Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210623APB_FTO_24576
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24210620230085744 21/06/2023 BALJIT KAUR 2617001WL002581 BALJIT KAUR 00048 BKID0006380 780 780 Processed 14/07/2023 3419524963 BALJIT KAUR WO SEEBA SINGH BANK OF INDIA(508505)
2 BUDHLADA PB-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24210620230085743 21/06/2023 SUBA SINGH 2617001WL002581 SUBA SINGH 00048 BKID0006380 1300 1300 Rejected 14/07/2023 3419525111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUDHLADA PB-17-001-057-001/128
(LAKHMIR WALA) 		2617001000NRG24210620230085745 21/06/2023 BALVIR SINGH 2617001WL002581 BALVIR SINGH 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419525020 BALBIR SINGH S/O MALLA SINGH BANK OF INDIA(508505)
4 BUDHLADA PB-17-001-057-001/139
(LAKHMIR WALA) 		2617001000NRG24210620230085748 21/06/2023 SURINDER KAUR 2617001WL002581 SURINDER KAUR 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419524989 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-057-001/140
(LAKHMIR WALA) 		2617001000NRG24210620230085749 21/06/2023 KIRAN KAUR 2617001WL002581 KIRAN KAUR 00048 BKID0006380 260 260 Processed 14/07/2023 3419525112 MRS KIRNA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-057-001/142
(LAKHMIR WALA) 		2617001000NRG24210620230085751 21/06/2023 BHURO KAUR 2617001WL002581 BHURO KAUR 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419525113 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24210620230085753 21/06/2023 MAJOR SINGH 2617001WL002581 MAJOR SINGH 00048 BKID0006380 260 260 Processed 14/07/2023 3419525114 MEJOR SINGH S/O DHOLA SINGH BANK OF INDIA(508505)
8 BUDHLADA PB-17-001-057-001/144
(LAKHMIR WALA) 		2617001000NRG24210620230085752 21/06/2023 RANI KAUR 2617001WL002581 RANI KAUR 00048 BKID0006380 1040 1040 Processed 14/07/2023 3419525115 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDHLADA PB-17-001-057-001/15
(LAKHMIR WALA) 		2617001000NRG24210620230085754 21/06/2023 TARO KAUR 2617001WL002581 TARO KAUR 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524946 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDHLADA PB-17-001-057-001/16
(LAKHMIR WALA) 		2617001000NRG24210620230085755 21/06/2023 CHARANJIT KAUR 2617001WL002581 CHARANJIT KAUR 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419524975 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-057-001/183
(LAKHMIR WALA) 		2617001000NRG24210620230085757 21/06/2023 JASVIR KAUR 2617001WL002581 JASVIR KAUR 00048 BKID0006380 780 780 Processed 14/07/2023 3419525134 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-057-001/205
(LAKHMIR WALA) 		2617001000NRG24210620230085760 21/06/2023 BHAG SINGH 2617001WL002581 BHAG SINGH 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524938 BHARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-057-001/21
(LAKHMIR WALA) 		2617001000NRG24210620230085761 21/06/2023 KARMJIT KAUR 2617001WL002581 KARMJIT KAUR 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524992 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-057-001/219
(LAKHMIR WALA) 		2617001000NRG24210620230085762 21/06/2023 SUKHDEV KAUR 2617001WL002581 SUKHDEV KAUR 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524967 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-057-001/229
(LAKHMIR WALA) 		2617001000NRG24210620230085763 21/06/2023 MALO KAUR 2617001WL002581 MALO KAUR 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419524947 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-057-001/31
(LAKHMIR WALA) 		2617001000NRG24210620230085774 21/06/2023 GURDAS KAUR 2617001WL002581 GURDAS KAUR 00048 BKID0006380 1040 1040 Processed 14/07/2023 3419524948 GURDASS KAUR PUNJAB GRAMIN BANK(607138)
17 BUDHLADA PB-17-001-057-001/38
(LAKHMIR WALA) 		2617001000NRG24210620230085776 21/06/2023 KARAMJIT KAUR 2617001WL002581 KARAMJIT KAUR 00048 BKID0006380 520 520 Processed 14/07/2023 3419524949 KARAMJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
18 BUDHLADA PB-17-001-057-001/48
(LAKHMIR WALA) 		2617001000NRG24210620230085779 21/06/2023 JAGTAR SINGH 2617001WL002581 JAGTAR SINGH 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524986 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDHLADA PB-17-001-057-001/5
(LAKHMIR WALA) 		2617001000NRG24210620230085780 21/06/2023 SHINDER KAUR 2617001WL002581 SHINDER KAUR 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524950 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-057-001/52
(LAKHMIR WALA) 		2617001000NRG24210620230085783 21/06/2023 MANPREET KAUR 2617001WL002581 MANPREET KAUR 00048 BKID0006380 260 260 Processed 14/07/2023 3419524939 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDHLADA PB-17-001-057-001/65
(LAKHMIR WALA) 		2617001000NRG24210620230085787 21/06/2023 RANI KAUR 2617001WL002581 RANI KAUR 00048 BKID0006380 1040 1040 Processed 14/07/2023 3419524951 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDHLADA PB-17-001-057-001/68
(LAKHMIR WALA) 		2617001000NRG24210620230085789 21/06/2023 NASIB KAUR 2617001WL002581 NASIB KAUR 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419524952 NASIB KAUR WO MANGTU SINGH BANK OF INDIA(508505)
23 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24210620230085791 21/06/2023 JEET KAUR 2617001WL002581 JEET KAUR 00048 BKID0006380 1560 1560 Processed 14/07/2023 3419525021 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-057-001/83
(LAKHMIR WALA) 		2617001000NRG24210620230085795 21/06/2023 MANJIT KAUR 2617001WL002581 MANJIT KAUR 00048 BKID0006380 780 780 Processed 14/07/2023 3419524953 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDHLADA PB-17-001-057-001/87
(LAKHMIR WALA) 		2617001000NRG24210620230085797 21/06/2023 HARJINDER KAUR 2617001WL002581 HARJINDER KAUR 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419525126 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24210620230085798 21/06/2023 SOMA SINGH 2617001WL002581 SOMA SINGH 00048 BKID0006380 1300 1300 Processed 14/07/2023 3419524990 SOMA SINGH SO JANTA SINGH BANK OF INDIA(508505)
27 BUDHLADA PB-17-001-057-001/92
(LAKHMIR WALA) 		2617001000NRG24210620230085802 21/06/2023 JANTA SINGH 2617001WL002581 JANTA SINGH 00048 BKID0006380 260 260 Processed 14/07/2023 3419525019 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHLADA PB-17-001-057-001/93
(LAKHMIR WALA) 		2617001000NRG24210620230085804 21/06/2023 HARPREET KAUR 2617001WL002581 HARPREET KAUR 00048 BKID0006380 1040 1040 Processed 14/07/2023 3419524954 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30680 30680
29 BUDHLADA PB-17-001-057-001/298
(LAKHMIR WALA) 		2617001000NRG24210620230085773 21/06/2023 CHARANJIT KAUR 2617001WL002581 CHARANJIT KAUR 00089 CBIN0283600 1560 1560 Processed 14/07/2023 3419525272 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-057-001/78
(LAKHMIR WALA) 		2617001000NRG24210620230085794 21/06/2023 AMANDEEP KAUR 2617001WL002581 AMANDEEP KAUR 00089 CBIN0283600 1300 1300 Processed 14/07/2023 3419525144 AMANDEEP KAUR D/O MEJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2860 2860
31 BUDHLADA PB-17-001-039-001/70
(HAKAMWALA) 		2617001000NRG24210620230085980 21/06/2023 RANJIT KAUR 2617001WL002586 RANJIT KAUR 00152 HDFC0001426 303 303 Processed 14/07/2023 3419524929 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
32 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24210620230085151 21/06/2023 HARPAL KAUR 2617001WL002566 HARPAL KAUR 00152 HDFC0001458 1008 1008 Processed 14/07/2023 3419524930 HARPAL KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-052-001/23
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085708 21/06/2023 JASVIR KAUR 2617001WL002580 JASVIR KAUR 00152 HDFC0001458 920 920 Processed 14/07/2023 3419524921 JASHVIR KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-052-001/24
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085709 21/06/2023 SHINDER KAUR 2617001WL002580 SHINDER KAUR 00152 HDFC0001458 920 920 Processed 14/07/2023 3419524923 SINDER KAUR PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-052-001/70
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085739 21/06/2023 BEANT SINGH 2617001WL002580 BEANT SINGH 00152 HDFC0001458 690 690 Processed 14/07/2023 3419525012 BEANT SINGH HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24200620230083118 21/06/2023 SITA SINGH 2617001WL002511 SITA SINGH 00152 HDFC0001458 1350 1350 Processed 14/07/2023 3419524927 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4888 4888
37 BUDHLADA PB-17-001-031-001/159
(GAMIWALA) 		2617001000NRG24210620230085892 21/06/2023 JASVIR KAUR 2617001WL002586 JASVIR KAUR 00152 HDFC0001481 1515 1515 Processed 14/07/2023 3419524920 JASVIR KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24210620230085995 21/06/2023 ANGREZ KAUR 2617001WL002588 ANGREZ KAUR 00152 HDFC0001481 1818 1818 Processed 14/07/2023 3419525013 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
39 BUDHLADA PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085732 21/06/2023 RODA SINGH 2617001WL002580 RODA SINGH 00152 HDFC0001481 460 460 Processed 14/07/2023 3419524925 RODA SINGH HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-052-001/62
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085735 21/06/2023 KIRNA KAUR 2617001WL002580 KIRNA KAUR 00152 HDFC0001481 1150 1150 Processed 14/07/2023 3419524922 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4943 4943
41 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24210620230085919 21/06/2023 AMRITPAL KAUR 2617001WL002586 AMRITPAL KAUR 00152 HDFC0003154 606 606 Processed 14/07/2023 3419524926 AMRITPAL KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24210620230085981 21/06/2023 BALVIR KAUR 2617001WL002586 BALVIR KAUR 00152 HDFC0003154 909 909 Processed 14/07/2023 3419524928 BALVEER KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-062-001/98
(MANDER) 		2617001000NRG24200620230083119 21/06/2023 SIMARJIT KAUR 2617001WL002511 SIMARJIT KAUR 00152 HDFC0003154 810 810 Processed 14/07/2023 3419524924 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2325 2325
44 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24210620230085138 21/06/2023 JASWINDER KAUR 2617001WL002566 JASWINDER KAUR 00168 ICIC0003823 1512 1512 Processed 14/07/2023 3419525284 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1512 1512
45 BUDHLADA PB-17-001-046-001/324
(KALIPUR) 		2617001000NRG24210620230085996 21/06/2023 MANDEEP KAUR 2617001WL002588 MANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 14/07/2023 3419525322 Mr. MANDEEP KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-046-001/73
(KALIPUR) 		2617001000NRG24210620230085998 21/06/2023 jaswinder kaur 2617001WL002588 jaswinder kaur 00176 IDIB000B879 1818 1818 Processed 14/07/2023 3419524931 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3636 3636
47 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24210620230085906 21/06/2023 SHINDER SINGH 2617001WL002586 SHINDER SINGH 00176 IDIB000M245 303 303 Processed 14/07/2023 3419524933 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
SubTotal 303 303
48 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24210620230085879 21/06/2023 JASWANT KAUR 2617001WL002586 JASWANT KAUR 00349 PSIB0021401 1515 1515 Processed 14/07/2023 3419525007 JASWANT KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-031-001/117
(GAMIWALA) 		2617001000NRG24210620230085882 21/06/2023 KULJINDER KAUR 2617001WL002586 KULJINDER KAUR 00349 PSIB0021401 1818 1818 Processed 14/07/2023 3419525181 KULJINDER KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-031-001/121
(GAMIWALA) 		2617001000NRG24210620230085884 21/06/2023 HARJEET KAUR 2617001WL002586 HARJEET KAUR 00349 PSIB0021401 1515 1515 Processed 14/07/2023 3419525184 HARJEET KAUR PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24210620230085894 21/06/2023 MELA SINGH 2617001WL002586 MELA SINGH 00349 PSIB0021401 1818 1818 Processed 14/07/2023 3419525006 MR MELA SINGH STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-031-001/215
(GAMIWALA) 		2617001000NRG24210620230085896 21/06/2023 KIRANPAL KAUR 2617001WL002586 KIRANPAL KAUR 00349 PSIB0021401 1818 1818 Processed 14/07/2023 3419525009 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24210620230085899 21/06/2023 GAGANDEEP KAUR 2617001WL002586 GAGANDEEP KAUR 00349 PSIB0021401 909 909 Processed 14/07/2023 3419525008 Gagandeep Kaur PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24210620230085924 21/06/2023 HARJINDER KAUR 2617001WL002586 HARJINDER KAUR 00349 PSIB0021401 606 606 Processed 14/07/2023 3419525183 HARJINDER KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24210620230085960 21/06/2023 AMANDEEP KAUR 2617001WL002586 AMANDEEP KAUR 00349 PSIB0021401 909 909 Processed 14/07/2023 3419525182 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
56 BUDHLADA PB-17-001-039-001/98
(HAKAMWALA) 		2617001000NRG24210620230085992 21/06/2023 JASWANT KAUR 2617001WL002586 JASWANT KAUR 00349 PSIB0021401 606 606 Processed 14/07/2023 3419525010 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
57 BUDHLADA PB-17-001-061-001/232
(MALL SINGH WALA) 		2617001000NRG24210620230085613 21/06/2023 JASWINDER KAUR 2617001WL002578 JASWINDER KAUR 00349 PSIB0021536 1818 1818 Processed 14/07/2023 3419525011 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
58 BUDHLADA PB-17-001-049-001/214
(KHATRIWALA) 		2617001000NRG24210620230085104 21/06/2023 VIRPAL KAUR 2617001WL002566 VIRPAL KAUR 00352 PUNB0PGB003 1512 1512 Processed 14/07/2023 3419525057 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24210620230085131 21/06/2023 KARAMJIT KAUR 2617001WL002566 KARAMJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 14/07/2023 3419524994 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085695 21/06/2023 SEETO KAUR 2617001WL002580 SEETO KAUR 00352 PUNB0PGB003 690 690 Processed 14/07/2023 3419525224 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
61 BUDHLADA PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085696 21/06/2023 BHAGI KAUR 2617001WL002580 BHAGI KAUR 00352 PUNB0PGB003 690 690 Processed 14/07/2023 3419524997 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-052-001/158
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085697 21/06/2023 BALWINDER KAUR 2617001WL002580 BALWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525225 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-052-001/187
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085698 21/06/2023 karamjit kaur 2617001WL002580 karamjit kaur 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3419524906 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-052-001/194
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085700 21/06/2023 KRISHAN SINGH 2617001WL002580 KRISHAN SINGH 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525003 KRISHAN SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-052-001/201
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085701 21/06/2023 MAHINDER KAUR 2617001WL002580 MAHINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3419525190 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-052-001/208
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085702 21/06/2023 SUKHJIT KAUR 2617001WL002580 SUKHJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525231 SUKHJIT KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-052-001/211
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085703 21/06/2023 PALO KAUR 2617001WL002580 PALO KAUR 00352 PUNB0PGB003 230 230 Processed 14/07/2023 3419524943 PAL KAUR , D SS O, MANSA WO BHANTA SING PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-052-001/212
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085704 21/06/2023 JASWINDER KAUR 2617001WL002580 JASWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525230 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085706 21/06/2023 RANI KAUR 2617001WL002580 RANI KAUR 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3419525138 RANI DEVI HDFC BANK LTD(607152)
70 BUDHLADA PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085707 21/06/2023 SHINDER KAUR 2617001WL002580 SHINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3419525228 SINDER KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-052-001/323
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085710 21/06/2023 JELLA SINGH 2617001WL002580 JELLA SINGH 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3419524901 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-052-001/33
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085711 21/06/2023 VIRPAL KAUR 2617001WL002580 VIRPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3419525223 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-052-001/335
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085712 21/06/2023 CHARNJIT KAUR 2617001WL002580 CHARNJIT KAUR 00352 PUNB0PGB003 690 690 Processed 14/07/2023 3419525062 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-052-001/337
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085713 21/06/2023 RAM SINGH 2617001WL002580 RAM SINGH 00352 PUNB0PGB003 1150 1150 Processed 14/07/2023 3419524907 RAM SINGH SO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
75 BUDHLADA PB-17-001-052-001/361
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085714 21/06/2023 Dharamjeet Kaur 2617001WL002580 Dharamjeet Kaur 00352 PUNB0PGB003 690 690 Processed 14/07/2023 3419524910 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-052-001/363
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085715 21/06/2023 BHAGWAN KAUR 2617001WL002580 BHAGWAN KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419524996 BHAGWAN KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-052-001/37
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085717 21/06/2023 JASVIR KAUR 2617001WL002580 JASVIR KAUR 00352 PUNB0PGB003 460 460 Processed 14/07/2023 3419525194 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-052-001/378
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085718 21/06/2023 Amarjeet Kaur 2617001WL002580 Amarjeet Kaur 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3419524913 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-052-001/38
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085719 21/06/2023 ANGREZ KAUR 2617001WL002580 ANGREZ KAUR 00352 PUNB0PGB003 230 230 Processed 14/07/2023 3419524909 ANGREZ KAUR PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-052-001/387
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085720 21/06/2023 MANPREET KAUR 2617001WL002580 MANPREET KAUR 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3419524908 MANPREET KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085722 21/06/2023 KIRANA KAUR 2617001WL002580 KIRANA KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525192 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-052-001/467
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085723 21/06/2023 HARBANS KAUR 2617001WL002580 HARBANS KAUR 00352 PUNB0PGB003 230 230 Processed 14/07/2023 3419525193 HARBANS KAUR W/O RAMPHAL SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-052-001/469
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085724 21/06/2023 CHARANJIT KAUR 2617001WL002580 CHARANJIT KAUR 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3419524995 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-052-001/473
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085725 21/06/2023 MOHINDER KAUR 2617001WL002580 MOHINDER KAUR 00352 PUNB0PGB003 460 460 Processed 14/07/2023 3419525226 MAHINDER KAUR HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-052-001/475
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085726 21/06/2023 TEJ KAUR 2617001WL002580 TEJ KAUR 00352 PUNB0PGB003 920 920 Processed 14/07/2023 3419525004 TEJ KAUR HDFC BANK LTD(607152)
86 BUDHLADA PB-17-001-052-001/493
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085727 21/06/2023 JASWINDER KAUR 2617001WL002580 JASWINDER KAUR 00352 PUNB0PGB003 460 460 Processed 14/07/2023 3419524912 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-052-001/501
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085728 21/06/2023 BALJIT KAUR 2617001WL002580 BALJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525005 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-052-001/53
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085729 21/06/2023 PARAMJIT KAUR 2617001WL002580 PARAMJIT KAUR 00352 PUNB0PGB003 690 690 Processed 14/07/2023 3419525227 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085730 21/06/2023 virpal kaur 2617001WL002580 virpal kaur 00352 PUNB0PGB003 690 690 Processed 14/07/2023 3419525195 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085731 21/06/2023 JASVIR KAUR 2617001WL002580 JASVIR KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419525191 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085733 21/06/2023 NASEEB KAUR 2617001WL002580 NASEEB KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419524905 NASIB KAUR HDFC BANK LTD(607152)
92 BUDHLADA PB-17-001-052-001/69
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085737 21/06/2023 SHINDER KAUR 2617001WL002580 SHINDER KAUR 00352 PUNB0PGB003 230 230 Processed 14/07/2023 3419524993 SHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085738 21/06/2023 GUMAIL KAUR 2617001WL002580 GUMAIL KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/07/2023 3419524942 GURMEL KAUR HDFC BANK LTD(607152)
94 BUDHLADA PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085740 21/06/2023 KAILO KAUR 2617001WL002580 KAILO KAUR 00352 PUNB0PGB003 230 230 Processed 14/07/2023 3419525229 KARNAIL KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085741 21/06/2023 RANO KAUR 2617001WL002580 RANO KAUR 00352 PUNB0PGB003 230 230 Processed 14/07/2023 3419524911 RANO KAUR HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-057-001/13
(LAKHMIR WALA) 		2617001000NRG24210620230085746 21/06/2023 BALDEV SINGH 2617001WL002581 BALDEV SINGH 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3419524902 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
97 BUDHLADA PB-17-001-057-001/17
(LAKHMIR WALA) 		2617001000NRG24210620230085756 21/06/2023 MALKEET KAUR 2617001WL002581 MALKEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 14/07/2023 3419525234 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUDHLADA PB-17-001-057-001/32
(LAKHMIR WALA) 		2617001000NRG24210620230085775 21/06/2023 RANJIT KAUR 2617001WL002581 RANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3419524904 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUDHLADA PB-17-001-057-001/50
(LAKHMIR WALA) 		2617001000NRG24210620230085781 21/06/2023 MANI SINGH 2617001WL002581 MANI SINGH 00352 PUNB0PGB003 1300 1300 Processed 14/07/2023 3419525233 MANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUDHLADA PB-17-001-057-001/53
(LAKHMIR WALA) 		2617001000NRG24210620230085784 21/06/2023 JASWINDER KAUR 2617001WL002581 JASWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 14/07/2023 3419524903 JASWINDER KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-057-001/55
(LAKHMIR WALA) 		2617001000NRG24210620230085785 21/06/2023 PAUL KAUR 2617001WL002581 PAUL KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3419524898 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BUDHLADA PB-17-001-057-001/72
(LAKHMIR WALA) 		2617001000NRG24210620230085790 21/06/2023 HANSA SINGH 2617001WL002581 HANSA SINGH 00352 PUNB0PGB003 1560 1560 Processed 14/07/2023 3419525232 HANSA SINGH PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-057-001/76
(LAKHMIR WALA) 		2617001000NRG24210620230085792 21/06/2023 LABH KAUR 2617001WL002581 LABH KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3419524900 MRS LABH KAUR WO RALA SINGH STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-057-001/77
(LAKHMIR WALA) 		2617001000NRG24210620230085793 21/06/2023 GURMEET KAUR 2617001WL002581 GURMEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3419524897 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24210620230085796 21/06/2023 SUKHPAL KAUR 2617001WL002581 SUKHPAL KAUR 00352 PUNB0PGB003 1040 1040 Rejected 14/07/2023 3419524899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BUDHLADA PB-17-001-057-001/89
(LAKHMIR WALA) 		2617001000NRG24210620230085799 21/06/2023 KULWINDER KAUR 2617001WL002581 KULWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 14/07/2023 3419524894 KULVINDER KAUR WO SOMA SINGH PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-057-001/92
(LAKHMIR WALA) 		2617001000NRG24210620230085803 21/06/2023 RANI KAUR 2617001WL002581 RANI KAUR 00352 PUNB0PGB003 1040 1040 Processed 14/07/2023 3419524896 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BUDHLADA PB-17-001-057-001/96
(LAKHMIR WALA) 		2617001000NRG24210620230085805 21/06/2023 GURWINDER KAUR 2617001WL002581 GURWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 14/07/2023 3419524895 GURWINDER KAUR WO NANAK SINGH PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-062-001/321
(MANDER) 		2617001000NRG24200620230083095 21/06/2023 MANPREET KAUR 2617001WL002511 MANPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 14/07/2023 3419525125 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 50662 50662
110 BUDHLADA PB-17-001-039-001/133
(HAKAMWALA) 		2617001000NRG24210620230085915 21/06/2023 JAGDEV KAUR 2617001WL002586 JAGDEV KAUR 00354 PUNB0054310 606 606 Processed 14/07/2023 3419525311 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
111 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24210620230085590 21/06/2023 SUKHDEV SINGH 2617001WL002575 SUKHDEV SINGH 00354 PUNB0059610 1380 1380 Processed 14/07/2023 3419524945 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-048-001/32
(KASAMPUR CHIANA) 		2617001000NRG24210620230085999 21/06/2023 BALWINDER SINGH 2617001WL002589 BALWINDER SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3419525310 BALWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-049-001/102
(KHATRIWALA) 		2617001000NRG24210620230085042 21/06/2023 GURNAM SINGH 2617001WL002566 GURNAM SINGH 00354 PUNB0059610 252 252 Processed 14/07/2023 3419525308 GURNAM SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-061-001/21
(MALL SINGH WALA) 		2617001000NRG24210620230085612 21/06/2023 SHINDER KAUR 2617001WL002578 SHINDER KAUR 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3419524944 SINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-061-001/254
(MALL SINGH WALA) 		2617001000NRG24210620230085614 21/06/2023 SURJIT SINGH 2617001WL002578 SURJIT SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3419525309 MR SURJIT SINGH SO MADHI SINGH STATE BANK OF INDIA(508548)
SubTotal 7086 7086
116 BUDHLADA PB-17-001-009-001/180
(BAHDARPUR) 		2617001000NRG24210620230085993 21/06/2023 Melo Kaur 2617001WL002587 Melo Kaur 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3419525235 MELO KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24210620230085044 21/06/2023 BALDEV SINGH 2617001WL002566 BALDEV SINGH 00354 PUNB0081310 756 756 Processed 14/07/2023 3419525248 BALDEV SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24210620230085045 21/06/2023 MANJIT KAUR 2617001WL002566 MANJIT KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525244 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-049-001/110
(KHATRIWALA) 		2617001000NRG24210620230085046 21/06/2023 CHARANJIT KAUR 2617001WL002566 CHARANJIT KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525246 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-049-001/114
(KHATRIWALA) 		2617001000NRG24210620230085047 21/06/2023 GIAN SINGH 2617001WL002566 GIAN SINGH 00354 PUNB0081310 504 504 Processed 14/07/2023 3419525307 GYAN SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24210620230085051 21/06/2023 DIYALO 2617001WL002566 DIYALO 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525305 DIYALO WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24210620230085052 21/06/2023 HARPREET KAUR 2617001WL002566 HARPREET KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419524892 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-049-001/121
(KHATRIWALA) 		2617001000NRG24210620230085056 21/06/2023 GULAB SINGH 2617001WL002566 GULAB SINGH 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525250 GULAB SINGH S O SAUN SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24210620230085058 21/06/2023 LACHO KAUR 2617001WL002566 LACHO KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525263 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-049-001/15
(KHATRIWALA) 		2617001000NRG24210620230085070 21/06/2023 darshan singh 2617001WL002566 darshan singh 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525257 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-049-001/153
(KHATRIWALA) 		2617001000NRG24210620230085072 21/06/2023 JAILO KAUR 2617001WL002566 JAILO KAUR 00354 PUNB0081310 756 756 Processed 14/07/2023 3419525266 JAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-049-001/154
(KHATRIWALA) 		2617001000NRG24210620230085073 21/06/2023 GURDEV KAUR 2617001WL002566 GURDEV KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525245 GURDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-049-001/168
(KHATRIWALA) 		2617001000NRG24210620230085076 21/06/2023 KULWINDER KAUR 2617001WL002566 KULWINDER KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525237 KULWINDER KAUR WO GAMDHUR SINGH PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-049-001/169
(KHATRIWALA) 		2617001000NRG24210620230085077 21/06/2023 BINDER KAUR 2617001WL002566 BINDER KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525240 BINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24210620230085078 21/06/2023 BANT KAUR 2617001WL002566 BANT KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525262 BANT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24210620230085082 21/06/2023 KIRAN KAUR 2617001WL002566 KIRAN KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525261 KIRAN KAUR PAYTM PAYMENTS BANK LTD(608032)
132 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24210620230085084 21/06/2023 PARAMJIT SINGH 2617001WL002566 PARAMJIT SINGH 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419524891 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24210620230085085 21/06/2023 KARAMJEET KAUR 2617001WL002566 KARAMJEET KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525303 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-049-001/183
(KHATRIWALA) 		2617001000NRG24210620230085088 21/06/2023 beerpal kaur 2617001WL002566 beerpal kaur 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525267 BEERPAL KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-049-001/189
(KHATRIWALA) 		2617001000NRG24210620230085091 21/06/2023 MANJIT KAUR 2617001WL002566 MANJIT KAUR 00354 PUNB0081310 504 504 Processed 14/07/2023 3419525242 MANJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-049-001/189
(KHATRIWALA) 		2617001000NRG24210620230085090 21/06/2023 nachhtar singh 2617001WL002566 nachhtar singh 00354 PUNB0081310 252 252 Processed 14/07/2023 3419525299 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-049-001/194
(KHATRIWALA) 		2617001000NRG24210620230085093 21/06/2023 PAMMI KAUR 2617001WL002566 PAMMI KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525271 PAMMI KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-049-001/197
(KHATRIWALA) 		2617001000NRG24210620230085094 21/06/2023 sukhjit kaur 2617001WL002566 sukhjit kaur 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525243 SUKHJIT KAUR ICICI BANK LTD(508534)
139 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24210620230085102 21/06/2023 DALJIT KAUR 2617001WL002566 DALJIT KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525300 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-049-001/209
(KHATRIWALA) 		2617001000NRG24210620230085101 21/06/2023 GURMIT KAUR 2617001WL002566 GURMIT KAUR 00354 PUNB0081310 252 252 Processed 14/07/2023 3419525306 GURMEET KAUR W O BANT SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24210620230085105 21/06/2023 JASVIR KAUR 2617001WL002566 JASVIR KAUR 00354 PUNB0081310 252 252 Processed 14/07/2023 3419525268 JASVIR KAUR PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-049-001/218
(KHATRIWALA) 		2617001000NRG24210620230085107 21/06/2023 PARVEEN KAUR 2617001WL002566 PARVEEN KAUR 00354 PUNB0081310 504 504 Processed 14/07/2023 3419525298 PARVEEN KAUR ICICI BANK LTD(508534)
143 BUDHLADA PB-17-001-049-001/221
(KHATRIWALA) 		2617001000NRG24210620230085108 21/06/2023 RAJDEEP KAUR 2617001WL002566 RAJDEEP KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525270 RAJDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-049-001/225
(KHATRIWALA) 		2617001000NRG24210620230085109 21/06/2023 SHINDERPAL KAUR 2617001WL002566 SHINDERPAL KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525302 SHINDERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-049-001/227
(KHATRIWALA) 		2617001000NRG24210620230085110 21/06/2023 CHARANJIT KAUR 2617001WL002566 CHARANJIT KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525304 CHARANJIT KAUR WO DESRAJ PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-049-001/236
(KHATRIWALA) 		2617001000NRG24210620230085112 21/06/2023 Darshana 2617001WL002566 Darshana 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419524889 DARSHANA WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-049-001/237
(KHATRIWALA) 		2617001000NRG24210620230085113 21/06/2023 CHARANJIT KAUR 2617001WL002566 CHARANJIT KAUR 00354 PUNB0081310 756 756 Processed 14/07/2023 3419525259 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-049-001/245
(KHATRIWALA) 		2617001000NRG24210620230085115 21/06/2023 MUKHTIAR KAUR 2617001WL002566 MUKHTIAR KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525264 MUKHTAIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 BUDHLADA PB-17-001-049-001/260
(KHATRIWALA) 		2617001000NRG24210620230085116 21/06/2023 GURCHARAN SINGH 2617001WL002566 GURCHARAN SINGH 00354 PUNB0081310 1260 1260 Rejected 14/07/2023 3419525251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BUDHLADA PB-17-001-049-001/264
(KHATRIWALA) 		2617001000NRG24210620230085117 21/06/2023 KARNAIL KAUR 2617001WL002566 KARNAIL KAUR 00354 PUNB0081310 756 756 Processed 14/07/2023 3419524888 MRS KARNAIL KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24210620230085118 21/06/2023 VEERPAL KAUR 2617001WL002566 VEERPAL KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525239 VEERPAL KAUR ICICI BANK LTD(508534)
152 BUDHLADA PB-17-001-049-001/273
(KHATRIWALA) 		2617001000NRG24210620230085119 21/06/2023 PARAMJIT KAUR 2617001WL002566 PARAMJIT KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525269 PARAMJIT KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-049-001/280
(KHATRIWALA) 		2617001000NRG24210620230085120 21/06/2023 GEETA KAUR 2617001WL002566 GEETA KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525241 GEETA KAUR WO MAGHAR SINFG PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-049-001/281
(KHATRIWALA) 		2617001000NRG24210620230085121 21/06/2023 SAMOTI KAUR 2617001WL002566 SAMOTI KAUR 00354 PUNB0081310 756 756 Processed 14/07/2023 3419525247 SAMOTI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24210620230085123 21/06/2023 NIKKA SINGH 2617001WL002566 NIKKA SINGH 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525256 NIKKA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24210620230085124 21/06/2023 PARAMJEET KAUR 2617001WL002566 PARAMJEET KAUR 00354 PUNB0081310 756 756 Processed 14/07/2023 3419525254 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-049-001/294
(KHATRIWALA) 		2617001000NRG24210620230085126 21/06/2023 PARAMJIT KAUR 2617001WL002566 PARAMJIT KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525236 PARAMJIT KAUR WO BHOLA SONGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-049-001/298
(KHATRIWALA) 		2617001000NRG24210620230085127 21/06/2023 KAVITA DEVI 2617001WL002566 KAVITA DEVI 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525255 KAVITA DEVI WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-049-001/299
(KHATRIWALA) 		2617001000NRG24210620230085128 21/06/2023 KALA SINGH 2617001WL002566 KALA SINGH 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525301 KALA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-049-001/305
(KHATRIWALA) 		2617001000NRG24210620230085129 21/06/2023 JEETO 2617001WL002566 JEETO 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525252 JEETO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24210620230085135 21/06/2023 JASWANT KAUR 2617001WL002566 JASWANT KAUR 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525258 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24210620230085143 21/06/2023 RAJINDER KAUR 2617001WL002566 RAJINDER KAUR 00354 PUNB0081310 1008 1008 Processed 14/07/2023 3419525238 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-049-001/59
(KHATRIWALA) 		2617001000NRG24210620230085145 21/06/2023 KALLU 2617001WL002566 KALLU 00354 PUNB0081310 1512 1512 Processed 14/07/2023 3419525253 KAILO KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24210620230085146 21/06/2023 rani kaur 2617001WL002566 rani kaur 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419524893 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24210620230085147 21/06/2023 Rajwinder Singh UG Avtar Singh so HAZARO 2617001WL002566 Rajwinder Singh UG Avtar Singh so HAZARO 00354 PUNB0081310 252 252 Processed 14/07/2023 3419525265 MR HAJURO WO SAROOP SINGH STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24210620230085150 21/06/2023 ASHA RANI 2617001WL002566 ASHA RANI 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419524890 ASHA KAUR ICICI BANK LTD(508534)
167 BUDHLADA PB-17-001-049-001/88
(KHATRIWALA) 		2617001000NRG24210620230085156 21/06/2023 SOMA KAUR 2617001WL002566 SOMA KAUR 00354 PUNB0081310 1260 1260 Processed 14/07/2023 3419525260 SOMA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56502 56502
168 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24210620230085592 21/06/2023 GURPREET SINGH 2617001WL002576 GURPREET SINGH 00354 PUNB0126600 1818 1818 Processed 14/07/2023 3419524999 GURPREET SINGH ICICI BANK LTD(508534)
169 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24210620230085591 21/06/2023 PARAMJIT KAUR 2617001WL002576 PARAMJIT KAUR 00354 PUNB0126600 1818 1818 Processed 14/07/2023 3419525000 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-078-001/67
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085830 21/06/2023 Gurdas singh 2617001WL002582 Gurdas singh 00354 PUNB0126600 1050 1050 Processed 14/07/2023 3419524998 GURDAS SINGH HDFC BANK LTD(607152)
SubTotal 4686 4686
171 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24210620230086002 21/06/2023 NIRMAL SINGH 2617001WL002590 NIRMAL SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3419525185 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-019-001/101
(BOREWAL) 		2617001000NRG24210620230086003 21/06/2023 DARSHAN SINGH 2617001WL002590 DARSHAN SINGH 00354 PUNB0128300 1515 1515 Processed 14/07/2023 3419525189 DARSHAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24210620230086004 21/06/2023 CHHAJU SINGH 2617001WL002590 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3419525187 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24210620230086005 21/06/2023 GURCHARAN SINGH 2617001WL002590 GURCHARAN SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3419525186 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24210620230086006 21/06/2023 SHER SINGH 2617001WL002590 SHER SINGH 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3419525001 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24210620230086007 21/06/2023 Harwinder Singh 2617001WL002590 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3419525188 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24210620230086008 21/06/2023 NARAYAN DASS 2617001WL002590 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 14/07/2023 3419525002 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
178 BUDHLADA PB-17-001-031-001/107
(GAMIWALA) 		2617001000NRG24210620230085880 21/06/2023 Raj Kaur 2617001WL002586 Raj Kaur 00354 PUNB0167110 1515 1515 Processed 14/07/2023 3419525180 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
179 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24200620230083063 21/06/2023 JASVIR KAUR 2617001WL002511 JASVIR KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525080 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-062-001/103
(MANDER) 		2617001000NRG24200620230083064 21/06/2023 PAL KAUR 2617001WL002511 PAL KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525015 PALI KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24200620230083065 21/06/2023 BIMLA 2617001WL002511 BIMLA 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525174 BIMLA PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-062-001/112
(MANDER) 		2617001000NRG24200620230083066 21/06/2023 RANJIT KAUR 2617001WL002511 RANJIT KAUR 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525087 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-062-001/113
(MANDER) 		2617001000NRG24200620230083067 21/06/2023 VIRPAL KAUR 2617001WL002511 VIRPAL KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525094 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-062-001/117
(MANDER) 		2617001000NRG24200620230083068 21/06/2023 AMARJIT KAUR 2617001WL002511 AMARJIT KAUR 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525093 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24200620230083069 21/06/2023 MOHINDER SINGH 2617001WL002511 MOHINDER SINGH 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525177 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24200620230083070 21/06/2023 SINDER KAUR 2617001WL002511 SINDER KAUR 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525074 SINDER KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-062-001/126
(MANDER) 		2617001000NRG24200620230083071 21/06/2023 Amandeep kaur 2617001WL002511 Amandeep kaur 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525143 AMANDEEP KAUR HDFC BANK LTD(607152)
188 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24200620230083072 21/06/2023 BALJIT KAUR 2617001WL002511 BALJIT KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525085 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24200620230083073 21/06/2023 GURMEET KAUR 2617001WL002511 GURMEET KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525017 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-062-001/132
(MANDER) 		2617001000NRG24200620230083074 21/06/2023 GURMAIL KAUR 2617001WL002511 GURMAIL KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525018 GURMAIL KAUR WO JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24200620230083075 21/06/2023 CHARANJIT KAUR 2617001WL002511 CHARANJIT KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525088 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-062-001/137
(MANDER) 		2617001000NRG24200620230083076 21/06/2023 JASWINDER KAUR 2617001WL002511 JASWINDER KAUR 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525083 JASWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-062-001/142
(MANDER) 		2617001000NRG24200620230083077 21/06/2023 JASWINDER KAUR 2617001WL002511 JASWINDER KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525123 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24200620230083078 21/06/2023 RAJPAL 2617001WL002511 RAJPAL 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525077 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-062-001/16
(MANDER) 		2617001000NRG24200620230083079 21/06/2023 JASVIR KAUR 2617001WL002511 JASVIR KAUR 00354 PUNB0234100 540 540 Processed 14/07/2023 3419525097 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24200620230083080 21/06/2023 SAWITI KAUR 2617001WL002511 SAWITI KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525089 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-062-001/179
(MANDER) 		2617001000NRG24200620230083081 21/06/2023 MURI DEVI 2617001WL002511 MURI DEVI 00354 PUNB0234100 540 540 Processed 14/07/2023 3419525176 MURTI DEVI WO GAMA RAM PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24200620230083082 21/06/2023 RAJ RANI 2617001WL002511 RAJ RANI 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525016 JASWINDER KAUR PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24200620230083083 21/06/2023 BHAN KAUR 2617001WL002511 BHAN KAUR 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525171 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24200620230083084 21/06/2023 AMARJIT KAUR 2617001WL002511 AMARJIT KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525091 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-062-001/20
(MANDER) 		2617001000NRG24200620230083085 21/06/2023 KIRNA KAUR 2617001WL002511 KIRNA KAUR 00354 PUNB0234100 540 540 Processed 14/07/2023 3419525082 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24200620230083086 21/06/2023 BIMAL KAUR 2617001WL002511 BIMAL KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525090 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-062-001/206
(MANDER) 		2617001000NRG24200620230083087 21/06/2023 RANJIT KAUR 2617001WL002511 RANJIT KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525030 RANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24200620230083088 21/06/2023 BANT KAUR 2617001WL002511 BANT KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525076 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24200620230083089 21/06/2023 MINU BEGAM 2617001WL002511 MINU BEGAM 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525092 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-062-001/267
(MANDER) 		2617001000NRG24200620230083090 21/06/2023 BACHAN KAUR 2617001WL002511 BACHAN KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525075 BACHAN KAUR W/O HARDEV SINGH & DSS PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24200620230083091 21/06/2023 PARAMJIT KAUR 2617001WL002511 PARAMJIT KAUR 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525095 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-062-001/3
(MANDER) 		2617001000NRG24200620230083092 21/06/2023 HANSA SINGH 2617001WL002511 HANSA SINGH 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525118 HANSA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24200620230083093 21/06/2023 Jaswinder kaur ug sukhjit kaur 2617001WL002511 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525079 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24200620230083094 21/06/2023 KRISHANA KAUR 2617001WL002511 KRISHANA KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525122 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24200620230083096 21/06/2023 MANA KAUR 2617001WL002511 MANA KAUR 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525096 MEENA KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-062-001/53
(MANDER) 		2617001000NRG24200620230083097 21/06/2023 SANTOSH KAUR 2617001WL002511 SANTOSH KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525072 SANTOS WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24200620230083098 21/06/2023 KARAMJIT KAUR 2617001WL002511 KARAMJIT KAUR 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525027 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-062-001/60
(MANDER) 		2617001000NRG24200620230083099 21/06/2023 SUNITA 2617001WL002511 SUNITA 00354 PUNB0234100 540 540 Processed 14/07/2023 3419525117 SUNITA KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24200620230083100 21/06/2023 PARMESHWARI KAUR 2617001WL002511 PARMESHWARI KAUR 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525121 PARMESHWARI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24200620230083101 21/06/2023 BACHAN KAUR 2617001WL002511 BACHAN KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525081 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24200620230083103 21/06/2023 GURMEET KAUR 2617001WL002511 GURMEET KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525175 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24200620230083102 21/06/2023 JUGRAJ SINGH 2617001WL002511 JUGRAJ SINGH 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525178 JAGRAJ SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24200620230083104 21/06/2023 NAZAR SINGH 2617001WL002511 NAZAR SINGH 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419524941 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24200620230083105 21/06/2023 SHEELA KAUR 2617001WL002511 SHEELA KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525073 SHEELA RANI PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24200620230083106 21/06/2023 PARAMJIT KAUR 2617001WL002511 PARAMJIT KAUR 00354 PUNB0234100 1350 1350 Processed 14/07/2023 3419525172 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24200620230083107 21/06/2023 SHINDER KAUR 2617001WL002511 SHINDER KAUR 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525120 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24200620230083108 21/06/2023 NANNI KAUR 2617001WL002511 NANNI KAUR 00354 PUNB0234100 540 540 Processed 14/07/2023 3419525116 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24200620230083109 21/06/2023 MUKESH KAUR 2617001WL002511 MUKESH KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525170 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-062-001/87
(MANDER) 		2617001000NRG24200620230083110 21/06/2023 MANJIT KAUR 2617001WL002511 MANJIT KAUR 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525179 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24200620230083111 21/06/2023 KIRANPAL KAUR 2617001WL002511 KIRANPAL KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525086 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24200620230083112 21/06/2023 PARMJIT KAUR 2617001WL002511 PARMJIT KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525078 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24200620230083113 21/06/2023 PRITPAL SINGH 2617001WL002511 PRITPAL SINGH 00354 PUNB0234100 810 810 Processed 14/07/2023 3419525119 PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-062-001/92
(MANDER) 		2617001000NRG24200620230083115 21/06/2023 SUKHWANT KAUR 2617001WL002511 SUKHWANT KAUR 00354 PUNB0234100 1080 1080 Processed 14/07/2023 3419525173 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24200620230083116 21/06/2023 KAMALA KAUR 2617001WL002511 KAMALA KAUR 00354 PUNB0234100 270 270 Processed 14/07/2023 3419525084 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24200620230083117 21/06/2023 SUKHPAL SINGH 2617001WL002511 SUKHPAL SINGH 00354 PUNB0234100 1620 1620 Processed 14/07/2023 3419525014 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54270 54270
232 BUDHLADA PB-17-001-049-001/1
(KHATRIWALA) 		2617001000NRG24210620230085037 21/06/2023 BALJIT KAUR 2617001WL002566 BALJIT KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525158 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24210620230085039 21/06/2023 BALKAR SINGH 2617001WL002566 BALKAR SINGH 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525146 MR BALKAR SINGH SO HARBILAS STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24210620230085038 21/06/2023 KARNAIL KAUR 2617001WL002566 KARNAIL KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525165 MRS KARNAIL KAUR WO HARBLAS SINGH STATE BANK OF INDIA(508548)
235 BUDHLADA PB-17-001-049-001/102
(KHATRIWALA) 		2617001000NRG24210620230085043 21/06/2023 BALJIT KAUR 2617001WL002566 BALJIT KAUR 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525314 MRS BALJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-049-001/115
(KHATRIWALA) 		2617001000NRG24210620230085048 21/06/2023 BIMLA DEVI 2617001WL002566 BIMLA DEVI 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525168 BIMLA W O RONI SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-049-001/117
(KHATRIWALA) 		2617001000NRG24210620230085050 21/06/2023 JASVIR KAUR 2617001WL002566 JASVIR KAUR 00415 SBIN0011904 252 252 Processed 14/07/2023 3419525197 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-049-001/119
(KHATRIWALA) 		2617001000NRG24210620230085053 21/06/2023 MEET KAUR 2617001WL002566 MEET KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525152 MRS MIT KUAR WO NEK SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-049-001/12
(KHATRIWALA) 		2617001000NRG24210620230085054 21/06/2023 KARM SINGH 2617001WL002566 KARM SINGH 00415 SBIN0011904 756 756 Processed 14/07/2023 3419525159 MR KARAM SINGH SO DEEPA SINGH STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-049-001/12
(KHATRIWALA) 		2617001000NRG24210620230085055 21/06/2023 SARBJIT KAUR 2617001WL002566 SARBJIT KAUR 00415 SBIN0011904 756 756 Processed 14/07/2023 3419525157 SARABJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-049-001/126
(KHATRIWALA) 		2617001000NRG24210620230085059 21/06/2023 VIRPAL KAUR 2617001WL002566 VIRPAL KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525156 VEERPAL KAUR WU JAILA SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-049-001/127
(KHATRIWALA) 		2617001000NRG24210620230085060 21/06/2023 GURJEET KAUR 2617001WL002566 GURJEET KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525169 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24210620230085061 21/06/2023 HAKAM SINGH 2617001WL002566 HAKAM SINGH 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525160 MR HAKAM SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24210620230085062 21/06/2023 INDERO KAUR 2617001WL002566 INDERO KAUR 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525313 MRS INDRO KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24210620230085063 21/06/2023 MELO KAUR 2617001WL002566 MELO KAUR 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525277 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24210620230085064 21/06/2023 shinder kaur 2617001WL002566 shinder kaur 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525211 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24210620230085066 21/06/2023 JASWANT KAUR 2617001WL002566 JASWANT KAUR 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525276 MRS JASWANT KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-049-001/142
(KHATRIWALA) 		2617001000NRG24210620230085067 21/06/2023 BALWINDER KAUR 2617001WL002566 BALWINDER KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525167 BALWINDER KAUR ICICI BANK LTD(508534)
249 BUDHLADA PB-17-001-049-001/148
(KHATRIWALA) 		2617001000NRG24210620230085069 21/06/2023 VIDYA 2617001WL002566 VIDYA 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525166 MRS VIDYA KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-049-001/155
(KHATRIWALA) 		2617001000NRG24210620230085074 21/06/2023 KIRANPAL KAUR 2617001WL002566 KIRANPAL KAUR 00415 SBIN0011904 504 504 Processed 14/07/2023 3419525164 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24210620230085075 21/06/2023 GEJJU KAUR 2617001WL002566 GEJJU KAUR 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525200 GAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24210620230085081 21/06/2023 anti kaur 2617001WL002566 anti kaur 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525209 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-049-001/173
(KHATRIWALA) 		2617001000NRG24210620230085083 21/06/2023 veerpal kaur 2617001WL002566 veerpal kaur 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525213 MRS VEERPAL KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24210620230085086 21/06/2023 SOMA KAUR 2617001WL002566 SOMA KAUR 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525206 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-049-001/181
(KHATRIWALA) 		2617001000NRG24210620230085087 21/06/2023 BALWINDER KAUR 2617001WL002566 BALWINDER KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525210 BALWINDER KAUR ICICI BANK LTD(508534)
256 BUDHLADA PB-17-001-049-001/187
(KHATRIWALA) 		2617001000NRG24210620230085089 21/06/2023 HAMIR KAUR 2617001WL002566 HAMIR KAUR 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525149 MRS HAMIR KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-049-001/19
(KHATRIWALA) 		2617001000NRG24210620230085092 21/06/2023 ANGREJ KAUR 2617001WL002566 ANGREJ KAUR 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525196 ANGREJ KAUR ICICI BANK LTD(508534)
258 BUDHLADA PB-17-001-049-001/199
(KHATRIWALA) 		2617001000NRG24210620230085095 21/06/2023 MARHA SINGH 2617001WL002566 MARHA SINGH 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525273 MR MARHA SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-049-001/2
(KHATRIWALA) 		2617001000NRG24210620230085096 21/06/2023 KAMLESH KAUR 2617001WL002566 KAMLESH KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525155 MRS KAMLESH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-049-001/20
(KHATRIWALA) 		2617001000NRG24210620230085097 21/06/2023 SHINDER KAUR 2617001WL002566 SHINDER KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525198 SINDER KAUR ICICI BANK LTD(508534)
261 BUDHLADA PB-17-001-049-001/206
(KHATRIWALA) 		2617001000NRG24210620230085098 21/06/2023 TEEJA 2617001WL002566 TEEJA 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525148 TEEZA W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
262 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24210620230085100 21/06/2023 GURPRIT KAUR 2617001WL002566 GURPRIT KAUR 00415 SBIN0011904 756 756 Processed 14/07/2023 3419525215 MR GURPRIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24210620230085099 21/06/2023 MALKIT KAUR 2617001WL002566 MALKIT KAUR 00415 SBIN0011904 756 756 Processed 14/07/2023 3419525216 MR MALKIT KAUR WO RODA SINGH STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-049-001/216
(KHATRIWALA) 		2617001000NRG24210620230085106 21/06/2023 JASVIR KAUR 2617001WL002566 JASVIR KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525161 MRS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-049-001/241
(KHATRIWALA) 		2617001000NRG24210620230085114 21/06/2023 anto 2617001WL002566 anto 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525212 ANTO W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-049-001/288
(KHATRIWALA) 		2617001000NRG24210620230085122 21/06/2023 DARSHANA DEVI 2617001WL002566 DARSHANA DEVI 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525221 MRS DARSHNA DEVI WO BUDH SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-049-001/292
(KHATRIWALA) 		2617001000NRG24210620230085125 21/06/2023 PINKY KAUR 2617001WL002566 PINKY KAUR 00415 SBIN0011904 504 504 Processed 14/07/2023 3419525217 PINKY KAUR ICICI BANK LTD(508534)
268 BUDHLADA PB-17-001-049-001/35
(KHATRIWALA) 		2617001000NRG24210620230085132 21/06/2023 GURMAIL SINGH 2617001WL002566 GURMAIL SINGH 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525162 GURMEL SINGH ICICI BANK LTD(508534)
269 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24210620230085134 21/06/2023 SHINDER KAUR 2617001WL002566 SHINDER KAUR 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525207 MRS SINDER KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-049-001/45
(KHATRIWALA) 		2617001000NRG24210620230085136 21/06/2023 JASWINDER KAUR 2617001WL002566 JASWINDER KAUR 00415 SBIN0011904 1008 1008 Processed 14/07/2023 3419525153 MRS JASWINDER KAUR WO MITHHU SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-049-001/5
(KHATRIWALA) 		2617001000NRG24210620230085139 21/06/2023 PIYARO 2617001WL002566 PIYARO 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525154 MRS PIYARO WO MAJOR SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24210620230085141 21/06/2023 gurmail kaur 2617001WL002566 gurmail kaur 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525218 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24210620230085142 21/06/2023 HARJINDER KAUR 2617001WL002566 HARJINDER KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525139 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24210620230085144 21/06/2023 SUKHJINDER KAUR 2617001WL002566 SUKHJINDER KAUR 00415 SBIN0011904 756 756 Processed 14/07/2023 3419524917 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24210620230085148 21/06/2023 JASMAIL KAUR 2617001WL002566 JASMAIL KAUR 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525219 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-049-001/71
(KHATRIWALA) 		2617001000NRG24210620230085149 21/06/2023 pal kaur 2617001WL002566 pal kaur 00415 SBIN0011904 1512 1512 Processed 14/07/2023 3419525199 MRS PAL KAUR SO DHARMA SINGH STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-049-001/76
(KHATRIWALA) 		2617001000NRG24210620230085153 21/06/2023 PAPPY KAUR 2617001WL002566 PAPPY KAUR 00415 SBIN0011904 756 756 Processed 14/07/2023 3419525202 BHAPI WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-049-001/8
(KHATRIWALA) 		2617001000NRG24210620230085154 21/06/2023 MITHU SINGH 2617001WL002566 MITHU SINGH 00415 SBIN0011904 756 756 Processed 14/07/2023 3419525201 MR MITHU SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-049-001/83
(KHATRIWALA) 		2617001000NRG24210620230085155 21/06/2023 JANGIRO KAUR 2617001WL002566 JANGIRO KAUR 00415 SBIN0011904 504 504 Processed 14/07/2023 3419525150 MRS JANGIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24210620230085157 21/06/2023 CHAJU SINGH 2617001WL002566 CHAJU SINGH 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419525203 MR CHHAJU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-078-001/125
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085811 21/06/2023 GINDER KAUR 2617001WL002582 GINDER KAUR 00415 SBIN0011904 840 840 Processed 14/07/2023 3419525274 MS GINDER KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-078-001/15
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085814 21/06/2023 GURMAIL KAUR 2617001WL002582 GURMAIL KAUR 00415 SBIN0011904 1050 1050 Processed 14/07/2023 3419525208 MRS GURMEL KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-078-001/171
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085819 21/06/2023 LAKHVIR SINGH 2617001WL002582 LAKHVIR SINGH 00415 SBIN0011904 1260 1260 Processed 14/07/2023 3419524915 LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-078-001/45
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085828 21/06/2023 GURDHIAN SINGH 2617001WL002582 GURDHIAN SINGH 00415 SBIN0011904 840 840 Processed 14/07/2023 3419525214 MR GURDHIAN SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 60942 60942
285 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24210620230085589 21/06/2023 MITHU SINGH 2617001WL002575 MITHU SINGH 00415 SBIN0011905 1380 1380 Processed 14/07/2023 3419524932 MR MITHOO SINGH STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-049-001/152
(KHATRIWALA) 		2617001000NRG24210620230085071 21/06/2023 SURJEET KAUR 2617001WL002566 SURJEET KAUR 00415 SBIN0011905 1260 1260 Processed 14/07/2023 3419525275 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085716 21/06/2023 NIRANJAN SINGH 2617001WL002580 NIRANJAN SINGH 00415 SBIN0011905 1150 1150 Processed 14/07/2023 3419525281 NARANJAN SINGH S/O RABBI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3790 3790
288 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24210620230085881 21/06/2023 Karamjeet Kaur 2617001WL002586 Karamjeet Kaur 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525285 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-031-001/119
(GAMIWALA) 		2617001000NRG24210620230085883 21/06/2023 Bholi Kaur 2617001WL002586 Bholi Kaur 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525022 BHOLI PUNJAB & SIND BANK(607087)
290 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24210620230085885 21/06/2023 SUJJAN KAUR 2617001WL002586 SUJJAN KAUR 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3419525129 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
291 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24210620230085886 21/06/2023 BALJIT KAUR 2617001WL002586 BALJIT KAUR 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3419525048 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24210620230085887 21/06/2023 SARABJEET KAUR 2617001WL002586 SARABJEET KAUR 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3419525287 SARABJEET KAUR ICICI BANK LTD(508534)
293 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24210620230085888 21/06/2023 SHANTI KAUR 2617001WL002586 SHANTI KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525023 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24210620230085889 21/06/2023 TEJ KAUR 2617001WL002586 TEJ KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525024 MRS TEJ KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24210620230085890 21/06/2023 BEANT KAUR 2617001WL002586 BEANT KAUR 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3419525319 MRS BEANT KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24210620230085891 21/06/2023 SARABJIT KAUR 2617001WL002586 SARABJIT KAUR 00415 SBIN0050043 1212 1212 Processed 14/07/2023 3419525025 SARBJIT KAUR ICICI BANK LTD(508534)
297 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24210620230085893 21/06/2023 GURCHARAN SINGH 2617001WL002586 GURCHARAN SINGH 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3419525026 GURCHARAN SINGH ICICI BANK LTD(508534)
298 BUDHLADA PB-17-001-031-001/217
(GAMIWALA) 		2617001000NRG24210620230085897 21/06/2023 KIRANPAL KAUR 2617001WL002586 KIRANPAL KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525142 MRS KIRAN KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24210620230085898 21/06/2023 NEETU RANI 2617001WL002586 NEETU RANI 00415 SBIN0050043 1515 1515 Processed 14/07/2023 3419525147 MRS NEETU RANI STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-031-001/29
(GAMIWALA) 		2617001000NRG24210620230085900 21/06/2023 BALWINDER KAUR 2617001WL002586 BALWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525323 BALWINDER KAUR ICICI BANK LTD(508534)
301 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24210620230085901 21/06/2023 TEJA SINGH 2617001WL002586 TEJA SINGH 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525028 MR TEJA SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-031-001/62
(GAMIWALA) 		2617001000NRG24210620230085902 21/06/2023 baljinder kaur 2617001WL002586 baljinder kaur 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525063 BALJINDER KAUR ICICI BANK LTD(508534)
303 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24210620230085903 21/06/2023 DALJIT KAUR 2617001WL002586 DALJIT KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419524966 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-031-001/86
(GAMIWALA) 		2617001000NRG24210620230085904 21/06/2023 RANI KAUR 2617001WL002586 RANI KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525029 MRS RANI KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24210620230085905 21/06/2023 GURMAIL SINGH 2617001WL002586 GURMAIL SINGH 00415 SBIN0050043 303 303 Rejected 14/07/2023 3419524940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24210620230085907 21/06/2023 RANJIT KAUR 2617001WL002586 RANJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525031 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-039-001/107
(HAKAMWALA) 		2617001000NRG24210620230085908 21/06/2023 HARBANS KAUR 2617001WL002586 HARBANS KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525032 MR MAHINDER SINGH UG HARBANS KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-039-001/114
(HAKAMWALA) 		2617001000NRG24210620230085910 21/06/2023 GURJIT KAUR 2617001WL002586 GURJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525068 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24210620230085911 21/06/2023 BHOLA SINGH 2617001WL002586 BHOLA SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525033 MR BHOLA SINGH STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24210620230085912 21/06/2023 JASWANT KAUR 2617001WL002586 JASWANT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525034 JASWANT KAUR HDFC BANK LTD(607152)
311 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24210620230085913 21/06/2023 KULWINDER KAUR 2617001WL002586 KULWINDER KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525035 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24210620230085916 21/06/2023 JAGTAR SINGH 2617001WL002586 JAGTAR SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525071 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-039-001/141
(HAKAMWALA) 		2617001000NRG24210620230085917 21/06/2023 JAGTAR SINGH 2617001WL002586 JAGTAR SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524965 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24210620230085918 21/06/2023 Rani kaur 2617001WL002586 Rani kaur 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525045 RANI KAUR HDFC BANK LTD(607152)
315 BUDHLADA PB-17-001-039-001/149
(HAKAMWALA) 		2617001000NRG24210620230085920 21/06/2023 AMARJIT KAUR 2617001WL002586 AMARJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525279 AMARJIT KAUR HDFC BANK LTD(607152)
316 BUDHLADA PB-17-001-039-001/150
(HAKAMWALA) 		2617001000NRG24210620230085921 21/06/2023 Beant Kaur 2617001WL002586 Beant Kaur 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525036 BEANT KAUR HDFC BANK LTD(607152)
317 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24210620230085922 21/06/2023 Paramjeet Kaur 2617001WL002586 Paramjeet Kaur 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525037 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-039-001/162
(HAKAMWALA) 		2617001000NRG24210620230085923 21/06/2023 GURMAIL KAUR 2617001WL002586 GURMAIL KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525038 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24210620230085925 21/06/2023 BERRA KAUR 2617001WL002586 BERRA KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419524961 MRS VIRAN STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-039-001/187
(HAKAMWALA) 		2617001000NRG24210620230085926 21/06/2023 CHARANJIT KAUR 2617001WL002586 CHARANJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525294 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-039-001/191
(HAKAMWALA) 		2617001000NRG24210620230085927 21/06/2023 BALWINDER KAUR 2617001WL002586 BALWINDER KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525039 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24210620230085928 21/06/2023 BALOR SINGH 2617001WL002586 BALOR SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525040 MR BALOR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24210620230085929 21/06/2023 CHARANJIT KAUR 2617001WL002586 CHARANJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525041 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-039-001/198
(HAKAMWALA) 		2617001000NRG24210620230085930 21/06/2023 NASIB KAUR 2617001WL002586 NASIB KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525042 NASIB KAUR HDFC BANK LTD(607152)
325 BUDHLADA PB-17-001-039-001/199
(HAKAMWALA) 		2617001000NRG24210620230085931 21/06/2023 SUKHJIT KAUR 2617001WL002586 SUKHJIT KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525043 MR SIRA SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24210620230085932 21/06/2023 GURDEEP KAUR 2617001WL002586 GURDEEP KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525044 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24210620230085933 21/06/2023 MITHU SINGH 2617001WL002586 MITHU SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525098 MR MITHU SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-039-001/208
(HAKAMWALA) 		2617001000NRG24210620230085934 21/06/2023 SARABJIT KAUR 2617001WL002586 SARABJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525099 MRS SARABJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-039-001/22
(HAKAMWALA) 		2617001000NRG24210620230085936 21/06/2023 DALJEET KAUR 2617001WL002586 DALJEET KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525047 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24210620230085937 21/06/2023 MELLO KAUR 2617001WL002586 MELLO KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524936 MRS MELO KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-039-001/237
(HAKAMWALA) 		2617001000NRG24210620230085938 21/06/2023 MANJIT KAUR 2617001WL002586 MANJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525100 MRS MANJEET KAUR WO JAGGGA SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-039-001/241
(HAKAMWALA) 		2617001000NRG24210620230085939 21/06/2023 GARTEJ SINGH 2617001WL002586 GARTEJ SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525101 MR GARTEJ SINGH SO RANGI SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-039-001/242
(HAKAMWALA) 		2617001000NRG24210620230085940 21/06/2023 NIRMAL KAUR 2617001WL002586 NIRMAL KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525292 NIRMAL KAUR HDFC BANK LTD(607152)
334 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24210620230085941 21/06/2023 MANJIT KAUR 2617001WL002586 MANJIT KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419524964 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-039-001/259
(HAKAMWALA) 		2617001000NRG24210620230085942 21/06/2023 RAMANDEEP KAUR 2617001WL002586 RAMANDEEP KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525064 RAMANDEEP KAUR HDFC BANK LTD(607152)
336 BUDHLADA PB-17-001-039-001/26
(HAKAMWALA) 		2617001000NRG24210620230085943 21/06/2023 GURNAM SINGH 2617001WL002586 GURNAM SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525130 MR GURNAM SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-039-001/269
(HAKAMWALA) 		2617001000NRG24210620230085944 21/06/2023 SARABJIT KAUR 2617001WL002586 SARABJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524968 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-039-001/284
(HAKAMWALA) 		2617001000NRG24210620230085945 21/06/2023 VEERPAL KAUR 2617001WL002586 VEERPAL KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525046 MRS VEERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24210620230085947 21/06/2023 BEANT KAUR 2617001WL002586 BEANT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524988 BEANT KAUR HDFC BANK LTD(607152)
340 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24210620230085948 21/06/2023 AMARJIT KAUR 2617001WL002586 AMARJIT KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525102 MRS AMARJIT KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24210620230085949 21/06/2023 JASPREET KAUR 2617001WL002586 JASPREET KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525297 JASPREET KAUR HDFC BANK LTD(607152)
342 BUDHLADA PB-17-001-039-001/32
(HAKAMWALA) 		2617001000NRG24210620230085950 21/06/2023 KARMJIT KAUR 2617001WL002586 KARMJIT KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525103 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24210620230085951 21/06/2023 RAJPAL KAUR 2617001WL002586 RAJPAL KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525320 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24210620230085952 21/06/2023 JASWINDER KAUR 2617001WL002586 JASWINDER KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525296 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-039-001/331
(HAKAMWALA) 		2617001000NRG24210620230085954 21/06/2023 Gurjant Singh 2617001WL002586 Gurjant Singh 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525131 MR GURJANT SINGH SO CHET RAM STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-039-001/334
(HAKAMWALA) 		2617001000NRG24210620230085955 21/06/2023 MANJIT KAUR 2617001WL002586 MANJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525318 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24210620230085956 21/06/2023 BEENA RANI 2617001WL002586 BEENA RANI 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525283 MRS BEENA RANI STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-039-001/337
(HAKAMWALA) 		2617001000NRG24210620230085957 21/06/2023 BALWINDER KAUR 2617001WL002586 BALWINDER KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525293 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24210620230085958 21/06/2023 NIRMAL SINGH 2617001WL002586 NIRMAL SINGH 00415 SBIN0050043 303 303 Processed 14/07/2023 3419524935 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
350 BUDHLADA PB-17-001-039-001/348
(HAKAMWALA) 		2617001000NRG24210620230085959 21/06/2023 BHAGWAN KAUR 2617001WL002586 BHAGWAN KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525140 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24210620230085961 21/06/2023 GOLO KAUR 2617001WL002586 GOLO KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525291 MRS GOLO KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24210620230085962 21/06/2023 MARHO KAUR 2617001WL002586 MARHO KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525070 MRS MARHO KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-039-001/362
(HAKAMWALA) 		2617001000NRG24210620230085963 21/06/2023 BASHAKHA SINGH 2617001WL002586 BASHAKHA SINGH 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525067 MR BASHAKHA SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24210620230085965 21/06/2023 AMRIK SINGH 2617001WL002586 AMRIK SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525289 AMRIK SINGH HDFC BANK LTD(607152)
355 BUDHLADA PB-17-001-039-001/375
(HAKAMWALA) 		2617001000NRG24210620230085966 21/06/2023 SIMARPAL KAUR 2617001WL002586 SIMARPAL KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525286 MRS SIMRAPAL KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24210620230085967 21/06/2023 KAMALJEET KAUR 2617001WL002586 KAMALJEET KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525278 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-039-001/388
(HAKAMWALA) 		2617001000NRG24210620230085968 21/06/2023 Satnam Singh 2617001WL002586 Satnam Singh 00415 SBIN0050043 606 606 Processed 14/07/2023 3419524919 SATNAM SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24210620230085969 21/06/2023 KARMO KAUR 2617001WL002586 KARMO KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524974 MRS KARMO KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24210620230085970 21/06/2023 PARMJEET KAUR 2617001WL002586 PARMJEET KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419524983 PARAMJIT KAUR ICICI BANK LTD(508534)
360 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24210620230085971 21/06/2023 HARDEEP KAUR 2617001WL002586 HARDEEP KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525132 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24210620230085972 21/06/2023 MANJIT KAUR 2617001WL002586 MANJIT KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525288 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24210620230085973 21/06/2023 PARMJEET KAUR 2617001WL002586 PARMJEET KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419524985 MRS PAMMI STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24210620230085974 21/06/2023 JEET KAUR 2617001WL002586 JEET KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525104 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24210620230085975 21/06/2023 SUKHWINDER KAUR 2617001WL002586 SUKHWINDER KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525105 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-039-001/63
(HAKAMWALA) 		2617001000NRG24210620230085976 21/06/2023 CHARANJIT KAUR 2617001WL002586 CHARANJIT KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525133 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-039-001/64
(HAKAMWALA) 		2617001000NRG24210620230085977 21/06/2023 GURJEET KAUR 2617001WL002586 GURJEET KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525106 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24210620230085979 21/06/2023 MANJIT KAUR 2617001WL002586 MANJIT KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525107 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24210620230085978 21/06/2023 MITHU SINGH 2617001WL002586 MITHU SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524934 MR MITHU SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-039-001/76
(HAKAMWALA) 		2617001000NRG24210620230085983 21/06/2023 PALI KAUR 2617001WL002586 PALI KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525108 MR TARI SINGH AND PALI KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24210620230085984 21/06/2023 RAJ KAUR 2617001WL002586 RAJ KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525049 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-039-001/78
(HAKAMWALA) 		2617001000NRG24210620230085985 21/06/2023 Beant kaur 2617001WL002586 Beant kaur 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525316 BEANT KAUR D/O DANA SINGH SARVA HARYANA GRAMIN BANK(607139)
372 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24210620230085986 21/06/2023 BALJIT KAUR 2617001WL002586 BALJIT KAUR 00415 SBIN0050043 303 303 Processed 14/07/2023 3419524962 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24210620230085987 21/06/2023 RAJA SINGH 2617001WL002586 RAJA SINGH 00415 SBIN0050043 909 909 Processed 14/07/2023 3419525321 MR RAJ SINGH STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24210620230085989 21/06/2023 GURMEET KAUR 2617001WL002586 GURMEET KAUR 00415 SBIN0050043 909 909 Processed 14/07/2023 3419524914 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-039-001/94
(HAKAMWALA) 		2617001000NRG24210620230085990 21/06/2023 Kuldeep Kaur 2617001WL002586 Kuldeep Kaur 00415 SBIN0050043 303 303 Processed 14/07/2023 3419525317 KULDEEP KAUR HDFC BANK LTD(607152)
376 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24210620230085991 21/06/2023 SHINDERPAL KAUR 2617001WL002586 SHINDERPAL KAUR 00415 SBIN0050043 606 606 Processed 14/07/2023 3419525109 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-057-001/9
(LAKHMIR WALA) 		2617001000NRG24210620230085800 21/06/2023 SHINDER KAUR 2617001WL002581 SHINDER KAUR 00415 SBIN0050043 780 780 Processed 14/07/2023 3419525053 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24210620230085615 21/06/2023 JASWINDER KAUR 2617001WL002578 JASWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 14/07/2023 3419525282 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-078-001/101
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085807 21/06/2023 RAGHVIR SINGH 2617001WL002582 RAGHVIR SINGH 00415 SBIN0050043 840 840 Processed 14/07/2023 3419525124 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 81006 81006
380 BUDHLADA PB-17-001-049-001/1
(KHATRIWALA) 		2617001000NRG24210620230085036 21/06/2023 BUTA SINGH 2617001WL002566 BUTA SINGH 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419524959 MR BUTA SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24210620230085041 21/06/2023 PAL KAUR 2617001WL002566 PAL KAUR 00415 SBIN0050049 1512 1512 Processed 14/07/2023 3419525205 MRS PAL KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-049-001/116
(KHATRIWALA) 		2617001000NRG24210620230085049 21/06/2023 shinderpal kaur 2617001WL002566 shinderpal kaur 00415 SBIN0050049 1512 1512 Processed 14/07/2023 3419525163 SHINDERPAL KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-049-001/147
(KHATRIWALA) 		2617001000NRG24210620230085068 21/06/2023 ANGREJ KAUR 2617001WL002566 ANGREJ KAUR 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419524980 ANGREJ KAUR WO MASINDER SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-049-001/171
(KHATRIWALA) 		2617001000NRG24210620230085080 21/06/2023 MANJIT KAUR 2617001WL002566 MANJIT KAUR 00415 SBIN0050049 756 756 Processed 14/07/2023 3419525204 MRS MANJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-049-001/211
(KHATRIWALA) 		2617001000NRG24210620230085103 21/06/2023 pinki kaur 2617001WL002566 pinki kaur 00415 SBIN0050049 756 756 Processed 14/07/2023 3419524984 PINKI KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
386 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24210620230085130 21/06/2023 SANTOSH RANI 2617001WL002566 SANTOSH RANI 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419525222 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-049-001/40
(KHATRIWALA) 		2617001000NRG24210620230085133 21/06/2023 GURBAKASH SINGH 2617001WL002566 GURBAKASH SINGH 00415 SBIN0050049 756 756 Processed 14/07/2023 3419524960 GURBAKSH SINGH S/O LAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
388 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24210620230085140 21/06/2023 mithu singh 2617001WL002566 mithu singh 00415 SBIN0050049 1512 1512 Processed 14/07/2023 3419525056 MR MITHU SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085705 21/06/2023 BHOLA SINGH 2617001WL002580 BHOLA SINGH 00415 SBIN0050049 460 460 Processed 14/07/2023 3419525151 MR MAHINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-052-001/614
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24210620230085734 21/06/2023 KIRNA KAUR 2617001WL002580 KIRNA KAUR 00415 SBIN0050049 1380 1380 Processed 14/07/2023 3419525145 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-078-001/100
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085806 21/06/2023 NACHATAR SINGH 2617001WL002582 NACHATAR SINGH 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419524955 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-078-001/101
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085808 21/06/2023 KORI KAUR 2617001WL002582 KORI KAUR 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419525065 MS KAUDI KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085809 21/06/2023 DARSHAN SINGH 2617001WL002582 DARSHAN SINGH 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419524973 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-078-001/121
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085810 21/06/2023 PARAMJIT KAUR 2617001WL002582 PARAMJIT KAUR 00415 SBIN0050049 420 420 Processed 14/07/2023 3419524971 MRS PARAMJIT KAUR WO KARMA SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085812 21/06/2023 Sero 2617001WL002582 Sero 00415 SBIN0050049 420 420 Processed 14/07/2023 3419525060 MRS SERO WO CHHAJU SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-078-001/14
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085813 21/06/2023 JASPAL KAUR 2617001WL002582 JASPAL KAUR 00415 SBIN0050049 840 840 Processed 14/07/2023 3419525061 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-078-001/156
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085815 21/06/2023 GURDEV SINGH 2617001WL002582 GURDEV SINGH 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419525055 MR GURDEV SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-078-001/156
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085816 21/06/2023 JASVIR KAUR 2617001WL002582 JASVIR KAUR 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419525051 MR JASVIR KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-078-001/158
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085818 21/06/2023 BALJIT KAUR 2617001WL002582 BALJIT KAUR 00415 SBIN0050049 630 630 Processed 14/07/2023 3419525050 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-078-001/158
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085817 21/06/2023 NAYIB SINGH 2617001WL002582 NAYIB SINGH 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419525054 MR NAYIB SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-078-001/175
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085820 21/06/2023 SARABJIT KAUR 2617001WL002582 SARABJIT KAUR 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419524987 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-078-001/178
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085821 21/06/2023 KRISHNA KAUR 2617001WL002582 KRISHNA KAUR 00415 SBIN0050049 840 840 Processed 14/07/2023 3419524978 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-078-001/191
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085822 21/06/2023 MANJIT KAUR 2617001WL002582 MANJIT KAUR 00415 SBIN0050049 420 420 Processed 14/07/2023 3419524991 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-078-001/22
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085823 21/06/2023 BALDEV KAUR 2617001WL002582 BALDEV KAUR 00415 SBIN0050049 210 210 Processed 14/07/2023 3419524970 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-078-001/231
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085824 21/06/2023 ANGREJ KAUR 2617001WL002582 ANGREJ KAUR 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419525059 ANGREJ KAUR WO SANTA SINGH AXIS BANK(607153)
406 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085825 21/06/2023 Santra Devi 2617001WL002582 Santra Devi 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419525066 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-078-001/37
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085827 21/06/2023 KAMALJIT KAUR 2617001WL002582 KAMALJIT KAUR 00415 SBIN0050049 840 840 Processed 14/07/2023 3419524972 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-078-001/64
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085829 21/06/2023 Kirna kaur 2617001WL002582 Kirna kaur 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419525058 MS KIRNA KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-078-001/74
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085831 21/06/2023 JARNAIL KAUR 2617001WL002582 JARNAIL KAUR 00415 SBIN0050049 630 630 Processed 14/07/2023 3419524981 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-078-001/75
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085832 21/06/2023 Veerpal kaur 2617001WL002582 Veerpal kaur 00415 SBIN0050049 1260 1260 Processed 14/07/2023 3419525312 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-078-001/82
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085833 21/06/2023 karamjit kaur 2617001WL002582 karamjit kaur 00415 SBIN0050049 630 630 Processed 14/07/2023 3419524977 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-078-001/89
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085834 21/06/2023 JARNAIL KAUR 2617001WL002582 JARNAIL KAUR 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419524976 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-078-001/96
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085835 21/06/2023 MANJIT KAUR 2617001WL002582 MANJIT KAUR 00415 SBIN0050049 1050 1050 Processed 14/07/2023 3419524956 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33214 33214
414 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24210620230085994 21/06/2023 SUKHPAL KAUR 2617001WL002588 SUKHPAL KAUR 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3419525110 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
415 BUDHLADA PB-17-001-046-001/73
(KALIPUR) 		2617001000NRG24210620230085997 21/06/2023 SUKHPAL KAUR 2617001WL002588 SUKHPAL KAUR 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3419525069 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
416 BUDHLADA PB-17-001-057-001/297
(LAKHMIR WALA) 		2617001000NRG24210620230085772 21/06/2023 AMANDEEP KAUR 2617001WL002581 AMANDEEP KAUR 00415 SBIN0050050 1300 1300 Processed 14/07/2023 3419525295 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUDHLADA PB-17-001-057-001/60
(LAKHMIR WALA) 		2617001000NRG24210620230085786 21/06/2023 JAL KAUR 2617001WL002581 JAL KAUR 00415 SBIN0050050 1560 1560 Processed 14/07/2023 3419524979 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-078-001/33
(SEKHPUR KHUDAL) 		2617001000NRG24210620230085826 21/06/2023 kulwinder kaur 2617001WL002582 kulwinder kaur 00415 SBIN0050050 1260 1260 Processed 14/07/2023 3419525141 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7756 7756
419 BUDHLADA PB-17-001-048-001/83
(KASAMPUR CHIANA) 		2617001000NRG24210620230086000 21/06/2023 AJAIB SINGH 2617001WL002589 AJAIB SINGH 00415 SBIN0050395 2100 2100 Processed 14/07/2023 3419524957 MR AJAIB SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-048-001/83
(KASAMPUR CHIANA) 		2617001000NRG24210620230086001 21/06/2023 PARAMJIT KAUR 2617001WL002589 PARAMJIT KAUR 00415 SBIN0050395 1800 1800 Processed 14/07/2023 3419524958 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-057-001/91
(LAKHMIR WALA) 		2617001000NRG24210620230085801 21/06/2023 BALDEV KAUR 2617001WL002581 BALDEV KAUR 00415 SBIN0050395 1300 1300 Processed 14/07/2023 3419525128 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
422 BUDHLADA PB-17-001-057-001/10
(LAKHMIR WALA) 		2617001000NRG24210620230085742 21/06/2023 PARAMJIT KAUR 2617001WL002581 PARAMJIT KAUR 00415 SBIN0051422 1560 1560 Processed 14/07/2023 3419525135 MRS PARAMJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-057-001/13
(LAKHMIR WALA) 		2617001000NRG24210620230085747 21/06/2023 SARABJIT KAUR 2617001WL002581 SARABJIT KAUR 00415 SBIN0051422 780 780 Processed 14/07/2023 3419525315 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BUDHLADA PB-17-001-057-001/19
(LAKHMIR WALA) 		2617001000NRG24210620230085758 21/06/2023 SANDEEP KAUR 2617001WL002581 SANDEEP KAUR 00415 SBIN0051422 1300 1300 Processed 14/07/2023 3419524982 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BUDHLADA PB-17-001-057-001/199
(LAKHMIR WALA) 		2617001000NRG24210620230085759 21/06/2023 CHHOTI KAUR 2617001WL002581 CHHOTI KAUR 00415 SBIN0051422 1300 1300 Processed 14/07/2023 3419525136 MRS CHHOTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-057-001/257
(LAKHMIR WALA) 		2617001000NRG24210620230085764 21/06/2023 CHARANJIT KAUR 2617001WL002581 CHARANJIT KAUR 00415 SBIN0051422 780 780 Processed 14/07/2023 3419525052 MRS CHARANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-057-001/276
(LAKHMIR WALA) 		2617001000NRG24210620230085766 21/06/2023 GAGANDEEP KAUR 2617001WL002581 GAGANDEEP KAUR 00415 SBIN0051422 1300 1300 Processed 14/07/2023 3419524916 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
428 BUDHLADA PB-17-001-057-001/278
(LAKHMIR WALA) 		2617001000NRG24210620230085767 21/06/2023 BEANT KAUR 2617001WL002581 BEANT KAUR 00415 SBIN0051422 780 780 Processed 14/07/2023 3419525127 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BUDHLADA PB-17-001-057-001/285
(LAKHMIR WALA) 		2617001000NRG24210620230085768 21/06/2023 LAKHWINDER KAUR 2617001WL002581 LAKHWINDER KAUR 00415 SBIN0051422 780 780 Processed 14/07/2023 3419524937 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 BUDHLADA PB-17-001-057-001/292
(LAKHMIR WALA) 		2617001000NRG24210620230085769 21/06/2023 Robin singh 2617001WL002581 Robin singh 00415 SBIN0051422 780 780 Processed 14/07/2023 3419524918 ROBIN SINGH UNION BANK OF INDIA(508500)
431 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24210620230085771 21/06/2023 sukhdeep kaur 2617001WL002581 sukhdeep kaur 00415 SBIN0051422 520 520 Processed 14/07/2023 3419525220 MRS SUKHDEEP KAUR DO JARNAIL SINGH STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-057-001/40
(LAKHMIR WALA) 		2617001000NRG24210620230085777 21/06/2023 MANGA SINGH 2617001WL002581 MANGA SINGH 00415 SBIN0051422 1560 1560 Processed 14/07/2023 3419525280 MANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 BUDHLADA PB-17-001-057-001/47
(LAKHMIR WALA) 		2617001000NRG24210620230085778 21/06/2023 AMANDEEP KAUR 2617001WL002581 AMANDEEP KAUR 00415 SBIN0051422 1300 1300 Processed 14/07/2023 3419525137 MRS AMANDEEP KAUR WO ROHI SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-057-001/51
(LAKHMIR WALA) 		2617001000NRG24210620230085782 21/06/2023 Nikki Kaur 2617001WL002581 Nikki Kaur 00415 SBIN0051422 1040 1040 Processed 14/07/2023 3419525290 NIKKI KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
435 BUDHLADA PB-17-001-057-001/68
(LAKHMIR WALA) 		2617001000NRG24210620230085788 21/06/2023 MANGTU SINGH 2617001WL002581 MANGTU SINGH 00415 SBIN0051422 260 260 Processed 14/07/2023 3419524969 MR MANGAD SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 14040 14040
436 BUDHLADA PB-17-001-057-001/294
(LAKHMIR WALA) 		2617001000NRG24210620230085770 21/06/2023 Jagdev Singh 2617001WL002581 Jagdev Singh 00691 IPOS0000001 1040 1040 Processed 14/07/2023 3419525249 JAGDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 459520 459520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210623APB_FTO_24576 Bank of India BKID0006380 MANSA 30680
2 BUDHLADA PB2617001_210623APB_FTO_24576 Central Bank Of India CBIN0283600 MANSA 2860
3 BUDHLADA PB2617001_210623APB_FTO_24576 HDFC HDFC0001426 BHIKHI BRANCH 303
4 BUDHLADA PB2617001_210623APB_FTO_24576 HDFC HDFC0001458 BAHADURPUR 4888
5 BUDHLADA PB2617001_210623APB_FTO_24576 HDFC HDFC0001481 Budhlada 1818
6 BUDHLADA PB2617001_210623APB_FTO_24576 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 3125
7 BUDHLADA PB2617001_210623APB_FTO_24576 HDFC HDFC0003154 Boha 2325
8 BUDHLADA PB2617001_210623APB_FTO_24576 ICICI BANK ICIC0003823 BARETA 1512
9 BUDHLADA PB2617001_210623APB_FTO_24576 Indian Bank IDIB000B879 BUDHLADA 3636
10 BUDHLADA PB2617001_210623APB_FTO_24576 Indian Bank IDIB000M245 MANSA 303
11 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab & Sind Bank PSIB0021401 Boha Mandi 11514
12 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab & Sind Bank PSIB0021536 Budhlada 1818
13 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 50662
14 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0054310 Mansa 606
15 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0059610 Budhlada Mansa 7086
16 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0081310 Baretadistt Mansa 56502
17 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0126600 BARETA 4686
18 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0128300 BOREWAL 12423
19 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0167110 Boha 1515
20 BUDHLADA PB2617001_210623APB_FTO_24576 Punjab National Bank PUNB0234100 KULRIAN 54270
21 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0011904 BRETTA 60942
22 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0011905 BUDHLADA 3790
23 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0050043 BOHA 81006
24 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0050049 BARETTA 33214
25 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0050050 BUDHLADA 7756
26 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0050395 BAREH 5200
27 BUDHLADA PB2617001_210623APB_FTO_24576 State Bank of India SBIN0051422 AKKANWALI 14040
28 BUDHLADA PB2617001_210623APB_FTO_24576 India Post Payments Bank IPOS0000001 MANSA 1040

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