Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_220523APB_FTO_12837
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-17-001-034-001/47
(GOBINDPURA) 		2617001000NRG24220520230034133 22/05/2023 BALDEV SINGH 2617001WL001273 BALDEV SINGH 00032 UTIB0001517 1818 1818 Processed 26/05/2023 1877307929 BALDEV SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-034-001/47
(GOBINDPURA) 		2617001000NRG24220520230034134 22/05/2023 MINDER KAUR 2617001WL001273 MINDER KAUR 00032 UTIB0001517 1818 1818 Processed 26/05/2023 1877307957 MINDER KAUR /O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-077-001/172
(SATIKE) 		2617001000NRG24220520230034045 22/05/2023 JASVEER KAUR 2617001WL001267 JASVEER KAUR 00032 UTIB0001517 1512 1512 Processed 26/05/2023 1877307509 JASVEER KAUR AXIS BANK(607153)
4 BUDHLADA PB-17-001-077-001/266
(SATIKE) 		2617001000NRG24220520230034063 22/05/2023 PARAMJIT KAUR 2617001WL001267 PARAMJIT KAUR 00032 UTIB0001517 252 252 Processed 26/05/2023 1877307539 Paramjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
5 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24220520230034091 22/05/2023 RANJIT KAUR 2617001WL001267 RANJIT KAUR 00032 UTIB0001517 1008 1008 Processed 26/05/2023 1877307886 RANJIT KAUR W/O BABU KHAN AXIS BANK(607153)
6 BUDHLADA PB-17-001-077-001/92
(SATIKE) 		2617001000NRG24220520230034099 22/05/2023 BALVIR KAUR 2617001WL001267 BALVIR KAUR 00032 UTIB0001517 1512 1512 Processed 26/05/2023 1877307540 BALVEER KAUR WO GULJAR SINGH AXIS BANK(607153)
SubTotal 7920 7920
7 BUDHLADA PB-17-001-064-001/120
(PIPLIAN) 		2617001000NRG24220520230033853 22/05/2023 JASWINDER KAUR 2617001WL001257 JASWINDER KAUR 00114 UTIB0SMSA01 1530 1530 Processed 26/05/2023 1877307724 JASWINDER KAUR W/O RAJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1530 1530
8 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24220520230033802 22/05/2023 KARMJEET KAUR 2617001WL001255 KARMJEET KAUR 00152 HDFC0001426 1692 1692 Processed 26/05/2023 1877307885 KARMJEET KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24220520230033813 22/05/2023 HARPREET KAUR 2617001WL001255 HARPREET KAUR 00152 HDFC0001426 1410 1410 Processed 26/05/2023 1877307523 HARPREET KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-037-001/29
(GURANE KHURD) 		2617001000NRG24220520230033818 22/05/2023 ANGREJ KAUR 2617001WL001255 ANGREJ KAUR 00152 HDFC0001426 1692 1692 Processed 26/05/2023 1877307869 ANGREJ KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-037-001/45
(GURANE KHURD) 		2617001000NRG24220520230033821 22/05/2023 JASVIR KAUR 2617001WL001255 JASVIR KAUR 00152 HDFC0001426 846 846 Processed 26/05/2023 1877307868 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
12 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24220520230034144 22/05/2023 SAROOP SINGH 2617001WL001276 SAROOP SINGH 00152 HDFC0001458 1818 1818 Processed 26/05/2023 1877307937 SARUP SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034160 22/05/2023 HARMLOK SINGH 2617001WL001276 HARMLOK SINGH 00152 HDFC0001458 909 909 Processed 26/05/2023 1877307480 HARMOLAK SINGH S/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 BUDHLADA PB-17-001-052-001/430
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034173 22/05/2023 hamir singh 2617001WL001276 hamir singh 00152 HDFC0001458 1818 1818 Processed 26/05/2023 1877307849 HAMIR SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
15 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24220520230033782 22/05/2023 HAKAM SINGH 2617001WL001255 HAKAM SINGH 00152 HDFC0001481 1410 1410 Processed 26/05/2023 1877307737 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24220520230033810 22/05/2023 RAMANDEEP KAUR 2617001WL001255 RAMANDEEP KAUR 00152 HDFC0001481 1410 1410 Processed 26/05/2023 1877307942 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-037-001/30
(GURANE KHURD) 		2617001000NRG24220520230033819 22/05/2023 RAJWINDER KAUR 2617001WL001255 RAJWINDER KAUR 00152 HDFC0001481 1692 1692 Processed 26/05/2023 1877307930 RAJWINDER KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24220520230033823 22/05/2023 AMRIK SINGH 2617001WL001255 AMRIK SINGH 00152 HDFC0001481 282 282 Processed 26/05/2023 1877307738 MR AMRIK SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24220520230033831 22/05/2023 Amarjeet Singh 2617001WL001255 Amarjeet Singh 00152 HDFC0001481 846 846 Processed 26/05/2023 1877307739 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034167 22/05/2023 BHOLA SINGH 2617001WL001276 BHOLA SINGH 00152 HDFC0001481 1818 1818 Processed 26/05/2023 1877307736 BHOLA SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034180 22/05/2023 RODA SINGH 2617001WL001276 RODA SINGH 00152 HDFC0001481 1818 1818 Processed 26/05/2023 1877307532 RODA SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-077-001/3
(SATIKE) 		2617001000NRG24220520230034070 22/05/2023 MURTI KAUR 2617001WL001267 MURTI KAUR 00152 HDFC0001481 1512 1512 Processed 26/05/2023 1877307740 MRS MURTI KUAR STATE BANK OF INDIA(508548)
SubTotal 10788 10788
23 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24220520230033803 22/05/2023 SOMA RANI 2617001WL001255 SOMA RANI 00152 HDFC0003971 1410 1410 Processed 26/05/2023 1877307508 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
24 BUDHLADA PB-17-001-021-001/135
(CHAK BHAIKE) 		2617001000NRG24220520230034002 22/05/2023 Sarabjeet Kaur 2617001WL001261 Sarabjeet Kaur 00176 IDIB000B879 1515 1515 Processed 26/05/2023 1877307892 Mrs. SARABJIT KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-021-001/164
(CHAK BHAIKE) 		2617001000NRG24220520230034007 22/05/2023 Gurpreet kaur 2617001WL001262 Gurpreet kaur 00176 IDIB000B879 1818 1818 Processed 26/05/2023 1877307501 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-021-001/48
(CHAK BHAIKE) 		2617001000NRG24220520230034005 22/05/2023 Jaspal Kaur 2617001WL001261 Jaspal Kaur 00176 IDIB000B879 1515 1515 Processed 26/05/2023 1877307922 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
27 BUDHLADA PB-17-001-037-001/100
(GURANE KHURD) 		2617001000NRG24220520230033777 22/05/2023 Hardeev Singh 2617001WL001255 Hardeev Singh 00176 IDIB000B879 282 282 Processed 26/05/2023 1877307484 Mr. Hardev Singh INDIAN BANK(607105)
28 BUDHLADA PB-17-001-037-001/113
(GURANE KHURD) 		2617001000NRG24220520230033779 22/05/2023 Harpal Kaur 2617001WL001255 Harpal Kaur 00176 IDIB000B879 846 846 Processed 26/05/2023 1877307924 HARPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-037-001/114
(GURANE KHURD) 		2617001000NRG24220520230033780 22/05/2023 Jaswant Kaur 2617001WL001255 Jaswant Kaur 00176 IDIB000B879 846 846 Processed 26/05/2023 1877307880 Mrs. JASWANT KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24220520230033781 22/05/2023 SURJIT KAUR 2617001WL001255 SURJIT KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307941 Mrs. SURJIT KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-037-001/128
(GURANE KHURD) 		2617001000NRG24220520230033785 22/05/2023 SUKHMAN KAUR 2617001WL001255 SUKHMAN KAUR 00176 IDIB000B879 1410 1410 Processed 26/05/2023 1877307932 Mrs. Sukhmana Kaur INDIAN BANK(607105)
32 BUDHLADA PB-17-001-037-001/131
(GURANE KHURD) 		2617001000NRG24220520230033786 22/05/2023 PAL KAUR 2617001WL001255 PAL KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307524 Mrs. PAL KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24220520230033787 22/05/2023 SUKHPAL KAUR 2617001WL001255 SUKHPAL KAUR 00176 IDIB000B879 1410 1410 Processed 26/05/2023 1877307883 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24220520230033788 22/05/2023 JASWINDER KAUR 2617001WL001255 JASWINDER KAUR 00176 IDIB000B879 1410 1410 Processed 26/05/2023 1877307875 JASWINDER KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24220520230033790 22/05/2023 ANGREJ KAUR 2617001WL001255 ANGREJ KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307878 Mr. ANGREJ KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24220520230033791 22/05/2023 MANJIT KAUR 2617001WL001255 MANJIT KAUR 00176 IDIB000B879 1128 1128 Processed 26/05/2023 1877307940 Mrs. MANJIT KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24220520230033792 22/05/2023 JASVIR KAUR 2617001WL001255 JASVIR KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307923 JASVIR KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24220520230033795 22/05/2023 CHARANJIT KAUR 2617001WL001255 CHARANJIT KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307881 CHARANJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24220520230033796 22/05/2023 JASVEER KAUR 2617001WL001255 JASVEER KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307839 Mrs. JASVEER KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24220520230033797 22/05/2023 ANGREJ KAUR 2617001WL001255 ANGREJ KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307876 Mrs. ANGREJ KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24220520230033798 22/05/2023 paramjit kaur 2617001WL001255 paramjit kaur 00176 IDIB000B879 1128 1128 Processed 26/05/2023 1877307884 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-037-001/175
(GURANE KHURD) 		2617001000NRG24220520230033799 22/05/2023 VEERPAL KAUR 2617001WL001255 VEERPAL KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307490 VEERPAL KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-037-001/184
(GURANE KHURD) 		2617001000NRG24220520230033800 22/05/2023 PAL KAUR 2617001WL001255 PAL KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307870 Mrs. PAL KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-037-001/186
(GURANE KHURD) 		2617001000NRG24220520230033801 22/05/2023 KULWINDER KAUR 2617001WL001255 KULWINDER KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307879 KULWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-037-001/192
(GURANE KHURD) 		2617001000NRG24220520230033804 22/05/2023 BALPREET KAUR 2617001WL001255 BALPREET KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307882 Mrs. BALPREET KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-037-001/193
(GURANE KHURD) 		2617001000NRG24220520230033805 22/05/2023 KIRAN KAUR 2617001WL001255 KIRAN KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307877 Mrs. KIRAN KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24220520230033806 22/05/2023 MUKHTIAR KAUR 2617001WL001255 MUKHTIAR KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307921 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24220520230033807 22/05/2023 CHARANJIT KAUR 2617001WL001255 CHARANJIT KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307871 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-037-001/217
(GURANE KHURD) 		2617001000NRG24220520230033808 22/05/2023 GURMAIL KAUR 2617001WL001255 GURMAIL KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307487 Mrs. GURMAIL KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24220520230033809 22/05/2023 GURWINDER KAUR 2617001WL001255 GURWINDER KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307488 Mrs. GURWINDER KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24220520230033811 22/05/2023 MANDEEP KAUR 2617001WL001255 MANDEEP KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307493 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24220520230033812 22/05/2023 PARMJEET KAUR 2617001WL001255 PARMJEET KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307495 PARMJEET KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24220520230033816 22/05/2023 AJAIB SINGH 2617001WL001255 AJAIB SINGH 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307933 Mr. AJAIB SINGH INDIAN BANK(607105)
54 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24220520230033820 22/05/2023 ANGREJ KAUR 2617001WL001255 ANGREJ KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307874 Mrs. ANGREJ KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24220520230033822 22/05/2023 JASPAL KAUR 2617001WL001255 JASPAL KAUR 00176 IDIB000B879 1410 1410 Processed 26/05/2023 1877307873 JASPAL KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24220520230033824 22/05/2023 AMARJIT KAUR 2617001WL001255 AMARJIT KAUR 00176 IDIB000B879 846 846 Processed 26/05/2023 1877307840 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-037-001/55
(GURANE KHURD) 		2617001000NRG24220520230033825 22/05/2023 BHINDER KAUR 2617001WL001255 BHINDER KAUR 00176 IDIB000B879 1410 1410 Processed 26/05/2023 1877307872 Mrs. BHINDER KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-037-001/59
(GURANE KHURD) 		2617001000NRG24220520230033826 22/05/2023 PARAMJIT KAUR 2617001WL001255 PARAMJIT KAUR 00176 IDIB000B879 564 564 Processed 26/05/2023 1877307838 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-037-001/6
(GURANE KHURD) 		2617001000NRG24220520230033827 22/05/2023 JASBIR KAUR 2617001WL001255 JASBIR KAUR 00176 IDIB000B879 1692 1692 Processed 26/05/2023 1877307925 JASVIR KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24220520230033828 22/05/2023 PALU KAUR 2617001WL001255 PALU KAUR 00176 IDIB000B879 1128 1128 Processed 26/05/2023 1877307944 Mrs. PAL KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24220520230033830 22/05/2023 SINDER KAUR 2617001WL001255 SINDER KAUR 00176 IDIB000B879 846 846 Processed 26/05/2023 1877307867 Mrs. SHINDER KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033443 22/05/2023 SARABJIT KAUR 2617001WL001242 SARABJIT KAUR 00176 IDIB000B879 1440 1440 Processed 26/05/2023 1877307888 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033449 22/05/2023 MANDEEP KAUR 2617001WL001242 MANDEEP KAUR 00176 IDIB000B879 720 720 Processed 26/05/2023 1877307547 Mrs. MANDEEP KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033452 22/05/2023 PARAMJIT KAUR 2617001WL001242 PARAMJIT KAUR 00176 IDIB000B879 1440 1440 Processed 26/05/2023 1877307934 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033456 22/05/2023 BALJIT KAUR 2617001WL001242 BALJIT KAUR 00176 IDIB000B879 480 480 Processed 26/05/2023 1877307498 Mrs. BALJIT KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033496 22/05/2023 RAJVINDER KAUR 2617001WL001242 RAJVINDER KAUR 00176 IDIB000B879 480 480 Processed 26/05/2023 1877307499 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
67 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24220520230034019 22/05/2023 BARU SINGH 2617001WL001267 BARU SINGH 00176 IDIB000B879 756 756 Processed 26/05/2023 1877307958 BARU SINGH UCO BANK(607066)
SubTotal 60360 60360
68 BUDHLADA PB-17-001-021-001/164
(CHAK BHAIKE) 		2617001000NRG24220520230034006 22/05/2023 Pritam Singh 2617001WL001262 Pritam Singh 00349 PSIB0000518 1818 1818 Processed 26/05/2023 1877307557 PRITEM SINGH SO SHAM SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-027-001/132
(DODRA) 		2617001000NRG24220520230033359 22/05/2023 KARNAIL KAUR 2617001WL001241 KARNAIL KAUR 00349 PSIB0000518 840 840 Processed 26/05/2023 1877307915 JARNAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-027-001/139
(DODRA) 		2617001000NRG24220520230033362 22/05/2023 NIKKU KAUR 2617001WL001241 NIKKU KAUR 00349 PSIB0000518 210 210 Processed 26/05/2023 1877307918 NIKKO KAUR WO SITA SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-027-001/160
(DODRA) 		2617001000NRG24220520230033367 22/05/2023 GURMAIL KAUR 2617001WL001241 GURMAIL KAUR 00349 PSIB0000518 630 630 Processed 26/05/2023 1877307574 MELO KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-027-001/181
(DODRA) 		2617001000NRG24220520230033371 22/05/2023 AMARJIT KAUR 2617001WL001241 AMARJIT KAUR 00349 PSIB0000518 840 840 Processed 26/05/2023 1877307917 AMARJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-027-001/22
(DODRA) 		2617001000NRG24220520230033377 22/05/2023 SUKHPREET KAUR 2617001WL001241 SUKHPREET KAUR 00349 PSIB0000518 210 210 Processed 26/05/2023 1877307703 SUKHPREET KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-027-001/230
(DODRA) 		2617001000NRG24220520230033381 22/05/2023 BHOLI KAUR 2617001WL001241 BHOLI KAUR 00349 PSIB0000518 210 210 Processed 26/05/2023 1877307556 BHOLI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-027-001/232
(DODRA) 		2617001000NRG24220520230033382 22/05/2023 BHEM SINGH 2617001WL001241 BHEM SINGH 00349 PSIB0000518 1050 1050 Processed 26/05/2023 1877307946 BHIM SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-027-001/232
(DODRA) 		2617001000NRG24220520230033383 22/05/2023 RAJ KAUR 2617001WL001241 RAJ KAUR 00349 PSIB0000518 1050 1050 Processed 26/05/2023 1877307945 RAJ KAUR WO BHIM SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-027-001/289
(DODRA) 		2617001000NRG24220520230033393 22/05/2023 SHINDER KAUR 2617001WL001241 SHINDER KAUR 00349 PSIB0000518 840 840 Processed 26/05/2023 1877307555 SHINDER KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-027-001/299
(DODRA) 		2617001000NRG24220520230033395 22/05/2023 RANI KAUR 2617001WL001241 RANI KAUR 00349 PSIB0000518 1050 1050 Processed 26/05/2023 1877307554 RANI KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24220520230033396 22/05/2023 KIRANPAL KAUR 2617001WL001241 KIRANPAL KAUR 00349 PSIB0000518 420 420 Processed 26/05/2023 1877307552 KIRANPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24220520230033401 22/05/2023 CHARANJIT KAUR 2617001WL001241 CHARANJIT KAUR 00349 PSIB0000518 630 630 Processed 26/05/2023 1877307916 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-027-001/383
(DODRA) 		2617001000NRG24220520230033421 22/05/2023 MANPREET KAUR 2617001WL001241 MANPREET KAUR 00349 PSIB0000518 840 840 Processed 26/05/2023 1877307711 MANPREET KAUR WO HARCHET SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033427 22/05/2023 BALWINDER KAUR 2617001WL001242 BALWINDER KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307578 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033428 22/05/2023 MANJIT KAUR 2617001WL001242 MANJIT KAUR 00349 PSIB0000518 480 480 Processed 26/05/2023 1877307581 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033429 22/05/2023 NACHATAR SINGH 2617001WL001242 NACHATAR SINGH 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307583 Mr. NACHHATAR SINGH INDIAN BANK(607105)
85 BUDHLADA PB-17-001-047-001/122
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033430 22/05/2023 PARAMJIT KAUR 2617001WL001242 PARAMJIT KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307914 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033431 22/05/2023 jeeto kaur 2617001WL001242 jeeto kaur 00349 PSIB0000518 240 240 Processed 26/05/2023 1877307588 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033432 22/05/2023 JASPAL KAUR 2617001WL001242 JASPAL KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307591 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033433 22/05/2023 KAMALJEET KAUR 2617001WL001242 KAMALJEET KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307586 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-047-001/128
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033434 22/05/2023 KARAMJIT KAUR 2617001WL001242 KARAMJIT KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307596 KARAM JIT KAUR WO BORIYA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033435 22/05/2023 PAL KAUR 2617001WL001242 PAL KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307947 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033436 22/05/2023 MALKIT KAUR 2617001WL001242 MALKIT KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307948 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033437 22/05/2023 PARAMJIT KAUR 2617001WL001242 PARAMJIT KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307569 PARAMJIT KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033438 22/05/2023 JASWINDER KAUR 2617001WL001242 JASWINDER KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307562 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033439 22/05/2023 KARNAIL KAUR 2617001WL001242 KARNAIL KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307589 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033440 22/05/2023 satnam singh 2617001WL001242 satnam singh 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307558 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033444 22/05/2023 MUKHTIAR KAUR 2617001WL001242 MUKHTIAR KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307587 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
97 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033446 22/05/2023 AMANDEEP KAUR 2617001WL001242 AMANDEEP KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307563 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-047-001/151
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033447 22/05/2023 KIRNA KAUR 2617001WL001242 KIRNA KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307566 KIRAN KAUR WO JAILA SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033448 22/05/2023 SATVIR KAUR 2617001WL001242 SATVIR KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307911 SATBIR KAUR PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033451 22/05/2023 BALJEET KAUR 2617001WL001242 BALJEET KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307564 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033453 22/05/2023 BALVIR SINGH 2617001WL001242 BALVIR SINGH 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307584 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033454 22/05/2023 KULWINDER KAUR 2617001WL001242 KULWINDER KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307559 KULWINDER KAUR PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033455 22/05/2023 GULAB KAUR 2617001WL001242 GULAB KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307912 MS GULAB KAUR STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-047-001/192
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033458 22/05/2023 SUKHPAL KAUR 2617001WL001242 SUKHPAL KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307567 SUKHPAL KAUR HDFC BANK LTD(607152)
105 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033459 22/05/2023 VEERPAL KAUR 2617001WL001242 VEERPAL KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307568 VEERPAL KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033460 22/05/2023 GOLO KAUR 2617001WL001242 GOLO KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307907 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033461 22/05/2023 JASPAL KAUR 2617001WL001242 JASPAL KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307580 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-047-001/21
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033462 22/05/2023 RANJIT KAUR 2617001WL001242 RANJIT KAUR 00349 PSIB0000518 480 480 Processed 26/05/2023 1877307949 RANJIT KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033463 22/05/2023 HARWINDER KAUR 2617001WL001242 HARWINDER KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307570 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-047-001/25
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033465 22/05/2023 LABH KAUR 2617001WL001242 LABH KAUR 00349 PSIB0000518 240 240 Processed 26/05/2023 1877307576 LABH KAUR PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033466 22/05/2023 GURLAL KAUR 2617001WL001242 GURLAL KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307572 GURLAL KAUR CANARA BANK(508532)
112 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033468 22/05/2023 BALJIT KAUR 2617001WL001242 BALJIT KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307590 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033469 22/05/2023 BEANT KAUR 2617001WL001242 BEANT KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307573 BEANT KAUR CANARA BANK(508532)
114 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033471 22/05/2023 CHARNJIT KAUR 2617001WL001242 CHARNJIT KAUR 00349 PSIB0000518 480 480 Processed 26/05/2023 1877307908 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-047-001/41
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033472 22/05/2023 SIMRAN KAUR 2617001WL001242 SIMRAN KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307593 SIMRANJEET KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033473 22/05/2023 GURPREET SINGH 2617001WL001242 GURPREET SINGH 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307595 GURPREET SINGH SO ROSHAN SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033474 22/05/2023 MANJIT KAUR 2617001WL001242 MANJIT KAUR 00349 PSIB0000518 240 240 Processed 26/05/2023 1877307579 MANJIT KAUR PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033476 22/05/2023 HARJIT KAUR 2617001WL001242 HARJIT KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307560 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033477 22/05/2023 SARBJIT KAUR 2617001WL001242 SARBJIT KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307910 Mrs. BEANT KAUR INDIAN BANK(607105)
120 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033478 22/05/2023 SEEMA RANI 2617001WL001242 SEEMA RANI 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307571 Seema Rani PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-047-001/67
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033481 22/05/2023 SUKHWINDER KAUR 2617001WL001242 SUKHWINDER KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307906 SUKHWINDER KAUR WO LACHHA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033482 22/05/2023 JASWANT KAUR 2617001WL001242 JASWANT KAUR 00349 PSIB0000518 960 960 Processed 26/05/2023 1877307561 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033484 22/05/2023 DARSHAN SINGH 2617001WL001242 DARSHAN SINGH 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307553 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033485 22/05/2023 RANI KAUR 2617001WL001242 RANI KAUR 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307913 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-047-001/79
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033486 22/05/2023 JASPAL KAUR 2617001WL001242 JASPAL KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307585 JASPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033488 22/05/2023 CHARNA SINGH 2617001WL001242 CHARNA SINGH 00349 PSIB0000518 1200 1200 Processed 26/05/2023 1877307565 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033489 22/05/2023 JASVIR KAUR 2617001WL001242 JASVIR KAUR 00349 PSIB0000518 480 480 Processed 26/05/2023 1877307909 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033490 22/05/2023 BALVIR KAUR 2617001WL001242 BALVIR KAUR 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307577 BALVEER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033491 22/05/2023 KARMJIT KAUR 2617001WL001242 KARMJIT KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307592 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033492 22/05/2023 GURSEWAK SINGH 2617001WL001242 GURSEWAK SINGH 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307575 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033493 22/05/2023 Mahinder kaur 2617001WL001242 Mahinder kaur 00349 PSIB0000518 1440 1440 Processed 26/05/2023 1877307582 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033495 22/05/2023 BALJIT KAUR 2617001WL001242 BALJIT KAUR 00349 PSIB0000518 720 720 Processed 26/05/2023 1877307594 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 62718 62718
133 BUDHLADA PB-17-001-027-001/111
(DODRA) 		2617001000NRG24220520230033354 22/05/2023 VIRPAL KAUR 2617001WL001241 VIRPAL KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307723 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUDHLADA PB-17-001-027-001/127
(DODRA) 		2617001000NRG24220520230033357 22/05/2023 MALKEET KAUR 2617001WL001241 MALKEET KAUR 00349 PSIB0021283 420 420 Processed 26/05/2023 1877307698 MURTI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-027-001/134
(DODRA) 		2617001000NRG24220520230033360 22/05/2023 SANDEEP KAUR 2617001WL001241 SANDEEP KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307714 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-027-001/150
(DODRA) 		2617001000NRG24220520230033364 22/05/2023 SUKHPAL KAUR 2617001WL001241 SUKHPAL KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307856 SUKHPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-027-001/152
(DODRA) 		2617001000NRG24220520230033365 22/05/2023 MOHINDER KAUR 2617001WL001241 MOHINDER KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307717 MAHINDER KAUR PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-027-001/182
(DODRA) 		2617001000NRG24220520230033373 22/05/2023 GURMAIL KAUR 2617001WL001241 GURMAIL KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307858 GURMAIL KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-027-001/19
(DODRA) 		2617001000NRG24220520230033374 22/05/2023 HARBANS KAUR 2617001WL001241 HARBANS KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307708 HARBANS KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-027-001/224
(DODRA) 		2617001000NRG24220520230033379 22/05/2023 SUKHDEEP SINGH 2617001WL001241 SUKHDEEP SINGH 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307857 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUDHLADA PB-17-001-027-001/252
(DODRA) 		2617001000NRG24220520230033386 22/05/2023 JIT SINGH 2617001WL001241 JIT SINGH 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307710 JIT SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24220520230033388 22/05/2023 SHIMLA DEVI 2617001WL001241 SHIMLA DEVI 00349 PSIB0021283 420 420 Processed 26/05/2023 1877307855 SHIMLA DEVI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-027-001/270
(DODRA) 		2617001000NRG24220520230033389 22/05/2023 PARAMJIT KAUR 2617001WL001241 PARAMJIT KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307716 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-027-001/282
(DODRA) 		2617001000NRG24220520230033391 22/05/2023 SUKHPAL KAUR 2617001WL001241 SUKHPAL KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307706 SUKHPAL KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-027-001/285
(DODRA) 		2617001000NRG24220520230033392 22/05/2023 MANPREET KAUR 2617001WL001241 MANPREET KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307700 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-027-001/290
(DODRA) 		2617001000NRG24220520230033394 22/05/2023 HARPREET KAUR 2617001WL001241 HARPREET KAUR 00349 PSIB0021283 210 210 Processed 26/05/2023 1877307719 HARPREET KAUR PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-027-001/312
(DODRA) 		2617001000NRG24220520230033397 22/05/2023 PARAMJIT KAUR 2617001WL001241 PARAMJIT KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307692 PARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-027-001/315
(DODRA) 		2617001000NRG24220520230033398 22/05/2023 JASVIR KAUR 2617001WL001241 JASVIR KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307722 JASVIR KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-027-001/331
(DODRA) 		2617001000NRG24220520230033399 22/05/2023 GURMAIL KAUR 2617001WL001241 GURMAIL KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307704 GURMEL KAUR WO JANAK RAJ PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-027-001/333
(DODRA) 		2617001000NRG24220520230033400 22/05/2023 JASWANT KAUR 2617001WL001241 JASWANT KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307715 JASWANT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-027-001/341
(DODRA) 		2617001000NRG24220520230033402 22/05/2023 VEERPAL KAUR 2617001WL001241 VEERPAL KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307720 VEERPAL KAUR PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-027-001/342
(DODRA) 		2617001000NRG24220520230033404 22/05/2023 Kashmir Singh 2617001WL001241 Kashmir Singh 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307721 KASHMIR SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-027-001/342
(DODRA) 		2617001000NRG24220520230033403 22/05/2023 MANJIT KAUR 2617001WL001241 MANJIT KAUR 00349 PSIB0021283 420 420 Processed 26/05/2023 1877307695 MANJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24220520230033405 22/05/2023 JASMEL KAUR 2617001WL001241 JASMEL KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307709 JASMAIL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-027-001/346
(DODRA) 		2617001000NRG24220520230033406 22/05/2023 SINDERPAL KAUR 2617001WL001241 SINDERPAL KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307707 SINDERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-027-001/347
(DODRA) 		2617001000NRG24220520230033407 22/05/2023 MANJEET KAUR 2617001WL001241 MANJEET KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307853 MANJEET KAUR PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-027-001/353
(DODRA) 		2617001000NRG24220520230033408 22/05/2023 BHUPINDER KAUR 2617001WL001241 BHUPINDER KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307693 BHUPINDER KAUR WO SONY SINGH PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-027-001/357
(DODRA) 		2617001000NRG24220520230033409 22/05/2023 RANI KAUR 2617001WL001241 RANI KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307691 RANI KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24220520230033412 22/05/2023 DARSHAN KAUR 2617001WL001241 DARSHAN KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307696 DARSHAN KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-027-001/364
(DODRA) 		2617001000NRG24220520230033413 22/05/2023 BHURO KAUR 2617001WL001241 BHURO KAUR 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307697 BHURO KAUR WO GURCHAND SINGH PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-027-001/365
(DODRA) 		2617001000NRG24220520230033414 22/05/2023 VEERPAL KAUR 2617001WL001241 VEERPAL KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307713 VEERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24220520230033417 22/05/2023 GURVINDER SINGH 2617001WL001241 GURVINDER SINGH 00349 PSIB0021283 420 420 Processed 26/05/2023 1877307702 GURVINDER SINGH STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24220520230033416 22/05/2023 PARAMJEET KAUR 2617001WL001241 PARAMJEET KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307701 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-027-001/381
(DODRA) 		2617001000NRG24220520230033419 22/05/2023 BALWINDER KAUR 2617001WL001241 BALWINDER KAUR 00349 PSIB0021283 630 630 Processed 26/05/2023 1877307699 BALWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-027-001/381
(DODRA) 		2617001000NRG24220520230033418 22/05/2023 GURTEJ SINGH 2617001WL001241 GURTEJ SINGH 00349 PSIB0021283 210 210 Processed 26/05/2023 1877307854 GURTEJ SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-027-001/382
(DODRA) 		2617001000NRG24220520230033420 22/05/2023 LABH KAUR 2617001WL001241 LABH KAUR 00349 PSIB0021283 210 210 Processed 26/05/2023 1877307705 LABH KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
167 BUDHLADA PB-17-001-027-001/390
(DODRA) 		2617001000NRG24220520230033422 22/05/2023 MURTI KAUR 2617001WL001241 MURTI KAUR 00349 PSIB0021283 210 210 Processed 26/05/2023 1877307694 MURTI KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-027-001/391
(DODRA) 		2617001000NRG24220520230033423 22/05/2023 KAKA SINGH 2617001WL001241 KAKA SINGH 00349 PSIB0021283 1050 1050 Processed 26/05/2023 1877307718 KAKA SINGH PUNJAB & SIND BANK(607087)
169 BUDHLADA PB-17-001-027-001/421
(DODRA) 		2617001000NRG24220520230033424 22/05/2023 HARPAL KAUR 2617001WL001241 HARPAL KAUR 00349 PSIB0021283 420 420 Processed 26/05/2023 1877307712 HARPAL KAUR WO JAGGAR SINGH PUNJAB & SIND BANK(607087)
170 BUDHLADA PB-17-001-027-001/423
(DODRA) 		2617001000NRG24220520230033425 22/05/2023 RAJDEEP KAUR 2617001WL001241 RAJDEEP KAUR 00349 PSIB0021283 840 840 Processed 26/05/2023 1877307852 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 27720 27720
171 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24220520230033578 22/05/2023 BALJEET SINGH 2617001WL001249 BALJEET SINGH 00349 PSIB0021401 1818 1818 Processed 26/05/2023 1877307735 BALJEET SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-064-001/123
(PIPLIAN) 		2617001000NRG24220520230033856 22/05/2023 JASPREET KAUR 2617001WL001257 JASPREET KAUR 00349 PSIB0021401 510 510 Processed 26/05/2023 1877307848 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2328 2328
173 BUDHLADA PB-17-001-077-001/142
(SATIKE) 		2617001000NRG24220520230034039 22/05/2023 SHARDA SINGH 2617001WL001267 SHARDA SINGH 00349 PSIB0021536 1512 1512 Processed 26/05/2023 1877307741 SARDA SINGH SO HAJURA SINGH PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-077-001/278
(SATIKE) 		2617001000NRG24220520230034066 22/05/2023 JASPREET KAUR 2617001WL001267 JASPREET KAUR 00349 PSIB0021536 1512 1512 Processed 26/05/2023 1877307742 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3024 3024
175 BUDHLADA PB-17-001-037-001/120
(GURANE KHURD) 		2617001000NRG24220520230033783 22/05/2023 JASPAL KAUR 2617001WL001255 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1877307733 JASPAL KAUR HDFC BANK LTD(607152)
176 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24220520230033829 22/05/2023 Balraj Kaur 2617001WL001255 Balraj Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2023 1877307963 BALRAJ KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034161 22/05/2023 NEHRU SINGH 2617001WL001276 NEHRU SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307863 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
178 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034165 22/05/2023 SUKHDEV SINGH 2617001WL001276 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307865 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-052-001/205
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034166 22/05/2023 HAKAM SINGH 2617001WL001276 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307864 HAKAM SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 BUDHLADA PB-17-001-052-001/27
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034168 22/05/2023 ROOP SINGH 2617001WL001276 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307666 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 BUDHLADA PB-17-001-052-001/41
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034172 22/05/2023 LEELA SINGH 2617001WL001276 LEELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307861 LEELA SINGH PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034174 22/05/2023 Chotta SIngh 2617001WL001276 Chotta SIngh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307665 CHHOTA SINGH HDFC BANK LTD(607152)
183 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034175 22/05/2023 KARNAIL SINGH 2617001WL001276 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307862 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-052-001/501
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034178 22/05/2023 BALJIT KAUR 2617001WL001276 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307734 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034179 22/05/2023 virpal kaur 2617001WL001276 virpal kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877307667 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-077-001/1
(SATIKE) 		2617001000NRG24220520230034020 22/05/2023 MANJIT KAUR 2617001WL001267 MANJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307646 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24220520230034021 22/05/2023 HARJEET KAUR 2617001WL001267 HARJEET KAUR 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307639 HARJIT KAUR PUNJAB & SIND BANK(607087)
188 BUDHLADA PB-17-001-077-001/109
(SATIKE) 		2617001000NRG24220520230034022 22/05/2023 CHARANJIT KAUR 2617001WL001267 CHARANJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307638 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-077-001/11
(SATIKE) 		2617001000NRG24220520230034023 22/05/2023 GURMAIL KAUR 2617001WL001267 GURMAIL KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307636 GURMAIL KAUR W/OTOCH SINGH PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-077-001/110
(SATIKE) 		2617001000NRG24220520230034024 22/05/2023 RAJU SINGH 2617001WL001267 RAJU SINGH 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307640 RAJU SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-077-001/111
(SATIKE) 		2617001000NRG24220520230034025 22/05/2023 JASVIR KAUR 2617001WL001267 JASVIR KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307895 MRS JASVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-077-001/119
(SATIKE) 		2617001000NRG24220520230034026 22/05/2023 BALJIT KAUR 2617001WL001267 BALJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307634 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
193 BUDHLADA PB-17-001-077-001/120
(SATIKE) 		2617001000NRG24220520230034027 22/05/2023 PARAMJIT KAUR 2617001WL001267 PARAMJIT KAUR 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307632 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
194 BUDHLADA PB-17-001-077-001/123
(SATIKE) 		2617001000NRG24220520230034028 22/05/2023 SHINDER KAUR 2617001WL001267 SHINDER KAUR 00352 PUNB0PGB003 756 756 Processed 26/05/2023 1877307650 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-077-001/129
(SATIKE) 		2617001000NRG24220520230034030 22/05/2023 SUKHWINDER KAUR 2617001WL001267 SUKHWINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307643 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-077-001/133
(SATIKE) 		2617001000NRG24220520230034032 22/05/2023 Parkash kaur 2617001WL001267 Parkash kaur 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307663 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
197 BUDHLADA PB-17-001-077-001/134
(SATIKE) 		2617001000NRG24220520230034033 22/05/2023 KARAMJIT KAUR 2617001WL001267 KARAMJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307644 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-077-001/136
(SATIKE) 		2617001000NRG24220520230034035 22/05/2023 BALWINDER KAUR 2617001WL001267 BALWINDER KAUR 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307896 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24220520230034038 22/05/2023 BANT KAUR 2617001WL001267 BANT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307651 BANT KAUR PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-077-001/2
(SATIKE) 		2617001000NRG24220520230034047 22/05/2023 JASWINDER KAUR 2617001WL001267 JASWINDER KAUR 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307635 MRS JASWINDER KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-077-001/20
(SATIKE) 		2617001000NRG24220520230034049 22/05/2023 BHOLI KAUR 2617001WL001267 BHOLI KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307641 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-077-001/22
(SATIKE) 		2617001000NRG24220520230034057 22/05/2023 GURMAIL KAUR 2617001WL001267 GURMAIL KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307654 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-077-001/23
(SATIKE) 		2617001000NRG24220520230034059 22/05/2023 RANI KAUR 2617001WL001267 RANI KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307653 RANI KAUR PUNJAB GRAMIN BANK(607138)
204 BUDHLADA PB-17-001-077-001/24
(SATIKE) 		2617001000NRG24220520230034061 22/05/2023 LABH KAUR 2617001WL001267 LABH KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307659 LABHOW/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-077-001/28
(SATIKE) 		2617001000NRG24220520230034067 22/05/2023 SUKHDEV SINGH 2617001WL001267 SUKHDEV SINGH 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307866 SUKHDEV SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-077-001/29
(SATIKE) 		2617001000NRG24220520230034069 22/05/2023 RAJWINDER KAUR 2617001WL001267 RAJWINDER KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307655 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-077-001/35
(SATIKE) 		2617001000NRG24220520230034072 22/05/2023 CHARANJIT KAUR 2617001WL001267 CHARANJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307642 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
208 BUDHLADA PB-17-001-077-001/40
(SATIKE) 		2617001000NRG24220520230034074 22/05/2023 KARMJIT KAUR 2617001WL001267 KARMJIT KAUR 00352 PUNB0PGB003 756 756 Processed 26/05/2023 1877307662 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24220520230034076 22/05/2023 MANI KAUR 2617001WL001267 MANI KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307897 MR MUNI KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-077-001/46
(SATIKE) 		2617001000NRG24220520230034077 22/05/2023 MITHO KAUR 2617001WL001267 MITHO KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307652 MITHU KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-077-001/5
(SATIKE) 		2617001000NRG24220520230034078 22/05/2023 JASWINDER KAUR 2617001WL001267 JASWINDER KAUR 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307657 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24220520230034079 22/05/2023 KALU SINGH 2617001WL001267 KALU SINGH 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307645 KALU SINGH PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-077-001/51
(SATIKE) 		2617001000NRG24220520230034080 22/05/2023 SHINDER KAUR 2617001WL001267 SHINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307668 SINDER KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-077-001/57
(SATIKE) 		2617001000NRG24220520230034081 22/05/2023 RESHMA KAUR 2617001WL001267 RESHMA KAUR 00352 PUNB0PGB003 756 756 Processed 26/05/2023 1877307649 RESMA KAUR PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-077-001/63
(SATIKE) 		2617001000NRG24220520230034082 22/05/2023 PRITAM KAUR 2617001WL001267 PRITAM KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307648 PRITAM KAUR W/O CHETU SINGH PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-077-001/64
(SATIKE) 		2617001000NRG24220520230034083 22/05/2023 MALKIT KAUR 2617001WL001267 MALKIT KAUR 00352 PUNB0PGB003 756 756 Processed 26/05/2023 1877307633 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24220520230034084 22/05/2023 BASU KAUR 2617001WL001267 BASU KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307647 BANSO KAUR WO GHOKA SINGH PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-077-001/69
(SATIKE) 		2617001000NRG24220520230034086 22/05/2023 KARMJIT KAUR 2617001WL001267 KARMJIT KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307894 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
219 BUDHLADA PB-17-001-077-001/7
(SATIKE) 		2617001000NRG24220520230034087 22/05/2023 VIRPAL KAUR 2617001WL001267 VIRPAL KAUR 00352 PUNB0PGB003 756 756 Processed 26/05/2023 1877307637 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-077-001/77
(SATIKE) 		2617001000NRG24220520230034089 22/05/2023 JANTA SINGH 2617001WL001267 JANTA SINGH 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307732 JANTA SINGH PUNJAB GRAMIN BANK(607138)
221 BUDHLADA PB-17-001-077-001/8
(SATIKE) 		2617001000NRG24220520230034092 22/05/2023 RANJIT KAUR 2617001WL001267 RANJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307661 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-077-001/82
(SATIKE) 		2617001000NRG24220520230034093 22/05/2023 JEET KAUR 2617001WL001267 JEET KAUR 00352 PUNB0PGB003 1512 1512 Processed 26/05/2023 1877307660 MRS JIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-077-001/83
(SATIKE) 		2617001000NRG24220520230034094 22/05/2023 gurdev kaur 2617001WL001267 gurdev kaur 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307664 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-077-001/85
(SATIKE) 		2617001000NRG24220520230034095 22/05/2023 PAL KAUR 2617001WL001267 PAL KAUR 00352 PUNB0PGB003 1260 1260 Processed 26/05/2023 1877307658 PAL KAUR PUNJAB GRAMIN BANK(607138)
225 BUDHLADA PB-17-001-077-001/86
(SATIKE) 		2617001000NRG24220520230034096 22/05/2023 GURMAIL KAUR 2617001WL001267 GURMAIL KAUR 00352 PUNB0PGB003 1008 1008 Processed 26/05/2023 1877307656 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
226 BUDHLADA PB-17-001-077-001/87
(SATIKE) 		2617001000NRG24220520230034097 22/05/2023 GURMEET KAUR 2617001WL001267 GURMEET KAUR 00352 PUNB0PGB003 756 756 Processed 26/05/2023 1877307893 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 68040 68040
227 BUDHLADA PB-17-001-077-001/236
(SATIKE) 		2617001000NRG24220520230034060 22/05/2023 JASVIR KAUR 2617001WL001267 JASVIR KAUR 00354 PUNB0007800 1512 1512 Processed 26/05/2023 1877307550 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-077-001/268
(SATIKE) 		2617001000NRG24220520230034064 22/05/2023 JASWINDER KAUR 2617001WL001267 JASWINDER KAUR 00354 PUNB0007800 1260 1260 Processed 26/05/2023 1877307551 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2772 2772
229 BUDHLADA PB-17-001-001-001/101
(ACHANAK) 		2617001000NRG24220520230034122 22/05/2023 GURNAM KAUR 2617001WL001272 GURNAM KAUR 00354 PUNB0059610 1137 1137 Processed 26/05/2023 1877307608 GURNAM KAOR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-001-001/101
(ACHANAK) 		2617001000NRG24220520230033573 22/05/2023 GURNAM KAUR 2617001WL001249 GURNAM KAUR 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877307607 GURNAM KAOR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-001-001/154
(ACHANAK) 		2617001000NRG24220520230033574 22/05/2023 JAGDISH SINGH 2617001WL001249 JAGDISH SINGH 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877307611 JAGDISH SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-001-001/154
(ACHANAK) 		2617001000NRG24220520230034123 22/05/2023 JAGDISH SINGH 2617001WL001272 JAGDISH SINGH 00354 PUNB0059610 1137 1137 Processed 26/05/2023 1877307610 JAGDISH SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-001-001/154
(ACHANAK) 		2617001000NRG24220520230034124 22/05/2023 SARBJIT KAUR 2617001WL001272 SARBJIT KAUR 00354 PUNB0059610 1137 1137 Processed 26/05/2023 1877307614 SARBJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-001-001/154
(ACHANAK) 		2617001000NRG24220520230033575 22/05/2023 SARBJIT KAUR 2617001WL001249 SARBJIT KAUR 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877307613 SARBJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-001-001/155
(ACHANAK) 		2617001000NRG24220520230033576 22/05/2023 MANPREET KAUR 2617001WL001249 MANPREET KAUR 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877307612 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-001-001/34
(ACHANAK) 		2617001000NRG24220520230034129 22/05/2023 JOGA SINGH 2617001WL001272 JOGA SINGH 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877307597 JOGA SINGH HDFC BANK LTD(607152)
237 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24220520230034132 22/05/2023 SUKHDEV SINGH 2617001WL001272 SUKHDEV SINGH 00354 PUNB0059610 1818 1818 Processed 26/05/2023 1877307904 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-027-001/128
(DODRA) 		2617001000NRG24220520230033358 22/05/2023 PAL KAUR 2617001WL001241 PAL KAUR 00354 PUNB0059610 630 630 Processed 26/05/2023 1877307606 PAL KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
239 BUDHLADA PB-17-001-027-001/145
(DODRA) 		2617001000NRG24220520230033363 22/05/2023 KARAMJEET KAUR 2617001WL001241 KARAMJEET KAUR 00354 PUNB0059610 1050 1050 Processed 26/05/2023 1877307604 KARAMJEET KAUR WO VASAKHA SINGH PUNJAB & SIND BANK(607087)
240 BUDHLADA PB-17-001-027-001/163
(DODRA) 		2617001000NRG24220520230033368 22/05/2023 MANPREET KAUR 2617001WL001241 MANPREET KAUR 00354 PUNB0059610 840 840 Processed 26/05/2023 1877307601 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24220520230033369 22/05/2023 JASVIR KAUR 2617001WL001241 JASVIR KAUR 00354 PUNB0059610 840 840 Processed 26/05/2023 1877307599 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
242 BUDHLADA PB-17-001-027-001/182
(DODRA) 		2617001000NRG24220520230033372 22/05/2023 CHARANJIT KAUR 2617001WL001241 CHARANJIT KAUR 00354 PUNB0059610 210 210 Processed 26/05/2023 1877307902 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-027-001/190
(DODRA) 		2617001000NRG24220520230033375 22/05/2023 BANT KAUR 2617001WL001241 BANT KAUR 00354 PUNB0059610 840 840 Processed 26/05/2023 1877307600 BANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
244 BUDHLADA PB-17-001-027-001/201
(DODRA) 		2617001000NRG24220520230033376 22/05/2023 darshan singh 2617001WL001241 darshan singh 00354 PUNB0059610 840 840 Processed 26/05/2023 1877307903 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 BUDHLADA PB-17-001-027-001/221
(DODRA) 		2617001000NRG24220520230033378 22/05/2023 HARJEET KAUR 2617001WL001241 HARJEET KAUR 00354 PUNB0059610 420 420 Processed 26/05/2023 1877307605 HARJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-027-001/227
(DODRA) 		2617001000NRG24220520230033380 22/05/2023 HARJIT KAUR 2617001WL001241 HARJIT KAUR 00354 PUNB0059610 420 420 Processed 26/05/2023 1877307602 HARJIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
247 BUDHLADA PB-17-001-027-001/242
(DODRA) 		2617001000NRG24220520230033385 22/05/2023 MITHU SINGH 2617001WL001241 MITHU SINGH 00354 PUNB0059610 630 630 Processed 26/05/2023 1877307603 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-027-001/28
(DODRA) 		2617001000NRG24220520230033390 22/05/2023 BIRPAL KAUR 2617001WL001241 BIRPAL KAUR 00354 PUNB0059610 1050 1050 Processed 26/05/2023 1877307905 VEERPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
249 BUDHLADA PB-17-001-027-001/94
(DODRA) 		2617001000NRG24220520230033426 22/05/2023 CHARANJIT KAUR 2617001WL001241 CHARANJIT KAUR 00354 PUNB0059610 420 420 Processed 26/05/2023 1877307598 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
250 BUDHLADA PB-17-001-077-001/208
(SATIKE) 		2617001000NRG24220520230034051 22/05/2023 Balvir Singh 2617001WL001267 Balvir Singh 00354 PUNB0059610 1260 1260 Processed 26/05/2023 1877307609 BALVIR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23769 23769
251 BUDHLADA PB-17-001-026-001/130
(DIALPURA) 		2617001000NRG24220520230034138 22/05/2023 JASWINDER KAUR 2617001WL001276 JASWINDER KAUR 00354 PUNB0081310 1212 1212 Processed 26/05/2023 1877307901 JASWINDER KAUR W/O TARSHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-026-001/136
(DIALPURA) 		2617001000NRG24220520230034139 22/05/2023 KIRNA KAUR 2617001WL001276 KIRNA KAUR 00354 PUNB0081310 1515 1515 Processed 26/05/2023 1877307616 KIRNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24220520230034140 22/05/2023 MAMTA KAUR 2617001WL001276 MAMTA KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307625 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24220520230034141 22/05/2023 PARKASH KAUR 2617001WL001276 PARKASH KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307623 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24220520230034142 22/05/2023 RANI KAUR 2617001WL001276 RANI KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307622 JASBIR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24220520230034143 22/05/2023 SUKHVINDER KAUR 2617001WL001276 SUKHVINDER KAUR 00354 PUNB0081310 1515 1515 Processed 26/05/2023 1877307899 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24220520230034145 22/05/2023 PARMJEET KAUR 2617001WL001276 PARMJEET KAUR 00354 PUNB0081310 1515 1515 Processed 26/05/2023 1877307631 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24220520230034146 22/05/2023 JASWANT KAUR 2617001WL001276 JASWANT KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307629 JASWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24220520230034147 22/05/2023 AMARJIT KAUR 2617001WL001276 AMARJIT KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307630 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-026-001/226
(DIALPURA) 		2617001000NRG24220520230034148 22/05/2023 HARPREET KAUR 2617001WL001276 HARPREET KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307621 HARPREET KAUR WO ISWAR SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24220520230034149 22/05/2023 JEETO 2617001WL001276 JEETO 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307620 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24220520230034150 22/05/2023 SUNITA KAUR 2617001WL001276 SUNITA KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307618 SUNITA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-026-001/249
(DIALPURA) 		2617001000NRG24220520230034151 22/05/2023 SATNAM SINGH 2617001WL001276 SATNAM SINGH 00354 PUNB0081310 606 606 Processed 26/05/2023 1877307626 SATNAM SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-026-001/29
(DIALPURA) 		2617001000NRG24220520230034152 22/05/2023 Suman Kaur 2617001WL001276 Suman Kaur 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307627 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24220520230034153 22/05/2023 NASIB KAUR 2617001WL001276 NASIB KAUR 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307900 NASIB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24220520230034154 22/05/2023 bimal kaur 2617001WL001276 bimal kaur 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307898 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24220520230034155 22/05/2023 KASHMIR KAUR 2617001WL001276 KASHMIR KAUR 00354 PUNB0081310 1515 1515 Processed 26/05/2023 1877307624 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24220520230034156 22/05/2023 RADHA 2617001WL001276 RADHA 00354 PUNB0081310 1818 1818 Processed 26/05/2023 1877307628 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24220520230034157 22/05/2023 JASVIR KAUR 2617001WL001276 JASVIR KAUR 00354 PUNB0081310 1515 1515 Processed 26/05/2023 1877307619 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24220520230034158 22/05/2023 ATAMA SINGH 2617001WL001276 ATAMA SINGH 00354 PUNB0081310 1515 1515 Processed 26/05/2023 1877307617 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-026-001/81
(DIALPURA) 		2617001000NRG24220520230034159 22/05/2023 SHINDERPAL KAUR 2617001WL001276 SHINDERPAL KAUR 00354 PUNB0081310 1212 1212 Processed 26/05/2023 1877307615 SINDERPAL KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
272 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033837 22/05/2023 JARNAIL SINGH 2617001WL001256 JARNAIL SINGH 00354 PUNB0115810 1770 1770 Processed 26/05/2023 1877307669 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1770 1770
273 BUDHLADA PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034177 22/05/2023 BABU SINGH 2617001WL001276 BABU SINGH 00354 PUNB0126600 1818 1818 Processed 26/05/2023 1877307670 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
274 BUDHLADA PB-17-001-019-001/101
(BOREWAL) 		2617001000NRG24220520230033995 22/05/2023 DARSHAN SINGH 2617001WL001260 DARSHAN SINGH 00354 PUNB0128300 1515 1515 Processed 26/05/2023 1877307860 DARSHAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24220520230033996 22/05/2023 CHHAJU SINGH 2617001WL001260 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 26/05/2023 1877307674 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24220520230033997 22/05/2023 GURCHARAN SINGH 2617001WL001260 GURCHARAN SINGH 00354 PUNB0128300 1818 1818 Processed 26/05/2023 1877307859 GURCHARAN SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-019-001/262
(BOREWAL) 		2617001000NRG24220520230033998 22/05/2023 SHER SINGH 2617001WL001260 SHER SINGH 00354 PUNB0128300 1818 1818 Processed 26/05/2023 1877307673 SHER SINGH S/O ZORA SINGH & D.S.SO PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24220520230033999 22/05/2023 BHURA KHAN 2617001WL001260 BHURA KHAN 00354 PUNB0128300 1818 1818 Processed 26/05/2023 1877307686 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24220520230034000 22/05/2023 Harwinder Singh 2617001WL001260 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 26/05/2023 1877307672 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24220520230034001 22/05/2023 NARAYAN DASS 2617001WL001260 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 26/05/2023 1877307690 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-037-001/111
(GURANE KHURD) 		2617001000NRG24220520230033778 22/05/2023 Baljit Kaur 2617001WL001255 Baljit Kaur 00354 PUNB0128300 1410 1410 Processed 26/05/2023 1877307684 BALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24220520230033784 22/05/2023 RANI KAUR 2617001WL001255 RANI KAUR 00354 PUNB0128300 1692 1692 Processed 26/05/2023 1877307689 RANI KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-037-001/136
(GURANE KHURD) 		2617001000NRG24220520230033789 22/05/2023 VIRPAL KAUR 2617001WL001255 VIRPAL KAUR 00354 PUNB0128300 1128 1128 Processed 26/05/2023 1877307688 VEERPAL KAUR W O SUKHAN SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033833 22/05/2023 MOORTI KAUR 2617001WL001256 MOORTI KAUR 00354 PUNB0128300 1475 1475 Processed 26/05/2023 1877307676 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033832 22/05/2023 SUKHDEV SINGH 2617001WL001256 SUKHDEV SINGH 00354 PUNB0128300 1475 1475 Processed 26/05/2023 1877307675 SUKHDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033834 22/05/2023 JAGSIR SINGH 2617001WL001256 JAGSIR SINGH 00354 PUNB0128300 1770 1770 Processed 26/05/2023 1877307671 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033835 22/05/2023 RANJIT KAUR 2617001WL001256 RANJIT KAUR 00354 PUNB0128300 1180 1180 Processed 26/05/2023 1877307549 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033836 22/05/2023 SEHAJPAL KAUR 2617001WL001256 SEHAJPAL KAUR 00354 PUNB0128300 1180 1180 Processed 26/05/2023 1877307685 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033838 22/05/2023 MANJINDER KAUR 2617001WL001256 MANJINDER KAUR 00354 PUNB0128300 1180 1180 Processed 26/05/2023 1877307680 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033839 22/05/2023 DARSHAN SINGH 2617001WL001256 DARSHAN SINGH 00354 PUNB0128300 1770 1770 Processed 26/05/2023 1877307678 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033841 22/05/2023 PARAMJIT KAUR 2617001WL001256 PARAMJIT KAUR 00354 PUNB0128300 1475 1475 Processed 26/05/2023 1877307681 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033842 22/05/2023 HARMESH SINGH 2617001WL001256 HARMESH SINGH 00354 PUNB0128300 885 885 Processed 26/05/2023 1877307687 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033843 22/05/2023 SARABJIT KAUR 2617001WL001256 SARABJIT KAUR 00354 PUNB0128300 1180 1180 Processed 26/05/2023 1877307679 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033844 22/05/2023 GURMAIL SINGH 2617001WL001256 GURMAIL SINGH 00354 PUNB0128300 1770 1770 Processed 26/05/2023 1877307677 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033846 22/05/2023 MANJIT KAUR 2617001WL001256 MANJIT KAUR 00354 PUNB0128300 1770 1770 Processed 26/05/2023 1877307682 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033845 22/05/2023 RAN SINGH 2617001WL001256 RAN SINGH 00354 PUNB0128300 1770 1770 Processed 26/05/2023 1877307683 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35533 35533
297 BUDHLADA PB-17-001-014-001/205
(BHAVA) 		2617001000NRG24220520230033307 22/05/2023 MANJIT KAUR 2617001WL001240 MANJIT KAUR 00354 PUNB0133200 1260 1260 Processed 26/05/2023 1877307850 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24220520230034014 22/05/2023 CHARANJIT KAUR 2617001WL001266 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307727 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24220520230034013 22/05/2023 MAHINDER SINGH 2617001WL001266 MAHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307851 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24220520230034016 22/05/2023 HARPREET KAUR 2617001WL001266 HARPREET KAUR 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307730 HARPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24220520230034015 22/05/2023 Lakhwinder Singh 2617001WL001266 Lakhwinder Singh 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307731 LAKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24220520230034101 22/05/2023 BAL RAM 2617001WL001269 BAL RAM 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307729 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24220520230034017 22/05/2023 ANGREZ KAUR 2617001WL001266 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307728 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24220520230034018 22/05/2023 PAL KAUR 2617001WL001266 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307726 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24220520230034135 22/05/2023 KEWAL SINGH 2617001WL001274 KEWAL SINGH 00354 PUNB0133200 1818 1818 Processed 26/05/2023 1877307725 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 15804 15804
306 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24220520230034136 22/05/2023 Anup Singh 2617001WL001275 Anup Singh 00354 PUNB0167110 1818 1818 Processed 26/05/2023 1877307743 ANUP SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
307 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24220520230033276 22/05/2023 SHINDER KAUR 2617001WL001240 SHINDER KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307781 SINDER KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24220520230033277 22/05/2023 AMRIK SINGH 2617001WL001240 AMRIK SINGH 00354 PUNB0234100 420 420 Processed 26/05/2023 1877307773 BINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24220520230033278 22/05/2023 BINDER KAUR 2617001WL001240 BINDER KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307774 BINDER KAUR HDFC BANK LTD(607152)
310 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24220520230033279 22/05/2023 LABH KAUR 2617001WL001240 LABH KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307787 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24220520230033280 22/05/2023 PARAMJEET KAUR 2617001WL001240 PARAMJEET KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307786 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-014-001/106
(BHAVA) 		2617001000NRG24220520230033281 22/05/2023 BALJIT KAUR 2617001WL001240 BALJIT KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307833 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-014-001/114
(BHAVA) 		2617001000NRG24220520230033282 22/05/2023 KHUSHPREET KAUR 2617001WL001240 KHUSHPREET KAUR 00354 PUNB0234100 630 630 Processed 26/05/2023 1877307545 KHUSHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24220520230033283 22/05/2023 MANJINDER KAUR 2617001WL001240 MANJINDER KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307520 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-014-001/12
(BHAVA) 		2617001000NRG24220520230033284 22/05/2023 CHARNJEET KAUR 2617001WL001240 CHARNJEET KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307766 CHARNJIT KAUIR PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24220520230033285 22/05/2023 MANJIT KAUR 2617001WL001240 MANJIT KAUR 00354 PUNB0234100 420 420 Processed 26/05/2023 1877307475 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-014-001/14
(BHAVA) 		2617001000NRG24220520230033286 22/05/2023 SARABJEET KAUR 2617001WL001240 SARABJEET KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307842 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24220520230033287 22/05/2023 PRITHI SINGH 2617001WL001240 PRITHI SINGH 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307745 PRITHI SINGH HDFC BANK LTD(607152)
319 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24220520230033289 22/05/2023 PARAMJIT KAUR 2617001WL001240 PARAMJIT KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307843 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24220520230033290 22/05/2023 SITO KAUR 2617001WL001240 SITO KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307757 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-014-001/159
(BHAVA) 		2617001000NRG24220520230033291 22/05/2023 JASWINDER KAUR 2617001WL001240 JASWINDER KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307790 JASWINDER KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-014-001/16
(BHAVA) 		2617001000NRG24220520230033292 22/05/2023 PARMJEET KAUR 2617001WL001240 PARMJEET KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307769 PARAMIT KAUR INDUSIND BANK(607189)
323 BUDHLADA PB-17-001-014-001/160
(BHAVA) 		2617001000NRG24220520230033293 22/05/2023 SUKHDEEP KAUR 2617001WL001240 SUKHDEEP KAUR 00354 PUNB0234100 210 210 Processed 26/05/2023 1877307793 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-014-001/161
(BHAVA) 		2617001000NRG24220520230033294 22/05/2023 INDERJEET KAUR 2617001WL001240 INDERJEET KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307928 INDERJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24220520230033295 22/05/2023 KHUSHPREET KAUR 2617001WL001240 KHUSHPREET KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307890 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-014-001/163
(BHAVA) 		2617001000NRG24220520230033296 22/05/2023 AMANDEEP KAUR 2617001WL001240 AMANDEEP KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307751 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-014-001/165
(BHAVA) 		2617001000NRG24220520230033297 22/05/2023 manpreet kaur 2617001WL001240 manpreet kaur 00354 PUNB0234100 210 210 Processed 26/05/2023 1877307805 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24220520230033298 22/05/2023 SUKHPAL KAUR 2617001WL001240 SUKHPAL KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307891 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24220520230033299 22/05/2023 TULSI SINGH 2617001WL001240 TULSI SINGH 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307846 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24220520230033300 22/05/2023 MOHINDER SINGH 2617001WL001240 MOHINDER SINGH 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307794 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-014-001/176
(BHAVA) 		2617001000NRG24220520230033301 22/05/2023 SARJIT KAUR 2617001WL001240 SARJIT KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307760 SARJIT KAUR W/O JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-014-001/177
(BHAVA) 		2617001000NRG24220520230033302 22/05/2023 RANI KAUR 2617001WL001240 RANI KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307939 RANI KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24220520230033303 22/05/2023 JASVEER KAUR 2617001WL001240 JASVEER KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307541 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24220520230033304 22/05/2023 SUKHPAL KAUR 2617001WL001240 SUKHPAL KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307753 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24220520230033305 22/05/2023 TARPTI KAUR 2617001WL001240 TARPTI KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307483 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-014-001/203
(BHAVA) 		2617001000NRG24220520230033306 22/05/2023 HARPREET KAUR 2617001WL001240 HARPREET KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307489 HARPREET KAUR W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24220520230033308 22/05/2023 AMANDEEP KAUR 2617001WL001240 AMANDEEP KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307749 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24220520230033309 22/05/2023 GURCHARAN SINGH 2617001WL001240 GURCHARAN SINGH 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307747 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24220520230033310 22/05/2023 KULWINDER SINGH 2617001WL001240 KULWINDER SINGH 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307761 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-014-001/22
(BHAVA) 		2617001000NRG24220520230033311 22/05/2023 GURMEET KAUR 2617001WL001240 GURMEET KAUR 00354 PUNB0234100 630 630 Processed 26/05/2023 1877307768 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-014-001/220
(BHAVA) 		2617001000NRG24220520230033312 22/05/2023 SANDEEP KAUR 2617001WL001240 SANDEEP KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307542 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-014-001/222
(BHAVA) 		2617001000NRG24220520230033313 22/05/2023 KHUSPREET KAUR 2617001WL001240 KHUSPREET KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307756 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-014-001/23
(BHAVA) 		2617001000NRG24220520230033314 22/05/2023 soma singh 2617001WL001240 soma singh 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307759 SOMA SINGH S/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-014-001/24
(BHAVA) 		2617001000NRG24220520230033315 22/05/2023 MALKEET KAUR 2617001WL001240 MALKEET KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307785 MALKIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24220520230033316 22/05/2023 CHOTI KAUR 2617001WL001240 CHOTI KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307763 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-014-001/27
(BHAVA) 		2617001000NRG24220520230033317 22/05/2023 MAILO KAUR 2617001WL001240 MAILO KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307777 MELO KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-014-001/28
(BHAVA) 		2617001000NRG24220520230033318 22/05/2023 JASWINER KAUR 2617001WL001240 JASWINER KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307841 JASVINDER KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-014-001/30
(BHAVA) 		2617001000NRG24220520230033319 22/05/2023 PARAMJIT KAUR 2617001WL001240 PARAMJIT KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307797 PARAMJIT KAUR W/O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-014-001/34
(BHAVA) 		2617001000NRG24220520230033320 22/05/2023 BALJEET KAUR 2617001WL001240 BALJEET KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307772 BALJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-014-001/35
(BHAVA) 		2617001000NRG24220520230033321 22/05/2023 JEET KAUR 2617001WL001240 JEET KAUR 00354 PUNB0234100 420 420 Processed 26/05/2023 1877307748 JIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24220520230033322 22/05/2023 GURDEEP KAUR 2617001WL001240 GURDEEP KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307771 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24220520230033323 22/05/2023 amarjit kaur 2617001WL001240 amarjit kaur 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307795 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24220520230033324 22/05/2023 RAJ SINGH 2617001WL001240 RAJ SINGH 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307791 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24220520230033325 22/05/2023 SHANTI KAUR 2617001WL001240 SHANTI KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307775 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24220520230033326 22/05/2023 RANI KAUR 2617001WL001240 RANI KAUR 00354 PUNB0234100 630 630 Processed 26/05/2023 1877307780 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24220520230033328 22/05/2023 CHANDRO KAUR 2617001WL001240 CHANDRO KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307767 CHANDERVATI PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24220520230033329 22/05/2023 SEEMA KAUR 2617001WL001240 SEEMA KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307782 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24220520230033331 22/05/2023 PASO KAUR 2617001WL001240 PASO KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307762 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24220520230033330 22/05/2023 VISAKHA SINGH 2617001WL001240 VISAKHA SINGH 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307789 WASAKHA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24220520230033332 22/05/2023 BANT KAUR 2617001WL001240 BANT KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307788 BANT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24220520230033333 22/05/2023 SUKHPAL KAUR 2617001WL001240 SUKHPAL KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307754 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-014-001/56
(BHAVA) 		2617001000NRG24220520230033334 22/05/2023 MANJIT KAUR 2617001WL001240 MANJIT KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307764 MANJIT KAUR WOKARMA SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24220520230033335 22/05/2023 PAMMI KAUR 2617001WL001240 PAMMI KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307938 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24220520230033336 22/05/2023 SARABJIT KAUR 2617001WL001240 SARABJIT KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307803 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24220520230033338 22/05/2023 PARAMJIT KAUR 2617001WL001240 PARAMJIT KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307765 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-014-001/69
(BHAVA) 		2617001000NRG24220520230033339 22/05/2023 KIRNA SINGH 2617001WL001240 KIRNA SINGH 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307778 KIRNA KAURD/O SHRI RAM PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-014-001/7
(BHAVA) 		2617001000NRG24220520230033340 22/05/2023 RAJWINDER KAUR 2617001WL001240 RAJWINDER KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307844 RAJWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24220520230033341 22/05/2023 GULAB KAUR 2617001WL001240 GULAB KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307802 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-014-001/78
(BHAVA) 		2617001000NRG24220520230033342 22/05/2023 SARABJIT KAUR 2617001WL001240 SARABJIT KAUR 00354 PUNB0234100 1050 1050 Processed 26/05/2023 1877307779 SARBJIT KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24220520230033343 22/05/2023 LEELA SINGH 2617001WL001240 LEELA SINGH 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307770 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24220520230033345 22/05/2023 LABH KAUR 2617001WL001240 LABH KAUR 00354 PUNB0234100 210 210 Processed 26/05/2023 1877307519 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-014-001/86
(BHAVA) 		2617001000NRG24220520230033346 22/05/2023 JASWANT KAUR 2617001WL001240 JASWANT KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307784 JASWANT KAUR W/OSUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24220520230033347 22/05/2023 jaila singh 2617001WL001240 jaila singh 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307801 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24220520230033348 22/05/2023 JALO KAUR 2617001WL001240 JALO KAUR 00354 PUNB0234100 210 210 Processed 26/05/2023 1877307758 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24220520230033349 22/05/2023 GURDEV KAUR 2617001WL001240 GURDEV KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307776 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-014-001/92
(BHAVA) 		2617001000NRG24220520230033350 22/05/2023 VIRPAL KAUR 2617001WL001240 VIRPAL KAUR 00354 PUNB0234100 630 630 Processed 26/05/2023 1877307783 VIRPAL KAUR W/O KATHA SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-014-001/93
(BHAVA) 		2617001000NRG24220520230033351 22/05/2023 AMARJEET KAUR 2617001WL001240 AMARJEET KAUR 00354 PUNB0234100 1260 1260 Processed 26/05/2023 1877307931 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24220520230033352 22/05/2023 KLO KAUR 2617001WL001240 KLO KAUR 00354 PUNB0234100 840 840 Processed 26/05/2023 1877307796 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24220520230034110 22/05/2023 SARBJIT KAUR 2617001WL001271 SARBJIT KAUR 00354 PUNB0234100 1450 1450 Processed 26/05/2023 1877307752 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24220520230034111 22/05/2023 LEELA SINGH 2617001WL001271 LEELA SINGH 00354 PUNB0234100 1450 1450 Processed 26/05/2023 1877307744 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24220520230034113 22/05/2023 GITA KAUR 2617001WL001271 GITA KAUR 00354 PUNB0234100 1740 1740 Processed 26/05/2023 1877307834 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24220520230034112 22/05/2023 MELA RAM 2617001WL001271 MELA RAM 00354 PUNB0234100 1740 1740 Processed 26/05/2023 1877307755 MELA RAM HDFC BANK LTD(607152)
383 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24220520230034114 22/05/2023 Lila Singh 2617001WL001271 Lila Singh 00354 PUNB0234100 1740 1740 Rejected 26/05/2023 1877307847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24220520230034115 22/05/2023 SUNHAIRI KAUR 2617001WL001271 SUNHAIRI KAUR 00354 PUNB0234100 1450 1450 Processed 26/05/2023 1877307746 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24220520230034116 22/05/2023 AKKI KAUR 2617001WL001271 AKKI KAUR 00354 PUNB0234100 1450 1450 Processed 26/05/2023 1877307792 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24220520230034117 22/05/2023 CHARANJIT KAUR 2617001WL001271 CHARANJIT KAUR 00354 PUNB0234100 1160 1160 Processed 26/05/2023 1877307799 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24220520230034119 22/05/2023 BINDER KAUR 2617001WL001271 BINDER KAUR 00354 PUNB0234100 1740 1740 Processed 26/05/2023 1877307798 BINDER KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24220520230034120 22/05/2023 BHUPINDER SINGH 2617001WL001271 BHUPINDER SINGH 00354 PUNB0234100 1740 1740 Processed 26/05/2023 1877307845 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24220520230034121 22/05/2023 BHURI KAUR 2617001WL001271 BHURI KAUR 00354 PUNB0234100 1740 1740 Processed 26/05/2023 1877307800 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-053-001/749
(KULRIAN) 		2617001000NRG24220520230034011 22/05/2023 JAGSEER SINGH 2617001WL001265 JAGSEER SINGH 00354 PUNB0234100 1818 1818 Processed 26/05/2023 1877307526 JAGSEER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-053-001/79
(KULRIAN) 		2617001000NRG24220520230034012 22/05/2023 JASVIR KAUR 2617001WL001265 JASVIR KAUR 00354 PUNB0234100 1818 1818 Processed 26/05/2023 1877307750 JASVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93066 93066
392 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24220520230033344 22/05/2023 SURJIT KAUR 2617001WL001240 SURJIT KAUR 00354 PUNB0974400 1050 1050 Processed 26/05/2023 1877307485 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1050 1050
393 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24220520230034009 22/05/2023 RAMFAL SINGH 2617001WL001264 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Rejected 26/05/2023 1877307497 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
394 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034162 22/05/2023 JAIBA SINGH 2617001WL001276 JAIBA SINGH 00415 SBIN0011904 1818 1818 Processed 26/05/2023 1877307478 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-052-001/357
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034169 22/05/2023 CHET SINGH 2617001WL001276 CHET SINGH 00415 SBIN0011904 909 909 Processed 26/05/2023 1877307811 CHET SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034176 22/05/2023 MANPREET SINGH 2617001WL001276 MANPREET SINGH 00415 SBIN0011904 1818 1818 Processed 26/05/2023 1877307479 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
397 BUDHLADA PB-17-001-027-001/115
(DODRA) 		2617001000NRG24220520230033355 22/05/2023 KARNAIL KAUR 2617001WL001241 KARNAIL KAUR 00415 SBIN0011905 840 840 Processed 26/05/2023 1877307806 JARNAIL KAUR WO NACHHATAR PUNJAB & SIND BANK(607087)
398 BUDHLADA PB-17-001-027-001/126
(DODRA) 		2617001000NRG24220520230033356 22/05/2023 MURTI KAUR 2617001WL001241 MURTI KAUR 00415 SBIN0011905 840 840 Processed 26/05/2023 1877307543 MRS MURTI KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-027-001/136
(DODRA) 		2617001000NRG24220520230033361 22/05/2023 NAIB KHAN 2617001WL001241 NAIB KHAN 00415 SBIN0011905 210 210 Processed 26/05/2023 1877307807 MR NAIB KHAN SO PYARA KHAN STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-027-001/157
(DODRA) 		2617001000NRG24220520230033366 22/05/2023 MAYA KAUR 2617001WL001241 MAYA KAUR 00415 SBIN0011905 840 840 Processed 26/05/2023 1877307808 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
401 BUDHLADA PB-17-001-027-001/177
(DODRA) 		2617001000NRG24220520230033370 22/05/2023 KULWINDER KAUR 2617001WL001241 KULWINDER KAUR 00415 SBIN0011905 840 840 Processed 26/05/2023 1877307809 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-027-001/36
(DODRA) 		2617001000NRG24220520230033410 22/05/2023 PARAMJEET SINGH 2617001WL001241 PARAMJEET SINGH 00415 SBIN0011905 1050 1050 Processed 26/05/2023 1877307887 PARAMJEET KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
403 BUDHLADA PB-17-001-037-001/253
(GURANE KHURD) 		2617001000NRG24220520230033817 22/05/2023 JASPREET KAUR 2617001WL001255 JASPREET KAUR 00415 SBIN0011905 1692 1692 Processed 26/05/2023 1877307522 JASPREET KAUR HDFC BANK LTD(607152)
404 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033494 22/05/2023 TEJ KAUR 2617001WL001242 TEJ KAUR 00415 SBIN0011905 480 480 Processed 26/05/2023 1877307920 Mrs. TEJ KAUR INDIAN BANK(607105)
405 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034164 22/05/2023 BILLU SINGH 2617001WL001276 BILLU SINGH 00415 SBIN0011905 1818 1818 Processed 26/05/2023 1877307810 MR BILLU SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-052-001/364
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034170 22/05/2023 NIRANJAN SINGH 2617001WL001276 NIRANJAN SINGH 00415 SBIN0011905 1515 1515 Processed 26/05/2023 1877307812 NARANJAN SINGH S/O RABBI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
407 BUDHLADA PB-17-001-077-001/126
(SATIKE) 		2617001000NRG24220520230034029 22/05/2023 BABU SINGH 2617001WL001267 BABU SINGH 00415 SBIN0011905 756 756 Processed 26/05/2023 1877307486 MR BABU SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-077-001/153
(SATIKE) 		2617001000NRG24220520230034040 22/05/2023 BEANT KAUR 2617001WL001267 BEANT KAUR 00415 SBIN0011905 756 756 Processed 26/05/2023 1877307952 MRS BEANT KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-077-001/206
(SATIKE) 		2617001000NRG24220520230034050 22/05/2023 SIMARI KAUR 2617001WL001267 SIMARI KAUR 00415 SBIN0011905 1008 1008 Processed 26/05/2023 1877307536 MRS SIMARI KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-077-001/212
(SATIKE) 		2617001000NRG24220520230034053 22/05/2023 KULWINDER KAUR 2617001WL001267 KULWINDER KAUR 00415 SBIN0011905 1260 1260 Processed 26/05/2023 1877307548 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-077-001/219
(SATIKE) 		2617001000NRG24220520230034056 22/05/2023 GOHLO 2617001WL001267 GOHLO 00415 SBIN0011905 1512 1512 Processed 26/05/2023 1877307502 MRS GOHLO DEVI STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-077-001/76
(SATIKE) 		2617001000NRG24220520230034088 22/05/2023 HANSA SINGH 2617001WL001267 HANSA SINGH 00415 SBIN0011905 1512 1512 Processed 26/05/2023 1877307482 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 16929 16929
413 BUDHLADA PB-17-001-074-001/134
(SANDLI) 		2617001000NRG24220520230034137 22/05/2023 RAJWINDER KAUR 2617001WL001275 RAJWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 26/05/2023 1877307534 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
414 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034163 22/05/2023 Gurcharan Singh 2617001WL001276 Gurcharan Singh 00415 SBIN0050049 1515 1515 Processed 26/05/2023 1877307964 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24220520230034171 22/05/2023 MISHRA SINGH 2617001WL001276 MISHRA SINGH 00415 SBIN0050049 1818 1818 Processed 26/05/2023 1877307813 MR MISHRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
416 BUDHLADA PB-17-001-001-001/155
(ACHANAK) 		2617001000NRG24220520230034125 22/05/2023 CHARANJIT KAUR 2617001WL001272 CHARANJIT KAUR 00415 SBIN0050050 1818 1818 Processed 26/05/2023 1877307506 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-001-001/156
(ACHANAK) 		2617001000NRG24220520230034126 22/05/2023 PARAMJIT KAUR 2617001WL001272 PARAMJIT KAUR 00415 SBIN0050050 1137 1137 Processed 26/05/2023 1877307517 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-001-001/156
(ACHANAK) 		2617001000NRG24220520230033577 22/05/2023 PARAMJIT KAUR 2617001WL001249 PARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 26/05/2023 1877307516 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-001-001/175
(ACHANAK) 		2617001000NRG24220520230034127 22/05/2023 GAGI SINGH 2617001WL001272 GAGI SINGH 00415 SBIN0050050 1818 1818 Processed 26/05/2023 1877307492 MR GAGI SINGH STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-001-001/75
(ACHANAK) 		2617001000NRG24220520230034131 22/05/2023 PARGAT SINGH 2617001WL001272 PARGAT SINGH 00415 SBIN0050050 1818 1818 Processed 26/05/2023 1877307804 MR PARGAT SINGH STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-027-001/36
(DODRA) 		2617001000NRG24220520230033411 22/05/2023 BALBIR SINGH 2617001WL001241 BALBIR SINGH 00415 SBIN0050050 1050 1050 Processed 26/05/2023 1877307525 MR BALBIR SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-047-001/19
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033457 22/05/2023 SARBJIT KAUR 2617001WL001242 SARBJIT KAUR 00415 SBIN0050050 1200 1200 Processed 26/05/2023 1877307835 SARBJIT KAUR PUNJAB & SIND BANK(607087)
423 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033464 22/05/2023 RAGHVIR SINGH 2617001WL001242 RAGHVIR SINGH 00415 SBIN0050050 1440 1440 Processed 26/05/2023 1877307500 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-047-001/31
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033467 22/05/2023 JARNAIL SINGH 2617001WL001242 JARNAIL SINGH 00415 SBIN0050050 720 720 Processed 26/05/2023 1877307935 JAILA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
425 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033470 22/05/2023 GURTEJ KAUR 2617001WL001242 GURTEJ KAUR 00415 SBIN0050050 480 480 Processed 26/05/2023 1877307836 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
426 BUDHLADA PB-17-001-047-001/50
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033475 22/05/2023 BHURO KAUR 2617001WL001242 BHURO KAUR 00415 SBIN0050050 720 720 Processed 26/05/2023 1877307837 MRS BHOORO KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24220520230033487 22/05/2023 SUKHDEEP KAUR 2617001WL001242 SUKHDEEP KAUR 00415 SBIN0050050 720 720 Processed 26/05/2023 1877307889 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
428 BUDHLADA PB-17-001-077-001/135
(SATIKE) 		2617001000NRG24220520230034034 22/05/2023 kala singh 2617001WL001267 kala singh 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307936 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-077-001/138
(SATIKE) 		2617001000NRG24220520230034036 22/05/2023 SUKHPAL KAUR 2617001WL001267 SUKHPAL KAUR 00415 SBIN0050050 756 756 Processed 26/05/2023 1877307538 MRS AMANPAL KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-077-001/14
(SATIKE) 		2617001000NRG24220520230034037 22/05/2023 KAKA SINGH 2617001WL001267 KAKA SINGH 00415 SBIN0050050 756 756 Processed 26/05/2023 1877307481 MR KAKA SINGH DSSO SO SH SUKHU SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-077-001/155
(SATIKE) 		2617001000NRG24220520230034041 22/05/2023 BINDER SINGH 2617001WL001267 BINDER SINGH 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307953 BINDER SINGH S/O GURDIAL SINGH AXIS BANK(607153)
432 BUDHLADA PB-17-001-077-001/157
(SATIKE) 		2617001000NRG24220520230034042 22/05/2023 MANGAT SINGH 2617001WL001267 MANGAT SINGH 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307943 MR MANGA SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-077-001/175
(SATIKE) 		2617001000NRG24220520230034046 22/05/2023 MANDEEP KAUR 2617001WL001267 MANDEEP KAUR 00415 SBIN0050050 1008 1008 Processed 26/05/2023 1877307962 MRS MANDEEP KAUR WO SUKHWANT SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-077-001/20
(SATIKE) 		2617001000NRG24220520230034048 22/05/2023 KALA SINGH 2617001WL001267 KALA SINGH 00415 SBIN0050050 504 504 Processed 26/05/2023 1877307476 MR KALA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-077-001/213
(SATIKE) 		2617001000NRG24220520230034054 22/05/2023 BALJEET KAUR 2617001WL001267 BALJEET KAUR 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307537 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-077-001/217
(SATIKE) 		2617001000NRG24220520230034055 22/05/2023 BALVIR KAUR 2617001WL001267 BALVIR KAUR 00415 SBIN0050050 1260 1260 Processed 26/05/2023 1877307959 MRS BALBIR KAUR DSS0 MANSA STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-077-001/224
(SATIKE) 		2617001000NRG24220520230034058 22/05/2023 KULDEEP KAUR 2617001WL001267 KULDEEP KAUR 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307505 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-077-001/25
(SATIKE) 		2617001000NRG24220520230034062 22/05/2023 SARBJIT KAUR 2617001WL001267 SARBJIT KAUR 00415 SBIN0050050 756 756 Processed 26/05/2023 1877307954 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-077-001/276
(SATIKE) 		2617001000NRG24220520230034065 22/05/2023 HAPPY KAUR 2617001WL001267 HAPPY KAUR 00415 SBIN0050050 1008 1008 Processed 26/05/2023 1877307961 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-077-001/286
(SATIKE) 		2617001000NRG24220520230034068 22/05/2023 SUKHWINDER KAUR 2617001WL001267 SUKHWINDER KAUR 00415 SBIN0050050 1008 1008 Processed 26/05/2023 1877307544 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-077-001/31
(SATIKE) 		2617001000NRG24220520230034071 22/05/2023 KARMJIT KAUR 2617001WL001267 KARMJIT KAUR 00415 SBIN0050050 1260 1260 Processed 26/05/2023 1877307926 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-077-001/37
(SATIKE) 		2617001000NRG24220520230034073 22/05/2023 MANJIT KAUR 2617001WL001267 MANJIT KAUR 00415 SBIN0050050 756 756 Processed 26/05/2023 1877307927 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-077-001/44
(SATIKE) 		2617001000NRG24220520230034075 22/05/2023 BILLU KHAN 2617001WL001267 BILLU KHAN 00415 SBIN0050050 1008 1008 Processed 26/05/2023 1877307919 MUNI KAUR PUNJAB GRAMIN BANK(607138)
444 BUDHLADA PB-17-001-077-001/66
(SATIKE) 		2617001000NRG24220520230034085 22/05/2023 VIRPAL KAUR 2617001WL001267 VIRPAL KAUR 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307503 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-077-001/79
(SATIKE) 		2617001000NRG24220520230034090 22/05/2023 BABBU KHAN 2617001WL001267 BABBU KHAN 00415 SBIN0050050 1008 1008 Processed 26/05/2023 1877307955 MR BABU KHAN STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-077-001/9
(SATIKE) 		2617001000NRG24220520230034098 22/05/2023 SUMAN DEVI 2617001WL001267 SUMAN DEVI 00415 SBIN0050050 1512 1512 Processed 26/05/2023 1877307535 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 36411 36411
447 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24220520230033840 22/05/2023 BALVIR SINGH 2617001WL001256 BALVIR SINGH 00415 SBIN0050379 1180 1180 Processed 26/05/2023 1877307504 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1180 1180
448 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24220520230033847 22/05/2023 GURJANT SINGH 2617001WL001257 GURJANT SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307814 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
449 BUDHLADA PB-17-001-064-001/101
(PIPLIAN) 		2617001000NRG24220520230033848 22/05/2023 BALDEV SINGH 2617001WL001257 BALDEV SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307533 MR BALDEV SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24220520230033849 22/05/2023 ANGREJ KAUR 2617001WL001257 ANGREJ KAUR 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307494 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24220520230033850 22/05/2023 VIRPAL KAUR 2617001WL001257 VIRPAL KAUR 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307815 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
452 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24220520230033851 22/05/2023 MANJIT KAUR 2617001WL001257 MANJIT KAUR 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307518 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-064-001/12
(PIPLIAN) 		2617001000NRG24220520230033852 22/05/2023 SUKHPREET KAUR 2617001WL001257 SUKHPREET KAUR 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307816 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24220520230033854 22/05/2023 AMARJIT KAUR 2617001WL001257 AMARJIT KAUR 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307514 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
455 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24220520230033855 22/05/2023 BALVIR KAUR 2617001WL001257 BALVIR KAUR 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307513 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
456 BUDHLADA PB-17-001-064-001/126
(PIPLIAN) 		2617001000NRG24220520230033857 22/05/2023 Rajveer Kaur 2617001WL001257 Rajveer Kaur 00415 SBIN0050395 1020 1020 Processed 26/05/2023 1877307512 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-064-001/131
(PIPLIAN) 		2617001000NRG24220520230033858 22/05/2023 SUKHWINDER KAUR 2617001WL001257 SUKHWINDER KAUR 00415 SBIN0050395 765 765 Processed 26/05/2023 1877307531 SUKHWINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-064-001/14
(PIPLIAN) 		2617001000NRG24220520230033859 22/05/2023 RANJIT KAUR 2617001WL001257 RANJIT KAUR 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307530 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-064-001/15
(PIPLIAN) 		2617001000NRG24220520230033860 22/05/2023 SURJIT SINGH 2617001WL001257 SURJIT SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307817 SURJEET SINGH HDFC BANK LTD(607152)
460 BUDHLADA PB-17-001-064-001/19
(PIPLIAN) 		2617001000NRG24220520230033861 22/05/2023 Gurdeep Singh 2617001WL001257 Gurdeep Singh 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307510 GURDEEP SINGH BANK OF INDIA(508505)
461 BUDHLADA PB-17-001-064-001/2
(PIPLIAN) 		2617001000NRG24220520230033862 22/05/2023 KARAMJIT KAUR 2617001WL001257 KARAMJIT KAUR 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307818 MRS KARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-064-001/25
(PIPLIAN) 		2617001000NRG24220520230033863 22/05/2023 LABH KAUR 2617001WL001257 LABH KAUR 00415 SBIN0050395 1020 1020 Processed 26/05/2023 1877307546 MRS JEET KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-064-001/31
(PIPLIAN) 		2617001000NRG24220520230033864 22/05/2023 KALA SINGH 2617001WL001257 KALA SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307529 GURMAIL SINGH S/O SURJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
464 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24220520230033865 22/05/2023 KARAMJIT SINGH 2617001WL001257 KARAMJIT SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307819 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-064-001/42
(PIPLIAN) 		2617001000NRG24220520230033866 22/05/2023 MANJIT KAUR 2617001WL001257 MANJIT KAUR 00415 SBIN0050395 510 510 Processed 26/05/2023 1877307820 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24220520230033867 22/05/2023 SUKHPAL KAUR 2617001WL001257 SUKHPAL KAUR 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307527 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24220520230033868 22/05/2023 BHARTHA SINGH 2617001WL001257 BHARTHA SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307821 MR BHARAT SINGH SO SAMUNDER SINGH STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24220520230033870 22/05/2023 Bant Kaur 2617001WL001257 Bant Kaur 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307823 MRS BANT KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-064-001/55
(PIPLIAN) 		2617001000NRG24220520230033869 22/05/2023 Teja Singh 2617001WL001257 Teja Singh 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307822 TEJA SINGH SO CHAND SINGH BANK OF INDIA(508505)
470 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24220520230033871 22/05/2023 Basant Kaur 2617001WL001257 Basant Kaur 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307477 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
471 BUDHLADA PB-17-001-064-001/60
(PIPLIAN) 		2617001000NRG24220520230033872 22/05/2023 Kirana Kaur 2617001WL001257 Kirana Kaur 00415 SBIN0050395 510 510 Processed 26/05/2023 1877307824 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-064-001/65
(PIPLIAN) 		2617001000NRG24220520230033873 22/05/2023 Sukhjeet Kaur 2617001WL001257 Sukhjeet Kaur 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307825 MRS SUKHJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG24220520230033874 22/05/2023 Sukhjeet Kaur 2617001WL001257 Sukhjeet Kaur 00415 SBIN0050395 1530 1530 Rejected 26/05/2023 1877307826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BUDHLADA PB-17-001-064-001/71
(PIPLIAN) 		2617001000NRG24220520230033875 22/05/2023 Paramjeet Kaur 2617001WL001257 Paramjeet Kaur 00415 SBIN0050395 1275 1275 Processed 26/05/2023 1877307827 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-064-001/72
(PIPLIAN) 		2617001000NRG24220520230033876 22/05/2023 Mandeep Kaur 2617001WL001257 Mandeep Kaur 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307828 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-064-001/73
(PIPLIAN) 		2617001000NRG24220520230033877 22/05/2023 Manjeet Kaur 2617001WL001257 Manjeet Kaur 00415 SBIN0050395 1020 1020 Processed 26/05/2023 1877307491 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-064-001/76
(PIPLIAN) 		2617001000NRG24220520230033878 22/05/2023 Budda Singh 2617001WL001257 Budda Singh 00415 SBIN0050395 765 765 Processed 26/05/2023 1877307496 MR BUDH SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-064-001/77
(PIPLIAN) 		2617001000NRG24220520230033879 22/05/2023 Gurmail Kaur 2617001WL001257 Gurmail Kaur 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307515 MRS MELO KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-064-001/79
(PIPLIAN) 		2617001000NRG24220520230033880 22/05/2023 Hardyal Kaur 2617001WL001257 Hardyal Kaur 00415 SBIN0050395 1020 1020 Processed 26/05/2023 1877307829 MRS HARDIAL KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24220520230033881 22/05/2023 KALA SINGH 2617001WL001257 KALA SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307830 MR KALA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-064-001/8
(PIPLIAN) 		2617001000NRG24220520230033882 22/05/2023 KARAMJIT KAUR 2617001WL001257 KARAMJIT KAUR 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307507 MRS KARAMJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-064-001/80
(PIPLIAN) 		2617001000NRG24220520230033883 22/05/2023 Labh Kaur 2617001WL001257 Labh Kaur 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307528 LABH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
483 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24220520230033884 22/05/2023 Babu Singh 2617001WL001257 Babu Singh 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307831 MR BABU SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-064-001/84
(PIPLIAN) 		2617001000NRG24220520230033885 22/05/2023 Malkit Kaur 2617001WL001257 Malkit Kaur 00415 SBIN0050395 510 510 Processed 26/05/2023 1877307832 MRS MALKIT KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-064-001/86
(PIPLIAN) 		2617001000NRG24220520230033886 22/05/2023 PARAMJEET KAUR 2617001WL001257 PARAMJEET KAUR 00415 SBIN0050395 255 255 Processed 26/05/2023 1877307950 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24220520230033887 22/05/2023 GURMAIL SINGH 2617001WL001257 GURMAIL SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307511 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24220520230033888 22/05/2023 KARAMJIT SINGH 2617001WL001257 KARAMJIT SINGH 00415 SBIN0050395 1530 1530 Processed 26/05/2023 1877307951 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-081-001/17
(TAHLIAN) 		2617001000NRG24220520230034181 22/05/2023 PARMESHWARI KAUR 2617001WL001277 PARMESHWARI KAUR 00415 SBIN0050395 330 330 Processed 26/05/2023 1877307956 PARMESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51840 51840
489 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24220520230033815 22/05/2023 GURPREET KAUR 2617001WL001255 GURPREET KAUR 00462 UCBA0003172 282 282 Processed 26/05/2023 1877307521 GURPREET KAUR UCO BANK(607066)
SubTotal 282 282
490 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24220520230033814 22/05/2023 RANVEER SINGH 2617001WL001255 RANVEER SINGH 00462 UCBA0003319 282 282 Processed 26/05/2023 1877307960 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
Total 585797 585797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_220523APB_FTO_12837 AXIS BANK UTIB0001517 BUDHLADA 7920
2 BUDHLADA PB2617001_220523APB_FTO_12837 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1530
3 BUDHLADA PB2617001_220523APB_FTO_12837 HDFC HDFC0001426 BHIKHI BRANCH 5640
4 BUDHLADA PB2617001_220523APB_FTO_12837 HDFC HDFC0001458 BAHADURPUR 4545
5 BUDHLADA PB2617001_220523APB_FTO_12837 HDFC HDFC0001481 Budhlada 1128
6 BUDHLADA PB2617001_220523APB_FTO_12837 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 9660
7 BUDHLADA PB2617001_220523APB_FTO_12837 HDFC HDFC0003971 GURNE KALAN 1410
8 BUDHLADA PB2617001_220523APB_FTO_12837 Indian Bank IDIB000B879 BUDHLADA 60360
9 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab & Sind Bank PSIB0000518 Bachhuana 62718
10 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab & Sind Bank PSIB0021283 DODRA 27720
11 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab & Sind Bank PSIB0021401 Boha Mandi 2328
12 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab & Sind Bank PSIB0021536 Budhlada 3024
13 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 68040
14 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0007800 BUDHLADA 2772
15 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0059610 Budhlada Mansa 23769
16 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0081310 Baretadistt Mansa 33936
17 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1770
18 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0126600 BARETA 1818
19 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0128300 Borewal 35533
20 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0133200 MAGHANIA 15804
21 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0167110 Boha 1818
22 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0234100 KULRIAN 93066
23 BUDHLADA PB2617001_220523APB_FTO_12837 Punjab National Bank PUNB0974400 Dharampura 1050
24 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0011904 BRETTA 6363
25 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0011905 BUDHLADA 16929
26 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0050043 BOHA 1818
27 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0050049 BARETTA 3333
28 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0050050 BUDHLADA 36411
29 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0050379 BHIKHI 1180
30 BUDHLADA PB2617001_220523APB_FTO_12837 State Bank of India SBIN0050395 BAREH 51840
31 BUDHLADA PB2617001_220523APB_FTO_12837 UCO Bank UCBA0003172 Sardulgarh 282
32 BUDHLADA PB2617001_220523APB_FTO_12837 UCO Bank UCBA0003319 BUDHLADA 282

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