Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_140923APB_FTO_52423
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-17-001-004-001/171
(AKKANWALI) 		2617001000NRG24140920230159633 14/09/2023 GANDHI SINGH 2617001WL005527 GANDHI SINGH 00089 CBIN0283600 1060 1060 Processed 07/11/2023 7128616361 GANDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDHLADA PB-17-001-004-001/174
(AKKANWALI) 		2617001000NRG24140920230159634 14/09/2023 SARBJIT SINGH 2617001WL005527 SARBJIT SINGH 00089 CBIN0283600 265 265 Processed 07/11/2023 7128616186 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24140920230159637 14/09/2023 JAGGA SINGH 2617001WL005527 JAGGA SINGH 00089 CBIN0283600 1325 1325 Processed 07/11/2023 7128616194 MR JAGGA SINGH SO TILLU SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-004-001/229
(AKKANWALI) 		2617001000NRG24140920230159644 14/09/2023 AMARJIT KAUR 2617001WL005527 AMARJIT KAUR 00089 CBIN0283600 1590 1590 Processed 07/11/2023 7128616182 Mrs. AMARJIT KAUR W/O GURTEZ SINGH . CENTRAL BANK OF INDIA(607115)
5 BUDHLADA PB-17-001-004-001/24
(AKKANWALI) 		2617001000NRG24140920230159646 14/09/2023 MANJIT KAUR 2617001WL005527 MANJIT KAUR 00089 CBIN0283600 795 795 Processed 07/11/2023 7128616193 Mrs. MANJIT KAUR W/O SH MEGH SINGH , CENTRAL BANK OF INDIA(607115)
6 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24140920230159648 14/09/2023 JASVIR KAUR 2617001WL005527 JASVIR KAUR 00089 CBIN0283600 1060 1060 Processed 07/11/2023 7128616247 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDHLADA PB-17-001-004-001/283
(AKKANWALI) 		2617001000NRG24140920230159651 14/09/2023 GELO KAUR 2617001WL005527 GELO KAUR 00089 CBIN0283600 1590 1590 Processed 07/11/2023 7128616181 Mrs. GOLO KAUR W/O NIRMAL SINGH . CENTRAL BANK OF INDIA(607115)
8 BUDHLADA PB-17-001-004-001/296
(AKKANWALI) 		2617001000NRG24140920230159653 14/09/2023 NASIB KAUR 2617001WL005527 NASIB KAUR 00089 CBIN0283600 1060 1060 Processed 07/11/2023 7128616359 MRS NASIB KAUR WO JAIB SINGH STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-004-001/301
(AKKANWALI) 		2617001000NRG24140920230159655 14/09/2023 BALJIT KAUR 2617001WL005527 BALJIT KAUR 00089 CBIN0283600 1325 1325 Processed 07/11/2023 7128616360 MRS BALJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24140920230159658 14/09/2023 MUKHTIAR KAUR 2617001WL005527 MUKHTIAR KAUR 00089 CBIN0283600 1060 1060 Processed 07/11/2023 7128616183 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-004-001/318
(AKKANWALI) 		2617001000NRG24140920230159659 14/09/2023 MAKHAN SINGH 2617001WL005527 MAKHAN SINGH 00089 CBIN0283600 1590 1590 Processed 07/11/2023 7128616180 Mr. MAKHAN SINGH S/O SH JHANDA SINGH CENTRAL BANK OF INDIA(607115)
12 BUDHLADA PB-17-001-004-001/321
(AKKANWALI) 		2617001000NRG24140920230159661 14/09/2023 PARAMJIT KAUR 2617001WL005527 PARAMJIT KAUR 00089 CBIN0283600 265 265 Processed 07/11/2023 7128616362 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24140920230159667 14/09/2023 JASVIR KAUR 2617001WL005527 JASVIR KAUR 00089 CBIN0283600 795 795 Processed 07/11/2023 7128616358 JASVIR KAUR ICICI BANK LTD(508534)
14 BUDHLADA PB-17-001-004-001/363
(AKKANWALI) 		2617001000NRG24140920230159670 14/09/2023 PRITAM SINGH 2617001WL005527 PRITAM SINGH 00089 CBIN0283600 795 795 Processed 07/11/2023 7128616184 MR PRITAM SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-004-001/370
(AKKANWALI) 		2617001000NRG24140920230159673 14/09/2023 BANT KAUR 2617001WL005527 BANT KAUR 00089 CBIN0283600 1590 1590 Processed 07/11/2023 7128616243 Ms. BANT KAUR W/O GURTEJ SINGH , CENTRAL BANK OF INDIA(607115)
16 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24140920230159677 14/09/2023 LAL SINGH 2617001WL005527 LAL SINGH 00089 CBIN0283600 1590 1590 Processed 07/11/2023 7128616188 MR LAL SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-004-001/58
(AKKANWALI) 		2617001000NRG24140920230159703 14/09/2023 MURTI KAUR 2617001WL005527 MURTI KAUR 00089 CBIN0283600 1590 1590 Processed 07/11/2023 7128616241 Mrs. MURTI KAUR W/O REHI RAM SINGH . CENTRAL BANK OF INDIA(607115)
18 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24140920230159706 14/09/2023 RANJIT KAUR 2617001WL005527 RANJIT KAUR 00089 CBIN0283600 1325 1325 Processed 07/11/2023 7128616187 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDHLADA PB-17-001-004-001/73
(AKKANWALI) 		2617001000NRG24140920230159707 14/09/2023 CHOTO KAUR 2617001WL005527 CHOTO KAUR 00089 CBIN0283600 795 795 Processed 07/11/2023 7128616190 MRS CHOTO KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-004-001/74
(AKKANWALI) 		2617001000NRG24140920230159708 14/09/2023 SARBJIT KAUR 2617001WL005527 SARBJIT KAUR 00089 CBIN0283600 795 795 Processed 07/11/2023 7128616189 Mrs. SARABJIT KAUR W/O PARGAT SINGH . CENTRAL BANK OF INDIA(607115)
21 BUDHLADA PB-17-001-004-001/89
(AKKANWALI) 		2617001000NRG24140920230159713 14/09/2023 MOHINDER KAUR 2617001WL005527 MOHINDER KAUR 00089 CBIN0283600 1325 1325 Processed 07/11/2023 7128616244 Mrs. MOHINDER KAUR W/O MAGAL SINGH CENTRAL BANK OF INDIA(607115)
22 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24140920230159715 14/09/2023 BARU SINGH 2617001WL005527 BARU SINGH 00089 CBIN0283600 1325 1325 Processed 07/11/2023 7128616192 Mr. BARU SINGH S/O SH DIYAL SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 24910 24910
23 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24140920230159752 14/09/2023 SARBJIT KAUR 2617001WL005529 SARBJIT KAUR 00152 HDFC0001458 1500 1500 Processed 07/11/2023 7128615920 SARABJIT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24140920230159768 14/09/2023 CHITAN KAUR 2617001WL005529 CHITAN KAUR 00152 HDFC0001458 900 900 Processed 07/11/2023 7128615919 CHINT KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-070-001/102
(RANGHRIAL) 		2617001000NRG24140920230159388 14/09/2023 SUKHWINDER KAUR 2617001WL005524 SUKHWINDER KAUR 00152 HDFC0001458 1000 1000 Processed 07/11/2023 7128616082 SUKHWINDER KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24140920230159401 14/09/2023 BHOLA SINGH 2617001WL005524 BHOLA SINGH 00152 HDFC0001458 1000 1000 Processed 07/11/2023 7128616099 BHOLA SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-070-001/135
(RANGHRIAL) 		2617001000NRG24140920230159410 14/09/2023 JASVIR KAUR 2617001WL005524 JASVIR KAUR 00152 HDFC0001458 1000 1000 Processed 07/11/2023 7128616259 JASVIR KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-070-001/154
(RANGHRIAL) 		2617001000NRG24140920230159415 14/09/2023 HAMIR KAUR 2617001WL005524 HAMIR KAUR 00152 HDFC0001458 1000 1000 Processed 07/11/2023 7128615939 HAMIR KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24140920230159430 14/09/2023 SUKHJEET KAUR 2617001WL005524 SUKHJEET KAUR 00152 HDFC0001458 1250 1250 Processed 07/11/2023 7128615917 SUKHJEET KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-070-001/258
(RANGHRIAL) 		2617001000NRG24140920230159445 14/09/2023 GIYAN SINGH 2617001WL005524 GIYAN SINGH 00152 HDFC0001458 1500 1500 Processed 07/11/2023 7128615932 GIYAN SINGH HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-070-001/29
(RANGHRIAL) 		2617001000NRG24140920230159453 14/09/2023 SWARAN SINGH 2617001WL005524 SWARAN SINGH 00152 HDFC0001458 1500 1500 Processed 07/11/2023 7128616386 SWARAN SINGH ICICI BANK LTD(508534)
32 BUDHLADA PB-17-001-070-001/386
(RANGHRIAL) 		2617001000NRG24140920230159480 14/09/2023 JAGRAJ SINGH 2617001WL005524 JAGRAJ SINGH 00152 HDFC0001458 1500 1500 Processed 07/11/2023 7128616034 JAGRAJ SINGH HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-070-001/86
(RANGHRIAL) 		2617001000NRG24140920230159504 14/09/2023 BALJIT KAUR 2617001WL005524 BALJIT KAUR 00152 HDFC0001458 1250 1250 Processed 07/11/2023 7128615918 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 13400 13400
34 BUDHLADA PB-17-001-042-001/261
(JALVERA) 		2617001000NRG24140920230159759 14/09/2023 Sukhjinder singh 2617001WL005529 Sukhjinder singh 00152 HDFC0001481 1500 1500 Processed 07/11/2023 7128616148 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-070-001/126
(RANGHRIAL) 		2617001000NRG24140920230159403 14/09/2023 MAJOR SINGH 2617001WL005524 MAJOR SINGH 00152 HDFC0001481 750 750 Processed 07/11/2023 7128616373 MAJOR SINGH HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-070-001/158
(RANGHRIAL) 		2617001000NRG24140920230159416 14/09/2023 SARUP SINGH 2617001WL005524 SARUP SINGH 00152 HDFC0001481 250 250 Processed 07/11/2023 7128616261 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-070-001/178
(RANGHRIAL) 		2617001000NRG24140920230159425 14/09/2023 AVTAR SINGH 2617001WL005524 AVTAR SINGH 00152 HDFC0001481 250 250 Processed 07/11/2023 7128615975 AVTAR SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-070-001/262
(RANGHRIAL) 		2617001000NRG24140920230159446 14/09/2023 DARSHAN SINGH 2617001WL005524 DARSHAN SINGH 00152 HDFC0001481 500 500 Processed 07/11/2023 7128616079 DARSAN SINGH HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-070-001/61
(RANGHRIAL) 		2617001000NRG24140920230159495 14/09/2023 MANPREET KAUR 2617001WL005524 MANPREET KAUR 00152 HDFC0001481 1000 1000 Processed 07/11/2023 7128616264 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4250 4250
40 BUDHLADA PB-17-001-048-001/239
(KASAMPUR CHIANA) 		2617001000NRG24140920230159825 14/09/2023 DES RAJ SINGH 2617001WL005530 DES RAJ SINGH 00152 HDFC0003154 1425 1425 Processed 07/11/2023 7128616027 DES RAJ SINGH S/O MUKHTAIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-070-001/77
(RANGHRIAL) 		2617001000NRG24140920230159501 14/09/2023 RAMO KAUR 2617001WL005524 RAMO KAUR 00152 HDFC0003154 1500 1500 Processed 07/11/2023 7128615971 RAMO KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2925 2925
42 BUDHLADA PB-17-001-004-001/21
(AKKANWALI) 		2617001000NRG24140920230159642 14/09/2023 JASMAIL KAUR 2617001WL005527 JASMAIL KAUR 00176 IDIB000B879 530 530 Processed 07/11/2023 7128616385 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDHLADA PB-17-001-070-001/381
(RANGHRIAL) 		2617001000NRG24140920230159478 14/09/2023 SUKHDEV SINGH 2617001WL005524 SUKHDEV SINGH 00176 IDIB000B879 1250 1250 Processed 07/11/2023 7128616032 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1780 1780
44 BUDHLADA PB-17-001-027-001/118
(DODRA) 		2617001000NRG24140920230159244 14/09/2023 BALLI SINGH 2617001WL005523 BALLI SINGH 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616369 BALLI SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-027-001/132
(DODRA) 		2617001000NRG24140920230159251 14/09/2023 KARNAIL KAUR 2617001WL005523 KARNAIL KAUR 00349 PSIB0000518 1400 1400 Processed 08/11/2023 7128616337 JARNAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-027-001/139
(DODRA) 		2617001000NRG24140920230159254 14/09/2023 NIKKU KAUR 2617001WL005523 NIKKU KAUR 00349 PSIB0000518 280 280 Processed 08/11/2023 7128616370 NIKKO KAUR WO SITA SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-027-001/151
(DODRA) 		2617001000NRG24140920230159257 14/09/2023 VIRPAL KAUR 2617001WL005523 VIRPAL KAUR 00349 PSIB0000518 560 560 Processed 08/11/2023 7128616345 VEERPAL KAUR PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-027-001/160
(DODRA) 		2617001000NRG24140920230159262 14/09/2023 GURMAIL KAUR 2617001WL005523 GURMAIL KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616346 MELO KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-027-001/176
(DODRA) 		2617001000NRG24140920230159270 14/09/2023 AMANDEEP KAUR 2617001WL005523 AMANDEEP KAUR 00349 PSIB0000518 1120 1120 Processed 08/11/2023 7128616342 AMANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-027-001/22
(DODRA) 		2617001000NRG24140920230159286 14/09/2023 SUKHPREET KAUR 2617001WL005523 SUKHPREET KAUR 00349 PSIB0000518 840 840 Processed 08/11/2023 7128616202 SUKHPREET KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-027-001/230
(DODRA) 		2617001000NRG24140920230159293 14/09/2023 BHOLI KAUR 2617001WL005523 BHOLI KAUR 00349 PSIB0000518 280 280 Processed 08/11/2023 7128616368 BHOLI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-027-001/237
(DODRA) 		2617001000NRG24140920230159296 14/09/2023 MOHNA SINGH 2617001WL005523 MOHNA SINGH 00349 PSIB0000518 1120 1120 Processed 08/11/2023 7128616341 MOHNA SINGH SO PARTAP SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24140920230159299 14/09/2023 SHINDER KAUR 2617001WL005523 SHINDER KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616334 CHHINDER KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-027-001/244
(DODRA) 		2617001000NRG24140920230159301 14/09/2023 NAJJER SINGH 2617001WL005523 NAJJER SINGH 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616332 NAJAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-027-001/244
(DODRA) 		2617001000NRG24140920230159302 14/09/2023 SHINDER KAUR 2617001WL005523 SHINDER KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616333 SHINDER KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-027-001/257
(DODRA) 		2617001000NRG24140920230159304 14/09/2023 GULAB KAUR 2617001WL005523 GULAB KAUR 00349 PSIB0000518 560 560 Processed 08/11/2023 7128616336 GULAB KAUR WO RULDU SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-027-001/275
(DODRA) 		2617001000NRG24140920230159309 14/09/2023 JASWINDER KAUR 2617001WL005523 JASWINDER KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616343 JASWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-027-001/288
(DODRA) 		2617001000NRG24140920230159316 14/09/2023 GURPREET KAUR 2617001WL005523 GURPREET KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616338 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-027-001/289
(DODRA) 		2617001000NRG24140920230159317 14/09/2023 SHINDER KAUR 2617001WL005523 SHINDER KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616340 SHINDER KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-027-001/297
(DODRA) 		2617001000NRG24140920230159319 14/09/2023 KULWINDER KAUR 2617001WL005523 KULWINDER KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616205 KULWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-027-001/299
(DODRA) 		2617001000NRG24140920230159320 14/09/2023 RANI KAUR 2617001WL005523 RANI KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616339 RANI KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-027-001/303
(DODRA) 		2617001000NRG24140920230159322 14/09/2023 MAJOR SINGH 2617001WL005523 MAJOR SINGH 00349 PSIB0000518 1680 1680 Rejected 07/11/2023 7128616328 Aadhaar Number not Mapped to Account Number
63 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24140920230159326 14/09/2023 KIRANPAL KAUR 2617001WL005523 KIRANPAL KAUR 00349 PSIB0000518 1120 1120 Processed 08/11/2023 7128616331 KIRANPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-027-001/311
(DODRA) 		2617001000NRG24140920230159327 14/09/2023 MANJEET KAUR 2617001WL005523 MANJEET KAUR 00349 PSIB0000518 1120 1120 Processed 08/11/2023 7128616344 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24140920230159336 14/09/2023 CHARANJIT KAUR 2617001WL005523 CHARANJIT KAUR 00349 PSIB0000518 1120 1120 Processed 08/11/2023 7128616335 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-027-001/43
(DODRA) 		2617001000NRG24140920230159355 14/09/2023 MURTI KAUR 2617001WL005523 MURTI KAUR 00349 PSIB0000518 1680 1680 Processed 08/11/2023 7128616371 MURTI KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24140920230159357 14/09/2023 HAMIR KAUR 2617001WL005523 HAMIR KAUR 00349 PSIB0000518 1400 1400 Processed 08/11/2023 7128616330 HAMIR KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24140920230159366 14/09/2023 GYAN CHAND 2617001WL005523 GYAN CHAND 00349 PSIB0000518 1400 1400 Processed 08/11/2023 7128616329 GIAN CHAND SO KAPOORI RAM PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-027-001/68
(DODRA) 		2617001000NRG24140920230159375 14/09/2023 SUKHVIR KAUR 2617001WL005523 SUKHVIR KAUR 00349 PSIB0000518 560 560 Processed 08/11/2023 7128616367 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 33040 33040
70 BUDHLADA PB-17-001-027-001/111
(DODRA) 		2617001000NRG24140920230159243 14/09/2023 VIRPAL KAUR 2617001WL005523 VIRPAL KAUR 00349 PSIB0021283 280 280 Processed 07/11/2023 7128616307 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDHLADA PB-17-001-027-001/127
(DODRA) 		2617001000NRG24140920230159246 14/09/2023 MALKEET KAUR 2617001WL005523 MALKEET KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616204 MURTI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-027-001/134
(DODRA) 		2617001000NRG24140920230159252 14/09/2023 SANDEEP KAUR 2617001WL005523 SANDEEP KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616200 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-027-001/150
(DODRA) 		2617001000NRG24140920230159256 14/09/2023 SUKHPAL KAUR 2617001WL005523 SUKHPAL KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616216 SUKHPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-027-001/182
(DODRA) 		2617001000NRG24140920230159272 14/09/2023 GURMAIL KAUR 2617001WL005523 GURMAIL KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616215 GURMAIL KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-027-001/183
(DODRA) 		2617001000NRG24140920230159273 14/09/2023 NASIB KAUR 2617001WL005523 NASIB KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616296 NASIB KAUR WO JODHA SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-027-001/19
(DODRA) 		2617001000NRG24140920230159276 14/09/2023 HARBANS KAUR 2617001WL005523 HARBANS KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616228 HARBANS KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-027-001/190
(DODRA) 		2617001000NRG24140920230159277 14/09/2023 SANDEEP KAUR 2617001WL005523 SANDEEP KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616301 SANDEEP KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-027-001/195
(DODRA) 		2617001000NRG24140920230159279 14/09/2023 SARABJIT KAUR 2617001WL005523 SARABJIT KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616178 SARABHJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-027-001/200
(DODRA) 		2617001000NRG24140920230159282 14/09/2023 MELA SINGH 2617001WL005523 MELA SINGH 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616238 MELA SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-027-001/205
(DODRA) 		2617001000NRG24140920230159284 14/09/2023 SUKHMINDER KAUR 2617001WL005523 SUKHMINDER KAUR 00349 PSIB0021283 280 280 Processed 08/11/2023 7128616179 SUKHMINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-027-001/211
(DODRA) 		2617001000NRG24140920230159285 14/09/2023 SARBJEET KAUR 2617001WL005523 SARBJEET KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616199 SARBJEET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-027-001/220
(DODRA) 		2617001000NRG24140920230159288 14/09/2023 PREM SINGH 2617001WL005523 PREM SINGH 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616306 PREM SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-027-001/231
(DODRA) 		2617001000NRG24140920230159294 14/09/2023 SOMA KAUR 2617001WL005523 SOMA KAUR 00349 PSIB0021283 280 280 Processed 08/11/2023 7128616305 SOMA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-027-001/239
(DODRA) 		2617001000NRG24140920230159297 14/09/2023 JASVIR KAUR 2617001WL005523 JASVIR KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616218 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24140920230159306 14/09/2023 SHIMLA DEVI 2617001WL005523 SHIMLA DEVI 00349 PSIB0021283 1120 1120 Rejected 07/11/2023 7128616231 Aadhaar Number not Mapped to Account Number
86 BUDHLADA PB-17-001-027-001/267
(DODRA) 		2617001000NRG24140920230159307 14/09/2023 HAMIR SINGH 2617001WL005523 HAMIR SINGH 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616198 HAMIR SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-027-001/270
(DODRA) 		2617001000NRG24140920230159308 14/09/2023 PARAMJIT KAUR 2617001WL005523 PARAMJIT KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616300 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-027-001/280
(DODRA) 		2617001000NRG24140920230159311 14/09/2023 SARABJEET KAUR 2617001WL005523 SARABJEET KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616226 SARBJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-027-001/282
(DODRA) 		2617001000NRG24140920230159312 14/09/2023 SUKHPAL KAUR 2617001WL005523 SUKHPAL KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616223 SUKHPAL KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-027-001/286
(DODRA) 		2617001000NRG24140920230159314 14/09/2023 SUKHPAL KAUR 2617001WL005523 SUKHPAL KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616222 SUKHPAL KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-027-001/287
(DODRA) 		2617001000NRG24140920230159315 14/09/2023 KULWINDER KAUR 2617001WL005523 KULWINDER KAUR 00349 PSIB0021283 280 280 Processed 08/11/2023 7128616234 KULWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-027-001/290
(DODRA) 		2617001000NRG24140920230159318 14/09/2023 HARPREET KAUR 2617001WL005523 HARPREET KAUR 00349 PSIB0021283 280 280 Processed 08/11/2023 7128616197 HARPREET KAUR PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-027-001/305
(DODRA) 		2617001000NRG24140920230159323 14/09/2023 BALJIT KAUR 2617001WL005523 BALJIT KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616203 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-027-001/306
(DODRA) 		2617001000NRG24140920230159324 14/09/2023 KIRANPAL KAUR 2617001WL005523 KIRANPAL KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616214 KIRANPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-027-001/312
(DODRA) 		2617001000NRG24140920230159328 14/09/2023 PARAMJIT KAUR 2617001WL005523 PARAMJIT KAUR 00349 PSIB0021283 840 840 Processed 08/11/2023 7128616172 PARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-027-001/313
(DODRA) 		2617001000NRG24140920230159329 14/09/2023 KARAMJIT KAUR 2617001WL005523 KARAMJIT KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616196 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-027-001/315
(DODRA) 		2617001000NRG24140920230159330 14/09/2023 JASVIR KAUR 2617001WL005523 JASVIR KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616304 JASVIR KAUR PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-027-001/318
(DODRA) 		2617001000NRG24140920230159331 14/09/2023 KULVEER KAUR 2617001WL005523 KULVEER KAUR 00349 PSIB0021283 560 560 Processed 08/11/2023 7128616227 KULVEER KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-027-001/319
(DODRA) 		2617001000NRG24140920230159332 14/09/2023 RAJ KAUR 2617001WL005523 RAJ KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616173 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-027-001/326
(DODRA) 		2617001000NRG24140920230159333 14/09/2023 PAL KAUR 2617001WL005523 PAL KAUR 00349 PSIB0021283 280 280 Processed 08/11/2023 7128616217 PAL KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-027-001/331
(DODRA) 		2617001000NRG24140920230159335 14/09/2023 GURMAIL KAUR 2617001WL005523 GURMAIL KAUR 00349 PSIB0021283 840 840 Processed 08/11/2023 7128616220 GURMEL KAUR WO JANAK RAJ PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-027-001/337
(DODRA) 		2617001000NRG24140920230159337 14/09/2023 rani kaur 2617001WL005523 rani kaur 00349 PSIB0021283 840 840 Processed 08/11/2023 7128616169 RANI KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-027-001/343
(DODRA) 		2617001000NRG24140920230159338 14/09/2023 JASWANT KAUR 2617001WL005523 JASWANT KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616174 JASWANT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24140920230159339 14/09/2023 JASMEL KAUR 2617001WL005523 JASMEL KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616201 JASMAIL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24140920230159340 14/09/2023 Rampal singh 2617001WL005523 Rampal singh 00349 PSIB0021283 1680 1680 Processed 07/11/2023 7128616170 RAMPAL SINGH SO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-027-001/347
(DODRA) 		2617001000NRG24140920230159341 14/09/2023 MANJEET KAUR 2617001WL005523 MANJEET KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616302 MANJEET KAUR PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-027-001/357
(DODRA) 		2617001000NRG24140920230159342 14/09/2023 RANI KAUR 2617001WL005523 RANI KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616171 RANI KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-027-001/359
(DODRA) 		2617001000NRG24140920230159343 14/09/2023 SANDEEP KAUR 2617001WL005523 SANDEEP KAUR 00349 PSIB0021283 840 840 Processed 08/11/2023 7128616295 SANDEEP KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24140920230159345 14/09/2023 DARSHAN KAUR 2617001WL005523 DARSHAN KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616175 DARSHAN KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-027-001/364
(DODRA) 		2617001000NRG24140920230159346 14/09/2023 BHURO KAUR 2617001WL005523 BHURO KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616176 BHURO KAUR WO GURCHAND SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-027-001/365
(DODRA) 		2617001000NRG24140920230159347 14/09/2023 VEERPAL KAUR 2617001WL005523 VEERPAL KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616297 VEERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-027-001/367
(DODRA) 		2617001000NRG24140920230159348 14/09/2023 CHARANJEET KAUR 2617001WL005523 CHARANJEET KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616240 CHARANJIT KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-027-001/371
(DODRA) 		2617001000NRG24140920230159350 14/09/2023 AMARJEET KAUR 2617001WL005523 AMARJEET KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616221 AMARJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-027-001/385
(DODRA) 		2617001000NRG24140920230159351 14/09/2023 PARMJIT KAUR 2617001WL005523 PARMJIT KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616168 PARAMJIT KAUR WO BABLI PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-027-001/386
(DODRA) 		2617001000NRG24140920230159352 14/09/2023 VEERPAL KAUR 2617001WL005523 VEERPAL KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616298 VEERPAL KAUR PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-027-001/427
(DODRA) 		2617001000NRG24140920230159354 14/09/2023 BALWINDER KAUR 2617001WL005523 BALWINDER KAUR 00349 PSIB0021283 560 560 Processed 08/11/2023 7128616303 BALWINDER KAUR PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-027-001/5
(DODRA) 		2617001000NRG24140920230159360 14/09/2023 RESHMA 2617001WL005523 RESHMA 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616224 RASHMA WO SHER SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-027-001/50
(DODRA) 		2617001000NRG24140920230159361 14/09/2023 KARAMJIT KAUR 2617001WL005523 KARAMJIT KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616177 KARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-027-001/506
(DODRA) 		2617001000NRG24140920230159362 14/09/2023 PARAMJIT KAUR 2617001WL005523 PARAMJIT KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616229 PARAMJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-027-001/526
(DODRA) 		2617001000NRG24140920230159363 14/09/2023 JASWINDER KAUR 2617001WL005523 JASWINDER KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616233 JASVINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24140920230159365 14/09/2023 RAJ DEVI 2617001WL005523 RAJ DEVI 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616299 RAJ DEVI PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24140920230159367 14/09/2023 MELO 2617001WL005523 MELO 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616235 MELO WO GIAN CHAND PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-027-001/568
(DODRA) 		2617001000NRG24140920230159368 14/09/2023 SEEMA KAUR 2617001WL005523 SEEMA KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616236 SEEMA KAUR W/O SPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
124 BUDHLADA PB-17-001-027-001/572
(DODRA) 		2617001000NRG24140920230159371 14/09/2023 SUKHPREET KAUR 2617001WL005523 SUKHPREET KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616239 SUKHPREET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24140920230159373 14/09/2023 KARAMJIT KAUR 2617001WL005523 KARAMJIT KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616219 KARAMJEET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-027-001/79
(DODRA) 		2617001000NRG24140920230159378 14/09/2023 CHARANJIT KAUR 2617001WL005523 CHARANJIT KAUR 00349 PSIB0021283 1400 1400 Processed 08/11/2023 7128616225 CHARANJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-027-001/81
(DODRA) 		2617001000NRG24140920230159380 14/09/2023 RAJPAL KAUR 2617001WL005523 RAJPAL KAUR 00349 PSIB0021283 1120 1120 Processed 08/11/2023 7128616237 RAJPAL KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-027-001/93
(DODRA) 		2617001000NRG24140920230159383 14/09/2023 RANI KAUR 2617001WL005523 RANI KAUR 00349 PSIB0021283 1680 1680 Processed 08/11/2023 7128616232 JASVIR KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 75040 75040
129 BUDHLADA PB-17-001-023-001/46
(DARIAPUR) 		2617001000NRG24140920230159226 14/09/2023 jugraj singh 2617001WL005521 jugraj singh 00352 PUNB0PGB003 1776 1776 Processed 07/11/2023 7128616161 MRS CHARANJIT KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
130 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24140920230159389 14/09/2023 Pal kaur 2617001WL005524 Pal kaur 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616143 PAL KAUR WO GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-070-001/107
(RANGHRIAL) 		2617001000NRG24140920230159390 14/09/2023 KULWINDER KAUR 2617001WL005524 KULWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616117 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-070-001/108
(RANGHRIAL) 		2617001000NRG24140920230159391 14/09/2023 BANT KAUR 2617001WL005524 BANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616276 BANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 BUDHLADA PB-17-001-070-001/112
(RANGHRIAL) 		2617001000NRG24140920230159393 14/09/2023 RANI KAUR 2617001WL005524 RANI KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616069 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUDHLADA PB-17-001-070-001/114
(RANGHRIAL) 		2617001000NRG24140920230159394 14/09/2023 HARWINDER KAUR 2617001WL005524 HARWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616209 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
135 BUDHLADA PB-17-001-070-001/115
(RANGHRIAL) 		2617001000NRG24140920230159395 14/09/2023 RANI KAUR 2617001WL005524 RANI KAUR 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616066 RANI KAUR PUNJAB GRAMIN BANK(607138)
136 BUDHLADA PB-17-001-070-001/122
(RANGHRIAL) 		2617001000NRG24140920230159399 14/09/2023 BALJIT KAUR 2617001WL005524 BALJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616068 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BUDHLADA PB-17-001-070-001/124
(RANGHRIAL) 		2617001000NRG24140920230159400 14/09/2023 SHINDER KAUR 2617001WL005524 SHINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616271 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BUDHLADA PB-17-001-070-001/125
(RANGHRIAL) 		2617001000NRG24140920230159402 14/09/2023 TEJ KAUR 2617001WL005524 TEJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616062 TEJ KAUR PUNJAB GRAMIN BANK(607138)
139 BUDHLADA PB-17-001-070-001/13
(RANGHRIAL) 		2617001000NRG24140920230159405 14/09/2023 SAWITRI KAUR 2617001WL005524 SAWITRI KAUR 00352 PUNB0PGB003 250 250 Processed 07/11/2023 7128616106 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
140 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24140920230159409 14/09/2023 NASIB KAUR 2617001WL005524 NASIB KAUR 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616269 NASIB KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-070-001/132
(RANGHRIAL) 		2617001000NRG24140920230159408 14/09/2023 SHEMSHER SINGH 2617001WL005524 SHEMSHER SINGH 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616065 SHAMSHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 BUDHLADA PB-17-001-070-001/141
(RANGHRIAL) 		2617001000NRG24140920230159411 14/09/2023 JASWANT KAUR 2617001WL005524 JASWANT KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616110 JASWANT KAUR ICICI BANK LTD(508534)
143 BUDHLADA PB-17-001-070-001/15
(RANGHRIAL) 		2617001000NRG24140920230159412 14/09/2023 AMARJIT KAUR 2617001WL005524 AMARJIT KAUR 00352 PUNB0PGB003 250 250 Processed 07/11/2023 7128616156 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
144 BUDHLADA PB-17-001-070-001/151
(RANGHRIAL) 		2617001000NRG24140920230159413 14/09/2023 JARNAIL KAUR 2617001WL005524 JARNAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616159 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
145 BUDHLADA PB-17-001-070-001/160
(RANGHRIAL) 		2617001000NRG24140920230159417 14/09/2023 JASWINDER KAUR 2617001WL005524 JASWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616073 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
146 BUDHLADA PB-17-001-070-001/166
(RANGHRIAL) 		2617001000NRG24140920230159419 14/09/2023 SEETO 2617001WL005524 SEETO 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616109 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
147 BUDHLADA PB-17-001-070-001/169
(RANGHRIAL) 		2617001000NRG24140920230159420 14/09/2023 JASPREET KAUR 2617001WL005524 JASPREET KAUR 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616070 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
148 BUDHLADA PB-17-001-070-001/171
(RANGHRIAL) 		2617001000NRG24140920230159421 14/09/2023 HARDAM SINGH 2617001WL005524 HARDAM SINGH 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616061 HARDUM SINGH PUNJAB GRAMIN BANK(607138)
149 BUDHLADA PB-17-001-070-001/174
(RANGHRIAL) 		2617001000NRG24140920230159423 14/09/2023 LACHHO KAUR 2617001WL005524 LACHHO KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616127 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BUDHLADA PB-17-001-070-001/177
(RANGHRIAL) 		2617001000NRG24140920230159424 14/09/2023 SUKHPAL KAUR 2617001WL005524 SUKHPAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616120 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-070-001/189
(RANGHRIAL) 		2617001000NRG24140920230159427 14/09/2023 PARAMJIT KAUR 2617001WL005524 PARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616108 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
152 BUDHLADA PB-17-001-070-001/190
(RANGHRIAL) 		2617001000NRG24140920230159428 14/09/2023 SUKHPAL KAUR 2617001WL005524 SUKHPAL KAUR 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616104 SUKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-070-001/197
(RANGHRIAL) 		2617001000NRG24140920230159429 14/09/2023 binder singh 2617001WL005524 binder singh 00352 PUNB0PGB003 500 500 Processed 07/11/2023 7128616207 BINDER SINGH PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-070-001/198
(RANGHRIAL) 		2617001000NRG24140920230159431 14/09/2023 SHILA KAUR 2617001WL005524 SHILA KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616063 SHILA KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-070-001/199
(RANGHRIAL) 		2617001000NRG24140920230159432 14/09/2023 Karamjit kaur 2617001WL005524 Karamjit kaur 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616058 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-070-001/201
(RANGHRIAL) 		2617001000NRG24140920230159434 14/09/2023 CHHAJU SINGH 2617001WL005524 CHHAJU SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616308 CHHUJU SINGH PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-070-001/21
(RANGHRIAL) 		2617001000NRG24140920230159437 14/09/2023 SUNITA DEVI 2617001WL005524 SUNITA DEVI 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616158 SUNITA RANI PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-070-001/213
(RANGHRIAL) 		2617001000NRG24140920230159438 14/09/2023 CHARANJIT KAUR 2617001WL005524 CHARANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616125 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24140920230159439 14/09/2023 RANJEET KAUR 2617001WL005524 RANJEET KAUR 00352 PUNB0PGB003 500 500 Processed 07/11/2023 7128616060 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-070-001/224
(RANGHRIAL) 		2617001000NRG24140920230159440 14/09/2023 DHOLA SINGH 2617001WL005524 DHOLA SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616072 DHOLA SINGH PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-070-001/231
(RANGHRIAL) 		2617001000NRG24140920230159442 14/09/2023 SUKHJIT KAUR 2617001WL005524 SUKHJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616211 Mrs. SUKHJIT KAUR W/O GURDEEP SINGH VIL PUNJAB GRAMIN BANK(607138)
162 BUDHLADA PB-17-001-070-001/248
(RANGHRIAL) 		2617001000NRG24140920230159443 14/09/2023 Changi Ram 2617001WL005524 Changi Ram 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616128 RANGI RAM SO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-070-001/275
(RANGHRIAL) 		2617001000NRG24140920230159449 14/09/2023 NIRMAL KAUR 2617001WL005524 NIRMAL KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616155 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-070-001/276
(RANGHRIAL) 		2617001000NRG24140920230159450 14/09/2023 BALJIT KAUR 2617001WL005524 BALJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616101 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-070-001/287
(RANGHRIAL) 		2617001000NRG24140920230159451 14/09/2023 KAUR 2617001WL005524 KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616111 DHANPREET SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-070-001/288
(RANGHRIAL) 		2617001000NRG24140920230159452 14/09/2023 parminder kaur 2617001WL005524 parminder kaur 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616157 MISS PARMINDER KAUR DO VEER SINGH STATE BANK OF INDIA(508548)
167 BUDHLADA PB-17-001-070-001/292
(RANGHRIAL) 		2617001000NRG24140920230159454 14/09/2023 MAJOR SINGH 2617001WL005524 MAJOR SINGH 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616103 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
168 BUDHLADA PB-17-001-070-001/301
(RANGHRIAL) 		2617001000NRG24140920230159455 14/09/2023 BILU SINGH 2617001WL005524 BILU SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616102 BILU SINGH ICICI BANK LTD(508534)
169 BUDHLADA PB-17-001-070-001/304
(RANGHRIAL) 		2617001000NRG24140920230159456 14/09/2023 GURMAIL KAUR 2617001WL005524 GURMAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616107 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUDHLADA PB-17-001-070-001/310
(RANGHRIAL) 		2617001000NRG24140920230159458 14/09/2023 GURMAIL KAUR 2617001WL005524 GURMAIL KAUR 00352 PUNB0PGB003 500 500 Processed 07/11/2023 7128616118 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
171 BUDHLADA PB-17-001-070-001/311
(RANGHRIAL) 		2617001000NRG24140920230159459 14/09/2023 DARSO KAUR 2617001WL005524 DARSO KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616116 DARSHO KAUR PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-070-001/313
(RANGHRIAL) 		2617001000NRG24140920230159460 14/09/2023 BALJIT KAUR 2617001WL005524 BALJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616113 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-070-001/315
(RANGHRIAL) 		2617001000NRG24140920230159461 14/09/2023 PARWINDER KAUR 2617001WL005524 PARWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616270 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-070-001/326
(RANGHRIAL) 		2617001000NRG24140920230159463 14/09/2023 RANJIT KAUR 2617001WL005524 RANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616112 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
175 BUDHLADA PB-17-001-070-001/327
(RANGHRIAL) 		2617001000NRG24140920230159464 14/09/2023 GURMIT KAUR 2617001WL005524 GURMIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616272 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-070-001/330
(RANGHRIAL) 		2617001000NRG24140920230159465 14/09/2023 GEBO 2617001WL005524 GEBO 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616153 GEBO PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-070-001/331
(RANGHRIAL) 		2617001000NRG24140920230159466 14/09/2023 MANPREET KAUR 2617001WL005524 MANPREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616274 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
178 BUDHLADA PB-17-001-070-001/338
(RANGHRIAL) 		2617001000NRG24140920230159468 14/09/2023 PAL KAUR 2617001WL005524 PAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616119 PAL KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-070-001/345
(RANGHRIAL) 		2617001000NRG24140920230159469 14/09/2023 JANG SINGH 2617001WL005524 JANG SINGH 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616122 JANG SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-070-001/346
(RANGHRIAL) 		2617001000NRG24140920230159470 14/09/2023 KULDEEP KAUR 2617001WL005524 KULDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616071 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-070-001/347
(RANGHRIAL) 		2617001000NRG24140920230159471 14/09/2023 AJMER KAUR 2617001WL005524 AJMER KAUR 00352 PUNB0PGB003 500 500 Processed 07/11/2023 7128616123 AJMER KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-070-001/352
(RANGHRIAL) 		2617001000NRG24140920230159472 14/09/2023 BHOLA SINGH 2617001WL005524 BHOLA SINGH 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616268 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-070-001/355
(RANGHRIAL) 		2617001000NRG24140920230159473 14/09/2023 BEANT KAUR 2617001WL005524 BEANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616208 BEANT KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-070-001/358
(RANGHRIAL) 		2617001000NRG24140920230159474 14/09/2023 CHARANJIT KAUR 2617001WL005524 CHARANJIT KAUR 00352 PUNB0PGB003 250 250 Processed 07/11/2023 7128616126 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-070-001/361
(RANGHRIAL) 		2617001000NRG24140920230159476 14/09/2023 AMARJIT KAUR 2617001WL005524 AMARJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616273 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-070-001/364
(RANGHRIAL) 		2617001000NRG24140920230159477 14/09/2023 RANI KAUR 2617001WL005524 RANI KAUR 00352 PUNB0PGB003 250 250 Processed 07/11/2023 7128616121 RANI KAUR PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-070-001/383
(RANGHRIAL) 		2617001000NRG24140920230159479 14/09/2023 BHOLO KAUR 2617001WL005524 BHOLO KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616160 BHOLO KAUR PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-070-001/444
(RANGHRIAL) 		2617001000NRG24140920230159484 14/09/2023 Jaswinder kaur 2617001WL005524 Jaswinder kaur 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616154 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-070-001/457
(RANGHRIAL) 		2617001000NRG24140920230159485 14/09/2023 Bogh Singh 2617001WL005524 Bogh Singh 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616057 BOGHA SINGH S/O JAWAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
190 BUDHLADA PB-17-001-070-001/47
(RANGHRIAL) 		2617001000NRG24140920230159487 14/09/2023 KIRATPAL KAUR 2617001WL005524 KIRATPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 07/11/2023 7128616213 KIRATPAL KAUR PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-070-001/480
(RANGHRIAL) 		2617001000NRG24140920230159489 14/09/2023 MANJEET KAUR 2617001WL005524 MANJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616093 MANJEET KAUR D/O RAMSAROOP SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-070-001/483
(RANGHRIAL) 		2617001000NRG24140920230159490 14/09/2023 Jarnail Singh 2617001WL005524 Jarnail Singh 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616064 JARNAIL SINGH S/O JOGINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 BUDHLADA PB-17-001-070-001/56
(RANGHRIAL) 		2617001000NRG24140920230159492 14/09/2023 MAHINDER KAUR 2617001WL005524 MAHINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616212 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
194 BUDHLADA PB-17-001-070-001/60
(RANGHRIAL) 		2617001000NRG24140920230159494 14/09/2023 MELO KAUR 2617001WL005524 MELO KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616105 MELO KAUR PUNJAB GRAMIN BANK(607138)
195 BUDHLADA PB-17-001-070-001/64
(RANGHRIAL) 		2617001000NRG24140920230159496 14/09/2023 VIRPAL KAUR 2617001WL005524 VIRPAL KAUR 00352 PUNB0PGB003 750 750 Processed 07/11/2023 7128616067 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-070-001/73
(RANGHRIAL) 		2617001000NRG24140920230159498 14/09/2023 BANT KAUR 2617001WL005524 BANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616100 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BUDHLADA PB-17-001-070-001/75
(RANGHRIAL) 		2617001000NRG24140920230159500 14/09/2023 HANSO KAUR 2617001WL005524 HANSO KAUR 00352 PUNB0PGB003 1500 1500 Processed 07/11/2023 7128616115 HANSO KAUR PUNJAB GRAMIN BANK(607138)
198 BUDHLADA PB-17-001-070-001/82
(RANGHRIAL) 		2617001000NRG24140920230159502 14/09/2023 GURMAIL KAUR 2617001WL005524 GURMAIL KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616059 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-070-001/85
(RANGHRIAL) 		2617001000NRG24140920230159503 14/09/2023 AMARJIT KAUR 2617001WL005524 AMARJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616114 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
200 BUDHLADA PB-17-001-070-001/88
(RANGHRIAL) 		2617001000NRG24140920230159506 14/09/2023 JASVIR KAUR 2617001WL005524 JASVIR KAUR 00352 PUNB0PGB003 500 500 Processed 07/11/2023 7128616275 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
201 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24140920230159512 14/09/2023 MEWA SINGH 2617001WL005524 MEWA SINGH 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616124 MEWA SINGH PUNJAB GRAMIN BANK(607138)
202 BUDHLADA PB-17-001-070-001/99
(RANGHRIAL) 		2617001000NRG24140920230159513 14/09/2023 GURMAIL SINGH 2617001WL005524 GURMAIL SINGH 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128616210 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 85026 85026
203 BUDHLADA PB-17-001-070-001/333
(RANGHRIAL) 		2617001000NRG24140920230159467 14/09/2023 Chhinderpal kaur 2617001WL005524 Chhinderpal kaur 00354 PUNB0007800 750 750 Processed 07/11/2023 7128616326 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 750 750
204 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24140920230159625 14/09/2023 MANJEET KAUR 2617001WL005527 MANJEET KAUR 00354 PUNB0031300 1590 1590 Processed 07/11/2023 7128616132 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
205 BUDHLADA PB-17-001-023-001/30
(DARIAPUR) 		2617001000NRG24140920230159225 14/09/2023 PAUL SINGH 2617001WL005521 PAUL SINGH 00354 PUNB0059610 1776 1776 Processed 07/11/2023 7128616288 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-027-001/105
(DODRA) 		2617001000NRG24140920230159241 14/09/2023 JAGSIR SINGH 2617001WL005523 JAGSIR SINGH 00354 PUNB0059610 1680 1680 Processed 07/11/2023 7128616363 JAGSIR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-027-001/12
(DODRA) 		2617001000NRG24140920230159245 14/09/2023 JASPAL KAUR 2617001WL005523 JASPAL KAUR 00354 PUNB0059610 560 560 Processed 08/11/2023 7128615954 JASPAL KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-027-001/129
(DODRA) 		2617001000NRG24140920230159247 14/09/2023 MANJIT KAUR 2617001WL005523 MANJIT KAUR 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128616347 MANJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
209 BUDHLADA PB-17-001-027-001/13
(DODRA) 		2617001000NRG24140920230159248 14/09/2023 JASVEER KAUR 2617001WL005523 JASVEER KAUR 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128615952 JASVEER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-027-001/131
(DODRA) 		2617001000NRG24140920230159249 14/09/2023 PARM JIT KAUR 2617001WL005523 PARM JIT KAUR 00354 PUNB0059610 1680 1680 Processed 07/11/2023 7128616325 PARM JIT KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-027-001/159
(DODRA) 		2617001000NRG24140920230159261 14/09/2023 HARPAL KAUR 2617001WL005523 HARPAL KAUR 00354 PUNB0059610 1120 1120 Processed 08/11/2023 7128616291 HARPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
212 BUDHLADA PB-17-001-027-001/163
(DODRA) 		2617001000NRG24140920230159264 14/09/2023 MANPREET KAUR 2617001WL005523 MANPREET KAUR 00354 PUNB0059610 840 840 Processed 07/11/2023 7128615945 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-027-001/165
(DODRA) 		2617001000NRG24140920230159265 14/09/2023 BALJINDER KAUR 2617001WL005523 BALJINDER KAUR 00354 PUNB0059610 1400 1400 Processed 07/11/2023 7128615956 BALJINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-027-001/167
(DODRA) 		2617001000NRG24140920230159266 14/09/2023 JASWANT KAUR 2617001WL005523 JASWANT KAUR 00354 PUNB0059610 1120 1120 Processed 07/11/2023 7128615949 JASWANT KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-027-001/169
(DODRA) 		2617001000NRG24140920230159267 14/09/2023 NASIB KAUR 2617001WL005523 NASIB KAUR 00354 PUNB0059610 840 840 Processed 07/11/2023 7128615940 NASIB KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-027-001/170
(DODRA) 		2617001000NRG24140920230159268 14/09/2023 MANJIT KAUR 2617001WL005523 MANJIT KAUR 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128615948 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
217 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24140920230159269 14/09/2023 JASVIR KAUR 2617001WL005523 JASVIR KAUR 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128615944 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
218 BUDHLADA PB-17-001-027-001/184
(DODRA) 		2617001000NRG24140920230159274 14/09/2023 JASVEER KAUR 2617001WL005523 JASVEER KAUR 00354 PUNB0059610 1680 1680 Processed 08/11/2023 7128616294 JASVEER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
219 BUDHLADA PB-17-001-027-001/186
(DODRA) 		2617001000NRG24140920230159275 14/09/2023 TEJA SINGH 2617001WL005523 TEJA SINGH 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128615947 TEJA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
220 BUDHLADA PB-17-001-027-001/193
(DODRA) 		2617001000NRG24140920230159278 14/09/2023 MANJIT KAUR 2617001WL005523 MANJIT KAUR 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128616290 MANJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
221 BUDHLADA PB-17-001-027-001/201
(DODRA) 		2617001000NRG24140920230159283 14/09/2023 darshan singh 2617001WL005523 darshan singh 00354 PUNB0059610 1680 1680 Processed 07/11/2023 7128616289 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
222 BUDHLADA PB-17-001-027-001/220
(DODRA) 		2617001000NRG24140920230159287 14/09/2023 KULDEEP KAUR 2617001WL005523 KULDEEP KAUR 00354 PUNB0059610 1680 1680 Processed 08/11/2023 7128615957 KULDEEP KAUR PUNJAB & SIND BANK(607087)
223 BUDHLADA PB-17-001-027-001/221
(DODRA) 		2617001000NRG24140920230159289 14/09/2023 HARJEET KAUR 2617001WL005523 HARJEET KAUR 00354 PUNB0059610 1680 1680 Processed 07/11/2023 7128615953 HARJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-027-001/222
(DODRA) 		2617001000NRG24140920230159290 14/09/2023 JASVIR KAUR 2617001WL005523 JASVIR KAUR 00354 PUNB0059610 1120 1120 Processed 08/11/2023 7128615943 JASVIR KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
225 BUDHLADA PB-17-001-027-001/225
(DODRA) 		2617001000NRG24140920230159291 14/09/2023 SEETA SINGH 2617001WL005523 SEETA SINGH 00354 PUNB0059610 1680 1680 Processed 07/11/2023 7128615941 SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 BUDHLADA PB-17-001-027-001/227
(DODRA) 		2617001000NRG24140920230159292 14/09/2023 HARJIT KAUR 2617001WL005523 HARJIT KAUR 00354 PUNB0059610 1120 1120 Processed 08/11/2023 7128615946 HARJIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
227 BUDHLADA PB-17-001-027-001/242
(DODRA) 		2617001000NRG24140920230159300 14/09/2023 MITHU SINGH 2617001WL005523 MITHU SINGH 00354 PUNB0059610 1400 1400 Processed 07/11/2023 7128615950 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
228 BUDHLADA PB-17-001-027-001/256
(DODRA) 		2617001000NRG24140920230159303 14/09/2023 GURTEJ KAUR 2617001WL005523 GURTEJ KAUR 00354 PUNB0059610 1680 1680 Processed 08/11/2023 7128615955 GURTEJ KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
229 BUDHLADA PB-17-001-027-001/28
(DODRA) 		2617001000NRG24140920230159310 14/09/2023 BIRPAL KAUR 2617001WL005523 BIRPAL KAUR 00354 PUNB0059610 1680 1680 Processed 08/11/2023 7128616364 VEERPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
230 BUDHLADA PB-17-001-027-001/285
(DODRA) 		2617001000NRG24140920230159313 14/09/2023 ANGREJ KAUR 2617001WL005523 ANGREJ KAUR 00354 PUNB0059610 1400 1400 Processed 07/11/2023 7128615951 ANGREJ KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-027-001/37
(DODRA) 		2617001000NRG24140920230159349 14/09/2023 PARAMJEET KAUR 2617001WL005523 PARAMJEET KAUR 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128616365 PARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
232 BUDHLADA PB-17-001-027-001/40
(DODRA) 		2617001000NRG24140920230159353 14/09/2023 BALJEET KAUR 2617001WL005523 BALJEET KAUR 00354 PUNB0059610 1400 1400 Processed 07/11/2023 7128616293 BALJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24140920230159369 14/09/2023 BHOLA SINGH 2617001WL005523 BHOLA SINGH 00354 PUNB0059610 1400 1400 Processed 07/11/2023 7128615942 BHOLA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-027-001/67
(DODRA) 		2617001000NRG24140920230159374 14/09/2023 CHHINDER KAUR 2617001WL005523 CHHINDER KAUR 00354 PUNB0059610 1120 1120 Processed 08/11/2023 7128616324 CHHINDER KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
235 BUDHLADA PB-17-001-027-001/8
(DODRA) 		2617001000NRG24140920230159379 14/09/2023 RANI 2617001WL005523 RANI 00354 PUNB0059610 1400 1400 Processed 08/11/2023 7128616322 RANI KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
236 BUDHLADA PB-17-001-027-001/83
(DODRA) 		2617001000NRG24140920230159381 14/09/2023 JASVIR KAUR 2617001WL005523 JASVIR KAUR 00354 PUNB0059610 1680 1680 Processed 08/11/2023 7128616323 JASVIR KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
237 BUDHLADA PB-17-001-027-001/89
(DODRA) 		2617001000NRG24140920230159382 14/09/2023 GURMEL KAUR 2617001WL005523 GURMEL KAUR 00354 PUNB0059610 1400 1400 Processed 07/11/2023 7128616292 GURMEL KAUR WO BANI SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24140920230159817 14/09/2023 MAHINDER SINGH 2617001WL005530 MAHINDER SINGH 00354 PUNB0059610 1710 1710 Processed 07/11/2023 7128616366 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24140920230159435 14/09/2023 Inder kaur 2617001WL005524 Inder kaur 00354 PUNB0059610 1250 1250 Rejected 07/11/2023 7128616287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 48976 48976
240 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24140920230159726 14/09/2023 JANGIR SINGH 2617001WL005529 JANGIR SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128616279 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24140920230159727 14/09/2023 MILKA SINGH 2617001WL005529 MILKA SINGH 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616014 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24140920230159728 14/09/2023 HARWINDER KAUR 2617001WL005529 HARWINDER KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128615961 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24140920230159729 14/09/2023 AMANDEEP KAUR 2617001WL005529 AMANDEEP KAUR 00354 PUNB0081310 300 300 Rejected 07/11/2023 7128616053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24140920230159730 14/09/2023 KAMAL DEVI 2617001WL005529 KAMAL DEVI 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128615998 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24140920230159734 14/09/2023 KULWINDER KAUR 2617001WL005529 KULWINDER KAUR 00354 PUNB0081310 300 300 Processed 07/11/2023 7128616015 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
246 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24140920230159735 14/09/2023 GURMIT KAUR 2617001WL005529 GURMIT KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128616052 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24140920230159736 14/09/2023 KEWAL SINGH 2617001WL005529 KEWAL SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128615963 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-042-001/151
(JALVERA) 		2617001000NRG24140920230159737 14/09/2023 MITHO 2617001WL005529 MITHO 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128615997 MITHO KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24140920230159738 14/09/2023 SUKHJIT KAUR 2617001WL005529 SUKHJIT KAUR 00354 PUNB0081310 600 600 Processed 07/11/2023 7128616012 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24140920230159739 14/09/2023 GUDU SINGH 2617001WL005529 GUDU SINGH 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128615958 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24140920230159740 14/09/2023 Jasvinder Kaur 2617001WL005529 Jasvinder Kaur 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128616019 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24140920230159741 14/09/2023 GURMEL KAUR 2617001WL005529 GURMEL KAUR 00354 PUNB0081310 600 600 Processed 07/11/2023 7128615994 GURMEL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24140920230159742 14/09/2023 RANI KAUR 2617001WL005529 RANI KAUR 00354 PUNB0081310 300 300 Processed 07/11/2023 7128615964 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24140920230159743 14/09/2023 AKKI KAUR 2617001WL005529 AKKI KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616049 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24140920230159745 14/09/2023 JASMEL KAUR 2617001WL005529 JASMEL KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616280 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24140920230159746 14/09/2023 SITA SINGH 2617001WL005529 SITA SINGH 00354 PUNB0081310 600 600 Processed 07/11/2023 7128616281 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
257 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24140920230159748 14/09/2023 JASPAL KAUR 2617001WL005529 JASPAL KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616051 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24140920230159747 14/09/2023 VIRBAL SINGH 2617001WL005529 VIRBAL SINGH 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128615962 BALVEER SINGH SO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-042-001/213
(JALVERA) 		2617001000NRG24140920230159749 14/09/2023 MAYA DEVI 2617001WL005529 MAYA DEVI 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616017 MAYA DEVI WO BINTU SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24140920230159750 14/09/2023 MANPREET KAUR 2617001WL005529 MANPREET KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616283 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24140920230159751 14/09/2023 JASPAL KAUR 2617001WL005529 JASPAL KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616006 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24140920230159753 14/09/2023 RANJIT KAUR 2617001WL005529 RANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616047 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24140920230159754 14/09/2023 JASPREET KAUR 2617001WL005529 JASPREET KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616007 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24140920230159756 14/09/2023 MAHINDER KAUR 2617001WL005529 MAHINDER KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128615966 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-042-001/269
(JALVERA) 		2617001000NRG24140920230159760 14/09/2023 SUKHWINDER KAUR 2617001WL005529 SUKHWINDER KAUR 00354 PUNB0081310 300 300 Processed 07/11/2023 7128616055 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24140920230159762 14/09/2023 JASVIR KAUR 2617001WL005529 JASVIR KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616054 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24140920230159763 14/09/2023 RAJ KAUR 2617001WL005529 RAJ KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128615965 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24140920230159764 14/09/2023 KIRANJIT KAUR 2617001WL005529 KIRANJIT KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616009 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24140920230159765 14/09/2023 CHARANJIT KAUR 2617001WL005529 CHARANJIT KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128616048 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24140920230159766 14/09/2023 ranjit kaur 2617001WL005529 ranjit kaur 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128616000 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24140920230159767 14/09/2023 AMRIK SINGH 2617001WL005529 AMRIK SINGH 00354 PUNB0081310 900 900 Processed 07/11/2023 7128615996 AMRIK SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24140920230159770 14/09/2023 MANNA SINGH 2617001WL005529 MANNA SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128616056 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24140920230159771 14/09/2023 karnail kaur 2617001WL005529 karnail kaur 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128615999 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24140920230159772 14/09/2023 CHARNA SINGH 2617001WL005529 CHARNA SINGH 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616010 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24140920230159773 14/09/2023 MELO KAUR 2617001WL005529 MELO KAUR 00354 PUNB0081310 600 600 Processed 08/11/2023 7128616008 MELO KAUR PUNJAB & SIND BANK(607087)
276 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24140920230159774 14/09/2023 MAJDI KHAN 2617001WL005529 MAJDI KHAN 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616020 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24140920230159776 14/09/2023 MAJOR SINGH 2617001WL005529 MAJOR SINGH 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128615960 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
278 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24140920230159777 14/09/2023 pal kaur 2617001WL005529 pal kaur 00354 PUNB0081310 300 300 Processed 07/11/2023 7128616001 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24140920230159778 14/09/2023 GURJIT KAUR 2617001WL005529 GURJIT KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616282 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24140920230159779 14/09/2023 raj kaur 2617001WL005529 raj kaur 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616285 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24140920230159780 14/09/2023 RANI KAUR 2617001WL005529 RANI KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128615995 RANI KAUR HDFC BANK LTD(607152)
282 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24140920230159781 14/09/2023 PAMMI KAUR 2617001WL005529 PAMMI KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616018 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24140920230159782 14/09/2023 GURJANT SINGH 2617001WL005529 GURJANT SINGH 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616286 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24140920230159783 14/09/2023 JANTA SINGH 2617001WL005529 JANTA SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128615959 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
285 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24140920230159784 14/09/2023 BALVIR KAUR 2617001WL005529 BALVIR KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616284 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24140920230159785 14/09/2023 MANPREET KAUR 2617001WL005529 MANPREET KAUR 00354 PUNB0081310 600 600 Processed 07/11/2023 7128616004 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24140920230159787 14/09/2023 JASWINDER KAUR 2617001WL005529 JASWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616002 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24140920230159788 14/09/2023 RAJWINDER KAUR 2617001WL005529 RAJWINDER KAUR 00354 PUNB0081310 600 600 Processed 07/11/2023 7128616277 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-042-001/91
(JALVERA) 		2617001000NRG24140920230159789 14/09/2023 AMARJIT KAUR 2617001WL005529 AMARJIT KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128616005 AMARJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24140920230159790 14/09/2023 paramjit kaur 2617001WL005529 paramjit kaur 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616050 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24140920230159791 14/09/2023 NIRMALA KAUR 2617001WL005529 NIRMALA KAUR 00354 PUNB0081310 1500 1500 Processed 07/11/2023 7128616003 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-070-001/1
(RANGHRIAL) 		2617001000NRG24140920230159385 14/09/2023 TARSEM SINGH 2617001WL005524 TARSEM SINGH 00354 PUNB0081310 1250 1250 Processed 07/11/2023 7128616016 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-070-001/267
(RANGHRIAL) 		2617001000NRG24140920230159447 14/09/2023 MEJAR SINGH 2617001WL005524 MEJAR SINGH 00354 PUNB0081310 1250 1250 Processed 07/11/2023 7128616013 MAJOR SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24140920230159511 14/09/2023 SURINDER KAUR 2617001WL005524 SURINDER KAUR 00354 PUNB0081310 500 500 Processed 07/11/2023 7128616278 SHINDER KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59700 59700
295 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24140920230159731 14/09/2023 PARAMJIT KAUR 2617001WL005529 PARAMJIT KAUR 00354 PUNB0126600 1500 1500 Processed 07/11/2023 7128616206 PARAMJIT KAUR HDFC BANK LTD(607152)
296 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24140920230159732 14/09/2023 AMAN KAUR 2617001WL005529 AMAN KAUR 00354 PUNB0126600 1200 1200 Processed 07/11/2023 7128616166 AMAN KAUR PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24140920230159757 14/09/2023 nasib kaur 2617001WL005529 nasib kaur 00354 PUNB0126600 1200 1200 Processed 07/11/2023 7128616163 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24140920230159761 14/09/2023 SARABJIT KAUR 2617001WL005529 SARABJIT KAUR 00354 PUNB0126600 1200 1200 Processed 07/11/2023 7128616165 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
299 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24140920230159769 14/09/2023 BIRSHO KAUR 2617001WL005529 BIRSHO KAUR 00354 PUNB0126600 1200 1200 Processed 07/11/2023 7128616167 BIRCHHO PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-070-001/274
(RANGHRIAL) 		2617001000NRG24140920230159448 14/09/2023 KARAM SINGH 2617001WL005524 KARAM SINGH 00354 PUNB0126600 1250 1250 Processed 07/11/2023 7128616162 KARAM SINGH S/O GURDIAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
301 BUDHLADA PB-17-001-070-001/423
(RANGHRIAL) 		2617001000NRG24140920230159482 14/09/2023 REETU RANI 2617001WL005524 REETU RANI 00354 PUNB0126600 1000 1000 Processed 07/11/2023 7128616011 RETU RANI PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-070-001/468
(RANGHRIAL) 		2617001000NRG24140920230159486 14/09/2023 BHAGWAN SINGH 2617001WL005524 BHAGWAN SINGH 00354 PUNB0126600 1000 1000 Processed 07/11/2023 7128616164 BHAGWAN SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9550 9550
303 BUDHLADA PB-17-001-027-001/571
(DODRA) 		2617001000NRG24140920230159370 14/09/2023 Amarjit Begam 2617001WL005523 Amarjit Begam 00354 PUNB0128300 840 840 Processed 08/11/2023 7128616230 AMARJIT BEGAM WO GULAB KHAN PUNJAB & SIND BANK(607087)
SubTotal 840 840
304 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24140920230159733 14/09/2023 PARAMJEET KAUR 2617001WL005529 PARAMJEET KAUR 00415 SBIN0011904 600 600 Processed 07/11/2023 7128616355 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-070-001/100
(RANGHRIAL) 		2617001000NRG24140920230159386 14/09/2023 CHOTI KAUR 2617001WL005524 CHOTI KAUR 00415 SBIN0011904 1500 1500 Processed 07/11/2023 7128616152 CHHOTI KAUR PUNJAB GRAMIN BANK(607138)
306 BUDHLADA PB-17-001-070-001/11
(RANGHRIAL) 		2617001000NRG24140920230159392 14/09/2023 PARMESHWARI 2617001WL005524 PARMESHWARI 00415 SBIN0011904 1250 1250 Processed 07/11/2023 7128616252 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-070-001/127
(RANGHRIAL) 		2617001000NRG24140920230159404 14/09/2023 KARNAIL KAUR 2617001WL005524 KARNAIL KAUR 00415 SBIN0011904 1500 1500 Processed 07/11/2023 7128616250 MRS KARNAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-070-001/131
(RANGHRIAL) 		2617001000NRG24140920230159407 14/09/2023 BALDEV KAUR 2617001WL005524 BALDEV KAUR 00415 SBIN0011904 1500 1500 Processed 07/11/2023 7128616251 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-070-001/226
(RANGHRIAL) 		2617001000NRG24140920230159441 14/09/2023 RAGHVIR SINGH 2617001WL005524 RAGHVIR SINGH 00415 SBIN0011904 1500 1500 Processed 07/11/2023 7128616151 RAGHVIR SINGH HDFC BANK LTD(607152)
310 BUDHLADA PB-17-001-070-001/324
(RANGHRIAL) 		2617001000NRG24140920230159462 14/09/2023 JASVIR KAUR 2617001WL005524 JASVIR KAUR 00415 SBIN0011904 250 250 Processed 07/11/2023 7128616246 MR JASVIR KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-070-001/36
(RANGHRIAL) 		2617001000NRG24140920230159475 14/09/2023 GURMAIL KAUR 2617001WL005524 GURMAIL KAUR 00415 SBIN0011904 1000 1000 Processed 07/11/2023 7128616253 MRS GURMAIL KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-070-001/52
(RANGHRIAL) 		2617001000NRG24140920230159491 14/09/2023 GURMEET KAUR 2617001WL005524 GURMEET KAUR 00415 SBIN0011904 1500 1500 Processed 07/11/2023 7128616254 GURMEET KAUR ICICI BANK LTD(508534)
313 BUDHLADA PB-17-001-070-001/87
(RANGHRIAL) 		2617001000NRG24140920230159505 14/09/2023 JORA SINGH 2617001WL005524 JORA SINGH 00415 SBIN0011904 1250 1250 Processed 07/11/2023 7128616357 MR JORA SINGH STATE BANK OF INDIA(508548)
SubTotal 11850 11850
314 BUDHLADA PB-17-001-004-001/81
(AKKANWALI) 		2617001000NRG24140920230159712 14/09/2023 GURMIT KAUR 2617001WL005527 GURMIT KAUR 00415 SBIN0011905 265 265 Processed 07/11/2023 7128615979 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUDHLADA PB-17-001-023-001/130
(DARIAPUR) 		2617001000NRG24140920230159222 14/09/2023 AMARDEEP SINGH 2617001WL005521 AMARDEEP SINGH 00415 SBIN0011905 1776 1776 Processed 07/11/2023 7128616185 MR AMARDEEP SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-023-001/14
(DARIAPUR) 		2617001000NRG24140920230159223 14/09/2023 JAGJIT SINGH 2617001WL005521 JAGJIT SINGH 00415 SBIN0011905 1776 1776 Processed 07/11/2023 7128616191 JAGJIT SINGH AND SINDER KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24140920230159224 14/09/2023 MITHU SINGH 2617001WL005521 MITHU SINGH 00415 SBIN0011905 1776 1776 Processed 07/11/2023 7128616195 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24140920230159227 14/09/2023 BANTA SINGH 2617001WL005521 BANTA SINGH 00415 SBIN0011905 1776 1776 Processed 07/11/2023 7128616242 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-027-001/132
(DODRA) 		2617001000NRG24140920230159250 14/09/2023 TEJA SINGH 2617001WL005523 TEJA SINGH 00415 SBIN0011905 1680 1680 Processed 07/11/2023 7128616311 MR TEJA SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-027-001/136
(DODRA) 		2617001000NRG24140920230159253 14/09/2023 NAIB KHAN 2617001WL005523 NAIB KHAN 00415 SBIN0011905 1120 1120 Processed 07/11/2023 7128616353 MR NAIB KHAN SO PYARA KHAN STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-027-001/143
(DODRA) 		2617001000NRG24140920230159255 14/09/2023 CHARNJIT KAUR 2617001WL005523 CHARNJIT KAUR 00415 SBIN0011905 280 280 Processed 07/11/2023 7128616349 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24140920230159259 14/09/2023 BALJIT KAUR 2617001WL005523 BALJIT KAUR 00415 SBIN0011905 1400 1400 Processed 07/11/2023 7128616321 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24140920230159258 14/09/2023 BALVIR SINGH 2617001WL005523 BALVIR SINGH 00415 SBIN0011905 1400 1400 Processed 07/11/2023 7128616317 MR BALVIR SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-027-001/157
(DODRA) 		2617001000NRG24140920230159260 14/09/2023 MAYA KAUR 2617001WL005523 MAYA KAUR 00415 SBIN0011905 1120 1120 Processed 08/11/2023 7128616318 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
325 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24140920230159263 14/09/2023 HARDEV KAUR 2617001WL005523 HARDEV KAUR 00415 SBIN0011905 1400 1400 Processed 07/11/2023 7128616319 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-027-001/178
(DODRA) 		2617001000NRG24140920230159271 14/09/2023 PARAMJIT KAUR 2617001WL005523 PARAMJIT KAUR 00415 SBIN0011905 560 560 Processed 08/11/2023 7128616348 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
327 BUDHLADA PB-17-001-027-001/198
(DODRA) 		2617001000NRG24140920230159280 14/09/2023 MOHINDER KAUR 2617001WL005523 MOHINDER KAUR 00415 SBIN0011905 1120 1120 Processed 07/11/2023 7128616350 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 BUDHLADA PB-17-001-027-001/199
(DODRA) 		2617001000NRG24140920230159281 14/09/2023 SURJIT KAUR 2617001WL005523 SURJIT KAUR 00415 SBIN0011905 1680 1680 Processed 07/11/2023 7128616354 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24140920230159298 14/09/2023 BAWA SINGH 2617001WL005523 BAWA SINGH 00415 SBIN0011905 1400 1400 Processed 07/11/2023 7128616314 MR BAWA SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-027-001/26
(DODRA) 		2617001000NRG24140920230159305 14/09/2023 DARA SINGH 2617001WL005523 DARA SINGH 00415 SBIN0011905 560 560 Processed 07/11/2023 7128616310 MR DARA SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-027-001/33
(DODRA) 		2617001000NRG24140920230159334 14/09/2023 SEWAK SINGH 2617001WL005523 SEWAK SINGH 00415 SBIN0011905 1680 1680 Processed 08/11/2023 7128616312 SEWAK SINGH PUNJAB & SIND BANK(607087)
332 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24140920230159356 14/09/2023 LEELA SINGH 2617001WL005523 LEELA SINGH 00415 SBIN0011905 1400 1400 Processed 07/11/2023 7128616351 MR LEELA SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-027-001/48
(DODRA) 		2617001000NRG24140920230159358 14/09/2023 GOLO KAUR 2617001WL005523 GOLO KAUR 00415 SBIN0011905 840 840 Processed 07/11/2023 7128616320 MRS GOLO KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-027-001/49
(DODRA) 		2617001000NRG24140920230159359 14/09/2023 GURMAIL KAUR 2617001WL005523 GURMAIL KAUR 00415 SBIN0011905 1680 1680 Processed 08/11/2023 7128616352 GURMAIL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
335 BUDHLADA PB-17-001-027-001/63
(DODRA) 		2617001000NRG24140920230159372 14/09/2023 BANT KAUR 2617001WL005523 BANT KAUR 00415 SBIN0011905 1680 1680 Processed 07/11/2023 7128616313 MRS BANT KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-027-001/74
(DODRA) 		2617001000NRG24140920230159377 14/09/2023 MURTI KAUR 2617001WL005523 MURTI KAUR 00415 SBIN0011905 1400 1400 Processed 07/11/2023 7128616316 MRS MURTI KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-070-001/172
(RANGHRIAL) 		2617001000NRG24140920230159422 14/09/2023 DEVI KAUR 2617001WL005524 DEVI KAUR 00415 SBIN0011905 500 500 Processed 07/11/2023 7128616248 MRS DEVI KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-070-001/206
(RANGHRIAL) 		2617001000NRG24140920230159436 14/09/2023 Jatinder singh 2617001WL005524 Jatinder singh 00415 SBIN0011905 1000 1000 Processed 07/11/2023 7128616249 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 31269 31269
339 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24140920230159792 14/09/2023 TARSEM SINGH 2617001WL005530 TARSEM SINGH 00415 SBIN0050043 1710 1710 Processed 07/11/2023 7128616150 MR TARSEM SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-048-001/106
(KASAMPUR CHIANA) 		2617001000NRG24140920230159796 14/09/2023 ANGREZ KAUR 2617001WL005530 ANGREZ KAUR 00415 SBIN0050043 1425 1425 Processed 07/11/2023 7128616383 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-048-001/106
(KASAMPUR CHIANA) 		2617001000NRG24140920230159795 14/09/2023 GORA SINGH 2617001WL005530 GORA SINGH 00415 SBIN0050043 1710 1710 Processed 07/11/2023 7128616149 MR GORA SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-048-001/227
(KASAMPUR CHIANA) 		2617001000NRG24140920230159820 14/09/2023 DARBARA SINGH 2617001WL005530 DARBARA SINGH 00415 SBIN0050043 1425 1425 Processed 07/11/2023 7128616040 MR DARBARA SINGH SO SAMPURAN SIN STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-048-001/253
(KASAMPUR CHIANA) 		2617001000NRG24140920230159827 14/09/2023 TULSI SINGH 2617001WL005530 TULSI SINGH 00415 SBIN0050043 1710 1710 Processed 07/11/2023 7128616043 MR TULSI SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-048-001/279
(KASAMPUR CHIANA) 		2617001000NRG24140920230159834 14/09/2023 SARABJIT KAUR 2617001WL005530 SARABJIT KAUR 00415 SBIN0050043 1710 1710 Processed 07/11/2023 7128616039 MRS SARABJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24140920230159837 14/09/2023 JASVIR SINGH 2617001WL005530 JASVIR SINGH 00415 SBIN0050043 1140 1140 Processed 07/11/2023 7128616140 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-048-001/322
(KASAMPUR CHIANA) 		2617001000NRG24140920230159841 14/09/2023 BALDEV KAUR 2617001WL005530 BALDEV KAUR 00415 SBIN0050043 855 855 Processed 07/11/2023 7128616096 MRS BALDEV KAUR WO BHURA SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 11685 11685
347 BUDHLADA PB-17-001-070-001/101
(RANGHRIAL) 		2617001000NRG24140920230159387 14/09/2023 JETHU SINGH 2617001WL005524 JETHU SINGH 00415 SBIN0050049 500 500 Processed 07/11/2023 7128616258 JETHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24140920230159397 14/09/2023 HANSA SINGH 2617001WL005524 HANSA SINGH 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128616092 MR HANSA SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-070-001/12
(RANGHRIAL) 		2617001000NRG24140920230159398 14/09/2023 PARAMJIT KAUR 2617001WL005524 PARAMJIT KAUR 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128615967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-070-001/130
(RANGHRIAL) 		2617001000NRG24140920230159406 14/09/2023 Shimla Kaur 2617001WL005524 Shimla Kaur 00415 SBIN0050049 1500 1500 Processed 07/11/2023 7128616245 MISS SHIMLA KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-070-001/165
(RANGHRIAL) 		2617001000NRG24140920230159418 14/09/2023 MAT RAM 2617001WL005524 MAT RAM 00415 SBIN0050049 1500 1500 Processed 07/11/2023 7128616262 MR MAT RAM RAM STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-070-001/181
(RANGHRIAL) 		2617001000NRG24140920230159426 14/09/2023 BALJIT KAUR 2617001WL005524 BALJIT KAUR 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128616263 MR BALJIT KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-070-001/253
(RANGHRIAL) 		2617001000NRG24140920230159444 14/09/2023 SUKHCHAIN SINGH 2617001WL005524 SUKHCHAIN SINGH 00415 SBIN0050049 1000 1000 Processed 07/11/2023 7128615972 MR SUKCHAIN SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-070-001/306
(RANGHRIAL) 		2617001000NRG24140920230159457 14/09/2023 PARAMJIT KAUR 2617001WL005524 PARAMJIT KAUR 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128616023 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BUDHLADA PB-17-001-070-001/65
(RANGHRIAL) 		2617001000NRG24140920230159497 14/09/2023 SHINDER KAUR 2617001WL005524 SHINDER KAUR 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128616144 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-070-001/74
(RANGHRIAL) 		2617001000NRG24140920230159499 14/09/2023 BALJIT KAUR 2617001WL005524 BALJIT KAUR 00415 SBIN0050049 500 500 Processed 07/11/2023 7128615922 BALJIT KAUR ICICI BANK LTD(508534)
357 BUDHLADA PB-17-001-070-001/89
(RANGHRIAL) 		2617001000NRG24140920230159507 14/09/2023 MITHO KAUR 2617001WL005524 MITHO KAUR 00415 SBIN0050049 500 500 Processed 07/11/2023 7128616024 MRS MITHO KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-070-001/92
(RANGHRIAL) 		2617001000NRG24140920230159508 14/09/2023 KARAMJIT KAUR 2617001WL005524 KARAMJIT KAUR 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128615968 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
359 BUDHLADA PB-17-001-070-001/93
(RANGHRIAL) 		2617001000NRG24140920230159509 14/09/2023 SUKHVIR KAUR 2617001WL005524 SUKHVIR KAUR 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128616033 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14250 14250
360 BUDHLADA PB-17-001-027-001/36
(DODRA) 		2617001000NRG24140920230159344 14/09/2023 BALBIR SINGH 2617001WL005523 BALBIR SINGH 00415 SBIN0050050 1400 1400 Processed 07/11/2023 7128616309 MR BALBIR SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-027-001/97
(DODRA) 		2617001000NRG24140920230159384 14/09/2023 PARMJEET KAUR 2617001WL005523 PARMJEET KAUR 00415 SBIN0050050 1680 1680 Processed 07/11/2023 7128616315 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24140920230159793 14/09/2023 BABALSHER 2617001WL005530 BABALSHER 00415 SBIN0050050 1710 1710 Processed 07/11/2023 7128616384 MR BABAN SHER SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-048-001/142
(KASAMPUR CHIANA) 		2617001000NRG24140920230159798 14/09/2023 SARABJIT KAUR 2617001WL005530 SARABJIT KAUR 00415 SBIN0050050 1425 1425 Processed 07/11/2023 7128616025 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-070-001/152
(RANGHRIAL) 		2617001000NRG24140920230159414 14/09/2023 BHAPPI SINGH 2617001WL005524 BHAPPI SINGH 00415 SBIN0050050 1500 1500 Processed 07/11/2023 7128616260 BHAPPI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 BUDHLADA PB-17-001-070-001/20
(RANGHRIAL) 		2617001000NRG24140920230159433 14/09/2023 CHARANJIT KAUR 2617001WL005524 CHARANJIT KAUR 00415 SBIN0050050 1500 1500 Processed 07/11/2023 7128616074 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-070-001/431
(RANGHRIAL) 		2617001000NRG24140920230159483 14/09/2023 Darshan singh 2617001WL005524 Darshan singh 00415 SBIN0050050 1250 1250 Processed 07/11/2023 7128616133 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-070-001/471
(RANGHRIAL) 		2617001000NRG24140920230159488 14/09/2023 JAGROOP SINGH 2617001WL005524 JAGROOP SINGH 00415 SBIN0050050 1000 1000 Processed 07/11/2023 7128616080 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-070-001/57
(RANGHRIAL) 		2617001000NRG24140920230159493 14/09/2023 SATYA KAUR 2617001WL005524 SATYA KAUR 00415 SBIN0050050 1000 1000 Processed 07/11/2023 7128616081 MRS SATYA KAUR STATE BANK OF INDIA(508548)
SubTotal 12465 12465
369 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24140920230159794 14/09/2023 BALVIR SINGH 2617001WL005530 BALVIR SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128615927 MR BALBEER SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-048-001/120
(KASAMPUR CHIANA) 		2617001000NRG24140920230159797 14/09/2023 JETHU SINGH 2617001WL005530 JETHU SINGH 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128615929 MR JETHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-048-001/145
(KASAMPUR CHIANA) 		2617001000NRG24140920230159799 14/09/2023 PARAMJIT KAUR 2617001WL005530 PARAMJIT KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128616145 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-048-001/148
(KASAMPUR CHIANA) 		2617001000NRG24140920230159800 14/09/2023 SUKHPAL KAUR 2617001WL005530 SUKHPAL KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616141 MRS SUKHPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-048-001/150
(KASAMPUR CHIANA) 		2617001000NRG24140920230159801 14/09/2023 CHARNJI SINGH 2617001WL005530 CHARNJI SINGH 00415 SBIN0050395 570 570 Processed 07/11/2023 7128616136 MR CHIRANJI SINGH STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-048-001/163
(KASAMPUR CHIANA) 		2617001000NRG24140920230159802 14/09/2023 SARABJIT KAUR 2617001WL005530 SARABJIT KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616094 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-048-001/164
(KASAMPUR CHIANA) 		2617001000NRG24140920230159803 14/09/2023 RAMFAL SINGH 2617001WL005530 RAMFAL SINGH 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616389 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-048-001/17
(KASAMPUR CHIANA) 		2617001000NRG24140920230159804 14/09/2023 VIRA KAUR 2617001WL005530 VIRA KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616077 MISS VIRA KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-048-001/175
(KASAMPUR CHIANA) 		2617001000NRG24140920230159805 14/09/2023 SURJIT KAUR 2617001WL005530 SURJIT KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616075 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-048-001/176
(KASAMPUR CHIANA) 		2617001000NRG24140920230159806 14/09/2023 PARAMJIT KAUR 2617001WL005530 PARAMJIT KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128616374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-048-001/183
(KASAMPUR CHIANA) 		2617001000NRG24140920230159808 14/09/2023 GARIB SINGH 2617001WL005530 GARIB SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616046 MR GARIB SINGH STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-048-001/183
(KASAMPUR CHIANA) 		2617001000NRG24140920230159807 14/09/2023 NASIB KAUR 2617001WL005530 NASIB KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128615924 MRS NASIB KAUR WO GARIB SINGH DSSO PLA 8 STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-048-001/185
(KASAMPUR CHIANA) 		2617001000NRG24140920230159809 14/09/2023 SUKHO KAUR 2617001WL005530 SUKHO KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616087 MRS SUKHO KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-048-001/187
(KASAMPUR CHIANA) 		2617001000NRG24140920230159810 14/09/2023 MANDEEP KAUR 2617001WL005530 MANDEEP KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616376 MANDEEP KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
383 BUDHLADA PB-17-001-048-001/188
(KASAMPUR CHIANA) 		2617001000NRG24140920230159811 14/09/2023 BABLI SINGH 2617001WL005530 BABLI SINGH 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128616045 MR BABLI SINGH SO HARDEEP SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-048-001/188
(KASAMPUR CHIANA) 		2617001000NRG24140920230159812 14/09/2023 SHINDER KAUR 2617001WL005530 SHINDER KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616026 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-048-001/199
(KASAMPUR CHIANA) 		2617001000NRG24140920230159813 14/09/2023 BUDH SINGH 2617001WL005530 BUDH SINGH 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128615935 MR BUDH SINGH SO PRITAM SINGH DSSO PLA 8 STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-048-001/200
(KASAMPUR CHIANA) 		2617001000NRG24140920230159814 14/09/2023 MALKIT KAUR 2617001WL005530 MALKIT KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616044 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-048-001/201
(KASAMPUR CHIANA) 		2617001000NRG24140920230159815 14/09/2023 AMARJEET KAUR 2617001WL005530 AMARJEET KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616097 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24140920230159816 14/09/2023 CHARANJIT KAUR 2617001WL005530 CHARANJIT KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616098 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-048-001/214
(KASAMPUR CHIANA) 		2617001000NRG24140920230159818 14/09/2023 RANDHIR SINGH 2617001WL005530 RANDHIR SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616042 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-048-001/215
(KASAMPUR CHIANA) 		2617001000NRG24140920230159819 14/09/2023 BALJIT KAUR 2617001WL005530 BALJIT KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616041 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-048-001/228
(KASAMPUR CHIANA) 		2617001000NRG24140920230159821 14/09/2023 MANJIT KAUR 2617001WL005530 MANJIT KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128616134 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-048-001/23
(KASAMPUR CHIANA) 		2617001000NRG24140920230159822 14/09/2023 HARPREET KAUR 2617001WL005530 HARPREET KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616035 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-048-001/233
(KASAMPUR CHIANA) 		2617001000NRG24140920230159823 14/09/2023 PARAMJIT KAUR 2617001WL005530 PARAMJIT KAUR 00415 SBIN0050395 285 285 Processed 07/11/2023 7128616256 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-048-001/238
(KASAMPUR CHIANA) 		2617001000NRG24140920230159824 14/09/2023 CHARANJIT KAUR 2617001WL005530 CHARANJIT KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128615928 MRS CHARANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-048-001/25
(KASAMPUR CHIANA) 		2617001000NRG24140920230159826 14/09/2023 GUDDI KAUR 2617001WL005530 GUDDI KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128615993 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-048-001/254
(KASAMPUR CHIANA) 		2617001000NRG24140920230159828 14/09/2023 JASWINDER KAUR 2617001WL005530 JASWINDER KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128615925 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-048-001/265
(KASAMPUR CHIANA) 		2617001000NRG24140920230159829 14/09/2023 beant kaur 2617001WL005530 beant kaur 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128616375 MRS BEANT KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-048-001/268
(KASAMPUR CHIANA) 		2617001000NRG24140920230159830 14/09/2023 BANTA SINGH 2617001WL005530 BANTA SINGH 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128615936 MR BANTA SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24140920230159832 14/09/2023 BIKKAR SINGH 2617001WL005530 BIKKAR SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616095 BIKKAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
400 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24140920230159833 14/09/2023 PARAMJIT KAUR 2617001WL005530 PARAMJIT KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128615934 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24140920230159838 14/09/2023 Rashdeep kaur 2617001WL005530 Rashdeep kaur 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128616142 MRS RASHDEEP KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-048-001/320
(KASAMPUR CHIANA) 		2617001000NRG24140920230159840 14/09/2023 LACHHMAN SINGH 2617001WL005530 LACHHMAN SINGH 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128616392 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-048-001/4
(KASAMPUR CHIANA) 		2617001000NRG24140920230159842 14/09/2023 KARJEET KAUR 2617001WL005530 KARJEET KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128615931 MRS KARAMJIT KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-048-001/40
(KASAMPUR CHIANA) 		2617001000NRG24140920230159843 14/09/2023 BHOLA SINGH 2617001WL005530 BHOLA SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128615991 MR BHOLA DINGH DO SH SAGAN SINGH STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-048-001/44
(KASAMPUR CHIANA) 		2617001000NRG24140920230159844 14/09/2023 GURMEET KAUR 2617001WL005530 GURMEET KAUR 00415 SBIN0050395 855 855 Processed 07/11/2023 7128615989 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-048-001/48
(KASAMPUR CHIANA) 		2617001000NRG24140920230159845 14/09/2023 SUKHDEV KAUR 2617001WL005530 SUKHDEV KAUR 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128615970 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-048-001/49
(KASAMPUR CHIANA) 		2617001000NRG24140920230159846 14/09/2023 SARABJIT KAUR 2617001WL005530 SARABJIT KAUR 00415 SBIN0050395 1140 1140 Processed 07/11/2023 7128615933 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-048-001/6
(KASAMPUR CHIANA) 		2617001000NRG24140920230159847 14/09/2023 BALDEV KAUR 2617001WL005530 BALDEV KAUR 00415 SBIN0050395 1710 1710 Processed 07/11/2023 7128615930 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BUDHLADA PB-17-001-048-001/60
(KASAMPUR CHIANA) 		2617001000NRG24140920230159848 14/09/2023 SHINDER SINGH 2617001WL005530 SHINDER SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128615923 MR SINDER SINGH STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-048-001/7
(KASAMPUR CHIANA) 		2617001000NRG24140920230159849 14/09/2023 GURJANT SINGH 2617001WL005530 GURJANT SINGH 00415 SBIN0050395 570 570 Processed 07/11/2023 7128616265 MR GURJANT SINGH SO HAJURA SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-048-001/82
(KASAMPUR CHIANA) 		2617001000NRG24140920230159850 14/09/2023 LEELA SINGH 2617001WL005530 LEELA SINGH 00415 SBIN0050395 1425 1425 Processed 07/11/2023 7128616266 MR LEELA SINGH SO SHAM SINGH STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-048-001/93
(KASAMPUR CHIANA) 		2617001000NRG24140920230159851 14/09/2023 AMRIK SINGH 2617001WL005530 AMRIK SINGH 00415 SBIN0050395 285 285 Processed 07/11/2023 7128616267 MR AMRIK SINGH SO MIHA SINGH STATE BANK OF INDIA(508548)
SubTotal 58710 58710
413 BUDHLADA PB-17-001-004-001/103
(AKKANWALI) 		2617001000NRG24140920230159622 14/09/2023 KULWINDER KAUR 2617001WL005527 KULWINDER KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616086 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-004-001/116
(AKKANWALI) 		2617001000NRG24140920230159623 14/09/2023 JASWINDER KAUR 2617001WL005527 JASWINDER KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616083 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-004-001/12
(AKKANWALI) 		2617001000NRG24140920230159624 14/09/2023 BALJIT KAUR 2617001WL005527 BALJIT KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616372 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 BUDHLADA PB-17-001-004-001/129
(AKKANWALI) 		2617001000NRG24140920230159626 14/09/2023 MALKIT KAUR 2617001WL005527 MALKIT KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616255 MR MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24140920230159627 14/09/2023 ghinda singh 2617001WL005527 ghinda singh 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128615921 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-004-001/150
(AKKANWALI) 		2617001000NRG24140920230159628 14/09/2023 Bahadur Singh 2617001WL005527 Bahadur Singh 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616088 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-004-001/152
(AKKANWALI) 		2617001000NRG24140920230159629 14/09/2023 REENA KAUR 2617001WL005527 REENA KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128616391 RENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-004-001/156
(AKKANWALI) 		2617001000NRG24140920230159630 14/09/2023 KIRANJIT KAUR 2617001WL005527 KIRANJIT KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616090 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24140920230159631 14/09/2023 GURMEL KAUR 2617001WL005527 GURMEL KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128615980 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-004-001/161
(AKKANWALI) 		2617001000NRG24140920230159632 14/09/2023 LADHU SINGH 2617001WL005527 LADHU SINGH 00415 SBIN0051422 795 795 Processed 07/11/2023 7128616078 MR LADDU SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-004-001/174
(AKKANWALI) 		2617001000NRG24140920230159635 14/09/2023 Sukhpal Kaur 2617001WL005527 Sukhpal Kaur 00415 SBIN0051422 265 265 Processed 07/11/2023 7128616135 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24140920230159636 14/09/2023 JASWINDER KAUR 2617001WL005527 JASWINDER KAUR 00415 SBIN0051422 265 265 Processed 07/11/2023 7128615974 MRS JASWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-004-001/180
(AKKANWALI) 		2617001000NRG24140920230159638 14/09/2023 GURMEL KAUR 2617001WL005527 GURMEL KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128615969 MRS GURMAIL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-004-001/182
(AKKANWALI) 		2617001000NRG24140920230159639 14/09/2023 MANPREET KAUR 2617001WL005527 MANPREET KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616387 MRS MANPREET KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-004-001/188
(AKKANWALI) 		2617001000NRG24140920230159640 14/09/2023 TEJ KAUR 2617001WL005527 TEJ KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616380 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-004-001/206
(AKKANWALI) 		2617001000NRG24140920230159641 14/09/2023 NAJAR SINGH 2617001WL005527 NAJAR SINGH 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616257 MR NAJAR SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-004-001/218
(AKKANWALI) 		2617001000NRG24140920230159643 14/09/2023 RANJIT KAUR 2617001WL005527 RANJIT KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128615988 MRS RANJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24140920230159645 14/09/2023 SURJIT KAUR 2617001WL005527 SURJIT KAUR 00415 SBIN0051422 530 530 Processed 07/11/2023 7128616076 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24140920230159647 14/09/2023 JAGPAL SINGH 2617001WL005527 JAGPAL SINGH 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128615976 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-004-001/267
(AKKANWALI) 		2617001000NRG24140920230159649 14/09/2023 KEWAL KAUR 2617001WL005527 KEWAL KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615926 MRS KAWAL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-004-001/287
(AKKANWALI) 		2617001000NRG24140920230159652 14/09/2023 SATYA KAUR 2617001WL005527 SATYA KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128615973 MRS SATYA KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-004-001/297
(AKKANWALI) 		2617001000NRG24140920230159654 14/09/2023 jarnail kaur 2617001WL005527 jarnail kaur 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616393 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-004-001/304
(AKKANWALI) 		2617001000NRG24140920230159656 14/09/2023 NIKKI KAUR 2617001WL005527 NIKKI KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615915 MRS NIKI KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-004-001/305
(AKKANWALI) 		2617001000NRG24140920230159657 14/09/2023 HAMIR KAUR 2617001WL005527 HAMIR KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128615985 MRS HAMIR KAUR WO GUDNA SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-004-001/320
(AKKANWALI) 		2617001000NRG24140920230159660 14/09/2023 VIRPAL KAUR 2617001WL005527 VIRPAL KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616022 MRS VEERPAL KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-004-001/323
(AKKANWALI) 		2617001000NRG24140920230159662 14/09/2023 HARDEEP KAUR 2617001WL005527 HARDEEP KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128616031 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-004-001/330
(AKKANWALI) 		2617001000NRG24140920230159663 14/09/2023 MANPREET KAUR 2617001WL005527 MANPREET KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616089 MANPREET KAUR DO BUT BANK OF BARODA(606985)
440 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24140920230159664 14/09/2023 GURMAIL KAUR 2617001WL005527 GURMAIL KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615987 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 BUDHLADA PB-17-001-004-001/342
(AKKANWALI) 		2617001000NRG24140920230159665 14/09/2023 MANDEEP KAUR 2617001WL005527 MANDEEP KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616037 MRS MANDEEP KAUR WO JETHU SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-004-001/35
(AKKANWALI) 		2617001000NRG24140920230159666 14/09/2023 SUJAN KAUR 2617001WL005527 SUJAN KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616378 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-004-001/353
(AKKANWALI) 		2617001000NRG24140920230159668 14/09/2023 KARAMJIT KAUR 2617001WL005527 KARAMJIT KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128615978 MRS KARAMJIT KAUR WO GHEELA SINGH STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-004-001/355
(AKKANWALI) 		2617001000NRG24140920230159669 14/09/2023 SINDER KAUR 2617001WL005527 SINDER KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128615916 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 BUDHLADA PB-17-001-004-001/366
(AKKANWALI) 		2617001000NRG24140920230159671 14/09/2023 GULAB KAUR 2617001WL005527 GULAB KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128615990 MRS GULAB KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-004-001/368
(AKKANWALI) 		2617001000NRG24140920230159672 14/09/2023 BALJIT KAUR 2617001WL005527 BALJIT KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615981 MRS BALJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24140920230159674 14/09/2023 PAL KAUR 2617001WL005527 PAL KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615984 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24140920230159675 14/09/2023 MUKHTIAR KAUR 2617001WL005527 MUKHTIAR KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616029 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-004-001/385
(AKKANWALI) 		2617001000NRG24140920230159676 14/09/2023 AMARJIT KAUR 2617001WL005527 AMARJIT KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616377 MRS AMARJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24140920230159678 14/09/2023 MANPREET KAUR 2617001WL005527 MANPREET KAUR 00415 SBIN0051422 530 530 Processed 07/11/2023 7128616388 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUDHLADA PB-17-001-004-001/393
(AKKANWALI) 		2617001000NRG24140920230159679 14/09/2023 KARAMJITKAUR 2617001WL005527 KARAMJITKAUR 00415 SBIN0051422 265 265 Processed 07/11/2023 7128616131 MRS KARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-004-001/40
(AKKANWALI) 		2617001000NRG24140920230159680 14/09/2023 kuldeep kaur 2617001WL005527 kuldeep kaur 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616038 MRS KULDEEP KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-004-001/402
(AKKANWALI) 		2617001000NRG24140920230159681 14/09/2023 JASVIR KAUR 2617001WL005527 JASVIR KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615913 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BUDHLADA PB-17-001-004-001/415
(AKKANWALI) 		2617001000NRG24140920230159682 14/09/2023 CHHOTI KAUR 2617001WL005527 CHHOTI KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128615977 MRS CHHOTI KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-004-001/419
(AKKANWALI) 		2617001000NRG24140920230159683 14/09/2023 GURMEET KAUR 2617001WL005527 GURMEET KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128615914 MRS GURMEET KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-004-001/422
(AKKANWALI) 		2617001000NRG24140920230159684 14/09/2023 MALKEET KAUR 2617001WL005527 MALKEET KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616379 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24140920230159685 14/09/2023 KIRANJIT KAUR 2617001WL005527 KIRANJIT KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616021 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUDHLADA PB-17-001-004-001/436
(AKKANWALI) 		2617001000NRG24140920230159686 14/09/2023 SUKHWINDER KAUR 2617001WL005527 SUKHWINDER KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128615937 MRS SUKHWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-004-001/446
(AKKANWALI) 		2617001000NRG24140920230159687 14/09/2023 GURDAS SINGH 2617001WL005527 GURDAS SINGH 00415 SBIN0051422 795 795 Processed 07/11/2023 7128616381 MR GURDAS SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-004-001/452
(AKKANWALI) 		2617001000NRG24140920230159688 14/09/2023 Poma Singh 2617001WL005527 Poma Singh 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616130 MR POMA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-004-001/461
(AKKANWALI) 		2617001000NRG24140920230159689 14/09/2023 SIMARJIT KAUR 2617001WL005527 SIMARJIT KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616028 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-004-001/483
(AKKANWALI) 		2617001000NRG24140920230159690 14/09/2023 VEERPAL KAUR 2617001WL005527 VEERPAL KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616084 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24140920230159691 14/09/2023 BALJIT KAUR 2617001WL005527 BALJIT KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616085 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24140920230159692 14/09/2023 JASWINDER KAUR 2617001WL005527 JASWINDER KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616137 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-004-001/516
(AKKANWALI) 		2617001000NRG24140920230159694 14/09/2023 BALKARN SINGH 2617001WL005527 BALKARN SINGH 00415 SBIN0051422 530 530 Processed 07/11/2023 7128616356 MR BALKARN SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-004-001/519
(AKKANWALI) 		2617001000NRG24140920230159695 14/09/2023 KRISHNA KAUR 2617001WL005527 KRISHNA KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616147 MRS KARISHNA KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-004-001/52
(AKKANWALI) 		2617001000NRG24140920230159696 14/09/2023 RAM KAUR 2617001WL005527 RAM KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615938 MS RAM KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24140920230159697 14/09/2023 Veer Singh 2617001WL005527 Veer Singh 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616091 MR VEER SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-004-001/522
(AKKANWALI) 		2617001000NRG24140920230159698 14/09/2023 SIMARJEET KAUR 2617001WL005527 SIMARJEET KAUR 00415 SBIN0051422 530 530 Processed 07/11/2023 7128616146 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 BUDHLADA PB-17-001-004-001/523
(AKKANWALI) 		2617001000NRG24140920230159699 14/09/2023 SONIA RANI 2617001WL005527 SONIA RANI 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128616139 SONIA RANI ICICI BANK LTD(508534)
471 BUDHLADA PB-17-001-004-001/56
(AKKANWALI) 		2617001000NRG24140920230159701 14/09/2023 MANJIT KAUR 2617001WL005527 MANJIT KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128615986 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BUDHLADA PB-17-001-004-001/565
(AKKANWALI) 		2617001000NRG24140920230159702 14/09/2023 JEET SINGH 2617001WL005527 JEET SINGH 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616129 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 BUDHLADA PB-17-001-004-001/583
(AKKANWALI) 		2617001000NRG24140920230159704 14/09/2023 SIMARJEET KAUR 2617001WL005527 SIMARJEET KAUR 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128616138 SIMARJEET KAUR ICICI BANK LTD(508534)
474 BUDHLADA PB-17-001-004-001/7
(AKKANWALI) 		2617001000NRG24140920230159705 14/09/2023 HARWINDER KAUR 2617001WL005527 HARWINDER KAUR 00415 SBIN0051422 530 530 Processed 07/11/2023 7128616030 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-004-001/75
(AKKANWALI) 		2617001000NRG24140920230159709 14/09/2023 KULWINDER KAUR 2617001WL005527 KULWINDER KAUR 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128615992 MR KULWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-004-001/79
(AKKANWALI) 		2617001000NRG24140920230159710 14/09/2023 KULWINER KAUR 2617001WL005527 KULWINER KAUR 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128616382 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 BUDHLADA PB-17-001-004-001/80
(AKKANWALI) 		2617001000NRG24140920230159711 14/09/2023 MALKIT KAUR 2617001WL005527 MALKIT KAUR 00415 SBIN0051422 530 530 Processed 07/11/2023 7128615982 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24140920230159714 14/09/2023 KEWAL SINGH 2617001WL005527 KEWAL SINGH 00415 SBIN0051422 795 795 Processed 07/11/2023 7128616036 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-004-001/95
(AKKANWALI) 		2617001000NRG24140920230159716 14/09/2023 RULDU SINGH 2617001WL005527 RULDU SINGH 00415 SBIN0051422 1325 1325 Processed 07/11/2023 7128615983 MR RULDU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-048-001/319
(KASAMPUR CHIANA) 		2617001000NRG24140920230159839 14/09/2023 SUKHPAL KAUR 2617001WL005530 SUKHPAL KAUR 00415 SBIN0051422 1140 1140 Processed 07/11/2023 7128616390 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 77725 77725
481 BUDHLADA PB-17-001-070-001/115
(RANGHRIAL) 		2617001000NRG24140920230159396 14/09/2023 LAKHWINDER SINGH 2617001WL005524 LAKHWINDER SINGH 00691 IPOS0000001 1250 1250 Processed 07/11/2023 7128616327 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 580981 580981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140923APB_FTO_52423 Central Bank Of India CBIN0283600 MANSA 24910
2 BUDHLADA PB2617001_140923APB_FTO_52423 HDFC HDFC0001458 BAHADURPUR 13400
3 BUDHLADA PB2617001_140923APB_FTO_52423 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4250
4 BUDHLADA PB2617001_140923APB_FTO_52423 HDFC HDFC0003154 Boha 2925
5 BUDHLADA PB2617001_140923APB_FTO_52423 Indian Bank IDIB000B879 BUDHLADA 1780
6 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab & Sind Bank PSIB0000518 Bachhuana 33040
7 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab & Sind Bank PSIB0021283 DODRA 75040
8 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 83776
9 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab Gramin Bank PUNB0PGB003 MANSA 1250
10 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab National Bank PUNB0007800 BUDHLADA 750
11 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab National Bank PUNB0031300 MANSA 1590
12 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab National Bank PUNB0059610 Budhlada Mansa 48976
13 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab National Bank PUNB0081310 Baretadistt Mansa 59700
14 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab National Bank PUNB0126600 BARETA 9550
15 BUDHLADA PB2617001_140923APB_FTO_52423 Punjab National Bank PUNB0128300 BOREWAL 840
16 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0011904 BRETTA 11850
17 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0011905 BUDHLADA 31269
18 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0050043 BOHA 11685
19 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0050049 BARETTA 14250
20 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0050050 BUDHLADA 12465
21 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0050395 BAREH 58710
22 BUDHLADA PB2617001_140923APB_FTO_52423 State Bank of India SBIN0051422 AKKANWALI 77725
23 BUDHLADA PB2617001_140923APB_FTO_52423 India Post Payments Bank IPOS0000001 MANSA 1250

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