Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:43:09 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_221223APB_FTO_79681
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-17-001-055-001/139
(KULEHARI) 		2617001000NRG24221220230268901 22/12/2023 GULAB SINGH 2617001WL009097 GULAB SINGH 00032 UTIB0000421 1560 1560 Processed 09/03/2024 1549618420 GULAB SINGH SO JAWALA SINGH PUNJAB GRAMIN BANK(607138)
2 BUDHLADA PB-17-001-055-001/17
(KULEHARI) 		2617001000NRG24221220230268904 22/12/2023 KIRANDEEP KAUR 2617001WL009097 KIRANDEEP KAUR 00032 UTIB0000421 520 520 Processed 09/03/2024 1549618384 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 BUDHLADA PB-17-001-055-001/2
(KULEHARI) 		2617001000NRG24221220230268911 22/12/2023 BALJINDER KAUR 2617001WL009097 BALJINDER KAUR 00032 UTIB0000421 520 520 Processed 09/03/2024 1549618383 BALJINDER KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-055-001/37
(KULEHARI) 		2617001000NRG24221220230268935 22/12/2023 BALWINDER KAUR 2617001WL009097 BALWINDER KAUR 00032 UTIB0000421 1560 1560 Processed 09/03/2024 1549618424 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
5 BUDHLADA PB-17-001-055-001/64
(KULEHARI) 		2617001000NRG24221220230268948 22/12/2023 ROSHAN SINGH 2617001WL009097 ROSHAN SINGH 00032 UTIB0000421 520 520 Processed 09/03/2024 1549618421 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-055-001/70
(KULEHARI) 		2617001000NRG24221220230268953 22/12/2023 BHOLA SINGH 2617001WL009097 BHOLA SINGH 00032 UTIB0000421 1300 1300 Processed 09/03/2024 1549618385 MR BHOLA SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-055-001/75
(KULEHARI) 		2617001000NRG24221220230268957 22/12/2023 JASPREET KAUR 2617001WL009097 JASPREET KAUR 00032 UTIB0000421 1560 1560 Processed 09/03/2024 1549618422 JASPREET KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
8 BUDHLADA PB-17-001-055-001/96
(KULEHARI) 		2617001000NRG24221220230268963 22/12/2023 SUKHPAL SINGH 2617001WL009097 SUKHPAL SINGH 00032 UTIB0000421 1040 1040 Processed 09/03/2024 1549618423 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8580 8580
9 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24221220230268939 22/12/2023 GURJEET KAUR 2617001WL009097 GURJEET KAUR 00045 BARB0MANPUN 1300 1300 Processed 09/03/2024 1549618610 GURJEET KAUR W O BOO BANK OF BARODA(606985)
SubTotal 1300 1300
10 BUDHLADA PB-17-001-023-001/25
(DARIAPUR) 		2617001000NRG24221220230268344 22/12/2023 KULWANT KAUR 2617001WL009082 KULWANT KAUR 00114 UTIB0SMSA01 1400 1400 Processed 09/03/2024 1549618247 MRS KULWANT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
11 BUDHLADA PB-17-001-023-001/25
(DARIAPUR) 		2617001000NRG24221220230268345 22/12/2023 SHER SINGH 2617001WL009082 SHER SINGH 00114 UTIB0SMSA01 1680 1680 Processed 09/03/2024 1549618248 SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-027-001/261
(DODRA) 		2617001000NRG24221220230268738 22/12/2023 MALKIT KAUR 2617001WL009095 MALKIT KAUR 00114 UTIB0SMSA01 920 920 Processed 09/03/2024 1549618245 MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
13 BUDHLADA PB-17-001-039-001/390
(HAKAMWALA) 		2617001000NRG24221220230267502 22/12/2023 sona singh 2617001WL009054 sona singh 00114 UTIB0SMSA01 480 480 Processed 09/03/2024 1549618090 MRS SONA STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-048-001/170
(KASAMPUR CHIANA) 		2617001000NRG24221220230267736 22/12/2023 INDERJIT KAUR 2617001WL009055 INDERJIT KAUR 00114 UTIB0SMSA01 370 370 Processed 09/03/2024 1549618246 INDERJIT KAUR W/O GURPIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-055-001/246
(KULEHARI) 		2617001000NRG24221220230268929 22/12/2023 Veerpal Kaur 2617001WL009097 Veerpal Kaur 00114 UTIB0SMSA01 1040 1040 Processed 09/03/2024 1549618089 VEERPAL KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-081-001/22
(TAHLIAN) 		2617001000NRG24221220230267874 22/12/2023 SURJIT KAUR 2617001WL009055 SURJIT KAUR 00114 UTIB0SMSA01 630 630 Processed 09/03/2024 1549618091 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6520 6520
17 BUDHLADA PB-17-001-039-001/70
(HAKAMWALA) 		2617001000NRG24221220230267519 22/12/2023 RANJIT KAUR 2617001WL009054 RANJIT KAUR 00152 HDFC0001426 960 960 Processed 09/03/2024 1549618470 RANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-055-001/187
(KULEHARI) 		2617001000NRG24221220230268909 22/12/2023 SUKHJIT KAUR 2617001WL009097 SUKHJIT KAUR 00152 HDFC0001426 1300 1300 Processed 09/03/2024 1549617947 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 2260 2260
19 BUDHLADA PB-17-001-003-001/67
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268284 22/12/2023 KARAMJIT KAUR 2617001WL009080 KARAMJIT KAUR 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1549618199 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-003-001/94
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268292 22/12/2023 BALWINDER SINGH 2617001WL009080 BALWINDER SINGH 00152 HDFC0001458 1560 1560 Processed 09/03/2024 1549618200 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-060-001/109
(MALKO) 		2617001000NRG24221220230267542 22/12/2023 BUTA SINGH 2617001WL009054 BUTA SINGH 00152 HDFC0001458 855 855 Processed 09/03/2024 1549617944 BOOTA SINGH S/O PATHANA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-067-001/195
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268441 22/12/2023 HARBANS SINGH 2617001WL009086 HARBANS SINGH 00152 HDFC0001458 1500 1500 Processed 09/03/2024 1549618428 HARBANS SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24221220230268500 22/12/2023 GURPREET KAUR 2617001WL009088 GURPREET KAUR 00152 HDFC0001458 560 560 Processed 09/03/2024 1549618462 GURPREET KAUR W/O VICKY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5775 5775
24 BUDHLADA PB-17-001-003-001/41
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268279 22/12/2023 PARAMJIT KAUR 2617001WL009080 PARAMJIT KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1549618257 PARAMJIT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-055-001/138
(KULEHARI) 		2617001000NRG24221220230268900 22/12/2023 TEJ KAUR 2617001WL009097 TEJ KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1549618427 TEJ KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-055-001/178
(KULEHARI) 		2617001000NRG24221220230268906 22/12/2023 AMANDEEPKAUR 2617001WL009097 AMANDEEPKAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1549618386 AMANDEEP KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-055-001/222
(KULEHARI) 		2617001000NRG24221220230268917 22/12/2023 MANPREET KAUR 2617001WL009097 MANPREET KAUR 00152 HDFC0001481 1300 1300 Processed 09/03/2024 1549618473 MANPREET KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-055-001/67
(KULEHARI) 		2617001000NRG24221220230268951 22/12/2023 KULWANT KAUR 2617001WL009097 KULWANT KAUR 00152 HDFC0001481 1560 1560 Processed 09/03/2024 1549618471 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 7540 7540
29 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24221220230267520 22/12/2023 BALVIR KAUR 2617001WL009054 BALVIR KAUR 00152 HDFC0003154 720 720 Processed 09/03/2024 1549618469 BALVEER KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-048-001/262
(KASAMPUR CHIANA) 		2617001000NRG24221220230267774 22/12/2023 SUKHPAL KAUR 2617001WL009055 SUKHPAL KAUR 00152 HDFC0003154 370 370 Processed 09/03/2024 1549617945 SUKHPAL KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-060-001/105
(MALKO) 		2617001000NRG24221220230267541 22/12/2023 CHARANJIT KAUR 2617001WL009054 CHARANJIT KAUR 00152 HDFC0003154 855 855 Processed 09/03/2024 1549618461 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDHLADA PB-17-001-060-001/122
(MALKO) 		2617001000NRG24221220230267549 22/12/2023 MALKIT KAUR 2617001WL009054 MALKIT KAUR 00152 HDFC0003154 855 855 Processed 09/03/2024 1549617946 MALKEET KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-060-001/151
(MALKO) 		2617001000NRG24221220230267560 22/12/2023 RAJINDER KAUR 2617001WL009054 RAJINDER KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1549618429 RAJINDER KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24221220230267580 22/12/2023 ajeet singh 2617001WL009054 ajeet singh 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1549618459 AJEET SINGH HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24221220230267581 22/12/2023 JOGINDER KAUR 2617001WL009054 JOGINDER KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1549617943 JOGINDER KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-060-001/225
(MALKO) 		2617001000NRG24221220230267588 22/12/2023 BIMLA KAUR 2617001WL009054 BIMLA KAUR 00152 HDFC0003154 855 855 Processed 09/03/2024 1549618460 BIMLA KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-060-001/269
(MALKO) 		2617001000NRG24221220230267604 22/12/2023 BALJIT KAUR 2617001WL009054 BALJIT KAUR 00152 HDFC0003154 855 855 Processed 09/03/2024 1549618467 BALJIT KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-060-001/336
(MALKO) 		2617001000NRG24221220230267616 22/12/2023 PARMINDER KAUR 2617001WL009054 PARMINDER KAUR 00152 HDFC0003154 285 285 Processed 09/03/2024 1549618465 PARMINDER KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24221220230267626 22/12/2023 KULWINDER KAUR 2617001WL009054 KULWINDER KAUR 00152 HDFC0003154 1140 1140 Processed 09/03/2024 1549618468 KULWINDER KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-060-001/67
(MALKO) 		2617001000NRG24221220230267632 22/12/2023 JANGIR KAUR 2617001WL009054 JANGIR KAUR 00152 HDFC0003154 855 855 Processed 09/03/2024 1549618466 JANGEER KAUR HDFC BANK LTD(607152)
SubTotal 10210 10210
41 BUDHLADA PB-17-001-048-001/176
(KASAMPUR CHIANA) 		2617001000NRG24221220230267739 22/12/2023 Rupinder singh 2617001WL009055 Rupinder singh 00176 IDIB000B879 370 370 Rejected 09/03/2024 1549618474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24221220230268913 22/12/2023 SUKHPAL KAUR 2617001WL009097 SUKHPAL KAUR 00176 IDIB000B879 1560 1560 Processed 09/03/2024 1549618476 Mrs. Sukhpal Kaur INDIAN BANK(607105)
43 BUDHLADA PB-17-001-055-001/207
(KULEHARI) 		2617001000NRG24221220230268914 22/12/2023 AMANDEEP KAUR 2617001WL009097 AMANDEEP KAUR 00176 IDIB000B879 1560 1560 Processed 09/03/2024 1549618475 Mrs. Amandeep Kaur INDIAN BANK(607105)
44 BUDHLADA PB-17-001-055-001/247
(KULEHARI) 		2617001000NRG24221220230268930 22/12/2023 Amanpreet kaur 2617001WL009097 Amanpreet kaur 00176 IDIB000B879 1300 1300 Processed 09/03/2024 1549617861 MISS AMANPREET KAUR DO PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4790 4790
45 BUDHLADA PB-17-001-055-001/62
(KULEHARI) 		2617001000NRG24221220230268946 22/12/2023 LEELA SINGH 2617001WL009097 LEELA SINGH 00200 JAKA0MANSSA 1560 1560 Processed 09/03/2024 1549618063 LILA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1560 1560
46 BUDHLADA PB-17-001-027-001/118
(DODRA) 		2617001000NRG24221220230268678 22/12/2023 BALLI SINGH 2617001WL009095 BALLI SINGH 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549618502 BALLI SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-027-001/144
(DODRA) 		2617001000NRG24221220230268688 22/12/2023 BINDER KAUR 2617001WL009095 BINDER KAUR 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549617885 BINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-027-001/154
(DODRA) 		2617001000NRG24221220230268691 22/12/2023 GURMAIL KAUR 2617001WL009095 GURMAIL KAUR 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549617827 GURMAIL KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-027-001/230
(DODRA) 		2617001000NRG24221220230268720 22/12/2023 BHOLI KAUR 2617001WL009095 BHOLI KAUR 00349 PSIB0000518 1150 1150 Processed 09/03/2024 1549617829 BHOLI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-027-001/237
(DODRA) 		2617001000NRG24221220230268724 22/12/2023 MOHNA SINGH 2617001WL009095 MOHNA SINGH 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549618503 MOHNA SINGH SO PARTAP SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-027-001/259
(DODRA) 		2617001000NRG24221220230268736 22/12/2023 MANJIT KAUR 2617001WL009095 MANJIT KAUR 00349 PSIB0000518 1150 1150 Processed 09/03/2024 1549618451 MANJIT KAUR S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-027-001/297
(DODRA) 		2617001000NRG24221220230268749 22/12/2023 KULWINDER KAUR 2617001WL009095 KULWINDER KAUR 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549618288 KULWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-027-001/303
(DODRA) 		2617001000NRG24221220230268752 22/12/2023 MAJOR SINGH 2617001WL009095 MAJOR SINGH 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549617871 MAJOR SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24221220230268755 22/12/2023 KIRANPAL KAUR 2617001WL009095 KIRANPAL KAUR 00349 PSIB0000518 920 920 Processed 09/03/2024 1549617890 KIRANPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-027-001/311
(DODRA) 		2617001000NRG24221220230268756 22/12/2023 MANJEET KAUR 2617001WL009095 MANJEET KAUR 00349 PSIB0000518 1150 1150 Processed 09/03/2024 1549617822 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-027-001/320
(DODRA) 		2617001000NRG24221220230268759 22/12/2023 RANJIT KAUR 2617001WL009095 RANJIT KAUR 00349 PSIB0000518 920 920 Processed 09/03/2024 1549618054 RANJIT KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24221220230268763 22/12/2023 CHARANJIT KAUR 2617001WL009095 CHARANJIT KAUR 00349 PSIB0000518 690 690 Processed 09/03/2024 1549617826 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-027-001/383
(DODRA) 		2617001000NRG24221220230268780 22/12/2023 MANPREET KAUR 2617001WL009095 MANPREET KAUR 00349 PSIB0000518 1150 1150 Processed 09/03/2024 1549618279 MANPREET KAUR WO HARCHET SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-027-001/4
(DODRA) 		2617001000NRG24221220230268786 22/12/2023 surjit kaur 2617001WL009095 surjit kaur 00349 PSIB0000518 920 920 Processed 09/03/2024 1549617892 SURJIT KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-027-001/432
(DODRA) 		2617001000NRG24221220230268792 22/12/2023 TEJA SINGH 2617001WL009095 TEJA SINGH 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549618501 TEJA SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24221220230268813 22/12/2023 MITTHU SINGH 2617001WL009095 MITTHU SINGH 00349 PSIB0000518 1380 1380 Processed 09/03/2024 1549617960 MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 19090 19090
62 BUDHLADA PB-17-001-027-001/109
(DODRA) 		2617001000NRG24221220230268674 22/12/2023 ROOP KAUR 2617001WL009095 ROOP KAUR 00349 PSIB0021283 690 690 Processed 09/03/2024 1549618055 ROOP KAUR WO RULDU SINGH PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24221220230268697 22/12/2023 kamaljit kaur 2617001WL009095 kamaljit kaur 00349 PSIB0021283 230 230 Processed 09/03/2024 1549618051 KAMALJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-027-001/195
(DODRA) 		2617001000NRG24221220230268706 22/12/2023 SARABJIT KAUR 2617001WL009095 SARABJIT KAUR 00349 PSIB0021283 920 920 Processed 09/03/2024 1549618287 SARABHJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-027-001/205
(DODRA) 		2617001000NRG24221220230268711 22/12/2023 SUKHMINDER KAUR 2617001WL009095 SUKHMINDER KAUR 00349 PSIB0021283 1150 1150 Processed 09/03/2024 1549618053 SUKHMINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-027-001/21
(DODRA) 		2617001000NRG24221220230268713 22/12/2023 DARSHAN SINGH 2617001WL009095 DARSHAN SINGH 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618275 DARSHAN SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-027-001/258
(DODRA) 		2617001000NRG24221220230268735 22/12/2023 SUKHDEEP KAUR 2617001WL009095 SUKHDEEP KAUR 00349 PSIB0021283 920 920 Processed 09/03/2024 1549618283 SUKHDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-027-001/285
(DODRA) 		2617001000NRG24221220230268747 22/12/2023 MANPREET KAUR 2617001WL009095 MANPREET KAUR 00349 PSIB0021283 1150 1150 Processed 09/03/2024 1549618282 MANPREET KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-027-001/305
(DODRA) 		2617001000NRG24221220230268753 22/12/2023 BALJIT KAUR 2617001WL009095 BALJIT KAUR 00349 PSIB0021283 460 460 Processed 09/03/2024 1549618286 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-027-001/306
(DODRA) 		2617001000NRG24221220230268754 22/12/2023 KIRANPAL KAUR 2617001WL009095 KIRANPAL KAUR 00349 PSIB0021283 690 690 Processed 09/03/2024 1549618285 KIRANPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-027-001/333
(DODRA) 		2617001000NRG24221220230268762 22/12/2023 JASWANT KAUR 2617001WL009095 JASWANT KAUR 00349 PSIB0021283 1150 1150 Processed 09/03/2024 1549618277 JASWANT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-027-001/337
(DODRA) 		2617001000NRG24221220230268764 22/12/2023 rani kaur 2617001WL009095 rani kaur 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618289 RANI KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-027-001/342
(DODRA) 		2617001000NRG24221220230268766 22/12/2023 Kashmir Singh 2617001WL009095 Kashmir Singh 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618062 KASHMIR SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-027-001/378
(DODRA) 		2617001000NRG24221220230268777 22/12/2023 PARAMJEET KAUR 2617001WL009095 PARAMJEET KAUR 00349 PSIB0021283 920 920 Processed 09/03/2024 1549618281 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-027-001/379
(DODRA) 		2617001000NRG24221220230268778 22/12/2023 SUKHJEET KAUR 2617001WL009095 SUKHJEET KAUR 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618057 SUKHJIT KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-027-001/382
(DODRA) 		2617001000NRG24221220230268779 22/12/2023 LABH KAUR 2617001WL009095 LABH KAUR 00349 PSIB0021283 1150 1150 Processed 09/03/2024 1549618280 LABH KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-027-001/390
(DODRA) 		2617001000NRG24221220230268784 22/12/2023 MURTI KAUR 2617001WL009095 MURTI KAUR 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618052 MURTI KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-027-001/420
(DODRA) 		2617001000NRG24221220230268788 22/12/2023 AJAIB KAUR 2617001WL009095 AJAIB KAUR 00349 PSIB0021283 230 230 Processed 09/03/2024 1549618056 AJAIB KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-027-001/427
(DODRA) 		2617001000NRG24221220230268789 22/12/2023 BALWINDER KAUR 2617001WL009095 BALWINDER KAUR 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618276 BALWINDER KAUR PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-027-001/459
(DODRA) 		2617001000NRG24221220230268793 22/12/2023 GORA SINGH 2617001WL009095 GORA SINGH 00349 PSIB0021283 690 690 Processed 09/03/2024 1549618278 GORA SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-027-001/486
(DODRA) 		2617001000NRG24221220230268796 22/12/2023 RANI KAUR 2617001WL009095 RANI KAUR 00349 PSIB0021283 690 690 Processed 09/03/2024 1549618061 RANI KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-027-001/506
(DODRA) 		2617001000NRG24221220230268799 22/12/2023 PARAMJIT KAUR 2617001WL009095 PARAMJIT KAUR 00349 PSIB0021283 1150 1150 Processed 09/03/2024 1549618058 PARAMJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-027-001/526
(DODRA) 		2617001000NRG24221220230268801 22/12/2023 JASWINDER KAUR 2617001WL009095 JASWINDER KAUR 00349 PSIB0021283 1380 1380 Processed 09/03/2024 1549618059 JASVINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-027-001/529
(DODRA) 		2617001000NRG24221220230268802 22/12/2023 HARWINDER KAUR 2617001WL009095 HARWINDER KAUR 00349 PSIB0021283 1150 1150 Processed 09/03/2024 1549618060 HARWINDER KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-027-001/565
(DODRA) 		2617001000NRG24221220230268808 22/12/2023 BALVIR KAUR 2617001WL009095 BALVIR KAUR 00349 PSIB0021283 920 920 Processed 09/03/2024 1549618284 BALBIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 23920 23920
86 BUDHLADA PB-17-001-039-001/314
(HAKAMWALA) 		2617001000NRG24221220230267488 22/12/2023 ANGREJ KAUR 2617001WL009054 ANGREJ KAUR 00349 PSIB0021401 960 960 Processed 09/03/2024 1549618309 ANGREJ KAUR PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-039-001/346
(HAKAMWALA) 		2617001000NRG24221220230267494 22/12/2023 KIRANJIT KAUR 2617001WL009054 KIRANJIT KAUR 00349 PSIB0021401 960 960 Processed 09/03/2024 1549618303 KIRANJIT KAUR HDFC BANK LTD(607152)
88 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24221220230267495 22/12/2023 AMANDEEP KAUR 2617001WL009054 AMANDEEP KAUR 00349 PSIB0021401 1440 1440 Processed 09/03/2024 1549618301 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
89 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24221220230267522 22/12/2023 SUKHPREET KAUR 2617001WL009054 SUKHPREET KAUR 00349 PSIB0021401 960 960 Processed 09/03/2024 1549618198 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
90 BUDHLADA PB-17-001-039-001/90
(HAKAMWALA) 		2617001000NRG24221220230267533 22/12/2023 KARAMJIT KAUR 2617001WL009054 KARAMJIT KAUR 00349 PSIB0021401 1200 1200 Processed 09/03/2024 1549618262 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-060-001/11
(MALKO) 		2617001000NRG24221220230267543 22/12/2023 AMARJEET KAJUR 2617001WL009054 AMARJEET KAJUR 00349 PSIB0021401 1140 1140 Processed 09/03/2024 1549618345 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
92 BUDHLADA PB-17-001-003-001/145
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268239 22/12/2023 JASPREET KAUR 2617001WL009080 JASPREET KAUR 00349 PSIB0021524 780 780 Processed 09/03/2024 1549618202 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
93 BUDHLADA PB-17-001-003-001/308
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268267 22/12/2023 SWARN KAUR 2617001WL009080 SWARN KAUR 00349 PSIB0021524 1300 1300 Processed 09/03/2024 1549618201 SWARN KAUR D/O BEERA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
94 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24221220230268297 22/12/2023 DEV SINGH 2617001WL009082 DEV SINGH 00352 PUNB0PGB003 280 280 Processed 09/03/2024 1549618457 DEV SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-023-001/181
(DARIAPUR) 		2617001000NRG24221220230268326 22/12/2023 Rajini kaur 2617001WL009082 Rajini kaur 00352 PUNB0PGB003 560 560 Processed 09/03/2024 1549618539 RAJINI KAUR WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-023-001/235
(DARIAPUR) 		2617001000NRG24221220230268340 22/12/2023 KULWINDER KAUR 2617001WL009082 KULWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 09/03/2024 1549618443 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24221220230268341 22/12/2023 RAJNI KAUR 2617001WL009082 RAJNI KAUR 00352 PUNB0PGB003 1400 1400 Processed 09/03/2024 1549618391 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24221220230268343 22/12/2023 GURMEL KAUR 2617001WL009082 GURMEL KAUR 00352 PUNB0PGB003 1680 1680 Processed 09/03/2024 1549618492 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
99 BUDHLADA PB-17-001-023-001/264
(DARIAPUR) 		2617001000NRG24221220230268347 22/12/2023 DHANPAL KAUR 2617001WL009082 DHANPAL KAUR 00352 PUNB0PGB003 560 560 Processed 09/03/2024 1549618589 Mrs. Dhanpal Kaur INDIAN BANK(607105)
100 BUDHLADA PB-17-001-023-001/80
(DARIAPUR) 		2617001000NRG24221220230268366 22/12/2023 Sandeep kaur 2617001WL009082 Sandeep kaur 00352 PUNB0PGB003 280 280 Processed 09/03/2024 1549618540 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-055-001/10
(KULEHARI) 		2617001000NRG24221220230268889 22/12/2023 MALKIT KAUR 2617001WL009097 MALKIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 09/03/2024 1549618491 MALKIAT KAUR W/G GIRITTA SINGH PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-055-001/118
(KULEHARI) 		2617001000NRG24221220230268894 22/12/2023 MANPREET KAUR 2617001WL009097 MANPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 09/03/2024 1549618007 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-055-001/180
(KULEHARI) 		2617001000NRG24221220230268907 22/12/2023 KARAMJIT KAUR 2617001WL009097 KARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 09/03/2024 1549617896 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-055-001/240
(KULEHARI) 		2617001000NRG24221220230268925 22/12/2023 BIKKAR SINGH 2617001WL009097 BIKKAR SINGH 00352 PUNB0PGB003 1560 1560 Processed 09/03/2024 1549618552 BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-055-001/40
(KULEHARI) 		2617001000NRG24221220230268937 22/12/2023 RANI KAUR 2617001WL009097 RANI KAUR 00352 PUNB0PGB003 1300 1300 Processed 09/03/2024 1549617820 RANI KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-055-001/41
(KULEHARI) 		2617001000NRG24221220230268938 22/12/2023 SIKANDER SINGH 2617001WL009097 SIKANDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 09/03/2024 1549617831 MR SHAKANDER SINGH SOMIT SINGH STATE BANK OF INDIA(508548)
107 BUDHLADA PB-17-001-055-001/48
(KULEHARI) 		2617001000NRG24221220230268941 22/12/2023 BALJIT KAUR 2617001WL009097 BALJIT KAUR 00352 PUNB0PGB003 780 780 Processed 09/03/2024 1549618588 BALJIT KAUR INDUSIND BANK(607189)
108 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24221220230268942 22/12/2023 DARSHAN SINGH 2617001WL009097 DARSHAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 09/03/2024 1549617830 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24221220230268950 22/12/2023 HARPAL KAUR 2617001WL009097 HARPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 09/03/2024 1549618017 PAL KAUR HDFC BANK LTD(607152)
SubTotal 17560 17560
110 BUDHLADA PB-17-001-023-001/188
(DARIAPUR) 		2617001000NRG24221220230268332 22/12/2023 VEERPAL KAUR 2617001WL009082 VEERPAL KAUR 00354 PUNB0007800 1120 1120 Rejected 09/03/2024 1549618175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24221220230268333 22/12/2023 JASWINDER KAUR 2617001WL009082 JASWINDER KAUR 00354 PUNB0007800 1680 1680 Processed 09/03/2024 1549618008 JASWINDER KAUR D/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-023-001/20
(DARIAPUR) 		2617001000NRG24221220230268336 22/12/2023 GURBAKSH SINGH 2617001WL009082 GURBAKSH SINGH 00354 PUNB0007800 1680 1680 Processed 09/03/2024 1549618489 GURBAX SINGH S\O BHANA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-023-001/243
(DARIAPUR) 		2617001000NRG24221220230268342 22/12/2023 MAMTA RANI 2617001WL009082 MAMTA RANI 00354 PUNB0007800 1400 1400 Processed 09/03/2024 1549618538 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24221220230268928 22/12/2023 Hardial Singh 2617001WL009097 Hardial Singh 00354 PUNB0007800 1040 1040 Processed 09/03/2024 1549618598 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6920 6920
115 BUDHLADA PB-17-001-023-001/265
(DARIAPUR) 		2617001000NRG24221220230268348 22/12/2023 VEERPAL KAUR 2617001WL009082 VEERPAL KAUR 00354 PUNB0054310 280 280 Processed 09/03/2024 1549618562 VEERPAL KAUR DO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 280 280
116 BUDHLADA PB-17-001-023-001/15
(DARIAPUR) 		2617001000NRG24221220230268316 22/12/2023 AJAIB SINGH 2617001WL009082 AJAIB SINGH 00354 PUNB0059610 1680 1680 Processed 09/03/2024 1549618174 AJAIB SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24221220230268317 22/12/2023 Rajvinder kaur 2617001WL009082 Rajvinder kaur 00354 PUNB0059610 1400 1400 Processed 09/03/2024 1549617931 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
118 BUDHLADA PB-17-001-023-001/170
(DARIAPUR) 		2617001000NRG24221220230268322 22/12/2023 PARAMJIT KAUR 2617001WL009082 PARAMJIT KAUR 00354 PUNB0059610 1680 1680 Processed 09/03/2024 1549617893 PARAMJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-027-001/163
(DODRA) 		2617001000NRG24221220230268698 22/12/2023 MANPREET KAUR 2617001WL009095 MANPREET KAUR 00354 PUNB0059610 1380 1380 Processed 09/03/2024 1549618528 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24221220230268699 22/12/2023 JASVIR KAUR 2617001WL009095 JASVIR KAUR 00354 PUNB0059610 1380 1380 Processed 09/03/2024 1549618504 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24221220230268712 22/12/2023 BEANT SINGH 2617001WL009095 BEANT SINGH 00354 PUNB0059610 1380 1380 Processed 09/03/2024 1549617912 BEANT SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-027-001/23
(DODRA) 		2617001000NRG24221220230268719 22/12/2023 RAMJEET SINGH 2617001WL009095 RAMJEET SINGH 00354 PUNB0059610 690 690 Processed 09/03/2024 1549618529 RAMJI SINGH SO BHANA SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24221220230268809 22/12/2023 BHOLA SINGH 2617001WL009095 BHOLA SINGH 00354 PUNB0059610 1380 1380 Processed 09/03/2024 1549618530 BHOLA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-048-001/177
(KASAMPUR CHIANA) 		2617001000NRG24221220230267741 22/12/2023 MURTI KAUR 2617001WL009055 MURTI KAUR 00354 PUNB0059610 370 370 Processed 09/03/2024 1549618531 MURTI DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24221220230267753 22/12/2023 MAHINDER SINGH 2617001WL009055 MAHINDER SINGH 00354 PUNB0059610 370 370 Processed 09/03/2024 1549618532 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24221220230267799 22/12/2023 MEWA SINGH 2617001WL009055 MEWA SINGH 00354 PUNB0059610 370 370 Processed 09/03/2024 1549618533 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 BUDHLADA PB-17-001-055-001/1
(KULEHARI) 		2617001000NRG24221220230268888 22/12/2023 KALA SINGH 2617001WL009097 KALA SINGH 00354 PUNB0059610 260 260 Processed 09/03/2024 1549618534 KALA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24221220230268890 22/12/2023 SUKHDEV KAUR 2617001WL009097 SUKHDEV KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618535 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-055-001/112
(KULEHARI) 		2617001000NRG24221220230268892 22/12/2023 Sukhwinder Kaur 2617001WL009097 Sukhwinder Kaur 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618536 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-055-001/129
(KULEHARI) 		2617001000NRG24221220230268896 22/12/2023 Jaswant Kaur 2617001WL009097 Jaswant Kaur 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1549618563 JASWANT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-055-001/135
(KULEHARI) 		2617001000NRG24221220230268898 22/12/2023 Harcharan Singh 2617001WL009097 Harcharan Singh 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618564 HARCHARN SINGH S/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
132 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24221220230268899 22/12/2023 kuldeep kaur 2617001WL009097 kuldeep kaur 00354 PUNB0059610 780 780 Processed 09/03/2024 1549617895 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-055-001/16
(KULEHARI) 		2617001000NRG24221220230268902 22/12/2023 JASPREET KAUR 2617001WL009097 JASPREET KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618565 JASPREET KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-055-001/161
(KULEHARI) 		2617001000NRG24221220230268903 22/12/2023 DARSHAN SINGH 2617001WL009097 DARSHAN SINGH 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1549617840 DARSHAN SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
135 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24221220230268905 22/12/2023 JASPREET KAUR 2617001WL009097 JASPREET KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618566 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-055-001/20
(KULEHARI) 		2617001000NRG24221220230268912 22/12/2023 JAGMAIL KAUR 2617001WL009097 JAGMAIL KAUR 00354 PUNB0059610 1560 1560 Rejected 09/03/2024 1549618567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24221220230268919 22/12/2023 HARPAL KAUR 2617001WL009097 HARPAL KAUR 00354 PUNB0059610 1560 1560 Rejected 09/03/2024 1549618568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24221220230268923 22/12/2023 SUKHWINDER KAUR 2617001WL009097 SUKHWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618551 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-055-001/239
(KULEHARI) 		2617001000NRG24221220230268924 22/12/2023 RAJVIR KAUR 2617001WL009097 RAJVIR KAUR 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1549617870 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24221220230268931 22/12/2023 RANI KAUR 2617001WL009097 RANI KAUR 00354 PUNB0059610 1040 1040 Processed 09/03/2024 1549618569 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24221220230268932 22/12/2023 RAVEENA KAUR 2617001WL009097 RAVEENA KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618570 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-055-001/34
(KULEHARI) 		2617001000NRG24221220230268933 22/12/2023 KULWINDER KAUR 2617001WL009097 KULWINDER KAUR 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1549618571 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24221220230268934 22/12/2023 LABH SINGH 2617001WL009097 LABH SINGH 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618572 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
144 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24221220230268936 22/12/2023 JASVIR KAUR 2617001WL009097 JASVIR KAUR 00354 PUNB0059610 1040 1040 Processed 09/03/2024 1549618573 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-055-001/58
(KULEHARI) 		2617001000NRG24221220230268944 22/12/2023 SUKHJINDER KAUR 2617001WL009097 SUKHJINDER KAUR 00354 PUNB0059610 1040 1040 Processed 09/03/2024 1549618574 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
146 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24221220230268945 22/12/2023 ANGREJ KAUR 2617001WL009097 ANGREJ KAUR 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1549618575 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-055-001/63
(KULEHARI) 		2617001000NRG24221220230268947 22/12/2023 DAMAN KAUR 2617001WL009097 DAMAN KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618587 DAMAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24221220230268949 22/12/2023 JASWINDER KAUR 2617001WL009097 JASWINDER KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618576 JASWINDER KAUR INDUSIND BANK(607189)
149 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24221220230268954 22/12/2023 RANJIT KAUR 2617001WL009097 RANJIT KAUR 00354 PUNB0059610 780 780 Processed 09/03/2024 1549617962 RANJIT KAUR WO HARCHARN SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24221220230268956 22/12/2023 MALKEET KAUR 2617001WL009097 MALKEET KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618577 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-055-001/77
(KULEHARI) 		2617001000NRG24221220230268958 22/12/2023 RANO KAUR 2617001WL009097 RANO KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549618578 CHARANJIT KAUR HDFC BANK LTD(607152)
152 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24221220230268961 22/12/2023 SUKHWINDER KAUR 2617001WL009097 SUKHWINDER KAUR 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1549618579 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-055-001/87
(KULEHARI) 		2617001000NRG24221220230268962 22/12/2023 MANJIT KAUR 2617001WL009097 MANJIT KAUR 00354 PUNB0059610 1040 1040 Processed 09/03/2024 1549618580 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 47700 47700
154 BUDHLADA PB-17-001-003-001/271
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268260 22/12/2023 melo kaur 2617001WL009080 melo kaur 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549617956 MELO KAUR PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-067-001/179
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268431 22/12/2023 RANI KAUR 2617001WL009086 RANI KAUR 00354 PUNB0081310 1500 1500 Processed 09/03/2024 1549617888 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BUDHLADA PB-17-001-075-001/194
(SANGHRERI) 		2617001000NRG24221220230268515 22/12/2023 HARPREET KAUR 2617001WL009088 HARPREET KAUR 00354 PUNB0081310 1400 1400 Processed 09/03/2024 1549618590 HARPREET KAUR DO KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4460 4460
157 BUDHLADA PB-17-001-003-001/133
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268234 22/12/2023 MANPREET KAUR 2617001WL009080 MANPREET KAUR 00354 PUNB0126600 1560 1560 Processed 09/03/2024 1549618447 MANPREET KAUR D/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-003-001/261
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268257 22/12/2023 Gurleen Kaur 2617001WL009080 Gurleen Kaur 00354 PUNB0126600 1560 1560 Processed 09/03/2024 1549618559 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-075-001/11
(SANGHRERI) 		2617001000NRG24221220230268501 22/12/2023 GURMAIL KAUR 2617001WL009088 GURMAIL KAUR 00354 PUNB0126600 840 840 Processed 09/03/2024 1549617982 GURMAIL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24221220230268502 22/12/2023 JASWINDER KAUR 2617001WL009088 JASWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618024 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24221220230268503 22/12/2023 GURPREET KAUR 2617001WL009088 GURPREET KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617909 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24221220230268504 22/12/2023 mithu kaur 2617001WL009088 mithu kaur 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549617833 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24221220230268505 22/12/2023 NEELAM 2617001WL009088 NEELAM 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618299 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24221220230268506 22/12/2023 PARAMJIT KAUR 2617001WL009088 PARAMJIT KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617910 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-075-001/169
(SANGHRERI) 		2617001000NRG24221220230268507 22/12/2023 RANJIT KAUR 2617001WL009088 RANJIT KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617961 RANJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24221220230268508 22/12/2023 DESO KAUR 2617001WL009088 DESO KAUR 00354 PUNB0126600 840 840 Processed 09/03/2024 1549617928 DESO KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24221220230268509 22/12/2023 AMARJEET KAUR 2617001WL009088 AMARJEET KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618450 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24221220230268510 22/12/2023 AKO RANI 2617001WL009088 AKO RANI 00354 PUNB0126600 840 840 Processed 09/03/2024 1549618047 AKO RANI PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24221220230268511 22/12/2023 JARNAIL SINGH 2617001WL009088 JARNAIL SINGH 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617953 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24221220230268512 22/12/2023 GURJANT SINGH 2617001WL009088 GURJANT SINGH 00354 PUNB0126600 840 840 Processed 09/03/2024 1549617904 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 BUDHLADA PB-17-001-075-001/19
(SANGHRERI) 		2617001000NRG24221220230268513 22/12/2023 MALKEET KAUR 2617001WL009088 MALKEET KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549618541 MALKIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-075-001/20
(SANGHRERI) 		2617001000NRG24221220230268516 22/12/2023 MANGA SINGH 2617001WL009088 MANGA SINGH 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617850 MANSA SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-075-001/201
(SANGHRERI) 		2617001000NRG24221220230268517 22/12/2023 Harmeet kaur 2617001WL009088 Harmeet kaur 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618295 HARMIT KAUR U/G SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24221220230268518 22/12/2023 Manpreet kaur 2617001WL009088 Manpreet kaur 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618294 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-075-001/203
(SANGHRERI) 		2617001000NRG24221220230268519 22/12/2023 Beant kaur 2617001WL009088 Beant kaur 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617865 BEANT KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24221220230268521 22/12/2023 MURTI KAUR 2617001WL009088 MURTI KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617981 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24221220230268522 22/12/2023 SUKHWINDER KAUR 2617001WL009088 SUKHWINDER KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549618025 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24221220230268523 22/12/2023 AMARJIT KAUR 2617001WL009088 AMARJIT KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617930 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24221220230268524 22/12/2023 REENU KAUR 2617001WL009088 REENU KAUR 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549617927 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-075-001/36
(SANGHRERI) 		2617001000NRG24221220230268525 22/12/2023 PARVEEN KAUR 2617001WL009088 PARVEEN KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618026 PARVEEN KAUR W/O BIPAN SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24221220230268526 22/12/2023 HARDEV KAUR 2617001WL009088 HARDEV KAUR 00354 PUNB0126600 1120 1120 Rejected 09/03/2024 1549617932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24221220230268527 22/12/2023 MANPREET KAUR 2617001WL009088 MANPREET KAUR 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549617926 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24221220230268528 22/12/2023 RAJ KAUR 2617001WL009088 RAJ KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618027 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-075-001/45
(SANGHRERI) 		2617001000NRG24221220230268529 22/12/2023 BALKAR SINGH 2617001WL009088 BALKAR SINGH 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617852 BALKAR SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24221220230268531 22/12/2023 KARAMJIT KAUR 2617001WL009088 KARAMJIT KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618028 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-075-001/51
(SANGHRERI) 		2617001000NRG24221220230268532 22/12/2023 SHINDERPAL KAUR 2617001WL009088 SHINDERPAL KAUR 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549617834 SHINDERPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-075-001/52
(SANGHRERI) 		2617001000NRG24221220230268533 22/12/2023 CHARANJIT KAUR 2617001WL009088 CHARANJIT KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617929 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24221220230268534 22/12/2023 JASVIR KAUR 2617001WL009088 JASVIR KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549618029 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24221220230268535 22/12/2023 GURMAIL KAUR 2617001WL009088 GURMAIL KAUR 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549618030 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24221220230268536 22/12/2023 ROSHANI KAUR 2617001WL009088 ROSHANI KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618031 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24221220230268537 22/12/2023 GUDDI KAUR 2617001WL009088 GUDDI KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618032 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24221220230268538 22/12/2023 JASVIR KAUR 2617001WL009088 JASVIR KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549618033 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-075-001/67
(SANGHRERI) 		2617001000NRG24221220230268539 22/12/2023 JASPREET KAUR 2617001WL009088 JASPREET KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617899 JASPREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24221220230268540 22/12/2023 KARAMJIT KAUR 2617001WL009088 KARAMJIT KAUR 00354 PUNB0126600 280 280 Processed 09/03/2024 1549618034 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24221220230268541 22/12/2023 RANI KAUR 2617001WL009088 RANI KAUR 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549618035 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24221220230268543 22/12/2023 PAPPI KAUR 2617001WL009088 PAPPI KAUR 00354 PUNB0126600 1400 1400 Processed 09/03/2024 1549617832 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-075-001/87
(SANGHRERI) 		2617001000NRG24221220230268544 22/12/2023 RAJWINDER KAUR 2617001WL009088 RAJWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617872 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24221220230268545 22/12/2023 GURDEEP KAUR 2617001WL009088 GURDEEP KAUR 00354 PUNB0126600 1120 1120 Processed 09/03/2024 1549617983 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24221220230268546 22/12/2023 JASWINDER KAUR 2617001WL009088 JASWINDER KAUR 00354 PUNB0126600 1680 1680 Processed 09/03/2024 1549617958 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-083-001/10
(TODARPUR) 		2617001000NRG24221220230268551 22/12/2023 Sarabjit Kaur 2617001WL009090 Sarabjit Kaur 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618297 SARABJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24221220230268552 22/12/2023 SUKHWINDER KAUR 2617001WL009090 SUKHWINDER KAUR 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618607 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24221220230268553 22/12/2023 SUKHPAL KAUR 2617001WL009090 SUKHPAL KAUR 00354 PUNB0126600 1200 1200 Processed 09/03/2024 1549618042 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24221220230268554 22/12/2023 SURJIT KAUR 2617001WL009090 SURJIT KAUR 00354 PUNB0126600 800 800 Processed 09/03/2024 1549618505 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24221220230268555 22/12/2023 BEERA KAUR 2617001WL009090 BEERA KAUR 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618449 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24221220230268557 22/12/2023 SUKHA SINGH 2617001WL009090 SUKHA SINGH 00354 PUNB0126600 1200 1200 Processed 09/03/2024 1549618298 SIKANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24221220230268560 22/12/2023 KIRAN PAL 2617001WL009090 KIRAN PAL 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549617823 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24221220230268561 22/12/2023 KARAMJIT KAUR 2617001WL009090 KARAMJIT KAUR 00354 PUNB0126600 600 600 Processed 09/03/2024 1549618019 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24221220230268562 22/12/2023 MAKHAN SINGH 2617001WL009090 MAKHAN SINGH 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618537 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24221220230268563 22/12/2023 PARKASHO KAUR 2617001WL009090 PARKASHO KAUR 00354 PUNB0126600 400 400 Processed 09/03/2024 1549618044 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24221220230268564 22/12/2023 GORKHI SINGH 2617001WL009090 GORKHI SINGH 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618045 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24221220230268565 22/12/2023 VEERPAL KAUR 2617001WL009090 VEERPAL KAUR 00354 PUNB0126600 400 400 Processed 09/03/2024 1549618507 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-083-001/4
(TODARPUR) 		2617001000NRG24221220230268566 22/12/2023 KARAMJIT KAUR 2617001WL009090 KARAMJIT KAUR 00354 PUNB0126600 800 800 Processed 09/03/2024 1549618300 PAL KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24221220230268567 22/12/2023 KULDEEP KAUR 2617001WL009090 KULDEEP KAUR 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618506 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24221220230268569 22/12/2023 RAJWINDER KAUR 2617001WL009090 RAJWINDER KAUR 00354 PUNB0126600 800 800 Processed 09/03/2024 1549618296 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24221220230268570 22/12/2023 Kamaldeep kaur 2617001WL009090 Kamaldeep kaur 00354 PUNB0126600 1200 1200 Processed 09/03/2024 1549617856 KAMALDEEP KAUR U/G BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24221220230268571 22/12/2023 RAJVEER KAUR 2617001WL009090 RAJVEER KAUR 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618327 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24221220230268572 22/12/2023 Ramfal Singh 2617001WL009090 Ramfal Singh 00354 PUNB0126600 800 800 Processed 09/03/2024 1549617869 RAMPHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24221220230268575 22/12/2023 Charanjit kaur 2617001WL009090 Charanjit kaur 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618508 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-083-001/9
(TODARPUR) 		2617001000NRG24221220230268577 22/12/2023 BAWA SINGH 2617001WL009090 BAWA SINGH 00354 PUNB0126600 1000 1000 Processed 09/03/2024 1549618446 BAWA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78160 78160
220 BUDHLADA PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268377 22/12/2023 LABH KAUR 2617001WL009084 LABH KAUR 00354 PUNB0128300 1400 1400 Processed 09/03/2024 1549618050 LABH KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268378 22/12/2023 JAGSIR SINGH 2617001WL009084 JAGSIR SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549618049 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-050-001/25
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268379 22/12/2023 SHINGARA SINGH 2617001WL009084 SHINGARA SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549618048 SINGURA SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268380 22/12/2023 MANJINDER KAUR 2617001WL009084 MANJINDER KAUR 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549618291 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268381 22/12/2023 JASVIR KAUR 2617001WL009084 JASVIR KAUR 00354 PUNB0128300 1400 1400 Processed 09/03/2024 1549618290 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268382 22/12/2023 DARSHAN SINGH 2617001WL009084 DARSHAN SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549618292 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24221220230268383 22/12/2023 GURMAIL SINGH 2617001WL009084 GURMAIL SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549618293 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11200 11200
227 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268386 22/12/2023 TEJ KAUR 2617001WL009086 TEJ KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549618103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268387 22/12/2023 Banto Kaur 2617001WL009086 Banto Kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618416 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-067-001/106
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268389 22/12/2023 KAKA SINGH 2617001WL009086 KAKA SINGH 00354 PUNB0133200 500 500 Processed 09/03/2024 1549618115 KAKA SINGH S/O TELU SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268390 22/12/2023 MANDEEP KAUR 2617001WL009086 MANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618195 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268391 22/12/2023 GURPAL SINGH 2617001WL009086 GURPAL SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618109 MR GURPAL SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-067-001/112
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268392 22/12/2023 SUKHVIR KAUR 2617001WL009086 SUKHVIR KAUR 00354 PUNB0133200 1000 1000 Rejected 09/03/2024 1549618236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 BUDHLADA PB-17-001-067-001/115
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268393 22/12/2023 AMANDEEP KAUR 2617001WL009086 AMANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618481 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268394 22/12/2023 KEWAL SINGH 2617001WL009086 KEWAL SINGH 00354 PUNB0133200 750 750 Processed 09/03/2024 1549618417 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268395 22/12/2023 MOHINDER KAUR 2617001WL009086 MOHINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618149 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268396 22/12/2023 BALWINDER KAUR 2617001WL009086 BALWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618152 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-067-001/119
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268397 22/12/2023 AKKI KAUR 2617001WL009086 AKKI KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618167 MRS AKKI KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268399 22/12/2023 NASIB KAUR 2617001WL009086 NASIB KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618095 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-067-001/124
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268400 22/12/2023 MALKIT KAUR 2617001WL009086 MALKIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618146 MALKIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-067-001/125
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268401 22/12/2023 PARAMJIT KAUR 2617001WL009086 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618517 PARAMJIT KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268402 22/12/2023 JASWINDER KAUR 2617001WL009086 JASWINDER KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618145 TEK SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268403 22/12/2023 LEELA SINGH 2617001WL009086 LEELA SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618148 LEELA SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-067-001/128
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268404 22/12/2023 MELA SINGH 2617001WL009086 MELA SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618238 MELA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-067-001/129
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268405 22/12/2023 SUKHWINDER KAUR 2617001WL009086 SUKHWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618472 SUKHWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-067-001/130
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268406 22/12/2023 MEET KAUR 2617001WL009086 MEET KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618419 MEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 BUDHLADA PB-17-001-067-001/134
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268407 22/12/2023 MELA SINGH 2617001WL009086 MELA SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618108 MELA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-067-001/135
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268408 22/12/2023 SHINDER KAUR 2617001WL009086 SHINDER KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549618100 SHINDER KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268409 22/12/2023 GURJANT SINGH 2617001WL009086 GURJANT SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618107 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-067-001/138
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268410 22/12/2023 JARNAIL SINGH 2617001WL009086 JARNAIL SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618240 JARNAIL SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-067-001/140
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268411 22/12/2023 TEJ KAUR 2617001WL009086 TEJ KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618147 TEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268413 22/12/2023 JASWINDER KAUR 2617001WL009086 JASWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618407 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268412 22/12/2023 LEELA SINGH 2617001WL009086 LEELA SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618242 LILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-067-001/142
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268414 22/12/2023 PAMMI KAUR 2617001WL009086 PAMMI KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618162 PAMMI KAUR WO GURSEW SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-067-001/15
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268415 22/12/2023 JASVIR KAUR 2617001WL009086 JASVIR KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618418 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUDHLADA PB-17-001-067-001/157
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268416 22/12/2023 SUKHDEV KAUR 2617001WL009086 SUKHDEV KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618233 SUKHDEV KAUR W/O GURSEV SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268417 22/12/2023 BINDER KAUR 2617001WL009086 BINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618516 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-067-001/159
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268418 22/12/2023 RANJIT KAUR 2617001WL009086 RANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618155 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268419 22/12/2023 PARMJIT KAUR 2617001WL009086 PARMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618159 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-067-001/160
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268420 22/12/2023 DEVI DIAL 2617001WL009086 DEVI DIAL 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618375 DEVI DIAL SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268421 22/12/2023 PAL SINGH 2617001WL009086 PAL SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618368 PAL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268422 22/12/2023 sukhpal kaur 2617001WL009086 sukhpal kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618359 SUKHPAL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-067-001/167
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268424 22/12/2023 CHARANJIT KAUR 2617001WL009086 CHARANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618464 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268425 22/12/2023 BALJIT KAUR 2617001WL009086 BALJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618156 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-067-001/171
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268427 22/12/2023 SANDEEP KAUR 2617001WL009086 SANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618161 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-067-001/173
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268428 22/12/2023 LABH KAUR 2617001WL009086 LABH KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618160 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-067-001/174
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268429 22/12/2023 Amandeep Kaur 2617001WL009086 Amandeep Kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618168 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268430 22/12/2023 AMANDEEP KAUR 2617001WL009086 AMANDEEP KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549618099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BUDHLADA PB-17-001-067-001/180
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268432 22/12/2023 JASMEL KAUR 2617001WL009086 JASMEL KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618096 GURMAIL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-067-001/182
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268433 22/12/2023 HARBANS SINGH 2617001WL009086 HARBANS SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618243 HARBANS SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268434 22/12/2023 AMRIK SINGH 2617001WL009086 AMRIK SINGH 00354 PUNB0133200 250 250 Processed 09/03/2024 1549618519 AMRIK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-067-001/185
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268435 22/12/2023 SUKHPAL KAUR 2617001WL009086 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618237 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BUDHLADA PB-17-001-067-001/187
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268436 22/12/2023 SUKHDEV SINGH 2617001WL009086 SUKHDEV SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618102 SUKHDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-067-001/188
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268437 22/12/2023 NAJAR SINGH 2617001WL009086 NAJAR SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618092 NAZAR SINGH S/O DULLAH SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-067-001/190
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268438 22/12/2023 SOMA KAUR 2617001WL009086 SOMA KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618173 SOMA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-067-001/193
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268439 22/12/2023 ANGREJ KAUR 2617001WL009086 ANGREJ KAUR 00354 PUNB0133200 1250 1250 Rejected 09/03/2024 1549618415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BUDHLADA PB-17-001-067-001/194
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268440 22/12/2023 CHARANJIT KAUR 2617001WL009086 CHARANJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618104 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268442 22/12/2023 KARAMJIT SINGH 2617001WL009086 KARAMJIT SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618244 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-067-001/205
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268444 22/12/2023 LAKSHMI KAUR 2617001WL009086 LAKSHMI KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618426 LAKSHMI KAUR PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-067-001/206
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268445 22/12/2023 KARAMJIT KAUR 2617001WL009086 KARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618157 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-067-001/207
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268446 22/12/2023 POONAM KAUr 2617001WL009086 POONAM KAUr 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618098 POONAM KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-067-001/21
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268447 22/12/2023 GURMAIL KAUR 2617001WL009086 GURMAIL KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549618165 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268448 22/12/2023 BEANT KAUR 2617001WL009086 BEANT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618197 BEANT KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-067-001/229
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268450 22/12/2023 BANT KAUR 2617001WL009086 BANT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618101 BANTI KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-067-001/27
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268451 22/12/2023 JASVEER KAUR 2617001WL009086 JASVEER KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618163 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-067-001/28
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268452 22/12/2023 CHARANJIT RAM 2617001WL009086 CHARANJIT RAM 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618093 CHARANJIT SHARMA S/O TARA CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-067-001/30
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268453 22/12/2023 PARAMJIT KAUR 2617001WL009086 PARAMJIT KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549618479 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268454 22/12/2023 BUTA SINGH 2617001WL009086 BUTA SINGH 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618114 BUTTA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268455 22/12/2023 MANJEET KAUR 2617001WL009086 MANJEET KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618166 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-067-001/33
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268456 22/12/2023 SUKHPAL KAUR 2617001WL009086 SUKHPAL KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618413 SUKHPAL KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268457 22/12/2023 SUKHJIT KAUR 2617001WL009086 SUKHJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618113 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-067-001/4
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268459 22/12/2023 SUKHPAL KAUR 2617001WL009086 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618142 SUKHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268460 22/12/2023 NACHATAR SINGH 2617001WL009086 NACHATAR SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618110 NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268461 22/12/2023 TEJ KAUR 2617001WL009086 TEJ KAUR 00354 PUNB0133200 1500 1500 Rejected 09/03/2024 1549618376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268462 22/12/2023 MANJIT KAUR 2617001WL009086 MANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618151 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268464 22/12/2023 GURMEET KAUR 2617001WL009086 GURMEET KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618143 GURMIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268463 22/12/2023 KAKA SINGH 2617001WL009086 KAKA SINGH 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618518 KAKA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268465 22/12/2023 CHATIN SINGH 2617001WL009086 CHATIN SINGH 00354 PUNB0133200 500 500 Processed 09/03/2024 1549618112 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268466 22/12/2023 MURTI KAUR 2617001WL009086 MURTI KAUR 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549618235 MURTI KAUR PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-067-001/52
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268467 22/12/2023 MAYA KAUR 2617001WL009086 MAYA KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618097 MAYA KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268468 22/12/2023 SARABJEET KAUR 2617001WL009086 SARABJEET KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618158 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-067-001/56
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268469 22/12/2023 BALJIT KAUR 2617001WL009086 BALJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618153 BALJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-067-001/57
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268470 22/12/2023 AMARJIT KAUR 2617001WL009086 AMARJIT KAUR 00354 PUNB0133200 500 500 Processed 09/03/2024 1549618094 AMARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268472 22/12/2023 MANJIT KAUR 2617001WL009086 MANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618234 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268471 22/12/2023 NAZAR SINGH 2617001WL009086 NAZAR SINGH 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549618106 NAJAR SINGH S/O MEGHA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268474 22/12/2023 RAJDEEP KAUR 2617001WL009086 RAJDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618196 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-067-001/66
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268475 22/12/2023 BALJINDER KAUR 2617001WL009086 BALJINDER KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618430 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-067-001/68
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268476 22/12/2023 BEANT KAUR 2617001WL009086 BEANT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618164 BEANT KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-067-001/74
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268478 22/12/2023 HARMEET KAUR 2617001WL009086 HARMEET KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618463 MS HARMEET KAUR STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268479 22/12/2023 SIMARJIT KAUR 2617001WL009086 SIMARJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618513 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-067-001/77
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268480 22/12/2023 PARAMJIT KAUR 2617001WL009086 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618154 PARAMJIT KAUR W/O JAGI SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268481 22/12/2023 VIRPAL KAUR 2617001WL009086 VIRPAL KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618144 VEERPAL KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268483 22/12/2023 Gelo Kaur 2617001WL009086 Gelo Kaur 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618414 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-067-001/82
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268484 22/12/2023 JASWINDER KAUR 2617001WL009086 JASWINDER KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618150 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-067-001/83
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268485 22/12/2023 Charnjeet Kaur 2617001WL009086 Charnjeet Kaur 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618111 CHARANJIT KAUR WO SH HANSA SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268486 22/12/2023 ANGREJ KAUR 2617001WL009086 ANGREJ KAUR 00354 PUNB0133200 1250 1250 Rejected 09/03/2024 1549618239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BUDHLADA PB-17-001-067-001/93
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268488 22/12/2023 KARAMJIT KAUR 2617001WL009086 KARAMJIT KAUR 00354 PUNB0133200 1250 1250 Processed 09/03/2024 1549618241 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-067-001/96
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268489 22/12/2023 MANDEEP KAUR 2617001WL009086 MANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 09/03/2024 1549618105 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268491 22/12/2023 Leela Singh 2617001WL009086 Leela Singh 00354 PUNB0133200 1000 1000 Processed 09/03/2024 1549618348 LEELA SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268492 22/12/2023 MANPREET KAUR 2617001WL009086 MANPREET KAUR 00354 PUNB0133200 750 750 Processed 09/03/2024 1549618431 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 125500 125500
320 BUDHLADA PB-17-001-039-001/326
(HAKAMWALA) 		2617001000NRG24221220230267491 22/12/2023 HARPREET KAUR 2617001WL009054 HARPREET KAUR 00354 PUNB0167110 1440 1440 Processed 09/03/2024 1549618210 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-048-001/324
(KASAMPUR CHIANA) 		2617001000NRG24221220230267796 22/12/2023 INDERVEER KAUR 2617001WL009055 INDERVEER KAUR 00354 PUNB0167110 370 370 Processed 09/03/2024 1549618204 INDERVEER KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-048-001/325
(KASAMPUR CHIANA) 		2617001000NRG24221220230267797 22/12/2023 AMANDEEP KAUR 2617001WL009055 AMANDEEP KAUR 00354 PUNB0167110 185 185 Processed 09/03/2024 1549618203 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-060-001/120
(MALKO) 		2617001000NRG24221220230267546 22/12/2023 BHURI 2617001WL009054 BHURI 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618208 BHURI W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
324 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24221220230267548 22/12/2023 GURMIT KAUR 2617001WL009054 GURMIT KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618251 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 BUDHLADA PB-17-001-060-001/129
(MALKO) 		2617001000NRG24221220230267551 22/12/2023 NASIB KAUR 2617001WL009054 NASIB KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618220 NASIBKAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-060-001/142
(MALKO) 		2617001000NRG24221220230267556 22/12/2023 MANJIT KAUR 2617001WL009054 MANJIT KAUR 00354 PUNB0167110 570 570 Processed 09/03/2024 1549618255 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24221220230267563 22/12/2023 KULDEEP KAUR 2617001WL009054 KULDEEP KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618205 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-060-001/160
(MALKO) 		2617001000NRG24221220230267564 22/12/2023 KARNAIL KAUR 2617001WL009054 KARNAIL KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618212 KARNAIL KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-060-001/164
(MALKO) 		2617001000NRG24221220230267565 22/12/2023 TUSHA RANI 2617001WL009054 TUSHA RANI 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618213 TOSHA KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24221220230267567 22/12/2023 MANJEET KAUR 2617001WL009054 MANJEET KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618333 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-060-001/171
(MALKO) 		2617001000NRG24221220230267568 22/12/2023 PARAMJIT KAUR 2617001WL009054 PARAMJIT KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618252 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24221220230267572 22/12/2023 BEERA BAI 2617001WL009054 BEERA BAI 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618206 JASVEER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-060-001/183
(MALKO) 		2617001000NRG24221220230267573 22/12/2023 JASVIR KAUR 2617001WL009054 JASVIR KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618332 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-060-001/21
(MALKO) 		2617001000NRG24221220230267584 22/12/2023 JASPREET KAUR 2617001WL009054 JASPREET KAUR 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618218 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BUDHLADA PB-17-001-060-001/238
(MALKO) 		2617001000NRG24221220230267590 22/12/2023 RANI KAUR 2617001WL009054 RANI KAUR 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618209 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
336 BUDHLADA PB-17-001-060-001/239
(MALKO) 		2617001000NRG24221220230267591 22/12/2023 GURDEEP KAUR 2617001WL009054 GURDEEP KAUR 00354 PUNB0167110 570 570 Processed 09/03/2024 1549618329 GURDEEP KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-060-001/240
(MALKO) 		2617001000NRG24221220230267593 22/12/2023 JAGINDER KAUR 2617001WL009054 JAGINDER KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618256 JOGINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24221220230267601 22/12/2023 HARPREET KAUR 2617001WL009054 HARPREET KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618214 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24221220230267602 22/12/2023 SARJIT KAUR 2617001WL009054 SARJIT KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618219 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BUDHLADA PB-17-001-060-001/287
(MALKO) 		2617001000NRG24221220230267607 22/12/2023 BEER SINGH 2617001WL009054 BEER SINGH 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618330 BEER SINGH ICICI BANK LTD(508534)
341 BUDHLADA PB-17-001-060-001/296
(MALKO) 		2617001000NRG24221220230267608 22/12/2023 SIMRAN KAUR 2617001WL009054 SIMRAN KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618215 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24221220230267609 22/12/2023 PARAMJEET KAUR 2617001WL009054 PARAMJEET KAUR 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618331 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 BUDHLADA PB-17-001-060-001/300
(MALKO) 		2617001000NRG24221220230267610 22/12/2023 KIRAN RANI 2617001WL009054 KIRAN RANI 00354 PUNB0167110 570 570 Processed 09/03/2024 1549618334 KIRAN RANI PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-060-001/303
(MALKO) 		2617001000NRG24221220230267611 22/12/2023 MANJEET KAUR 2617001WL009054 MANJEET KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618217 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-060-001/312
(MALKO) 		2617001000NRG24221220230267612 22/12/2023 ASHA RANI 2617001WL009054 ASHA RANI 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618216 ASHA RANI PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-060-001/39
(MALKO) 		2617001000NRG24221220230267621 22/12/2023 HARPAL KAUR 2617001WL009054 HARPAL KAUR 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618328 HARPAL KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24221220230267628 22/12/2023 SHEELO KAUR 2617001WL009054 SHEELO KAUR 00354 PUNB0167110 855 855 Processed 09/03/2024 1549618207 SHEELO KAUR D/O HARNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
348 BUDHLADA PB-17-001-060-001/82
(MALKO) 		2617001000NRG24221220230267633 22/12/2023 SUKHWINDER KAUR 2617001WL009054 SUKHWINDER KAUR 00354 PUNB0167110 1140 1140 Processed 09/03/2024 1549618211 SUKHWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27930 27930
349 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24221220230268568 22/12/2023 AMANDEEP KAUR 2617001WL009090 AMANDEEP KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1549618335 AMANDEEP KAUR D/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
350 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24221220230268556 22/12/2023 Veerpal kaur 2617001WL009090 Veerpal kaur 00354 PUNB0974400 1000 1000 Processed 09/03/2024 1549617862 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24221220230268558 22/12/2023 PAMMO 2617001WL009090 PAMMO 00354 PUNB0974400 1200 1200 Processed 09/03/2024 1549617824 PAMMO KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24221220230268559 22/12/2023 CHARANJIT KAUR 2617001WL009090 CHARANJIT KAUR 00354 PUNB0974400 1000 1000 Processed 09/03/2024 1549618043 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-083-001/63
(TODARPUR) 		2617001000NRG24221220230268573 22/12/2023 Sukhbeer Kaur 2617001WL009090 Sukhbeer Kaur 00354 PUNB0974400 1200 1200 Processed 09/03/2024 1549618557 SUKHBEER KAUR PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-083-001/64
(TODARPUR) 		2617001000NRG24221220230268574 22/12/2023 MANDEEP 2617001WL009090 MANDEEP 00354 PUNB0974400 1200 1200 Processed 09/03/2024 1549618556 MANDEEP PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-083-001/70
(TODARPUR) 		2617001000NRG24221220230268576 22/12/2023 Sarabjit kaur 2617001WL009090 Sarabjit kaur 00354 PUNB0974400 1200 1200 Processed 09/03/2024 1549617867 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6800 6800
356 BUDHLADA PB-17-001-003-001/96
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268293 22/12/2023 AMARJIT KAUR 2617001WL009080 AMARJIT KAUR 00415 SBIN0011904 1560 1560 Processed 09/03/2024 1549618365 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
357 BUDHLADA PB-17-001-023-001/1
(DARIAPUR) 		2617001000NRG24221220230268298 22/12/2023 BALWINDER KAUR 2617001WL009082 BALWINDER KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1549618306 MR DEV SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-023-001/108
(DARIAPUR) 		2617001000NRG24221220230268299 22/12/2023 GINDO KAUR 2617001WL009082 GINDO KAUR 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618273 MRS GINDO KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-023-001/110
(DARIAPUR) 		2617001000NRG24221220230268300 22/12/2023 KIRANPAL KAUR 2617001WL009082 KIRANPAL KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618259 MRS KIRANPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-023-001/119
(DARIAPUR) 		2617001000NRG24221220230268301 22/12/2023 CHARNJIT KAUR 2617001WL009082 CHARNJIT KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1549618342 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-023-001/12
(DARIAPUR) 		2617001000NRG24221220230268302 22/12/2023 VIRPAL KAUR 2617001WL009082 VIRPAL KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618361 MRS BIRPAL KAUR WOHANSA SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-023-001/122
(DARIAPUR) 		2617001000NRG24221220230268303 22/12/2023 BALWINDER SINGH 2617001WL009082 BALWINDER SINGH 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618341 MRS PARAMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-023-001/122
(DARIAPUR) 		2617001000NRG24221220230268304 22/12/2023 PARAMJIT KAUR 2617001WL009082 PARAMJIT KAUR 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618258 MRS PARAMJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-023-001/123
(DARIAPUR) 		2617001000NRG24221220230268305 22/12/2023 KARAMJIT KAUR 2617001WL009082 KARAMJIT KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618261 MRS KARAMJIT KAUR WO NIKA SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-023-001/124
(DARIAPUR) 		2617001000NRG24221220230268306 22/12/2023 CHARANJIT KAUR 2617001WL009082 CHARANJIT KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618344 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24221220230268307 22/12/2023 AMARDEEP SINGH 2617001WL009082 AMARDEEP SINGH 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618305 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24221220230268308 22/12/2023 AMARJIT KAUR 2617001WL009082 AMARJIT KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618343 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-023-001/139
(DARIAPUR) 		2617001000NRG24221220230268309 22/12/2023 Gurpreet kaur 2617001WL009082 Gurpreet kaur 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618354 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24221220230268310 22/12/2023 JAGJIT SINGH 2617001WL009082 JAGJIT SINGH 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618271 JAGJIT SINGH AND SINDER KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24221220230268311 22/12/2023 SHINDER KAUR 2617001WL009082 SHINDER KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618346 MRS SINDER KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-023-001/147
(DARIAPUR) 		2617001000NRG24221220230268313 22/12/2023 SARBJIT KAUR 2617001WL009082 SARBJIT KAUR 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618320 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-023-001/149
(DARIAPUR) 		2617001000NRG24221220230268315 22/12/2023 PARAMJIT KAUR 2617001WL009082 PARAMJIT KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618263 MRS PARAMJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-023-001/161
(DARIAPUR) 		2617001000NRG24221220230268318 22/12/2023 RAJWINDER KAUR 2617001WL009082 RAJWINDER KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1549618317 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-023-001/162
(DARIAPUR) 		2617001000NRG24221220230268319 22/12/2023 KIRANPAL KAUR 2617001WL009082 KIRANPAL KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618318 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24221220230268320 22/12/2023 JUGRAJ SINGH 2617001WL009082 JUGRAJ SINGH 00415 SBIN0011905 560 560 Processed 09/03/2024 1549618347 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-023-001/165
(DARIAPUR) 		2617001000NRG24221220230268321 22/12/2023 AMAR KAUR 2617001WL009082 AMAR KAUR 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618316 MRS AMAR KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-023-001/171
(DARIAPUR) 		2617001000NRG24221220230268323 22/12/2023 labh kaur 2617001WL009082 labh kaur 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618315 LABH KAUR WO BANTA SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-023-001/18
(DARIAPUR) 		2617001000NRG24221220230268324 22/12/2023 JAGMAIL SINGH 2617001WL009082 JAGMAIL SINGH 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618358 MR JAGMEL SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-023-001/180
(DARIAPUR) 		2617001000NRG24221220230268325 22/12/2023 RANI KAUR 2617001WL009082 RANI KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618324 RANI KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24221220230268328 22/12/2023 KULDIP KAUR 2617001WL009082 KULDIP KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618304 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24221220230268327 22/12/2023 MITHU SINGH 2617001WL009082 MITHU SINGH 00415 SBIN0011905 280 280 Processed 09/03/2024 1549618253 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24221220230268330 22/12/2023 ANGREJ KAUR 2617001WL009082 ANGREJ KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1549618355 ANGREJ KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-023-001/185
(DARIAPUR) 		2617001000NRG24221220230268329 22/12/2023 GURDEV SINGH 2617001WL009082 GURDEV SINGH 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618314 GARDEV SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-023-001/187
(DARIAPUR) 		2617001000NRG24221220230268331 22/12/2023 gulab kaur 2617001WL009082 gulab kaur 00415 SBIN0011905 560 560 Processed 09/03/2024 1549618356 MRS GULAB KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24221220230268334 22/12/2023 KIRANJIT KAUR 2617001WL009082 KIRANJIT KAUR 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618322 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24221220230268335 22/12/2023 JASWINDER KAUR 2617001WL009082 JASWINDER KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1549618307 JASWINDER KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-023-001/200
(DARIAPUR) 		2617001000NRG24221220230268337 22/12/2023 baljit kaur 2617001WL009082 baljit kaur 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618321 BALJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-023-001/215
(DARIAPUR) 		2617001000NRG24221220230268338 22/12/2023 GURMEET KAUR 2617001WL009082 GURMEET KAUR 00415 SBIN0011905 560 560 Processed 09/03/2024 1549618323 GURMEET KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24221220230268346 22/12/2023 VIRPAL KAUR 2617001WL009082 VIRPAL KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618353 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24221220230268349 22/12/2023 MURTI KAUR 2617001WL009082 MURTI KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618264 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24221220230268350 22/12/2023 SARABJIT KAUR 2617001WL009082 SARABJIT KAUR 00415 SBIN0011905 280 280 Processed 09/03/2024 1549618302 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24221220230268351 22/12/2023 HANS KAUR 2617001WL009082 HANS KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618319 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24221220230268354 22/12/2023 HARPAL KAUR 2617001WL009082 HARPAL KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618254 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24221220230268356 22/12/2023 KARAMJIT KAUR 2617001WL009082 KARAMJIT KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618269 MRS KARAMJIT KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-023-001/40
(DARIAPUR) 		2617001000NRG24221220230268355 22/12/2023 SANSARI SINGH 2617001WL009082 SANSARI SINGH 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618337 MR SANSAR SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-023-001/43
(DARIAPUR) 		2617001000NRG24221220230268357 22/12/2023 SHINDO KAUR 2617001WL009082 SHINDO KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618272 MRS SINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24221220230268358 22/12/2023 BANTA SINGH 2617001WL009082 BANTA SINGH 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618310 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-023-001/50
(DARIAPUR) 		2617001000NRG24221220230268359 22/12/2023 SATPAL KAUR 2617001WL009082 SATPAL KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618326 SATPAL KAUR AND LAXMAN SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24221220230268360 22/12/2023 SUKHPAL KAUR 2617001WL009082 SUKHPAL KAUR 00415 SBIN0011905 1400 1400 Processed 09/03/2024 1549618265 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-023-001/55
(DARIAPUR) 		2617001000NRG24221220230268361 22/12/2023 CHARANJIT KAUR 2617001WL009082 CHARANJIT KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618325 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24221220230268362 22/12/2023 CHET SINGH 2617001WL009082 CHET SINGH 00415 SBIN0011905 560 560 Processed 09/03/2024 1549618357 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-023-001/6
(DARIAPUR) 		2617001000NRG24221220230268363 22/12/2023 KARAMJIT KAUR 2617001WL009082 KARAMJIT KAUR 00415 SBIN0011905 1120 1120 Processed 09/03/2024 1549618362 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24221220230268365 22/12/2023 CHARANJIT KAUR 2617001WL009082 CHARANJIT KAUR 00415 SBIN0011905 840 840 Processed 09/03/2024 1549618340 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24221220230268367 22/12/2023 JASWINDER KAUR 2617001WL009082 JASWINDER KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618308 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-023-001/89
(DARIAPUR) 		2617001000NRG24221220230268369 22/12/2023 GURMAIL KAUR 2617001WL009082 GURMAIL KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618270 MRS GURMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-023-001/9
(DARIAPUR) 		2617001000NRG24221220230268370 22/12/2023 AANT KAUR 2617001WL009082 AANT KAUR 00415 SBIN0011905 1680 1680 Processed 09/03/2024 1549618274 ANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24221220230268696 22/12/2023 HARDEV KAUR 2617001WL009095 HARDEV KAUR 00415 SBIN0011905 1380 1380 Processed 09/03/2024 1549618250 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24221220230268751 22/12/2023 CHET SINGH 2617001WL009095 CHET SINGH 00415 SBIN0011905 1150 1150 Processed 09/03/2024 1549618336 MR CHET SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-027-001/33
(DODRA) 		2617001000NRG24221220230268760 22/12/2023 SEWAK SINGH 2617001WL009095 SEWAK SINGH 00415 SBIN0011905 1380 1380 Processed 09/03/2024 1549618221 SEWAK SINGH PUNJAB & SIND BANK(607087)
410 BUDHLADA PB-17-001-027-001/86
(DODRA) 		2617001000NRG24221220230268818 22/12/2023 JAGRAM SINGH 2617001WL009095 JAGRAM SINGH 00415 SBIN0011905 1150 1150 Processed 09/03/2024 1549618249 MR JAGRAM SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-081-001/171
(TAHLIAN) 		2617001000NRG24221220230269270 22/12/2023 Baldev Singh 2617001WL009105 Baldev Singh 00415 SBIN0011905 525 525 Processed 09/03/2024 1549618339 MR BALDEV SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 61585 61585
412 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24221220230267483 22/12/2023 BEANT KAUR 2617001WL009054 BEANT KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618437 BEANT KAUR HDFC BANK LTD(607152)
413 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24221220230267485 22/12/2023 AMARJIT KAUR 2617001WL009054 AMARJIT KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618176 MRS AMARJIT KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24221220230267486 22/12/2023 JASPREET KAUR 2617001WL009054 JASPREET KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618411 JASPREET KAUR HDFC BANK LTD(607152)
415 BUDHLADA PB-17-001-039-001/306
(HAKAMWALA) 		2617001000NRG24221220230267487 22/12/2023 SUKHJEET KAUR 2617001WL009054 SUKHJEET KAUR 00415 SBIN0050043 240 240 Processed 09/03/2024 1549618548 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-039-001/320
(HAKAMWALA) 		2617001000NRG24221220230267489 22/12/2023 SARBJEET KAUR 2617001WL009054 SARBJEET KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549617858 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24221220230267490 22/12/2023 RAJPAL KAUR 2617001WL009054 RAJPAL KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618373 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24221220230267492 22/12/2023 BEENA RANI 2617001WL009054 BEENA RANI 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618374 MRS BEENA RANI STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24221220230267493 22/12/2023 NIRMAL SINGH 2617001WL009054 NIRMAL SINGH 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618484 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
420 BUDHLADA PB-17-001-039-001/354
(HAKAMWALA) 		2617001000NRG24221220230267496 22/12/2023 KULWINDER KAUR 2617001WL009054 KULWINDER KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618409 KULWINDER KAUR HDFC BANK LTD(607152)
421 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24221220230267497 22/12/2023 GOLO KAUR 2617001WL009054 GOLO KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618408 MRS GOLO KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24221220230267499 22/12/2023 AMRIK SINGH 2617001WL009054 AMRIK SINGH 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618338 AMRIK SINGH HDFC BANK LTD(607152)
423 BUDHLADA PB-17-001-039-001/370
(HAKAMWALA) 		2617001000NRG24221220230267500 22/12/2023 RANI KAUR 2617001WL009054 RANI KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618558 RANI KAUR HDFC BANK LTD(607152)
424 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24221220230267501 22/12/2023 KAMALJEET KAUR 2617001WL009054 KAMALJEET KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618372 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-039-001/395
(HAKAMWALA) 		2617001000NRG24221220230267503 22/12/2023 Jaspal kaur 2617001WL009054 Jaspal kaur 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618378 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24221220230267504 22/12/2023 KARMO KAUR 2617001WL009054 KARMO KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618004 MRS KARMO KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24221220230267505 22/12/2023 PARMJEET KAUR 2617001WL009054 PARMJEET KAUR 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549617967 PARAMJIT KAUR ICICI BANK LTD(508534)
428 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24221220230267506 22/12/2023 HARDEEP KAUR 2617001WL009054 HARDEEP KAUR 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549617901 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-039-001/47
(HAKAMWALA) 		2617001000NRG24221220230267507 22/12/2023 DEEP KAUR 2617001WL009054 DEEP KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618352 MRS DEEP KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24221220230267508 22/12/2023 GURMEET KAUR 2617001WL009054 GURMEET KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618456 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24221220230267509 22/12/2023 MANJIT KAUR 2617001WL009054 MANJIT KAUR 00415 SBIN0050043 240 240 Processed 09/03/2024 1549618379 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24221220230267510 22/12/2023 Bhola singh 2617001WL009054 Bhola singh 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549618442 MR BHOLA SINGH PARAMJIT URF PAMMI KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24221220230267511 22/12/2023 PARMJEET KAUR 2617001WL009054 PARMJEET KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618435 MRS PAMMI STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24221220230267512 22/12/2023 JEET KAUR 2617001WL009054 JEET KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618177 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24221220230267513 22/12/2023 SUKHWINDER KAUR 2617001WL009054 SUKHWINDER KAUR 00415 SBIN0050043 480 480 Processed 09/03/2024 1549618178 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-039-001/59
(HAKAMWALA) 		2617001000NRG24221220230267514 22/12/2023 VIRPAL KAUR 2617001WL009054 VIRPAL KAUR 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549617868 VEERPAL KAUR PUNJAB & SIND BANK(607087)
437 BUDHLADA PB-17-001-039-001/65
(HAKAMWALA) 		2617001000NRG24221220230267515 22/12/2023 BALWINDER SINGH 2617001WL009054 BALWINDER SINGH 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618410 BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
438 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24221220230267517 22/12/2023 MANJIT KAUR 2617001WL009054 MANJIT KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618179 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24221220230267516 22/12/2023 MITHU SINGH 2617001WL009054 MITHU SINGH 00415 SBIN0050043 960 960 Processed 09/03/2024 1549617948 MR MITHU SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-039-001/7
(HAKAMWALA) 		2617001000NRG24221220230267518 22/12/2023 BHANTU 2617001WL009054 BHANTU 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549617933 MRS BHANTO WO BALVIR SINGH STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24221220230267521 22/12/2023 HARPAL KAUR 2617001WL009054 HARPAL KAUR 00415 SBIN0050043 720 720 Processed 09/03/2024 1549618511 MR HARPAL KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24221220230267524 22/12/2023 PARKASH SINGH 2617001WL009054 PARKASH SINGH 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549617919 MR PRAKASH SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-039-001/74
(HAKAMWALA) 		2617001000NRG24221220230267525 22/12/2023 AMRIK SINGH 2617001WL009054 AMRIK SINGH 00415 SBIN0050043 480 480 Processed 09/03/2024 1549618180 MR AMRIK SINGH AND LAJWANTI KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24221220230267526 22/12/2023 RAJ KAUR 2617001WL009054 RAJ KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618170 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24221220230267528 22/12/2023 BALJIT KAUR 2617001WL009054 BALJIT KAUR 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549618581 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-039-001/79
(HAKAMWALA) 		2617001000NRG24221220230267527 22/12/2023 DARSHAN SINGH 2617001WL009054 DARSHAN SINGH 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618485 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-039-001/8
(HAKAMWALA) 		2617001000NRG24221220230267529 22/12/2023 MALKIT KAUR 2617001WL009054 MALKIT KAUR 00415 SBIN0050043 240 240 Processed 09/03/2024 1549618181 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-039-001/80
(HAKAMWALA) 		2617001000NRG24221220230267530 22/12/2023 ANGREJ KAUR 2617001WL009054 ANGREJ KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618586 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-039-001/81
(HAKAMWALA) 		2617001000NRG24221220230267531 22/12/2023 JASVIR KAUR 2617001WL009054 JASVIR KAUR 00415 SBIN0050043 960 960 Processed 09/03/2024 1549618367 MS JASVEER KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-039-001/91
(HAKAMWALA) 		2617001000NRG24221220230267534 22/12/2023 MANDEEP KAUR 2617001WL009054 MANDEEP KAUR 00415 SBIN0050043 480 480 Processed 09/03/2024 1549618182 MANJIT KAUR HDFC BANK LTD(607152)
451 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24221220230267536 22/12/2023 GURMEET KAUR 2617001WL009054 GURMEET KAUR 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618412 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24221220230267535 22/12/2023 PALA SINGH 2617001WL009054 PALA SINGH 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549618458 PALA SINGH HDFC BANK LTD(607152)
453 BUDHLADA PB-17-001-039-001/94
(HAKAMWALA) 		2617001000NRG24221220230267537 22/12/2023 Kuldeep Kaur 2617001WL009054 Kuldeep Kaur 00415 SBIN0050043 480 480 Processed 09/03/2024 1549618369 KULDEEP KAUR HDFC BANK LTD(607152)
454 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24221220230267538 22/12/2023 KEWAL SINGH 2617001WL009054 KEWAL SINGH 00415 SBIN0050043 1440 1440 Processed 09/03/2024 1549618183 MR KEWAL SINGH STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24221220230267539 22/12/2023 SHINDERPAL KAUR 2617001WL009054 SHINDERPAL KAUR 00415 SBIN0050043 1200 1200 Processed 09/03/2024 1549618184 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-048-001/1
(KASAMPUR CHIANA) 		2617001000NRG24221220230267705 22/12/2023 JANAK SINGH 2617001WL009055 JANAK SINGH 00415 SBIN0050043 370 370 Processed 09/03/2024 1549618064 MR JANAK SINGH STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24221220230267707 22/12/2023 TARSEM SINGH 2617001WL009055 TARSEM SINGH 00415 SBIN0050043 185 185 Processed 09/03/2024 1549618066 MR TARSEM SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-048-001/100
(KASAMPUR CHIANA) 		2617001000NRG24221220230267709 22/12/2023 GAMDOOR SINGH 2617001WL009055 GAMDOOR SINGH 00415 SBIN0050043 370 370 Rejected 09/03/2024 1549617917 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 BUDHLADA PB-17-001-048-001/115
(KASAMPUR CHIANA) 		2617001000NRG24221220230267715 22/12/2023 AMARJEET KAUR 2617001WL009055 AMARJEET KAUR 00415 SBIN0050043 185 185 Processed 09/03/2024 1549617891 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-048-001/204
(KASAMPUR CHIANA) 		2617001000NRG24221220230267749 22/12/2023 KALA SINGH 2617001WL009055 KALA SINGH 00415 SBIN0050043 370 370 Processed 09/03/2024 1549617952 MR KALA SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-048-001/225
(KASAMPUR CHIANA) 		2617001000NRG24221220230267760 22/12/2023 Rukndeep kaur 2617001WL009055 Rukndeep kaur 00415 SBIN0050043 370 370 Processed 09/03/2024 1549618425 RUKNDEEP KAUR W/O SATNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
462 BUDHLADA PB-17-001-048-001/227
(KASAMPUR CHIANA) 		2617001000NRG24221220230267761 22/12/2023 DARBARA SINGH 2617001WL009055 DARBARA SINGH 00415 SBIN0050043 185 185 Processed 09/03/2024 1549617950 MR DARBARA SINGH SO SAMPURAN SIN STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-048-001/253
(KASAMPUR CHIANA) 		2617001000NRG24221220230267770 22/12/2023 TULSI SINGH 2617001WL009055 TULSI SINGH 00415 SBIN0050043 370 370 Processed 09/03/2024 1549617980 MR TULSI SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-048-001/283
(KASAMPUR CHIANA) 		2617001000NRG24221220230267781 22/12/2023 HARBHAJAN SINGH 2617001WL009055 HARBHAJAN SINGH 00415 SBIN0050043 370 370 Processed 09/03/2024 1549618453 MR HARBHJAN SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24221220230267790 22/12/2023 JASVIR SINGH 2617001WL009055 JASVIR SINGH 00415 SBIN0050043 370 370 Processed 09/03/2024 1549618612 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 BUDHLADA PB-17-001-048-001/322
(KASAMPUR CHIANA) 		2617001000NRG24221220230267795 22/12/2023 BALDEV KAUR 2617001WL009055 BALDEV KAUR 00415 SBIN0050043 370 370 Processed 09/03/2024 1549618542 MRS BALDEV KAUR WO BHURA SINGH DSSO STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-060-001/117
(MALKO) 		2617001000NRG24221220230267545 22/12/2023 SHINDER KAUR 2617001WL009054 SHINDER KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618187 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24221220230267547 22/12/2023 MAKHAN SINGH 2617001WL009054 MAKHAN SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618478 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
469 BUDHLADA PB-17-001-060-001/123
(MALKO) 		2617001000NRG24221220230267550 22/12/2023 KULWANT SINGH 2617001WL009054 KULWANT SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618188 MR KULWANT SINGH STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-060-001/13
(MALKO) 		2617001000NRG24221220230267552 22/12/2023 ROSHAN SINGH 2617001WL009054 ROSHAN SINGH 00415 SBIN0050043 855 855 Processed 09/03/2024 1549618189 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-060-001/131
(MALKO) 		2617001000NRG24221220230267553 22/12/2023 PARVEEN KAUR 2617001WL009054 PARVEEN KAUR 00415 SBIN0050043 855 855 Processed 09/03/2024 1549618545 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-060-001/136
(MALKO) 		2617001000NRG24221220230267554 22/12/2023 BALWANT SINGH 2617001WL009054 BALWANT SINGH 00415 SBIN0050043 855 855 Processed 09/03/2024 1549618482 BALWANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
473 BUDHLADA PB-17-001-060-001/143
(MALKO) 		2617001000NRG24221220230267557 22/12/2023 CHARANJEET KAUR 2617001WL009054 CHARANJEET KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618191 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 BUDHLADA PB-17-001-060-001/147
(MALKO) 		2617001000NRG24221220230267558 22/12/2023 JASWANT KAUR 2617001WL009054 JASWANT KAUR 00415 SBIN0050043 855 855 Processed 09/03/2024 1549618192 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24221220230267566 22/12/2023 SATPAL SINGH 2617001WL009054 SATPAL SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618550 SATPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
476 BUDHLADA PB-17-001-060-001/171
(MALKO) 		2617001000NRG24221220230267569 22/12/2023 VIDYA 2617001WL009054 VIDYA 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618483 MRS VIDYA STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-060-001/208
(MALKO) 		2617001000NRG24221220230267583 22/12/2023 manjit kaur 2617001WL009054 manjit kaur 00415 SBIN0050043 855 855 Processed 09/03/2024 1549617966 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-060-001/221
(MALKO) 		2617001000NRG24221220230267586 22/12/2023 SUKHWINDER KAUR 2617001WL009054 SUKHWINDER KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618006 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 BUDHLADA PB-17-001-060-001/24
(MALKO) 		2617001000NRG24221220230267592 22/12/2023 GURDEEP SINGH 2617001WL009054 GURDEEP SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549617949 GURDEEP SINGH S/O GURDYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
480 BUDHLADA PB-17-001-060-001/245
(MALKO) 		2617001000NRG24221220230267594 22/12/2023 RANJHA SINGH 2617001WL009054 RANJHA SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618480 RANJHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 BUDHLADA PB-17-001-060-001/258
(MALKO) 		2617001000NRG24221220230267600 22/12/2023 BALVIR SINGH 2617001WL009054 BALVIR SINGH 00415 SBIN0050043 855 855 Processed 09/03/2024 1549618549 MR BALVIR SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-060-001/265
(MALKO) 		2617001000NRG24221220230267603 22/12/2023 JAGROOP KAUR 2617001WL009054 JAGROOP KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618512 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUDHLADA PB-17-001-060-001/280
(MALKO) 		2617001000NRG24221220230267606 22/12/2023 BAINTI DEVI 2617001WL009054 BAINTI DEVI 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618005 BAINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BUDHLADA PB-17-001-060-001/349
(MALKO) 		2617001000NRG24221220230267618 22/12/2023 AMARJEET SINGH 2617001WL009054 AMARJEET SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618363 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-060-001/35
(MALKO) 		2617001000NRG24221220230267619 22/12/2023 KARNAIL SINGH 2617001WL009054 KARNAIL SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618172 KARNAIL SINGH S/O HARDIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
486 BUDHLADA PB-17-001-060-001/40
(MALKO) 		2617001000NRG24221220230267622 22/12/2023 AMARJEET KAUR 2617001WL009054 AMARJEET KAUR 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549618546 MRS AMARJEET KAUR WO GURBHAGAT SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-060-001/50
(MALKO) 		2617001000NRG24221220230267627 22/12/2023 BABU SINGH 2617001WL009054 BABU SINGH 00415 SBIN0050043 1140 1140 Processed 09/03/2024 1549617991 MR BABU SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-060-001/89
(MALKO) 		2617001000NRG24221220230267634 22/12/2023 BALJIT KAUR 2617001WL009054 BALJIT KAUR 00415 SBIN0050043 855 855 Processed 09/03/2024 1549617848 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-081-001/102
(TAHLIAN) 		2617001000NRG24221220230267837 22/12/2023 BALDEV SINGH 2617001WL009055 BALDEV SINGH 00415 SBIN0050043 630 630 Processed 09/03/2024 1549618438 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUDHLADA PB-17-001-081-001/113
(TAHLIAN) 		2617001000NRG24221220230267845 22/12/2023 BALWINDER SINGH 2617001WL009055 BALWINDER SINGH 00415 SBIN0050043 420 420 Processed 09/03/2024 1549618012 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-081-001/164
(TAHLIAN) 		2617001000NRG24221220230267861 22/12/2023 VEERPAL KAUR 2617001WL009055 VEERPAL KAUR 00415 SBIN0050043 630 630 Processed 09/03/2024 1549618404 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 BUDHLADA PB-17-001-081-001/179
(TAHLIAN) 		2617001000NRG24221220230269273 22/12/2023 SUKHJIT KAUR 2617001WL009105 SUKHJIT KAUR 00415 SBIN0050043 630 630 Processed 09/03/2024 1549618405 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 BUDHLADA PB-17-001-081-001/181
(TAHLIAN) 		2617001000NRG24221220230269274 22/12/2023 KANTA DEVI 2617001WL009105 KANTA DEVI 00415 SBIN0050043 525 525 Processed 09/03/2024 1549618432 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76235 76235
494 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268231 22/12/2023 BANT SINGH 2617001WL009080 BANT SINGH 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617959 MR BANT SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268232 22/12/2023 SUKHPAL KAUR 2617001WL009080 SUKHPAL KAUR 00415 SBIN0050049 1040 1040 Processed 09/03/2024 1549618389 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-003-001/117
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268233 22/12/2023 BALVIR KAUR 2617001WL009080 BALVIR KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618395 MS BALVIR KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-003-001/135
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268235 22/12/2023 ANTO KAUR 2617001WL009080 ANTO KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549618406 ANTO KAUR PUNJAB & SIND BANK(607087)
498 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268236 22/12/2023 JARNAIL KAUR 2617001WL009080 JARNAIL KAUR 00415 SBIN0050049 1560 1560 Rejected 09/03/2024 1549618606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 BUDHLADA PB-17-001-003-001/141
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268237 22/12/2023 Gurmit kaur 2617001WL009080 Gurmit kaur 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618509 MS GURMIT KAUR STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-003-001/145
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268238 22/12/2023 SHERO KAUR 2617001WL009080 SHERO KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617924 MS SHER KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268240 22/12/2023 DALIPO KAUR 2617001WL009080 DALIPO KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617886 MRS DALIP KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-003-001/151
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268241 22/12/2023 PARAMJIT KAUR 2617001WL009080 PARAMJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617970 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-003-001/163
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268242 22/12/2023 RANNO KAUR 2617001WL009080 RANNO KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617975 MRS RANO KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-003-001/17
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268243 22/12/2023 KULWINDER KAUR 2617001WL009080 KULWINDER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618605 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-003-001/186
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268246 22/12/2023 SETTO KAUR 2617001WL009080 SETTO KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617821 MRS SITO KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-003-001/188
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268247 22/12/2023 MURTI KAUR 2617001WL009080 MURTI KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618003 MS MURTI KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-003-001/189
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268248 22/12/2023 SUKHPAL KAUR 2617001WL009080 SUKHPAL KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617957 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-003-001/190
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268249 22/12/2023 MAHINDER KAUR 2617001WL009080 MAHINDER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618396 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-003-001/197
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268250 22/12/2023 KARSHED KAUR 2617001WL009080 KARSHED KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618387 MS KARSAID KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-003-001/2
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268251 22/12/2023 KULWANT KAUR 2617001WL009080 KULWANT KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549618448 MS KULWANT KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-003-001/201
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268252 22/12/2023 GURSEV KAUR 2617001WL009080 GURSEV KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618394 MRS GURSEWAK KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-003-001/207
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268253 22/12/2023 MALKEET KAUR 2617001WL009080 MALKEET KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617859 MS MALKIT KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-003-001/213
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268254 22/12/2023 KARNAIL KAUR 2617001WL009080 KARNAIL KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549618477 KARNAIL KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-003-001/22
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268255 22/12/2023 PARMJIT KAUR 2617001WL009080 PARMJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618452 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-003-001/231
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268256 22/12/2023 GEETA KAUR 2617001WL009080 GEETA KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617853 MS GEETA KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-003-001/269
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268258 22/12/2023 Jeet Kaur 2617001WL009080 Jeet Kaur 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549617851 MRS JEET KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-003-001/270
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268259 22/12/2023 RANDEEP KAUR 2617001WL009080 RANDEEP KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618560 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-003-001/272
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268261 22/12/2023 PARAMJIT KAUR 2617001WL009080 PARAMJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-003-001/283
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268262 22/12/2023 MAHINDER KAUR 2617001WL009080 MAHINDER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618393 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-003-001/286
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268263 22/12/2023 GITA KAUR 2617001WL009080 GITA KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617923 MRS GITA KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-003-001/29
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268264 22/12/2023 JASVIR KAUR 2617001WL009080 JASVIR KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549618388 MS JASVIR KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-003-001/304
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268266 22/12/2023 SANDEEP KAUR 2617001WL009080 SANDEEP KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617903 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-003-001/31
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268268 22/12/2023 JAL KAUR 2617001WL009080 JAL KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618601 MS JAL KAUR STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-003-001/325
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268269 22/12/2023 TEJA SINGH 2617001WL009080 TEJA SINGH 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617847 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-003-001/334
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268270 22/12/2023 LABH KAUR 2617001WL009080 LABH KAUR 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549618600 MR LABH KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-003-001/344
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268271 22/12/2023 RAVINDER KAUR 2617001WL009080 RAVINDER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617860 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-003-001/362
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268273 22/12/2023 VEERPAL KAUR 2617001WL009080 VEERPAL KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617854 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-003-001/363
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268274 22/12/2023 BALJIT KAUR 2617001WL009080 BALJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618602 MS BALJIT KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-003-001/368
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268275 22/12/2023 BALVIR SINGH 2617001WL009080 BALVIR SINGH 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618377 MR BALVIR SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-003-001/37
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268276 22/12/2023 BALLA KAUR 2617001WL009080 BALLA KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618614 MRS BALA STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-003-001/386
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268277 22/12/2023 PARVEEN KAUR 2617001WL009080 PARVEEN KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618604 MRS PRAVEEN KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-003-001/387
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268278 22/12/2023 RAJVEER KAUR 2617001WL009080 RAJVEER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618603 MS RAJVEER KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-003-001/416
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268280 22/12/2023 Sukhpal kaur 2617001WL009080 Sukhpal kaur 00415 SBIN0050049 1300 1300 Processed 09/03/2024 1549618381 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-003-001/47
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268281 22/12/2023 RAJ KAUR 2617001WL009080 RAJ KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617828 MS RAJ KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268282 22/12/2023 HARMESH KAUR 2617001WL009080 HARMESH KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617971 MR HARMESH KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268283 22/12/2023 AMARJIT KAUR 2617001WL009080 AMARJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617897 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268285 22/12/2023 MAHINDER KAUR 2617001WL009080 MAHINDER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618441 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-003-001/7
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268286 22/12/2023 VED KHAN 2617001WL009080 VED KHAN 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617906 MR VED KHAN STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-003-001/71
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268287 22/12/2023 BIMLA KAUR 2617001WL009080 BIMLA KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617835 MS BIMLA KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-003-001/74
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268288 22/12/2023 MURTI KAUR 2617001WL009080 MURTI KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549617968 MR MURTI KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-003-001/75
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268289 22/12/2023 NIKKI KAUR 2617001WL009080 NIKKI KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618555 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-003-001/78
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268290 22/12/2023 KARNAIL SINGH 2617001WL009080 KARNAIL SINGH 00415 SBIN0050049 1040 1040 Processed 09/03/2024 1549617976 KARNAIL SINGH HDFC BANK LTD(607152)
543 BUDHLADA PB-17-001-003-001/80
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268291 22/12/2023 SAROJ KAUR 2617001WL009080 SAROJ KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618020 MS SAROJ KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-003-001/98
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268294 22/12/2023 SARJIT KAUR 2617001WL009080 SARJIT KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618561 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24221220230268921 22/12/2023 SUKHWINDER KAUR 2617001WL009097 SUKHWINDER KAUR 00415 SBIN0050049 1560 1560 Processed 09/03/2024 1549618554 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 78260 78260
546 BUDHLADA PB-17-001-003-001/297
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268265 22/12/2023 SHASI BALA 2617001WL009080 SHASI BALA 00415 SBIN0050050 1300 1300 Processed 09/03/2024 1549617915 MRS SHASIBALA A STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-003-001/347
(AKBARPUR KHUDDAL) 		2617001000NRG24221220230268272 22/12/2023 Shima kaur 2617001WL009080 Shima kaur 00415 SBIN0050050 1560 1560 Processed 09/03/2024 1549618370 MRS SHIMA KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-023-001/142
(DARIAPUR) 		2617001000NRG24221220230268312 22/12/2023 SHINDERPAL KAUR 2617001WL009082 SHINDERPAL KAUR 00415 SBIN0050050 1680 1680 Processed 09/03/2024 1549618266 MRS SINDERPAL KAUR WO SER SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-023-001/36
(DARIAPUR) 		2617001000NRG24221220230268352 22/12/2023 SUKHPAL KAUR 2617001WL009082 SUKHPAL KAUR 00415 SBIN0050050 560 560 Processed 09/03/2024 1549618267 MRS SAKHPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24221220230268353 22/12/2023 GURMEET KAUR 2617001WL009082 GURMEET KAUR 00415 SBIN0050050 1400 1400 Processed 09/03/2024 1549618360 MR MANPREET SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-023-001/74
(DARIAPUR) 		2617001000NRG24221220230268364 22/12/2023 JASWINDER KAUR 2617001WL009082 JASWINDER KAUR 00415 SBIN0050050 1120 1120 Processed 09/03/2024 1549618260 MRS JASWINDER KAUR WO TARILOK SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-023-001/86
(DARIAPUR) 		2617001000NRG24221220230268368 22/12/2023 JASVIR KAUR 2617001WL009082 JASVIR KAUR 00415 SBIN0050050 1680 1680 Processed 09/03/2024 1549618268 MRS JASVIR KAUR WO BARU SINGH STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24221220230267710 22/12/2023 BABALSHER 2617001WL009055 BABALSHER 00415 SBIN0050050 370 370 Processed 09/03/2024 1549617955 MR BABAN SHER SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-048-001/142
(KASAMPUR CHIANA) 		2617001000NRG24221220230267725 22/12/2023 SARABJIT KAUR 2617001WL009055 SARABJIT KAUR 00415 SBIN0050050 370 370 Processed 09/03/2024 1549617937 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-055-001/116
(KULEHARI) 		2617001000NRG24221220230268893 22/12/2023 JASVIR KAUR 2617001WL009097 JASVIR KAUR 00415 SBIN0050050 1040 1040 Processed 09/03/2024 1549618497 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-055-001/125
(KULEHARI) 		2617001000NRG24221220230268895 22/12/2023 SEETA SINGH 2617001WL009097 SEETA SINGH 00415 SBIN0050050 1560 1560 Processed 09/03/2024 1549618046 MR SITA SINGH DSSO STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-055-001/186
(KULEHARI) 		2617001000NRG24221220230268908 22/12/2023 MANJOT SINGH 2617001WL009097 MANJOT SINGH 00415 SBIN0050050 1300 1300 Processed 09/03/2024 1549617884 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
558 BUDHLADA PB-17-001-055-001/199
(KULEHARI) 		2617001000NRG24221220230268910 22/12/2023 BEANT KAUR 2617001WL009097 BEANT KAUR 00415 SBIN0050050 1560 1560 Processed 09/03/2024 1549618495 MRS BEANT KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24221220230268922 22/12/2023 MAHINDER SINGH 2617001WL009097 MAHINDER SINGH 00415 SBIN0050050 520 520 Processed 09/03/2024 1549618553 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-055-001/242
(KULEHARI) 		2617001000NRG24221220230268926 22/12/2023 BHAJAN SINGH 2617001WL009097 BHAJAN SINGH 00415 SBIN0050050 1040 1040 Processed 09/03/2024 1549617864 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24221220230268955 22/12/2023 BHOLA SINGH 2617001WL009097 BHOLA SINGH 00415 SBIN0050050 780 780 Processed 09/03/2024 1549617877 MR BHOLA SINGH STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24221220230268960 22/12/2023 SUKHVIR KAUR 2617001WL009097 SUKHVIR KAUR 00415 SBIN0050050 1560 1560 Processed 09/03/2024 1549618185 SUKHVIR KAUR HDFC BANK LTD(607152)
563 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268388 22/12/2023 Gurbachan singh 2617001WL009086 Gurbachan singh 00415 SBIN0050050 250 250 Processed 09/03/2024 1549617849 GURBACHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-081-001/162
(TAHLIAN) 		2617001000NRG24221220230267860 22/12/2023 GURPREET KAUR 2617001WL009055 GURPREET KAUR 00415 SBIN0050050 210 210 Processed 09/03/2024 1549618371 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
565 BUDHLADA PB-17-001-081-001/174
(TAHLIAN) 		2617001000NRG24221220230269271 22/12/2023 VEERPAL KAUR 2617001WL009105 VEERPAL KAUR 00415 SBIN0050050 630 630 Processed 09/03/2024 1549617900 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
566 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24221220230267878 22/12/2023 KULWANT KAUR 2617001WL009055 KULWANT KAUR 00415 SBIN0050050 630 630 Processed 09/03/2024 1549618440 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-081-001/45
(TAHLIAN) 		2617001000NRG24221220230267886 22/12/2023 GURCHAND SINGH 2617001WL009055 GURCHAND SINGH 00415 SBIN0050050 630 630 Processed 09/03/2024 1549618583 GURCHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUDHLADA PB-17-001-081-001/9
(TAHLIAN) 		2617001000NRG24221220230267898 22/12/2023 BALDEV KAUR 2617001WL009055 BALDEV KAUR 00415 SBIN0050050 525 525 Processed 09/03/2024 1549617918 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22275 22275
569 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24221220230267571 22/12/2023 HARDEV SINGH 2617001WL009054 HARDEV SINGH 00415 SBIN0050194 1140 1140 Processed 09/03/2024 1549617951 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
570 BUDHLADA PB-17-001-048-001/1
(KASAMPUR CHIANA) 		2617001000NRG24221220230267706 22/12/2023 BALVIR KAUR 2617001WL009055 BALVIR KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618065 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24221220230267708 22/12/2023 CHARANJIT KAUR 2617001WL009055 CHARANJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618067 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24221220230267711 22/12/2023 KARAMJEET KAUR 2617001WL009055 KARAMJEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617845 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24221220230267712 22/12/2023 BALVIR SINGH 2617001WL009055 BALVIR SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617841 MR BALBEER SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24221220230267713 22/12/2023 GURMAIL KAUR 2617001WL009055 GURMAIL KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618010 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-048-001/113
(KASAMPUR CHIANA) 		2617001000NRG24221220230267714 22/12/2023 RAJWINDER KAUR 2617001WL009055 RAJWINDER KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618068 MRS RAJ KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-048-001/116
(KASAMPUR CHIANA) 		2617001000NRG24221220230267716 22/12/2023 RANJEET KAUR 2617001WL009055 RANJEET KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618069 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-048-001/120
(KASAMPUR CHIANA) 		2617001000NRG24221220230267717 22/12/2023 MALKEET KAUR 2617001WL009055 MALKEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618070 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-048-001/124
(KASAMPUR CHIANA) 		2617001000NRG24221220230267718 22/12/2023 MELO KAUR 2617001WL009055 MELO KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618444 MRS MELO KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-048-001/132
(KASAMPUR CHIANA) 		2617001000NRG24221220230267719 22/12/2023 NACHHATAR KAUR 2617001WL009055 NACHHATAR KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618071 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-048-001/134
(KASAMPUR CHIANA) 		2617001000NRG24221220230267720 22/12/2023 PARMINDER KAUR 2617001WL009055 PARMINDER KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617873 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-048-001/136
(KASAMPUR CHIANA) 		2617001000NRG24221220230267721 22/12/2023 BALVIR KAUR 2617001WL009055 BALVIR KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617889 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-048-001/137
(KASAMPUR CHIANA) 		2617001000NRG24221220230267722 22/12/2023 MITHU SINGH 2617001WL009055 MITHU SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618072 MR MITHU SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-048-001/137
(KASAMPUR CHIANA) 		2617001000NRG24221220230267723 22/12/2023 SHINDER KAUR 2617001WL009055 SHINDER KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618073 MRS SINDER KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-048-001/14
(KASAMPUR CHIANA) 		2617001000NRG24221220230267724 22/12/2023 RAJWINDER KAUR 2617001WL009055 RAJWINDER KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618074 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-048-001/143
(KASAMPUR CHIANA) 		2617001000NRG24221220230267726 22/12/2023 HARWINDER KAUR 2617001WL009055 HARWINDER KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618075 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
586 BUDHLADA PB-17-001-048-001/145
(KASAMPUR CHIANA) 		2617001000NRG24221220230267727 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618076 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-048-001/148
(KASAMPUR CHIANA) 		2617001000NRG24221220230267728 22/12/2023 SUKHPAL KAUR 2617001WL009055 SUKHPAL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618077 MRS SUKHPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-048-001/155
(KASAMPUR CHIANA) 		2617001000NRG24221220230267730 22/12/2023 CHINTO KAUR 2617001WL009055 CHINTO KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618078 CHINTO KAUR HDFC BANK LTD(607152)
589 BUDHLADA PB-17-001-048-001/155
(KASAMPUR CHIANA) 		2617001000NRG24221220230267729 22/12/2023 JAGDEV SINGH 2617001WL009055 JAGDEV SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549617866 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-048-001/159
(KASAMPUR CHIANA) 		2617001000NRG24221220230267731 22/12/2023 MURTI KAUR 2617001WL009055 MURTI KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618079 MRS MURTI KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-048-001/162
(KASAMPUR CHIANA) 		2617001000NRG24221220230267732 22/12/2023 KARAMJIT KAUR 2617001WL009055 KARAMJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549617838 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-048-001/164
(KASAMPUR CHIANA) 		2617001000NRG24221220230267733 22/12/2023 RAMFAL SINGH 2617001WL009055 RAMFAL SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617984 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-048-001/166
(KASAMPUR CHIANA) 		2617001000NRG24221220230267734 22/12/2023 KIRANPAL KAUR 2617001WL009055 KIRANPAL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617844 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 BUDHLADA PB-17-001-048-001/170
(KASAMPUR CHIANA) 		2617001000NRG24221220230267735 22/12/2023 GUR PIAR SINGH 2617001WL009055 GUR PIAR SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618080 GURPIAR SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-048-001/171
(KASAMPUR CHIANA) 		2617001000NRG24221220230267737 22/12/2023 AMANDEEP KAUR 2617001WL009055 AMANDEEP KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549617914 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-048-001/175
(KASAMPUR CHIANA) 		2617001000NRG24221220230267738 22/12/2023 SURJIT KAUR 2617001WL009055 SURJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618081 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-048-001/176
(KASAMPUR CHIANA) 		2617001000NRG24221220230267740 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-048-001/183
(KASAMPUR CHIANA) 		2617001000NRG24221220230267743 22/12/2023 GARIB SINGH 2617001WL009055 GARIB SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618082 MR GARIB SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-048-001/183
(KASAMPUR CHIANA) 		2617001000NRG24221220230267742 22/12/2023 NASIB KAUR 2617001WL009055 NASIB KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617837 MRS NASIB KAUR WO GARIB SINGH DSSO PLA 8 STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-048-001/185
(KASAMPUR CHIANA) 		2617001000NRG24221220230267744 22/12/2023 SUKHO KAUR 2617001WL009055 SUKHO KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617913 MRS SUKHO KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-048-001/187
(KASAMPUR CHIANA) 		2617001000NRG24221220230267745 22/12/2023 MANDEEP KAUR 2617001WL009055 MANDEEP KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618011 MANDEEP KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
602 BUDHLADA PB-17-001-048-001/188
(KASAMPUR CHIANA) 		2617001000NRG24221220230267746 22/12/2023 BABLI SINGH 2617001WL009055 BABLI SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618083 MR BABLI SINGH SO HARDEEP SINGH STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-048-001/188
(KASAMPUR CHIANA) 		2617001000NRG24221220230267747 22/12/2023 SHINDER KAUR 2617001WL009055 SHINDER KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549617938 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-048-001/189
(KASAMPUR CHIANA) 		2617001000NRG24221220230267748 22/12/2023 SARABJIT KAUR 2617001WL009055 SARABJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618084 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-048-001/205
(KASAMPUR CHIANA) 		2617001000NRG24221220230267750 22/12/2023 Sandeep kaur 2617001WL009055 Sandeep kaur 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617857 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-048-001/208
(KASAMPUR CHIANA) 		2617001000NRG24221220230267751 22/12/2023 MANPREET KAUR 2617001WL009055 MANPREET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617964 MANPRET KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
607 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24221220230267752 22/12/2023 CHARANJIT KAUR 2617001WL009055 CHARANJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618543 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-048-001/213
(KASAMPUR CHIANA) 		2617001000NRG24221220230267754 22/12/2023 GURMIT KAUR 2617001WL009055 GURMIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618085 MRS GURMIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-048-001/214
(KASAMPUR CHIANA) 		2617001000NRG24221220230267756 22/12/2023 Amandeep kaur 2617001WL009055 Amandeep kaur 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618349 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-048-001/214
(KASAMPUR CHIANA) 		2617001000NRG24221220230267755 22/12/2023 RANDHIR SINGH 2617001WL009055 RANDHIR SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618086 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-048-001/215
(KASAMPUR CHIANA) 		2617001000NRG24221220230267757 22/12/2023 BALJIT KAUR 2617001WL009055 BALJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618087 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-048-001/22
(KASAMPUR CHIANA) 		2617001000NRG24221220230267758 22/12/2023 SWARN KAUR 2617001WL009055 SWARN KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618088 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-048-001/223
(KASAMPUR CHIANA) 		2617001000NRG24221220230267759 22/12/2023 AMRITPAL KAUR 2617001WL009055 AMRITPAL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617881 AMRITPAL KAUR HDFC BANK LTD(607152)
614 BUDHLADA PB-17-001-048-001/228
(KASAMPUR CHIANA) 		2617001000NRG24221220230267762 22/12/2023 MANJIT KAUR 2617001WL009055 MANJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618599 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-048-001/233
(KASAMPUR CHIANA) 		2617001000NRG24221220230267764 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617985 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-048-001/238
(KASAMPUR CHIANA) 		2617001000NRG24221220230267765 22/12/2023 CHARANJIT KAUR 2617001WL009055 CHARANJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617842 MRS CHARANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-048-001/24
(KASAMPUR CHIANA) 		2617001000NRG24221220230267766 22/12/2023 GURPREET KAUR 2617001WL009055 GURPREET KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618116 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-048-001/242
(KASAMPUR CHIANA) 		2617001000NRG24221220230267767 22/12/2023 JIT SINGH 2617001WL009055 JIT SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618117 MR JIT SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-048-001/25
(KASAMPUR CHIANA) 		2617001000NRG24221220230267768 22/12/2023 GUDDI KAUR 2617001WL009055 GUDDI KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618118 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-048-001/252
(KASAMPUR CHIANA) 		2617001000NRG24221220230267769 22/12/2023 TEJ KAUR 2617001WL009055 TEJ KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618515 MRS TEJ KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-048-001/254
(KASAMPUR CHIANA) 		2617001000NRG24221220230267771 22/12/2023 JASWINDER KAUR 2617001WL009055 JASWINDER KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617839 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-048-001/258
(KASAMPUR CHIANA) 		2617001000NRG24221220230267772 22/12/2023 GURMEL KAUR 2617001WL009055 GURMEL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618582 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-048-001/261
(KASAMPUR CHIANA) 		2617001000NRG24221220230267773 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617876 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-048-001/265
(KASAMPUR CHIANA) 		2617001000NRG24221220230267775 22/12/2023 beant kaur 2617001WL009055 beant kaur 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617879 MRS BEANT KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-048-001/268
(KASAMPUR CHIANA) 		2617001000NRG24221220230267776 22/12/2023 BANTA SINGH 2617001WL009055 BANTA SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618016 MR BANTA SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24221220230267778 22/12/2023 BIKKAR SINGH 2617001WL009055 BIKKAR SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618171 BIKKAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
627 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24221220230267779 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617883 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-048-001/282
(KASAMPUR CHIANA) 		2617001000NRG24221220230267780 22/12/2023 AMARJIT KAUR 2617001WL009055 AMARJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617963 MRS AMARJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-048-001/286
(KASAMPUR CHIANA) 		2617001000NRG24221220230267782 22/12/2023 SUKHPAL KAUR 2617001WL009055 SUKHPAL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617887 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-048-001/294
(KASAMPUR CHIANA) 		2617001000NRG24221220230267783 22/12/2023 MUKHTIAR KAUR 2617001WL009055 MUKHTIAR KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549617977 MUKHTIAR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-048-001/298
(KASAMPUR CHIANA) 		2617001000NRG24221220230267784 22/12/2023 BALJINDER KAUR 2617001WL009055 BALJINDER KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618488 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-048-001/3
(KASAMPUR CHIANA) 		2617001000NRG24221220230267785 22/12/2023 AMARJEET KAUR 2617001WL009055 AMARJEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618119 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-048-001/305
(KASAMPUR CHIANA) 		2617001000NRG24221220230267787 22/12/2023 NAIB SINGH 2617001WL009055 NAIB SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618487 MR NAIB SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-048-001/308
(KASAMPUR CHIANA) 		2617001000NRG24221220230267788 22/12/2023 MANDEEP KAUR 2617001WL009055 MANDEEP KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618380 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BUDHLADA PB-17-001-048-001/309
(KASAMPUR CHIANA) 		2617001000NRG24221220230267789 22/12/2023 KARAMJIT KAUR 2617001WL009055 KARAMJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618364 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24221220230267791 22/12/2023 Rashdeep kaur 2617001WL009055 Rashdeep kaur 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617846 MRS RASHDEEP KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-048-001/312
(KASAMPUR CHIANA) 		2617001000NRG24221220230267792 22/12/2023 rani kaur 2617001WL009055 rani kaur 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618366 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-048-001/320
(KASAMPUR CHIANA) 		2617001000NRG24221220230267794 22/12/2023 LACHHMAN SINGH 2617001WL009055 LACHHMAN SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618613 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-048-001/33
(KASAMPUR CHIANA) 		2617001000NRG24221220230267798 22/12/2023 NIKKI KAUR 2617001WL009055 NIKKI KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617855 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24221220230267800 22/12/2023 JASVIR KAUR 2617001WL009055 JASVIR KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618120 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-048-001/36
(KASAMPUR CHIANA) 		2617001000NRG24221220230267801 22/12/2023 SARBJEET KAUR 2617001WL009055 SARBJEET KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618121 MR RANA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-048-001/39
(KASAMPUR CHIANA) 		2617001000NRG24221220230267802 22/12/2023 GURMEET KAUR 2617001WL009055 GURMEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618122 GURMIT KAUR HDFC BANK LTD(607152)
643 BUDHLADA PB-17-001-048-001/4
(KASAMPUR CHIANA) 		2617001000NRG24221220230267803 22/12/2023 KARJEET KAUR 2617001WL009055 KARJEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617875 MRS KARAMJIT KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-048-001/40
(KASAMPUR CHIANA) 		2617001000NRG24221220230267804 22/12/2023 BHOLA SINGH 2617001WL009055 BHOLA SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618123 MR BHOLA DINGH DO SH SAGAN SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-048-001/42
(KASAMPUR CHIANA) 		2617001000NRG24221220230267805 22/12/2023 KULWANT SINGH 2617001WL009055 KULWANT SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549617843 MR KULWANT SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-048-001/44
(KASAMPUR CHIANA) 		2617001000NRG24221220230267806 22/12/2023 GURMEET KAUR 2617001WL009055 GURMEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618124 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-048-001/46
(KASAMPUR CHIANA) 		2617001000NRG24221220230267807 22/12/2023 BALBIR KAUR 2617001WL009055 BALBIR KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618125 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-048-001/48
(KASAMPUR CHIANA) 		2617001000NRG24221220230267808 22/12/2023 SUKHDEV KAUR 2617001WL009055 SUKHDEV KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618126 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-048-001/49
(KASAMPUR CHIANA) 		2617001000NRG24221220230267809 22/12/2023 SARABJIT KAUR 2617001WL009055 SARABJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618127 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-048-001/50
(KASAMPUR CHIANA) 		2617001000NRG24221220230267810 22/12/2023 LABH SINGH 2617001WL009055 LABH SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618128 MR LABH SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-048-001/52
(KASAMPUR CHIANA) 		2617001000NRG24221220230267811 22/12/2023 HARDEEP KAUR 2617001WL009055 HARDEEP KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618129 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-048-001/55
(KASAMPUR CHIANA) 		2617001000NRG24221220230267812 22/12/2023 LABH SINGH 2617001WL009055 LABH SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618130 MR LABH SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-048-001/58
(KASAMPUR CHIANA) 		2617001000NRG24221220230267814 22/12/2023 RANI KAUR 2617001WL009055 RANI KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618131 RANI KAUR HDFC BANK LTD(607152)
654 BUDHLADA PB-17-001-048-001/59
(KASAMPUR CHIANA) 		2617001000NRG24221220230267815 22/12/2023 RAJ KAUR 2617001WL009055 RAJ KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618132 MRS RAJ KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-048-001/6
(KASAMPUR CHIANA) 		2617001000NRG24221220230267816 22/12/2023 BALDEV KAUR 2617001WL009055 BALDEV KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618133 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BUDHLADA PB-17-001-048-001/60
(KASAMPUR CHIANA) 		2617001000NRG24221220230267818 22/12/2023 GURMAIL KAUR 2617001WL009055 GURMAIL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618135 MRS GURMEL KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-048-001/60
(KASAMPUR CHIANA) 		2617001000NRG24221220230267817 22/12/2023 SHINDER SINGH 2617001WL009055 SHINDER SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618134 MR SINDER SINGH STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-048-001/63
(KASAMPUR CHIANA) 		2617001000NRG24221220230267819 22/12/2023 AMRIK SINGH 2617001WL009055 AMRIK SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618547 MR AMRIK SINGH STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-048-001/63
(KASAMPUR CHIANA) 		2617001000NRG24221220230267820 22/12/2023 GURMIT KAUR 2617001WL009055 GURMIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549617882 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-048-001/66
(KASAMPUR CHIANA) 		2617001000NRG24221220230267821 22/12/2023 MANJEET KAUR 2617001WL009055 MANJEET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618136 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-048-001/68
(KASAMPUR CHIANA) 		2617001000NRG24221220230267822 22/12/2023 CHARANJIT KAUR 2617001WL009055 CHARANJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618137 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-048-001/7
(KASAMPUR CHIANA) 		2617001000NRG24221220230267824 22/12/2023 BAGHWANTI KAUR 2617001WL009055 BAGHWANTI KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618139 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-048-001/7
(KASAMPUR CHIANA) 		2617001000NRG24221220230267823 22/12/2023 GURJANT SINGH 2617001WL009055 GURJANT SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618138 MR GURJANT SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-048-001/70
(KASAMPUR CHIANA) 		2617001000NRG24221220230267825 22/12/2023 KHUSHPREET KAUR 2617001WL009055 KHUSHPREET KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618009 KHUSHPREET KAUR HDFC BANK LTD(607152)
665 BUDHLADA PB-17-001-048-001/76
(KASAMPUR CHIANA) 		2617001000NRG24221220230267826 22/12/2023 GURDEEP SINGH 2617001WL009055 GURDEEP SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618140 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 BUDHLADA PB-17-001-048-001/77
(KASAMPUR CHIANA) 		2617001000NRG24221220230267827 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618141 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-048-001/78
(KASAMPUR CHIANA) 		2617001000NRG24221220230267828 22/12/2023 AMARJEET KAUR 2617001WL009055 AMARJEET KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618521 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-048-001/79
(KASAMPUR CHIANA) 		2617001000NRG24221220230267829 22/12/2023 SUKHPAL KAUR 2617001WL009055 SUKHPAL KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618522 MRS SHAKHPAL KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-048-001/83
(KASAMPUR CHIANA) 		2617001000NRG24221220230267830 22/12/2023 PARAMJIT KAUR 2617001WL009055 PARAMJIT KAUR 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618523 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-048-001/85
(KASAMPUR CHIANA) 		2617001000NRG24221220230267831 22/12/2023 NIRMAL KAUR 2617001WL009055 NIRMAL KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618524 MRS NIRMAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-048-001/86
(KASAMPUR CHIANA) 		2617001000NRG24221220230267833 22/12/2023 JASVIR KAUR 2617001WL009055 JASVIR KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618455 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-048-001/86
(KASAMPUR CHIANA) 		2617001000NRG24221220230267832 22/12/2023 KARAMJEET SINGH 2617001WL009055 KARAMJEET SINGH 00415 SBIN0050395 185 185 Processed 09/03/2024 1549618525 MR KARAMJEET SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-048-001/89
(KASAMPUR CHIANA) 		2617001000NRG24221220230267834 22/12/2023 GURTEJ SINGH 2617001WL009055 GURTEJ SINGH 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618526 MR GARTEJ SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-048-001/93
(KASAMPUR CHIANA) 		2617001000NRG24221220230267835 22/12/2023 BALVIR KAUR 2617001WL009055 BALVIR KAUR 00415 SBIN0050395 370 370 Processed 09/03/2024 1549618527 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-064-001/10
(PIPLIAN) 		2617001000NRG24221220230269238 22/12/2023 GURJANT SINGH 2617001WL009102 GURJANT SINGH 00415 SBIN0050395 780 780 Processed 09/03/2024 1549617993 GURJANT SINGH S/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
676 BUDHLADA PB-17-001-064-001/107
(PIPLIAN) 		2617001000NRG24221220230269239 22/12/2023 ANGREJ KAUR 2617001WL009102 ANGREJ KAUR 00415 SBIN0050395 1300 1300 Processed 09/03/2024 1549617922 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-064-001/11
(PIPLIAN) 		2617001000NRG24221220230269240 22/12/2023 GURCHARAN SINGH 2617001WL009102 GURCHARAN SINGH 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549617994 GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
678 BUDHLADA PB-17-001-064-001/111
(PIPLIAN) 		2617001000NRG24221220230269241 22/12/2023 VIRPAL KAUR 2617001WL009102 VIRPAL KAUR 00415 SBIN0050395 1040 1040 Processed 09/03/2024 1549617995 VEERPAL KAUR W/O GULAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
679 BUDHLADA PB-17-001-064-001/114
(PIPLIAN) 		2617001000NRG24221220230269242 22/12/2023 MANJIT KAUR 2617001WL009102 MANJIT KAUR 00415 SBIN0050395 1300 1300 Processed 09/03/2024 1549617925 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-064-001/117
(PIPLIAN) 		2617001000NRG24221220230269243 22/12/2023 GOLO KAUR 2617001WL009102 GOLO KAUR 00415 SBIN0050395 520 520 Processed 09/03/2024 1549617996 MRS GOLO KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-064-001/12
(PIPLIAN) 		2617001000NRG24221220230269244 22/12/2023 SUKHPREET KAUR 2617001WL009102 SUKHPREET KAUR 00415 SBIN0050395 780 780 Processed 09/03/2024 1549617997 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-064-001/121
(PIPLIAN) 		2617001000NRG24221220230269245 22/12/2023 AMARJIT KAUR 2617001WL009102 AMARJIT KAUR 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549617935 AMARJIT KAUR W/O HARJAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
683 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24221220230269246 22/12/2023 BALVIR KAUR 2617001WL009102 BALVIR KAUR 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549617936 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
684 BUDHLADA PB-17-001-064-001/32
(PIPLIAN) 		2617001000NRG24221220230269247 22/12/2023 KARAMJIT SINGH 2617001WL009102 KARAMJIT SINGH 00415 SBIN0050395 1300 1300 Processed 09/03/2024 1549617998 MR KARAMJIT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-064-001/42
(PIPLIAN) 		2617001000NRG24221220230269248 22/12/2023 MANJIT KAUR 2617001WL009102 MANJIT KAUR 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549617999 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-064-001/43
(PIPLIAN) 		2617001000NRG24221220230269249 22/12/2023 SUKHPAL KAUR 2617001WL009102 SUKHPAL KAUR 00415 SBIN0050395 1300 1300 Processed 09/03/2024 1549618350 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-064-001/48
(PIPLIAN) 		2617001000NRG24221220230269250 22/12/2023 BHARTHA SINGH 2617001WL009102 BHARTHA SINGH 00415 SBIN0050395 1560 1560 Rejected 09/03/2024 1549618000 A/c Blocked or Frozen
688 BUDHLADA PB-17-001-064-001/50
(PIPLIAN) 		2617001000NRG24221220230269251 22/12/2023 BALVIR KAUR 2617001WL009102 BALVIR KAUR 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549618001 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
689 BUDHLADA PB-17-001-064-001/54
(PIPLIAN) 		2617001000NRG24221220230269253 22/12/2023 Sarabjeet Kaur 2617001WL009102 Sarabjeet Kaur 00415 SBIN0050395 780 780 Processed 09/03/2024 1549618021 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-064-001/56
(PIPLIAN) 		2617001000NRG24221220230269254 22/12/2023 Basant Kaur 2617001WL009102 Basant Kaur 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549618390 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
691 BUDHLADA PB-17-001-064-001/57
(PIPLIAN) 		2617001000NRG24221220230269255 22/12/2023 Teja Singh 2617001WL009102 Teja Singh 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549618022 MR TEJA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-064-001/9
(PIPLIAN) 		2617001000NRG24221220230269256 22/12/2023 GURMAIL SINGH 2617001WL009102 GURMAIL SINGH 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549618392 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-064-001/91
(PIPLIAN) 		2617001000NRG24221220230269257 22/12/2023 KARAMJIT SINGH 2617001WL009102 KARAMJIT SINGH 00415 SBIN0050395 1040 1040 Processed 09/03/2024 1549618023 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24221220230269259 22/12/2023 Avtar Singh 2617001WL009102 Avtar Singh 00415 SBIN0050395 1560 1560 Processed 09/03/2024 1549617978 JAGTAR SINGH SO BACHAN SINGH6 STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-064-001/96
(PIPLIAN) 		2617001000NRG24221220230269258 22/12/2023 GURSEWAK SINGH 2617001WL009102 GURSEWAK SINGH 00415 SBIN0050395 520 520 Processed 09/03/2024 1549617934 Mr. GURSEVAK SINGH INDIAN BANK(607105)
696 BUDHLADA PB-17-001-081-001/10
(TAHLIAN) 		2617001000NRG24221220230267836 22/12/2023 BHOLA SINGH 2617001WL009055 BHOLA SINGH 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618514 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 BUDHLADA PB-17-001-081-001/105
(TAHLIAN) 		2617001000NRG24221220230267838 22/12/2023 GURMAIL KAUR 2617001WL009055 GURMAIL KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617979 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
698 BUDHLADA PB-17-001-081-001/106
(TAHLIAN) 		2617001000NRG24221220230267839 22/12/2023 NAIB SINGH 2617001WL009055 NAIB SINGH 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618036 MR NAIB SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-081-001/109
(TAHLIAN) 		2617001000NRG24221220230267841 22/12/2023 MANDEEP KAUR 2617001WL009055 MANDEEP KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549617973 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-081-001/110
(TAHLIAN) 		2617001000NRG24221220230267842 22/12/2023 BUTTA SINGH 2617001WL009055 BUTTA SINGH 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618037 MR BUTA SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-081-001/110
(TAHLIAN) 		2617001000NRG24221220230267843 22/12/2023 INDERJEET KAUR 2617001WL009055 INDERJEET KAUR 00415 SBIN0050395 210 210 Processed 09/03/2024 1549618399 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-081-001/112
(TAHLIAN) 		2617001000NRG24221220230267844 22/12/2023 JAGJEET SINGH 2617001WL009055 JAGJEET SINGH 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618382 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-081-001/114
(TAHLIAN) 		2617001000NRG24221220230267846 22/12/2023 GURPREET KAUR 2617001WL009055 GURPREET KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549617972 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 BUDHLADA PB-17-001-081-001/12
(TAHLIAN) 		2617001000NRG24221220230267847 22/12/2023 JASVIR KAUR 2617001WL009055 JASVIR KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617878 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
705 BUDHLADA PB-17-001-081-001/124
(TAHLIAN) 		2617001000NRG24221220230267848 22/12/2023 GEETA RANI 2617001WL009055 GEETA RANI 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617905 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
706 BUDHLADA PB-17-001-081-001/13
(TAHLIAN) 		2617001000NRG24221220230267849 22/12/2023 KULJINDER KAUR 2617001WL009055 KULJINDER KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617940 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
707 BUDHLADA PB-17-001-081-001/130
(TAHLIAN) 		2617001000NRG24221220230267850 22/12/2023 BHOLA SINGH 2617001WL009055 BHOLA SINGH 00415 SBIN0050395 105 105 Processed 09/03/2024 1549618018 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 BUDHLADA PB-17-001-081-001/133
(TAHLIAN) 		2617001000NRG24221220230267851 22/12/2023 RAJ KAUR 2617001WL009055 RAJ KAUR 00415 SBIN0050395 315 315 Processed 09/03/2024 1549618014 MRS RAJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-081-001/14
(TAHLIAN) 		2617001000NRG24221220230267852 22/12/2023 AMRIK SINGH 2617001WL009055 AMRIK SINGH 00415 SBIN0050395 105 105 Processed 09/03/2024 1549618608 MR AMRIK SINGH SO GANGAN SINGH STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-081-001/140
(TAHLIAN) 		2617001000NRG24221220230267853 22/12/2023 HARWINDER KAUR 2617001WL009055 HARWINDER KAUR 00415 SBIN0050395 315 315 Processed 09/03/2024 1549618401 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
711 BUDHLADA PB-17-001-081-001/142
(TAHLIAN) 		2617001000NRG24221220230267854 22/12/2023 NABJA KAUR 2617001WL009055 NABJA KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618402 NABJA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 BUDHLADA PB-17-001-081-001/150
(TAHLIAN) 		2617001000NRG24221220230267855 22/12/2023 MADO KAUR 2617001WL009055 MADO KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618400 MADO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
713 BUDHLADA PB-17-001-081-001/151
(TAHLIAN) 		2617001000NRG24221220230267856 22/12/2023 BALVIR KAUR 2617001WL009055 BALVIR KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618398 BALVEER KAUR HDFC BANK LTD(607152)
714 BUDHLADA PB-17-001-081-001/158
(TAHLIAN) 		2617001000NRG24221220230267857 22/12/2023 GURJEET KAUR 2617001WL009055 GURJEET KAUR 00415 SBIN0050395 420 420 Processed 09/03/2024 1549617920 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
715 BUDHLADA PB-17-001-081-001/16
(TAHLIAN) 		2617001000NRG24221220230267858 22/12/2023 DARSHANA KAUR 2617001WL009055 DARSHANA KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617974 DARSHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
716 BUDHLADA PB-17-001-081-001/160
(TAHLIAN) 		2617001000NRG24221220230267859 22/12/2023 GURMEET KAUR 2617001WL009055 GURMEET KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618434 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-081-001/165
(TAHLIAN) 		2617001000NRG24221220230267862 22/12/2023 MANPREET KAUR 2617001WL009055 MANPREET KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618439 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
718 BUDHLADA PB-17-001-081-001/169
(TAHLIAN) 		2617001000NRG24221220230267863 22/12/2023 TEJ KAUR 2617001WL009055 TEJ KAUR 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618433 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
719 BUDHLADA PB-17-001-081-001/175
(TAHLIAN) 		2617001000NRG24221220230269272 22/12/2023 RAJWINDER KAUR 2617001WL009105 RAJWINDER KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549618403 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
720 BUDHLADA PB-17-001-081-001/182
(TAHLIAN) 		2617001000NRG24221220230269275 22/12/2023 Roshani kaur 2617001WL009105 Roshani kaur 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618611 MRS ROSHNI KAUR STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-081-001/186
(TAHLIAN) 		2617001000NRG24221220230269276 22/12/2023 VEERPAL KAUR 2617001WL009105 VEERPAL KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549618397 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
722 BUDHLADA PB-17-001-081-001/19
(TAHLIAN) 		2617001000NRG24221220230267864 22/12/2023 BALVIR KAUR 2617001WL009055 BALVIR KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549618038 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 BUDHLADA PB-17-001-081-001/190
(TAHLIAN) 		2617001000NRG24221220230267865 22/12/2023 GURMEET KAUR 2617001WL009055 GURMEET KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618609 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
724 BUDHLADA PB-17-001-081-001/193
(TAHLIAN) 		2617001000NRG24221220230267866 22/12/2023 HARNEK SINGH 2617001WL009055 HARNEK SINGH 00415 SBIN0050395 525 525 Processed 09/03/2024 1549618493 MR HARNEK SINGH SO SH NAND SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-081-001/194
(TAHLIAN) 		2617001000NRG24221220230267867 22/12/2023 BALWINDER KAUR 2617001WL009055 BALWINDER KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618498 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
726 BUDHLADA PB-17-001-081-001/196
(TAHLIAN) 		2617001000NRG24221220230267868 22/12/2023 KIRAN KAUR 2617001WL009055 KIRAN KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618500 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
727 BUDHLADA PB-17-001-081-001/199
(TAHLIAN) 		2617001000NRG24221220230267869 22/12/2023 KARNAIL SINGH 2617001WL009055 KARNAIL SINGH 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617907 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
728 BUDHLADA PB-17-001-081-001/202
(TAHLIAN) 		2617001000NRG24221220230267870 22/12/2023 KAMALJOT KAUR 2617001WL009055 KAMALJOT KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618494 KAMALJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
729 BUDHLADA PB-17-001-081-001/206
(TAHLIAN) 		2617001000NRG24221220230267871 22/12/2023 MAINGAL SINGH 2617001WL009055 MAINGAL SINGH 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618496 MAINGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 BUDHLADA PB-17-001-081-001/208
(TAHLIAN) 		2617001000NRG24221220230267872 22/12/2023 BALWINDER KAUR 2617001WL009055 BALWINDER KAUR 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618510 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-081-001/27
(TAHLIAN) 		2617001000NRG24221220230267876 22/12/2023 Inderjit Kaur 2617001WL009055 Inderjit Kaur 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618039 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
732 BUDHLADA PB-17-001-081-001/27
(TAHLIAN) 		2617001000NRG24221220230267875 22/12/2023 RAJ SINGH 2617001WL009055 RAJ SINGH 00415 SBIN0050395 525 525 Processed 09/03/2024 1549617880 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
733 BUDHLADA PB-17-001-081-001/28
(TAHLIAN) 		2617001000NRG24221220230267877 22/12/2023 KAKA SINGH 2617001WL009055 KAKA SINGH 00415 SBIN0050395 525 525 Processed 09/03/2024 1549617965 MR KAKA SINGH STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-081-001/29
(TAHLIAN) 		2617001000NRG24221220230267879 22/12/2023 LABH KAUR 2617001WL009055 LABH KAUR 00415 SBIN0050395 420 420 Processed 09/03/2024 1549618499 MRS LABH KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-081-001/3
(TAHLIAN) 		2617001000NRG24221220230267880 22/12/2023 JASWANT KAUR 2617001WL009055 JASWANT KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618013 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-081-001/32
(TAHLIAN) 		2617001000NRG24221220230267881 22/12/2023 KARNAIL KAUR 2617001WL009055 KARNAIL KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617969 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 BUDHLADA PB-17-001-081-001/33
(TAHLIAN) 		2617001000NRG24221220230267882 22/12/2023 BUDH RAM 2617001WL009055 BUDH RAM 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617921 BUDH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 BUDHLADA PB-17-001-081-001/43
(TAHLIAN) 		2617001000NRG24221220230267883 22/12/2023 SHANTI KAUR 2617001WL009055 SHANTI KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618015 SHANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
739 BUDHLADA PB-17-001-081-001/44
(TAHLIAN) 		2617001000NRG24221220230267885 22/12/2023 JASVINDER KAUR 2617001WL009055 JASVINDER KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618595 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-081-001/44
(TAHLIAN) 		2617001000NRG24221220230267884 22/12/2023 NACHATAR SINGH 2617001WL009055 NACHATAR SINGH 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617916 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
741 BUDHLADA PB-17-001-081-001/46
(TAHLIAN) 		2617001000NRG24221220230267887 22/12/2023 BILLU SINGH 2617001WL009055 BILLU SINGH 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618520 MR BILU SINGH STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-081-001/47
(TAHLIAN) 		2617001000NRG24221220230267888 22/12/2023 BALVIR KAUR 2617001WL009055 BALVIR KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617941 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24221220230267889 22/12/2023 SURJIT SINGH 2617001WL009055 SURJIT SINGH 00415 SBIN0050395 315 315 Processed 09/03/2024 1549618486 MR SURJIT SINGH STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-081-001/56
(TAHLIAN) 		2617001000NRG24221220230267890 22/12/2023 JARNAIL SINGH 2617001WL009055 JARNAIL SINGH 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618584 JARNAIL SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
745 BUDHLADA PB-17-001-081-001/57
(TAHLIAN) 		2617001000NRG24221220230267891 22/12/2023 SUKHDEV SINGH 2617001WL009055 SUKHDEV SINGH 00415 SBIN0050395 525 525 Processed 09/03/2024 1549618436 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 BUDHLADA PB-17-001-081-001/64
(TAHLIAN) 		2617001000NRG24221220230267892 22/12/2023 BIMLA DEVI 2617001WL009055 BIMLA DEVI 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618597 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BUDHLADA PB-17-001-081-001/65
(TAHLIAN) 		2617001000NRG24221220230267893 22/12/2023 KRISHANA DEVI 2617001WL009055 KRISHANA DEVI 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618454 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 BUDHLADA PB-17-001-081-001/8
(TAHLIAN) 		2617001000NRG24221220230267894 22/12/2023 GUWINDER KAUR 2617001WL009055 GUWINDER KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549617942 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-081-001/81
(TAHLIAN) 		2617001000NRG24221220230267895 22/12/2023 GULAB KAUR 2617001WL009055 GULAB KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618040 MRS GULAB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-081-001/82
(TAHLIAN) 		2617001000NRG24221220230267896 22/12/2023 SACHARO KAUR 2617001WL009055 SACHARO KAUR 00415 SBIN0050395 525 525 Processed 09/03/2024 1549617825 SUCHIARO KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-081-001/86
(TAHLIAN) 		2617001000NRG24221220230267897 22/12/2023 JASVIR KAUR 2617001WL009055 JASVIR KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618041 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
752 BUDHLADA PB-17-001-081-001/90
(TAHLIAN) 		2617001000NRG24221220230267899 22/12/2023 HARJEET KAUR 2617001WL009055 HARJEET KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549618585 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BUDHLADA PB-17-001-081-001/91
(TAHLIAN) 		2617001000NRG24221220230267900 22/12/2023 GURMEL KAUR 2617001WL009055 GURMEL KAUR 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617939 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24221220230267901 22/12/2023 MITHU SINGH 2617001WL009055 MITHU SINGH 00415 SBIN0050395 630 630 Processed 09/03/2024 1549617902 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 90320 90320
755 BUDHLADA PB-17-001-060-001/101
(MALKO) 		2617001000NRG24221220230267540 22/12/2023 SUKHDEV SINGH 2617001WL009054 SUKHDEV SINGH 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618186 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
756 BUDHLADA PB-17-001-060-001/14
(MALKO) 		2617001000NRG24221220230267555 22/12/2023 KIRPAL SINGH 2617001WL009054 KIRPAL SINGH 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618190 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-060-001/148
(MALKO) 		2617001000NRG24221220230267559 22/12/2023 PRAMJIT KAUR 2617001WL009054 PRAMJIT KAUR 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618193 MRS PRAMJIT KAUR STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24221220230267562 22/12/2023 SUKHWINDER SINGH 2617001WL009054 SUKHWINDER SINGH 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618169 MR SUKWINDER SINGH STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-060-001/176
(MALKO) 		2617001000NRG24221220230267570 22/12/2023 Murti Kaur 2617001WL009054 Murti Kaur 00415 SBIN0051336 570 570 Processed 09/03/2024 1549618194 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BUDHLADA PB-17-001-060-001/184
(MALKO) 		2617001000NRG24221220230267574 22/12/2023 LABH KAUR 2617001WL009054 LABH KAUR 00415 SBIN0051336 285 285 Processed 09/03/2024 1549618596 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
761 BUDHLADA PB-17-001-060-001/195
(MALKO) 		2617001000NRG24221220230267575 22/12/2023 MAILO 2617001WL009054 MAILO 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618222 MAILO INDIA POST PAYMENTS BANK LIMITED(508528)
762 BUDHLADA PB-17-001-060-001/200
(MALKO) 		2617001000NRG24221220230267577 22/12/2023 RAVINDER KAUR 2617001WL009054 RAVINDER KAUR 00415 SBIN0051336 855 855 Processed 09/03/2024 1549617894 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
763 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24221220230267578 22/12/2023 BAWA SINGH 2617001WL009054 BAWA SINGH 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618223 MR BAWA SINGH STATE BANK OF INDIA(508548)
764 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24221220230267579 22/12/2023 GELO KAUR 2617001WL009054 GELO KAUR 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618224 MRS GELO KAUR STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-060-001/208
(MALKO) 		2617001000NRG24221220230267582 22/12/2023 BHOLA SINGH 2617001WL009054 BHOLA SINGH 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618225 BHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUDHLADA PB-17-001-060-001/211
(MALKO) 		2617001000NRG24221220230267585 22/12/2023 HARDEV KAUR 2617001WL009054 HARDEV KAUR 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618226 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUDHLADA PB-17-001-060-001/222
(MALKO) 		2617001000NRG24221220230267587 22/12/2023 RAJPAL KAUR 2617001WL009054 RAJPAL KAUR 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618227 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
768 BUDHLADA PB-17-001-060-001/234
(MALKO) 		2617001000NRG24221220230267589 22/12/2023 SAJAN KAUR 2617001WL009054 SAJAN KAUR 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618228 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
769 BUDHLADA PB-17-001-060-001/25
(MALKO) 		2617001000NRG24221220230267595 22/12/2023 BAWA SINGH 2617001WL009054 BAWA SINGH 00415 SBIN0051336 570 570 Processed 09/03/2024 1549618229 MR BAWA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
770 BUDHLADA PB-17-001-060-001/252
(MALKO) 		2617001000NRG24221220230267596 22/12/2023 PARAMJIT KAUR 2617001WL009054 PARAMJIT KAUR 00415 SBIN0051336 570 570 Processed 09/03/2024 1549618230 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUDHLADA PB-17-001-060-001/256
(MALKO) 		2617001000NRG24221220230267597 22/12/2023 SHINDER KAUR 2617001WL009054 SHINDER KAUR 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549618231 MRS SHINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
772 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24221220230267599 22/12/2023 CHHINDO BAI 2617001WL009054 CHHINDO BAI 00415 SBIN0051336 570 570 Processed 09/03/2024 1549617836 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24221220230267614 22/12/2023 HARNEK SINGH 2617001WL009054 HARNEK SINGH 00415 SBIN0051336 570 570 Processed 09/03/2024 1549618232 MR HARNEK SINGH STATE BANK OF INDIA(508548)
774 BUDHLADA PB-17-001-060-001/32
(MALKO) 		2617001000NRG24221220230267615 22/12/2023 RANI KAUR 2617001WL009054 RANI KAUR 00415 SBIN0051336 570 570 Processed 09/03/2024 1549617986 MRS RANI KAUR STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-060-001/34
(MALKO) 		2617001000NRG24221220230267617 22/12/2023 GURMEET KAUR 2617001WL009054 GURMEET KAUR 00415 SBIN0051336 855 855 Processed 09/03/2024 1549617987 GURMEET KAUR ICICI BANK LTD(508534)
776 BUDHLADA PB-17-001-060-001/38
(MALKO) 		2617001000NRG24221220230267620 22/12/2023 GHOTI KAUR 2617001WL009054 GHOTI KAUR 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549617988 MRS GHOTI STATE BANK OF INDIA(508548)
777 BUDHLADA PB-17-001-060-001/43
(MALKO) 		2617001000NRG24221220230267623 22/12/2023 GURDEV SINGH 2617001WL009054 GURDEV SINGH 00415 SBIN0051336 285 285 Processed 09/03/2024 1549617989 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 BUDHLADA PB-17-001-060-001/43
(MALKO) 		2617001000NRG24221220230267624 22/12/2023 RANO 2617001WL009054 RANO 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618445 RANO INDIA POST PAYMENTS BANK LIMITED(508528)
779 BUDHLADA PB-17-001-060-001/44
(MALKO) 		2617001000NRG24221220230267625 22/12/2023 GURCHARAN SINGH 2617001WL009054 GURCHARAN SINGH 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549617990 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-060-001/61
(MALKO) 		2617001000NRG24221220230267630 22/12/2023 RANJIT KAUR 2617001WL009054 RANJIT KAUR 00415 SBIN0051336 1140 1140 Processed 09/03/2024 1549617992 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BUDHLADA PB-17-001-060-001/63
(MALKO) 		2617001000NRG24221220230267631 22/12/2023 KARAM SINGH 2617001WL009054 KARAM SINGH 00415 SBIN0051336 855 855 Processed 09/03/2024 1549618544 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 23085 23085
782 BUDHLADA PB-17-001-048-001/319
(KASAMPUR CHIANA) 		2617001000NRG24221220230267793 22/12/2023 SUKHPAL KAUR 2617001WL009055 SUKHPAL KAUR 00415 SBIN0051422 370 370 Processed 09/03/2024 1549618351 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
783 BUDHLADA PB-17-001-064-001/53
(PIPLIAN) 		2617001000NRG24221220230269252 22/12/2023 KARAMJIT KAUR 2617001WL009102 KARAMJIT KAUR 00415 SBIN0051422 1040 1040 Processed 09/03/2024 1549618002 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
784 BUDHLADA PB-17-001-055-001/13
(KULEHARI) 		2617001000NRG24221220230268897 22/12/2023 Ant Kaur 2617001WL009097 Ant Kaur 00462 UCBA0003319 1560 1560 Processed 09/03/2024 1549618313 Ant Kaur INDUSIND BANK(607189)
785 BUDHLADA PB-17-001-055-001/244
(KULEHARI) 		2617001000NRG24221220230268927 22/12/2023 Sandeep Kaur 2617001WL009097 Sandeep Kaur 00462 UCBA0003319 1560 1560 Processed 09/03/2024 1549618311 SANDEEP KAUR UCO BANK(607066)
786 BUDHLADA PB-17-001-067-001/12
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268398 22/12/2023 CHARANJIT KAUR 2617001WL009086 CHARANJIT KAUR 00462 UCBA0003319 1500 1500 Processed 09/03/2024 1549618312 CHARANJIT KAUR UCO BANK(607066)
SubTotal 4620 4620
787 BUDHLADA PB-17-001-027-001/475
(DODRA) 		2617001000NRG24221220230268795 22/12/2023 Saraj khan 2617001WL009095 Saraj khan 00555 YESB0000989 1380 1380 Processed 09/03/2024 1549617863 SARAJ KHAN SO RASID KHAN PUNJAB & SIND BANK(607087)
SubTotal 1380 1380
788 BUDHLADA PB-17-001-060-001/154
(MALKO) 		2617001000NRG24221220230267561 22/12/2023 BALJIT KAUR 2617001WL009054 BALJIT KAUR 00691 IPOS0000001 855 855 Processed 09/03/2024 1549618592 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
789 BUDHLADA PB-17-001-060-001/195
(MALKO) 		2617001000NRG24221220230267576 22/12/2023 GURMIT KAUR 2617001WL009054 GURMIT KAUR 00691 IPOS0000001 1140 1140 Processed 09/03/2024 1549618591 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24221220230267598 22/12/2023 JARNAIL SINGH 2617001WL009054 JARNAIL SINGH 00691 IPOS0000001 1140 1140 Processed 09/03/2024 1549617954 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 BUDHLADA PB-17-001-060-001/314
(MALKO) 		2617001000NRG24221220230267613 22/12/2023 KULVIR KAUR 2617001WL009054 KULVIR KAUR 00691 IPOS0000001 855 855 Processed 09/03/2024 1549618593 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BUDHLADA PB-17-001-060-001/59
(MALKO) 		2617001000NRG24221220230267629 22/12/2023 veerpal kaur 2617001WL009054 veerpal kaur 00691 IPOS0000001 855 855 Processed 09/03/2024 1549618594 VEERPAL KAUR HDFC BANK LTD(607152)
793 BUDHLADA PB-17-001-067-001/38
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268458 22/12/2023 Rani Kaur 2617001WL009086 Rani Kaur 00691 IPOS0000001 500 500 Rejected 09/03/2024 1549618490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
794 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24221220230268487 22/12/2023 BHOLI KAUR 2617001WL009086 BHOLI KAUR 00691 IPOS0000001 500 500 Processed 09/03/2024 1549617908 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUDHLADA PB-17-001-081-001/215
(TAHLIAN) 		2617001000NRG24221220230267873 22/12/2023 Baso Devi 2617001WL009055 Baso Devi 00691 IPOS0000001 630 630 Processed 09/03/2024 1549617911 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6475 6475
Total 796340 796340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_221223APB_FTO_79681 AXIS BANK UTIB0000421 MANSA (PUNJAB) 8580
2 BUDHLADA PB2617001_221223APB_FTO_79681 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1300
3 BUDHLADA PB2617001_221223APB_FTO_79681 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6520
4 BUDHLADA PB2617001_221223APB_FTO_79681 HDFC HDFC0001426 BHIKHI BRANCH 2260
5 BUDHLADA PB2617001_221223APB_FTO_79681 HDFC HDFC0001458 BAHADURPUR 5775
6 BUDHLADA PB2617001_221223APB_FTO_79681 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7540
7 BUDHLADA PB2617001_221223APB_FTO_79681 HDFC HDFC0003154 Boha 10210
8 BUDHLADA PB2617001_221223APB_FTO_79681 Indian Bank IDIB000B879 BUDHLADA 4790
9 BUDHLADA PB2617001_221223APB_FTO_79681 JK Bank JAKA0MANSSA MANSA 1560
10 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab & Sind Bank PSIB0000518 Bachhuana 19090
11 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab & Sind Bank PSIB0021283 DODRA 23920
12 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab & Sind Bank PSIB0021401 Boha Mandi 6660
13 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab & Sind Bank PSIB0021524 Mansa 2080
14 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 17560
15 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0007800 BUDHLADA 6920
16 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0054310 Mansa 280
17 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0059610 Budhlada Mansa 47700
18 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0081310 Baretadistt Mansa 4460
19 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0126600 BARETA 78160
20 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0128300 BOREWAL 11200
21 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0133200 MAGHANIA 123000
22 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0133200 Maghian 2500
23 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0167110 Boha 27930
24 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0234100 KULRIAN 1200
25 BUDHLADA PB2617001_221223APB_FTO_79681 Punjab National Bank PUNB0974400 Dharampura 6800
26 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0011904 BRETTA 1560
27 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0011905 BUDHLADA 61585
28 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0050043 BOHA 76235
29 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0050049 BARETTA 78260
30 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0050050 BUDHLADA 22275
31 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0050194 MOGA 1140
32 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0050395 BAREH 90320
33 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0051336 MAUFFER 23085
34 BUDHLADA PB2617001_221223APB_FTO_79681 State Bank of India SBIN0051422 AKKANWALI 1410
35 BUDHLADA PB2617001_221223APB_FTO_79681 UCO Bank UCBA0003319 BUDHLADA 4620
36 BUDHLADA PB2617001_221223APB_FTO_79681 Yes Bank Ltd. YESB0000989 Bhudhlada 1380
37 BUDHLADA PB2617001_221223APB_FTO_79681 India Post Payments Bank IPOS0000001 MANSA 6475

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