2023 MUKHTIAR KAUR 2617001WL008856 MUKHTIAR KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064849 MUKHTAIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 BUDHLADA PB-17-001-049-001/257
(KHATRIWALA) 		2617001000NRG24181220230260284 18/12/2023 NEETU KAUR 2617001WL008856 NEETU KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064876 NEETU KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-049-001/264
(KHATRIWALA) 		2617001000NRG24181220230260285 18/12/2023 KARNAIL KAUR 2617001WL008856 KARNAIL KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064882 MRS KARNAIL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24181220230260286 18/12/2023 VEERPAL KAUR 2617001WL008856 VEERPAL KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064889 VEERPAL KAUR ICICI BANK LTD(508534)
261 BUDHLADA PB-17-001-049-001/268
(KHATRIWALA) 		2617001000NRG24181220230260287 18/12/2023 SUKHVIR KAUR 2617001WL008856 SUKHVIR KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064864 SUKHBIR KAUR ICICI BANK LTD(508534)
262 BUDHLADA PB-17-001-049-001/270
(KHATRIWALA) 		2617001000NRG24181220230260288 18/12/2023 HARJINDER KAUR 2617001WL008856 HARJINDER KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064884 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-049-001/272
(KHATRIWALA) 		2617001000NRG24181220230260289 18/12/2023 RINKU RANI 2617001WL008856 RINKU RANI 00354 PUNB0081310 675 675 Processed 09/03/2024 1553064600 RINKU RANI PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-049-001/273
(KHATRIWALA) 		2617001000NRG24181220230260290 18/12/2023 PARAMJIT KAUR 2617001WL008856 PARAMJIT KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064890 PARAMJIT KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-049-001/280
(KHATRIWALA) 		2617001000NRG24181220230260292 18/12/2023 GEETA KAUR 2617001WL008856 GEETA KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064885 GEETA KAUR WO MAGHAR SINFG PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24181220230260295 18/12/2023 NIKKA SINGH 2617001WL008856 NIKKA SINGH 00354 PUNB0081310 225 225 Processed 09/03/2024 1553064439 NIKKA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-049-001/294
(KHATRIWALA) 		2617001000NRG24181220230260297 18/12/2023 PARAMJIT KAUR 2617001WL008856 PARAMJIT KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064903 PARAMJIT KAUR WO BHOLA SONGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-049-001/325
(KHATRIWALA) 		2617001000NRG24181220230260301 18/12/2023 NAZMA 2617001WL008856 NAZMA 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064482 NAJMA PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-049-001/34
(KHATRIWALA) 		2617001000NRG24181220230260302 18/12/2023 GURCHARAN KAUR 2617001WL008856 GURCHARAN KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064641 GURCHARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-049-001/36
(KHATRIWALA) 		2617001000NRG24181220230260303 18/12/2023 PARAMJEET KAUR 2617001WL008856 PARAMJEET KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064428 PARAMJIT KAUR WO JARNAIL SINFH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-049-001/41
(KHATRIWALA) 		2617001000NRG24181220230260306 18/12/2023 SARUJ RANI 2617001WL008856 SARUJ RANI 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064434 SAROJ BALA WO LADI SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24181220230260310 18/12/2023 JASWANT KAUR 2617001WL008856 JASWANT KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064599 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-049-001/5
(KHATRIWALA) 		2617001000NRG24181220230260314 18/12/2023 MAJOR SINGH 2617001WL008856 MAJOR SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064749 MEJAR SINGH S/O NACHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
274 BUDHLADA PB-17-001-049-001/52
(KHATRIWALA) 		2617001000NRG24181220230260317 18/12/2023 RAJI KAUR 2617001WL008856 RAJI KAUR 00354 PUNB0081310 900 900 Processed 09/03/2024 1553064491 RAJI KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24181220230260319 18/12/2023 RAJINDER KAUR 2617001WL008856 RAJINDER KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064875 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-049-001/57
(KHATRIWALA) 		2617001000NRG24181220230260320 18/12/2023 KAMLESH KAUR 2617001WL008856 KAMLESH KAUR 00354 PUNB0081310 675 675 Processed 09/03/2024 1553064489 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-049-001/59
(KHATRIWALA) 		2617001000NRG24181220230260322 18/12/2023 Sukhpal singh 2617001WL008856 Sukhpal singh 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064492 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24181220230260324 18/12/2023 rani kaur 2617001WL008856 rani kaur 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064904 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24181220230260326 18/12/2023 Rajwinder Singh UG Avtar Singh so HAZARO 2617001WL008856 Rajwinder Singh UG Avtar Singh so HAZARO 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064888 MR HAJURO WO SAROOP SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24181220230260325 18/12/2023 SARUP SINGH 2617001WL008856 SARUP SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064425 SARUP SINGH SO KAPOORA SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-049-001/72
(KHATRIWALA) 		2617001000NRG24181220230260329 18/12/2023 SANDEEP KAUR 2617001WL008856 SANDEEP KAUR 00354 PUNB0081310 675 675 Processed 09/03/2024 1553064644 SANDEEP KAUR ICICI BANK LTD(508534)
282 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24181220230260330 18/12/2023 ASHA RANI 2617001WL008856 ASHA RANI 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064819 ASHA KAUR ICICI BANK LTD(508534)
283 BUDHLADA PB-17-001-049-001/75
(KHATRIWALA) 		2617001000NRG24181220230260333 18/12/2023 MAHINDER KAUR 2617001WL008856 MAHINDER KAUR 00354 PUNB0081310 1125 1125 Processed 09/03/2024 1553064427 MAHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-049-001/82
(KHATRIWALA) 		2617001000NRG24181220230260336 18/12/2023 KIRNA KAUR 2617001WL008856 KIRNA KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1553064874 KIRANPAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-049-001/85
(KHATRIWALA) 		2617001000NRG24181220230260338 18/12/2023 VIDYA KAUR 2617001WL008856 VIDYA KAUR 00354 PUNB0081310 450 450 Processed 09/03/2024 1553064818 VIDYA DEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-070-001/155
(RANGHRIAL) 		2617001000NRG24181220230260366 18/12/2023 JASVIR KAUR 2617001WL008859 JASVIR KAUR 00354 PUNB0081310 1450 1450 Processed 09/03/2024 1553064902 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-070-001/225
(RANGHRIAL) 		2617001000NRG24181220230260387 18/12/2023 GURMIT SINGH 2617001WL008859 GURMIT SINGH 00354 PUNB0081310 1160 1160 Processed 09/03/2024 1553064498 GURMIT SINGH S/O GURCHAND SING THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
288 BUDHLADA PB-17-001-070-001/374
(RANGHRIAL) 		2617001000NRG24181220230260413 18/12/2023 JASVEER SINGH 2617001WL008859 JASVEER SINGH 00354 PUNB0081310 870 870 Processed 09/03/2024 1553064433 JASVEER SINGH SO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-070-001/48
(RANGHRIAL) 		2617001000NRG24181220230260424 18/12/2023 AMARJIT KAUR 2617001WL008859 AMARJIT KAUR 00354 PUNB0081310 870 870 Processed 09/03/2024 1553064792 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79050 79050
290 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24181220230260271 18/12/2023 SIMA RANI 2617001WL008856 SIMA RANI 00354 PUNB0126600 1350 1350 Processed 09/03/2024 1553064625 SIMA RANI INDUSIND BANK(607189)
291 BUDHLADA PB-17-001-070-001/113
(RANGHRIAL) 		2617001000NRG24181220230260351 18/12/2023 RAM SINGH 2617001WL008859 RAM SINGH 00354 PUNB0126600 1740 1740 Processed 09/03/2024 1553064574 RAM SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24181220230260393 18/12/2023 KARAM SINGH 2617001WL008859 KARAM SINGH 00354 PUNB0126600 1740 1740 Processed 09/03/2024 1553064567 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4830 4830
293 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24181220230260854 18/12/2023 bhola singh 2617001WL008870 bhola singh 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1553064564 MR BHOLA SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24181220230260857 18/12/2023 JASMAIL KAUR 2617001WL008870 JASMAIL KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1553064576 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24181220230260860 18/12/2023 Jarnail kaur 2617001WL008870 Jarnail kaur 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1553064623 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24181220230260862 18/12/2023 Chhinder kaur 2617001WL008870 Chhinder kaur 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1553064628 SINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-037-001/170
(GURANE KHURD) 		2617001000NRG24181220230260882 18/12/2023 Gurnam singh 2617001WL008870 Gurnam singh 00354 PUNB0128300 960 960 Processed 09/03/2024 1553064629 GURNAM SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24181220230260914 18/12/2023 JARNAIL SINGH 2617001WL008870 JARNAIL SINGH 00354 PUNB0128300 240 240 Processed 09/03/2024 1553064614 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 6480 6480
299 BUDHLADA PB-17-001-007-001/26
(ANDIANWALI) 		2617001000NRG24181220230260661 18/12/2023 GUDDU SINGH 2617001WL008866 GUDDU SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1553064610 GUDDU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
300 BUDHLADA PB-17-001-022-001/117
(CHAK ALISHER) 		2617001000NRG24181220230260662 18/12/2023 Buta singh 2617001WL008866 Buta singh 00354 PUNB0234100 1500 1500 Processed 09/03/2024 1553064708 BUTA SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24181220230260663 18/12/2023 SADHU SINGH 2617001WL008866 SADHU SINGH 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1553064700 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24181220230260665 18/12/2023 GANGAN SINGH 2617001WL008866 GANGAN SINGH 00354 PUNB0234100 750 750 Processed 09/03/2024 1553064712 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24181220230260666 18/12/2023 KAKA SINGH 2617001WL008866 KAKA SINGH 00354 PUNB0234100 1500 1500 Processed 09/03/2024 1553064654 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4750 4750
304 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24181220230260664 18/12/2023 MEJAR SINGH 2617001WL008866 MEJAR SINGH 00354 PUNB0974400 1500 1500 Processed 09/03/2024 1553064643 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24181220230260193 18/12/2023 SARABJIT KAUR 2617001WL008855 SARABJIT KAUR 00354 PUNB0974400 250 250 Processed 09/03/2024 1553064647 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
306 BUDHLADA PB-17-001-049-001/1
(KHATRIWALA) 		2617001000NRG24181220230260195 18/12/2023 BALJIT KAUR 2617001WL008856 BALJIT KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064656 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-049-001/103
(KHATRIWALA) 		2617001000NRG24181220230260199 18/12/2023 RAJ KAUR 2617001WL008856 RAJ KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064657 MRS RAJ KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-049-001/106
(KHATRIWALA) 		2617001000NRG24181220230260201 18/12/2023 LEELA SINGH 2617001WL008856 LEELA SINGH 00415 SBIN0011904 900 900 Processed 09/03/2024 1553064658 MR LILA SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-049-001/108
(KHATRIWALA) 		2617001000NRG24181220230260203 18/12/2023 GURMEET KAUR 2617001WL008856 GURMEET KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064659 MRS GURMET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-049-001/115
(KHATRIWALA) 		2617001000NRG24181220230260209 18/12/2023 BIMLA DEVI 2617001WL008856 BIMLA DEVI 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064660 BIMLA W O RONI SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-049-001/119
(KHATRIWALA) 		2617001000NRG24181220230260213 18/12/2023 MEET KAUR 2617001WL008856 MEET KAUR 00415 SBIN0011904 450 450 Processed 09/03/2024 1553064718 MRS MIT KUAR WO NEK SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-049-001/120
(KHATRIWALA) 		2617001000NRG24181220230260214 18/12/2023 JASWANT KAUR 2617001WL008856 JASWANT KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064661 MRS JASWANT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-049-001/126
(KHATRIWALA) 		2617001000NRG24181220230260217 18/12/2023 VIRPAL KAUR 2617001WL008856 VIRPAL KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064662 VEERPAL KAUR WU JAILA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-049-001/127
(KHATRIWALA) 		2617001000NRG24181220230260218 18/12/2023 GURJEET KAUR 2617001WL008856 GURJEET KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064631 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24181220230260220 18/12/2023 INDERO KAUR 2617001WL008856 INDERO KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064440 MRS INDRO KAUR STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24181220230260221 18/12/2023 shinder kaur 2617001WL008856 shinder kaur 00415 SBIN0011904 225 225 Processed 09/03/2024 1553064687 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24181220230260223 18/12/2023 JASWANT KAUR 2617001WL008856 JASWANT KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064701 MRS JASWANT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24181220230260226 18/12/2023 NACHATTER SINGH 2617001WL008856 NACHATTER SINGH 00415 SBIN0011904 675 675 Processed 09/03/2024 1553064648 MR NACHHTAR SINGH SO MAKANDSINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-049-001/148
(KHATRIWALA) 		2617001000NRG24181220230260228 18/12/2023 VIDYA 2617001WL008856 VIDYA 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064663 MRS VIDYA KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-049-001/152
(KHATRIWALA) 		2617001000NRG24181220230260232 18/12/2023 GURDEV SINGH 2617001WL008856 GURDEV SINGH 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064664 MR GURDEV SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-049-001/155
(KHATRIWALA) 		2617001000NRG24181220230260236 18/12/2023 KIRANPAL KAUR 2617001WL008856 KIRANPAL KAUR 00415 SBIN0011904 675 675 Processed 09/03/2024 1553064665 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24181220230260237 18/12/2023 GEJJU KAUR 2617001WL008856 GEJJU KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064666 GAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
323 BUDHLADA PB-17-001-049-001/158
(KHATRIWALA) 		2617001000NRG24181220230260239 18/12/2023 JASPAL KAUR 2617001WL008856 JASPAL KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064667 JASPAL KAUR ICICI BANK LTD(508534)
324 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24181220230260240 18/12/2023 MALKIT KAUR 2617001WL008856 MALKIT KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064668 MRS MALKIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24181220230260247 18/12/2023 anti kaur 2617001WL008856 anti kaur 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064695 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-049-001/173
(KHATRIWALA) 		2617001000NRG24181220230260249 18/12/2023 veerpal kaur 2617001WL008856 veerpal kaur 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064698 MRS VEERPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24181220230260252 18/12/2023 SOMA KAUR 2617001WL008856 SOMA KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064705 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-049-001/181
(KHATRIWALA) 		2617001000NRG24181220230260254 18/12/2023 BALWINDER KAUR 2617001WL008856 BALWINDER KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064649 BALWINDER KAUR ICICI BANK LTD(508534)
329 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24181220230260255 18/12/2023 ratan kaur 2617001WL008856 ratan kaur 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064697 RATAN KAUR ICICI BANK LTD(508534)
330 BUDHLADA PB-17-001-049-001/187
(KHATRIWALA) 		2617001000NRG24181220230260258 18/12/2023 HAMIR KAUR 2617001WL008856 HAMIR KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064670 MRS HAMIR KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-049-001/199
(KHATRIWALA) 		2617001000NRG24181220230260262 18/12/2023 MARHA SINGH 2617001WL008856 MARHA SINGH 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064704 MR MARHA SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-049-001/2
(KHATRIWALA) 		2617001000NRG24181220230260263 18/12/2023 KAMLESH KAUR 2617001WL008856 KAMLESH KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064671 MRS KAMLESH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-049-001/204
(KHATRIWALA) 		2617001000NRG24181220230260264 18/12/2023 kuldeep kaur 2617001WL008856 kuldeep kaur 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064699 KULDEEP KAUR ICICI BANK LTD(508534)
334 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24181220230260265 18/12/2023 GURPRIT KAUR 2617001WL008856 GURPRIT KAUR 00415 SBIN0011904 900 900 Processed 09/03/2024 1553064723 MR GURPRIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-049-001/216
(KHATRIWALA) 		2617001000NRG24181220230260272 18/12/2023 JASVIR KAUR 2617001WL008856 JASVIR KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064696 MRS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-049-001/22
(KHATRIWALA) 		2617001000NRG24181220230260273 18/12/2023 SHERA SINGH 2617001WL008856 SHERA SINGH 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064672 MR SHER SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-049-001/28
(KHATRIWALA) 		2617001000NRG24181220230260291 18/12/2023 GURMEET KAUR 2617001WL008856 GURMEET KAUR 00415 SBIN0011904 225 225 Processed 09/03/2024 1553064673 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-049-001/29
(KHATRIWALA) 		2617001000NRG24181220230260294 18/12/2023 GURMIT KAUR 2617001WL008856 GURMIT KAUR 00415 SBIN0011904 900 900 Processed 09/03/2024 1553064674 MRS GURMEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-049-001/292
(KHATRIWALA) 		2617001000NRG24181220230260296 18/12/2023 PINKY KAUR 2617001WL008856 PINKY KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064703 PINKY KAUR ICICI BANK LTD(508534)
340 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24181220230260298 18/12/2023 PARMJIT KAUR 2617001WL008856 PARMJIT KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064675 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-049-001/39
(KHATRIWALA) 		2617001000NRG24181220230260305 18/12/2023 karamjit kaur 2617001WL008856 karamjit kaur 00415 SBIN0011904 675 675 Processed 09/03/2024 1553064484 MRS PARMJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-049-001/39
(KHATRIWALA) 		2617001000NRG24181220230260304 18/12/2023 MITHU SINGH 2617001WL008856 MITHU SINGH 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064650 MITHU SINGH PUNJAB GRAMIN BANK(607138)
343 BUDHLADA PB-17-001-049-001/42
(KHATRIWALA) 		2617001000NRG24181220230260307 18/12/2023 JASPREET KAUR 2617001WL008856 JASPREET KAUR 00415 SBIN0011904 450 450 Processed 09/03/2024 1553064676 JASPREET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24181220230260308 18/12/2023 SHINDER KAUR 2617001WL008856 SHINDER KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064677 MRS SINDER KAUR STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-049-001/45
(KHATRIWALA) 		2617001000NRG24181220230260311 18/12/2023 JASWINDER KAUR 2617001WL008856 JASWINDER KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064678 MRS JASWINDER KAUR WO MITHHU SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-049-001/46
(KHATRIWALA) 		2617001000NRG24181220230260312 18/12/2023 JUMA KHAN 2617001WL008856 JUMA KHAN 00415 SBIN0011904 675 675 Processed 09/03/2024 1553064725 MR JUMMA KHAN STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24181220230260316 18/12/2023 gurmail kaur 2617001WL008856 gurmail kaur 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064724 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24181220230260321 18/12/2023 SUKHJINDER KAUR 2617001WL008856 SUKHJINDER KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064485 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24181220230260327 18/12/2023 JASMAIL KAUR 2617001WL008856 JASMAIL KAUR 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064483 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-049-001/71
(KHATRIWALA) 		2617001000NRG24181220230260328 18/12/2023 pal kaur 2617001WL008856 pal kaur 00415 SBIN0011904 1350 1350 Processed 09/03/2024 1553064694 MRS PAL KAUR SO DHARMA SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-049-001/76
(KHATRIWALA) 		2617001000NRG24181220230260334 18/12/2023 PAPPY KAUR 2617001WL008856 PAPPY KAUR 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064720 BHAPI WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-049-001/8
(KHATRIWALA) 		2617001000NRG24181220230260335 18/12/2023 MITHU SINGH 2617001WL008856 MITHU SINGH 00415 SBIN0011904 1125 1125 Processed 09/03/2024 1553064682 MR MITHU SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-049-001/83
(KHATRIWALA) 		2617001000NRG24181220230260337 18/12/2023 JANGIRO KAUR 2617001WL008856 JANGIRO KAUR 00415 SBIN0011904 450 450 Processed 09/03/2024 1553064683 MRS JANGIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24181220230260339 18/12/2023 CHAJU SINGH 2617001WL008856 CHAJU SINGH 00415 SBIN0011904 900 900 Processed 09/03/2024 1553064679 MR CHHAJU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-070-001/122
(RANGHRIAL) 		2617001000NRG24181220230260353 18/12/2023 HAKAM SINGH 2617001WL008859 HAKAM SINGH 00415 SBIN0011904 1740 1740 Processed 09/03/2024 1553064680 MR HAKAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24181220230260358 18/12/2023 KARNAIL KAUR 2617001WL008859 KARNAIL KAUR 00415 SBIN0011904 1740 1740 Processed 09/03/2024 1553064691 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24181220230260359 18/12/2023 BALDEV KAUR 2617001WL008859 BALDEV KAUR 00415 SBIN0011904 1450 1450 Processed 09/03/2024 1553064689 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 BUDHLADA PB-17-001-070-001/148
(RANGHRIAL) 		2617001000NRG24181220230260362 18/12/2023 JANTA SINGH 2617001WL008859 JANTA SINGH 00415 SBIN0011904 870 870 Processed 09/03/2024 1553064681 MR JANTA SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-070-001/215
(RANGHRIAL) 		2617001000NRG24181220230260384 18/12/2023 SURJIT SINGH 2617001WL008859 SURJIT SINGH 00415 SBIN0011904 1740 1740 Processed 09/03/2024 1553064692 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 BUDHLADA PB-17-001-070-001/226
(RANGHRIAL) 		2617001000NRG24181220230260388 18/12/2023 RAGHVIR SINGH 2617001WL008859 RAGHVIR SINGH 00415 SBIN0011904 580 580 Processed 09/03/2024 1553064702 RAGHVIR SINGH HDFC BANK LTD(607152)
361 BUDHLADA PB-17-001-070-001/25
(RANGHRIAL) 		2617001000NRG24181220230260390 18/12/2023 GAMDOOR SINGH 2617001WL008859 GAMDOOR SINGH 00415 SBIN0011904 1160 1160 Processed 09/03/2024 1553064685 MR GAMDOOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24181220230260401 18/12/2023 JASVIR KAUR 2617001WL008859 JASVIR KAUR 00415 SBIN0011904 870 870 Processed 09/03/2024 1553064688 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24181220230260428 18/12/2023 GURMEET KAUR 2617001WL008859 GURMEET KAUR 00415 SBIN0011904 870 870 Processed 09/03/2024 1553064432 GURMEET KAUR ICICI BANK LTD(508534)
364 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24181220230260445 18/12/2023 JORA SINGH 2617001WL008859 JORA SINGH 00415 SBIN0011904 870 870 Processed 09/03/2024 1553064690 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 65440 65440
365 BUDHLADA PB-17-001-004-001/102
(AKKANWALI) 		2617001000NRG24181220230260011 18/12/2023 JASPREET KAUR 2617001WL008850 JASPREET KAUR 00415 SBIN0011905 460 460 Processed 09/03/2024 1553064715 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24181220230260139 18/12/2023 RANI KAUR 2617001WL008853 RANI KAUR 00415 SBIN0011905 795 795 Processed 09/03/2024 1553064462 MR RANI KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-037-001/253
(GURANE KHURD) 		2617001000NRG24181220230260906 18/12/2023 JASPREET KAUR 2617001WL008870 JASPREET KAUR 00415 SBIN0011905 1440 1440 Processed 09/03/2024 1553064463 JASPREET KAUR HDFC BANK LTD(607152)
368 BUDHLADA PB-17-001-049-001/152
(KHATRIWALA) 		2617001000NRG24181220230260233 18/12/2023 SURJEET KAUR 2617001WL008856 SURJEET KAUR 00415 SBIN0011905 1125 1125 Processed 09/03/2024 1553064693 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-049-001/53
(KHATRIWALA) 		2617001000NRG24181220230260318 18/12/2023 SUKHJEET KAUR 2617001WL008856 SUKHJEET KAUR 00415 SBIN0011905 900 900 Processed 09/03/2024 1553064721 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24181220230260381 18/12/2023 Jatinder singh 2617001WL008859 Jatinder singh 00415 SBIN0011905 580 580 Processed 09/03/2024 1553064713 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5300 5300
371 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24181220230260026 18/12/2023 MITHO KAUR 2617001WL008851 MITHO KAUR 00415 SBIN0050043 530 530 Processed 09/03/2024 1553064895 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24181220230260028 18/12/2023 Raj kaur 2617001WL008851 Raj kaur 00415 SBIN0050043 795 795 Processed 09/03/2024 1553064471 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUDHLADA PB-17-001-028-001/111
(FARIDKE) 		2617001000NRG24181220230260029 18/12/2023 Jaspreet kaur 2617001WL008851 Jaspreet kaur 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064479 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUDHLADA PB-17-001-028-001/115
(FARIDKE) 		2617001000NRG24181220230260030 18/12/2023 SUKHPAL KAUR 2617001WL008851 SUKHPAL KAUR 00415 SBIN0050043 530 530 Rejected 09/03/2024 1553064642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24181220230260049 18/12/2023 KIRAN KAUR 2617001WL008851 KIRAN KAUR 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064595 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUDHLADA PB-17-001-028-001/63
(FARIDKE) 		2617001000NRG24181220230260068 18/12/2023 FAMBI KAUR 2617001WL008851 FAMBI KAUR 00415 SBIN0050043 795 795 Processed 09/03/2024 1553064859 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24181220230260072 18/12/2023 DILIP SINGH 2617001WL008851 DILIP SINGH 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064727 MR DALIP SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24181220230260134 18/12/2023 PARTAP SINGH 2617001WL008853 PARTAP SINGH 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064496 PARTAP SINGH PUNJAB & SIND BANK(607087)
379 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24181220230260135 18/12/2023 SUJJAN KAUR 2617001WL008853 SUJJAN KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064487 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24181220230260136 18/12/2023 SARABJEET KAUR 2617001WL008853 SARABJEET KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064477 SARABJEET KAUR ICICI BANK LTD(508534)
381 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24181220230260137 18/12/2023 SHANTI KAUR 2617001WL008853 SHANTI KAUR 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064549 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24181220230260138 18/12/2023 TEJ KAUR 2617001WL008853 TEJ KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064550 MRS TEJ KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24181220230260140 18/12/2023 SAMAN SINGH 2617001WL008853 SAMAN SINGH 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064730 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24181220230260142 18/12/2023 AMARJIT KAUR 2617001WL008853 AMARJIT KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064906 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24181220230260144 18/12/2023 AMARJIT KAUR 2617001WL008853 AMARJIT KAUR 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064578 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24181220230260146 18/12/2023 KIRAN KAUR 2617001WL008853 KIRAN KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064579 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24181220230260147 18/12/2023 BALJIT KAUR 2617001WL008853 BALJIT KAUR 00415 SBIN0050043 1325 1325 Processed 09/03/2024 1553064580 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24181220230260148 18/12/2023 LAL SINGH 2617001WL008853 LAL SINGH 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064581 MR LAL SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24181220230260150 18/12/2023 RANI KAUR 2617001WL008853 RANI KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064732 MRS RANI KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24181220230260151 18/12/2023 GURDEV KAUR 2617001WL008853 GURDEV KAUR 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064582 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
391 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24181220230260152 18/12/2023 JASMEL KAUR 2617001WL008853 JASMEL KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064583 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24181220230260155 18/12/2023 gejo kaur 2617001WL008853 gejo kaur 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064905 MRS GEJO KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24181220230260157 18/12/2023 JASVIR KAUR 2617001WL008853 JASVIR KAUR 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064466 JASBIR KAUR PUNJAB & SIND BANK(607087)
394 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24181220230260160 18/12/2023 SUKHPAL KAUR 2617001WL008853 SUKHPAL KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064714 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24181220230260161 18/12/2023 NEETU RANI 2617001WL008853 NEETU RANI 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064710 MRS NEETU RANI STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24181220230260162 18/12/2023 JETHU SINGH 2617001WL008853 JETHU SINGH 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064596 MR JETHU SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24181220230260167 18/12/2023 PARAMJIT KAUR 2617001WL008853 PARAMJIT KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24181220230260168 18/12/2023 BANT KAUR 2617001WL008853 BANT KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064585 BANT KAUR ICICI BANK LTD(508534)
399 BUDHLADA PB-17-001-031-001/46
(GAMIWALA) 		2617001000NRG24181220230260171 18/12/2023 HARBANS KAUR 2617001WL008853 HARBANS KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064452 HARBANS KAUR ICICI BANK LTD(508534)
400 BUDHLADA PB-17-001-031-001/48
(GAMIWALA) 		2617001000NRG24181220230260173 18/12/2023 RAJ KAUR 2617001WL008853 RAJ KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064733 MRS RAJ KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24181220230260174 18/12/2023 MANJIT KAUR 2617001WL008853 MANJIT KAUR 00415 SBIN0050043 795 795 Processed 09/03/2024 1553064586 MANJIT KAUR ICICI BANK LTD(508534)
402 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24181220230260175 18/12/2023 DALJIT KAUR 2617001WL008853 DALJIT KAUR 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064847 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24181220230260177 18/12/2023 nikka singh 2617001WL008853 nikka singh 00415 SBIN0050043 1060 1060 Processed 09/03/2024 1553064587 MR NIKKA SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24181220230260179 18/12/2023 HARJINDER KAUR 2617001WL008853 HARJINDER KAUR 00415 SBIN0050043 1325 1325 Processed 09/03/2024 1553064810 HARJINDER KAUR ICICI BANK LTD(508534)
405 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24181220230260180 18/12/2023 Gurwinder kaur 2617001WL008853 Gurwinder kaur 00415 SBIN0050043 1590 1590 Processed 09/03/2024 1553064494 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 45845 45845
406 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24181220230260197 18/12/2023 PAL KAUR 2617001WL008856 PAL KAUR 00415 SBIN0050049 1350 1350 Processed 09/03/2024 1553064722 MRS PAL KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-049-001/116
(KHATRIWALA) 		2617001000NRG24181220230260210 18/12/2023 shinderpal kaur 2617001WL008856 shinderpal kaur 00415 SBIN0050049 900 900 Processed 09/03/2024 1553064686 SHINDERPAL KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-049-001/143
(KHATRIWALA) 		2617001000NRG24181220230260224 18/12/2023 soma kaur 2617001WL008856 soma kaur 00415 SBIN0050049 1350 1350 Processed 09/03/2024 1553064716 MR SOMA KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-049-001/150
(KHATRIWALA) 		2617001000NRG24181220230260231 18/12/2023 BINDER KAUR 2617001WL008856 BINDER KAUR 00415 SBIN0050049 450 450 Processed 09/03/2024 1553064740 BHINDER KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-049-001/171
(KHATRIWALA) 		2617001000NRG24181220230260246 18/12/2023 MANJIT KAUR 2617001WL008856 MANJIT KAUR 00415 SBIN0050049 1350 1350 Processed 09/03/2024 1553064669 MRS MANJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-049-001/211
(KHATRIWALA) 		2617001000NRG24181220230260267 18/12/2023 pinki kaur 2617001WL008856 pinki kaur 00415 SBIN0050049 1125 1125 Processed 09/03/2024 1553064436 PINKI KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
412 BUDHLADA PB-17-001-049-001/25
(KHATRIWALA) 		2617001000NRG24181220230260283 18/12/2023 SKUNTLA DEVI 2617001WL008856 SKUNTLA DEVI 00415 SBIN0050049 1350 1350 Processed 09/03/2024 1553064493 SHAKUNTALA DEVI W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24181220230260299 18/12/2023 SANTOSH RANI 2617001WL008856 SANTOSH RANI 00415 SBIN0050049 675 675 Processed 09/03/2024 1553064490 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24181220230260315 18/12/2023 mithu singh 2617001WL008856 mithu singh 00415 SBIN0050049 1350 1350 Processed 09/03/2024 1553064453 MR MITHU SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-049-001/60
(KHATRIWALA) 		2617001000NRG24181220230260323 18/12/2023 gurpreet kaur 2617001WL008856 gurpreet kaur 00415 SBIN0050049 450 450 Processed 09/03/2024 1553064719 SOMA KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-070-001/142
(RANGHRIAL) 		2617001000NRG24181220230260361 18/12/2023 MITHU SINGH 2617001WL008859 MITHU SINGH 00415 SBIN0050049 1450 1450 Processed 09/03/2024 1553064442 MR MITHU SINGH STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24181220230260363 18/12/2023 AJAIB SINGH 2617001WL008859 AJAIB SINGH 00415 SBIN0050049 1450 1450 Processed 09/03/2024 1553064811 MR AJAIB SINGH STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-070-001/181
(RANGHRIAL) 		2617001000NRG24181220230260373 18/12/2023 BALJIT KAUR 2617001WL008859 BALJIT KAUR 00415 SBIN0050049 870 870 Processed 09/03/2024 1553064813 MR BALJIT KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-070-001/185
(RANGHRIAL) 		2617001000NRG24181220230260375 18/12/2023 RANI KAUR 2617001WL008859 RANI KAUR 00415 SBIN0050049 580 580 Processed 09/03/2024 1553064868 MRS RANI KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-070-001/198
(RANGHRIAL) 		2617001000NRG24181220230260377 18/12/2023 SATPAL SINGH 2617001WL008859 SATPAL SINGH 00415 SBIN0050049 1740 1740 Processed 09/03/2024 1553064441 MR SAT PAL SINGH STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24181220230260391 18/12/2023 SUKHCHAIN SINGH 2617001WL008859 SUKHCHAIN SINGH 00415 SBIN0050049 1160 1160 Processed 09/03/2024 1553064800 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24181220230260396 18/12/2023 PARAMJIT KAUR 2617001WL008859 PARAMJIT KAUR 00415 SBIN0050049 1450 1450 Processed 09/03/2024 1553064887 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24181220230260432 18/12/2023 BHURA SINGH 2617001WL008859 BHURA SINGH 00415 SBIN0050049 1740 1740 Processed 09/03/2024 1553064814 MR BHOORA SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-070-001/74
(RANGHRIAL) 		2617001000NRG24181220230260433 18/12/2023 BALJIT KAUR 2617001WL008859 BALJIT KAUR 00415 SBIN0050049 1450 1450 Processed 09/03/2024 1553064833 BALJIT KAUR ICICI BANK LTD(508534)
425 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24181220230260436 18/12/2023 AJAIB SINGH 2617001WL008859 AJAIB SINGH 00415 SBIN0050049 1160 1160 Processed 09/03/2024 1553064739 AJAIB SINGH S/O MUKHTIYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
426 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24181220230260440 18/12/2023 NAZAR SINGH 2617001WL008859 NAZAR SINGH 00415 SBIN0050049 1450 1450 Processed 09/03/2024 1553064808 MR NAJAR SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-070-001/93
(RANGHRIAL) 		2617001000NRG24181220230260448 18/12/2023 SUKHVIR KAUR 2617001WL008859 SUKHVIR KAUR 00415 SBIN0050049 1450 1450 Processed 09/03/2024 1553064901 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26300 26300
428 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24181220230260080 18/12/2023 RANI KAUR 2617001WL008852 RANI KAUR 00415 SBIN0050050 1350 1350 Processed 09/03/2024 1553064783 MRS RANI KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24181220230260084 18/12/2023 Baljinder Kaur 2617001WL008852 Baljinder Kaur 00415 SBIN0050050 1620 1620 Processed 09/03/2024 1553064711 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24181220230260098 18/12/2023 ANGREJ KAUR 2617001WL008852 ANGREJ KAUR 00415 SBIN0050050 675 675 Processed 09/03/2024 1553064778 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
431 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24181220230260108 18/12/2023 Gaggi Kaur 2617001WL008852 Gaggi Kaur 00415 SBIN0050050 1620 1620 Processed 09/03/2024 1553064472 MISS GAGI KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-029-001/69
(FULLOWALA DOD) 		2617001000NRG24181220230260116 18/12/2023 SUKHWINDER KAUR 2617001WL008852 SUKHWINDER KAUR 00415 SBIN0050050 1080 1080 Processed 09/03/2024 1553064728 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
433 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24181220230260123 18/12/2023 BABLI KAUR 2617001WL008852 BABLI KAUR 00415 SBIN0050050 1350 1350 Processed 09/03/2024 1553064729 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
434 BUDHLADA PB-17-001-037-001/130
(GURANE KHURD) 		2617001000NRG24181220230260864 18/12/2023 Najar singh 2617001WL008870 Najar singh 00415 SBIN0050050 720 720 Processed 09/03/2024 1553064499 NAJAR SINGH S/O BUDHRAM THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
435 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24181220230260241 18/12/2023 SUKHWINDER KAUR 2617001WL008856 SUKHWINDER KAUR 00415 SBIN0050050 1350 1350 Rejected 09/03/2024 1553064707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24181220230260269 18/12/2023 GOBIND SINGH 2617001WL008856 GOBIND SINGH 00415 SBIN0050050 900 900 Processed 09/03/2024 1553064431 GOBIND SINGH PUNJAB & SIND BANK(607087)
437 BUDHLADA PB-17-001-054-001/186
(KULANA) 		2617001000NRG24181220230260926 18/12/2023 MAHINDER SINGH 2617001WL008871 MAHINDER SINGH 00415 SBIN0050050 1680 1680 Processed 09/03/2024 1553064735 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-070-001/152
(RANGHRIAL) 		2617001000NRG24181220230260365 18/12/2023 BHAPPI SINGH 2617001WL008859 BHAPPI SINGH 00415 SBIN0050050 1740 1740 Processed 09/03/2024 1553064812 BHAPPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24181220230260417 18/12/2023 Darshan singh 2617001WL008859 Darshan singh 00415 SBIN0050050 1740 1740 Processed 09/03/2024 1553064480 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-070-001/451
(RANGHRIAL) 		2617001000NRG24181220230260418 18/12/2023 JAGGAR SINGH 2617001WL008859 JAGGAR SINGH 00415 SBIN0050050 1740 1740 Processed 09/03/2024 1553064469 JAGGAR SINGH ICICI BANK LTD(508534)
441 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24181220230260421 18/12/2023 JAGROOP SINGH 2617001WL008859 JAGROOP SINGH 00415 SBIN0050050 870 870 Processed 09/03/2024 1553064459 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24181220230260430 18/12/2023 SATYA KAUR 2617001WL008859 SATYA KAUR 00415 SBIN0050050 1740 1740 Processed 09/03/2024 1553064422 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 20175 20175
443 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24181220230260032 18/12/2023 MITHO KAUR 2617001WL008851 MITHO KAUR 00415 SBIN0050395 795 795 Processed 09/03/2024 1553064476 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 795 795
444 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24181220230260027 18/12/2023 PARAMJIT KAUR 2617001WL008851 PARAMJIT KAUR 00415 SBIN0051336 530 530 Processed 09/03/2024 1553064420 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24181220230260031 18/12/2023 SHINDERPAL KAUR 2617001WL008851 SHINDERPAL KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064597 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24181220230260034 18/12/2023 BALJEET KAUR 2617001WL008851 BALJEET KAUR 00415 SBIN0051336 265 265 Processed 09/03/2024 1553064524 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
447 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24181220230260033 18/12/2023 PALA SINGH 2617001WL008851 PALA SINGH 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064444 MR PALA SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24181220230260035 18/12/2023 BALDEV KAUR 2617001WL008851 BALDEV KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064912 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24181220230260036 18/12/2023 MANJIT KAUR 2617001WL008851 MANJIT KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064525 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24181220230260037 18/12/2023 BINDER SINGH 2617001WL008851 BINDER SINGH 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064893 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24181220230260038 18/12/2023 PARAMJIT KAUR 2617001WL008851 PARAMJIT KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064526 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24181220230260039 18/12/2023 MANDEEP KAUR 2617001WL008851 MANDEEP KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064861 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24181220230260040 18/12/2023 KULDEEP KAUR 2617001WL008851 KULDEEP KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064883 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24181220230260041 18/12/2023 BALJINDER KAUR 2617001WL008851 BALJINDER KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064527 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24181220230260042 18/12/2023 PALLO KAUR 2617001WL008851 PALLO KAUR 00415 SBIN0051336 530 530 Processed 09/03/2024 1553064907 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24181220230260043 18/12/2023 BEANT KAUR 2617001WL008851 BEANT KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064528 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 BUDHLADA PB-17-001-028-001/32
(FARIDKE) 		2617001000NRG24181220230260044 18/12/2023 PARAMJIT KAUR 2617001WL008851 PARAMJIT KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064894 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24181220230260045 18/12/2023 anto kaur 2617001WL008851 anto kaur 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064899 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24181220230260046 18/12/2023 MANJIT KAUR 2617001WL008851 MANJIT KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064873 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24181220230260047 18/12/2023 GURDEV KAUR 2617001WL008851 GURDEV KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064529 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-028-001/37
(FARIDKE) 		2617001000NRG24181220230260048 18/12/2023 GURO KAUR 2617001WL008851 GURO KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064530 MRS GURO STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24181220230260050 18/12/2023 jagmeet singh 2617001WL008851 jagmeet singh 00415 SBIN0051336 530 530 Processed 09/03/2024 1553064531 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24181220230260051 18/12/2023 GURMEET KAUR 2617001WL008851 GURMEET KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064532 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24181220230260053 18/12/2023 GEJO KAUR 2617001WL008851 GEJO KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064534 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24181220230260052 18/12/2023 MITHU SINGH 2617001WL008851 MITHU SINGH 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064533 MR MITHU SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-028-001/47
(FARIDKE) 		2617001000NRG24181220230260054 18/12/2023 VEERPAL KAUR 2617001WL008851 VEERPAL KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064535 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24181220230260055 18/12/2023 HARJINDER KAUR 2617001WL008851 HARJINDER KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064536 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24181220230260057 18/12/2023 PAUL KAUR 2617001WL008851 PAUL KAUR 00415 SBIN0051336 265 265 Processed 09/03/2024 1553064537 JASPAL KAUR HDFC BANK LTD(607152)
469 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24181220230260058 18/12/2023 GAMDOOR SINGH 2617001WL008851 GAMDOOR SINGH 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064538 GAMDUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24181220230260059 18/12/2023 NASIB KAUR 2617001WL008851 NASIB KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064539 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-028-001/54
(FARIDKE) 		2617001000NRG24181220230260060 18/12/2023 GURMAIL KAUR 2617001WL008851 GURMAIL KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064540 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24181220230260061 18/12/2023 AMARJIT KAUR 2617001WL008851 AMARJIT KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064541 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24181220230260062 18/12/2023 PRITPAL SINGH 2617001WL008851 PRITPAL SINGH 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064542 PRITPAL SINGH ICICI BANK LTD(508534)
474 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24181220230260064 18/12/2023 MANJIT KAUR 2617001WL008851 MANJIT KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064544 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24181220230260063 18/12/2023 SUKHDEV SINGH 2617001WL008851 SUKHDEV SINGH 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064543 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24181220230260065 18/12/2023 KARAMJIT KAUR 2617001WL008851 KARAMJIT KAUR 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064846 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24181220230260066 18/12/2023 Gurnam Singh 2617001WL008851 Gurnam Singh 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064545 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24181220230260067 18/12/2023 Manjeet Kaur 2617001WL008851 Manjeet Kaur 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064869 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24181220230260069 18/12/2023 SUKHJEET KAUR 2617001WL008851 SUKHJEET KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064898 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24181220230260070 18/12/2023 KULDEEP KAUR 2617001WL008851 KULDEEP KAUR 00415 SBIN0051336 795 795 Rejected 09/03/2024 1553064470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24181220230260071 18/12/2023 Jagroop Singh 2617001WL008851 Jagroop Singh 00415 SBIN0051336 1060 1060 Processed 09/03/2024 1553064546 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24181220230260073 18/12/2023 beero 2617001WL008851 beero 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064547 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24181220230260074 18/12/2023 raj kaur 2617001WL008851 raj kaur 00415 SBIN0051336 265 265 Processed 09/03/2024 1553064878 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24181220230260075 18/12/2023 HARBANS KAUR 2617001WL008851 HARBANS KAUR 00415 SBIN0051336 795 795 Processed 09/03/2024 1553064548 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-028-001/99
(FARIDKE) 		2617001000NRG24181220230260078 18/12/2023 KULWINDER KAUR 2617001WL008851 KULWINDER KAUR 00415 SBIN0051336 530 530 Processed 09/03/2024 1553064909 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 36040 36040
486 BUDHLADA PB-17-001-004-001/118
(AKKANWALI) 		2617001000NRG24181220230260012 18/12/2023 najar singh 2617001WL008850 najar singh 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553064822 MR NAJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-004-001/146
(AKKANWALI) 		2617001000NRG24181220230260013 18/12/2023 AMARJIT KAUR 2617001WL008850 AMARJIT KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553064636 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BUDHLADA PB-17-001-004-001/174
(AKKANWALI) 		2617001000NRG24181220230260014 18/12/2023 Sukhpal Kaur 2617001WL008850 Sukhpal Kaur 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553064603 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24181220230260015 18/12/2023 SURJIT KAUR 2617001WL008850 SURJIT KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553064915 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-004-001/238
(AKKANWALI) 		2617001000NRG24181220230260016 18/12/2023 KULWINDER KAUR 2617001WL008850 KULWINDER KAUR 00415 SBIN0051422 1380 1380 Processed 09/03/2024 1553064821 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24181220230260017 18/12/2023 JAGPAL SINGH 2617001WL008850 JAGPAL SINGH 00415 SBIN0051422 690 690 Processed 09/03/2024 1553064870 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24181220230260021 18/12/2023 MANPREET KAUR 2617001WL008850 MANPREET KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1553064451 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24181220230260341 18/12/2023 CHHOTI KAUR 2617001WL008857 CHHOTI KAUR 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553064632 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24181220230260342 18/12/2023 MANGA SINGH 2617001WL008857 MANGA SINGH 00415 SBIN0051422 1560 1560 Processed 09/03/2024 1553064706 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11170 11170
495 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24181220230260904 18/12/2023 RANVEER SINGH 2617001WL008870 RANVEER SINGH 00462 UCBA0003319 720 720 Processed 09/03/2024 1553064717 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
496 BUDHLADA PB-17-001-070-001/181
(RANGHRIAL) 		2617001000NRG24181220230260374 18/12/2023 GURPREET SINGH 2617001WL008859 GURPREET SINGH 00691 IPOS0000001 1740 1740 Processed 09/03/2024 1553064468 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
497 BUDHLADA PB-17-001-070-001/477
(RANGHRIAL) 		2617001000NRG24181220230260422 18/12/2023 AMRITPAL KAUR 2617001WL008859 AMRITPAL KAUR 00691 IPOS0000001 1740 1740 Processed 09/03/2024 1553064467 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3480 3480
Total 583720 583720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_181223APB_FTO_78125 Bank of India BKID0006380 MANSA 3120
2 BUDHLADA PB2617001_181223APB_FTO_78125 Central Bank Of India CBIN0283600 MANSA 6210
3 BUDHLADA PB2617001_181223APB_FTO_78125 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3825
4 BUDHLADA PB2617001_181223APB_FTO_78125 HDFC HDFC0001426 BHIKHI BRANCH 5280
5 BUDHLADA PB2617001_181223APB_FTO_78125 HDFC HDFC0001458 BAHADURPUR 9280
6 BUDHLADA PB2617001_181223APB_FTO_78125 HDFC HDFC0001481 Budhlada 2640
7 BUDHLADA PB2617001_181223APB_FTO_78125 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7520
8 BUDHLADA PB2617001_181223APB_FTO_78125 HDFC HDFC0003154 Boha 2460
9 BUDHLADA PB2617001_181223APB_FTO_78125 ICICI BANK ICIC0003823 BARETA 1350
10 BUDHLADA PB2617001_181223APB_FTO_78125 Indian Bank IDIB000B879 BUDHLADA 56160
11 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab & Sind Bank PSIB0021401 Boha Mandi 18815
12 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 141795
13 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab Gramin Bank PUNB0PGB003 MANSA 1740
14 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0007800 BUDHLADA 7000
15 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0059610 Budhlada Mansa 2900
16 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0081310 Baretadistt Mansa 79050
17 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0126600 BARETA 4830
18 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0128300 BOREWAL 6480
19 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0133200 MAGHANIA 1500
20 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0234100 KULRIAN 4750
21 BUDHLADA PB2617001_181223APB_FTO_78125 Punjab National Bank PUNB0974400 Dharampura 1750
22 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0011904 BRETTA 65440
23 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0011905 BUDHLADA 5300
24 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0050043 BOHA 45845
25 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0050049 BARETTA 26300
26 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0050050 BUDHLADA 20175
27 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0050395 BAREH 795
28 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0051336 MAUFFER 36040
29 BUDHLADA PB2617001_181223APB_FTO_78125 State Bank of India SBIN0051422 AKKANWALI 11170
30 BUDHLADA PB2617001_181223APB_FTO_78125 UCO Bank UCBA0003319 BUDHLADA 720
31 BUDHLADA PB2617001_181223APB_FTO_78125 India Post Payments Bank IPOS0000001 MANSA 3480

Download In Excel