Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_240523APB_FTO_13424
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-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24240520230036158 24/05/2023 Paramjeet Kaur 2617001WL001340 Paramjeet Kaur 00032 UTIB0001517 660 660 Processed 07/06/2023 2268706954 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036131 24/05/2023 NIKKA SINGH 2617001WL001339 NIKKA SINGH 00032 UTIB0001517 1276 1276 Processed 07/06/2023 2268707314 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 1936 1936
3 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24240520230036514 24/05/2023 AMRIK SINGH 2617001WL001348 AMRIK SINGH 00089 CBIN0283600 1530 1530 Processed 07/06/2023 2268707120 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
4 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24240520230036515 24/05/2023 GURMEET SINGH 2617001WL001348 GURMEET SINGH 00089 CBIN0283600 1275 1275 Processed 07/06/2023 2268707123 MR GURMEET SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24240520230036517 24/05/2023 JASVIR KAUR 2617001WL001348 JASVIR KAUR 00089 CBIN0283600 1275 1275 Processed 07/06/2023 2268707121 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 4080 4080
6 BUDHLADA PB-17-001-017-001/139
(BIROKE KHURD) 		2617001000NRG24240520230035501 24/05/2023 AFRIKA SINGH 2617001WL001320 AFRIKA SINGH 00114 UTIB0SMSA01 1260 1260 Processed 07/06/2023 2268707085 AFRIKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24240520230036172 24/05/2023 KARNAIL KAUR 2617001WL001340 KARNAIL KAUR 00114 UTIB0SMSA01 660 660 Processed 07/06/2023 2268707084 CHHOTA SINGH S/O NARAYAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24240520230036196 24/05/2023 RAVEENA RANI 2617001WL001340 RAVEENA RANI 00114 UTIB0SMSA01 660 660 Processed 07/06/2023 2268707083 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24240520230036197 24/05/2023 Kamaldeep kaur 2617001WL001340 Kamaldeep kaur 00114 UTIB0SMSA01 660 660 Processed 07/06/2023 2268707082 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3240 3240
10 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24240520230036265 24/05/2023 SARBJIT KAUR 2617001WL001342 SARBJIT KAUR 00152 HDFC0001458 1008 1008 Processed 07/06/2023 2268707167 SARABJIT KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24240520230036279 24/05/2023 RANJIT KAUR 2617001WL001342 RANJIT KAUR 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268707166 RANJIT KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24240520230036287 24/05/2023 CHITAN KAUR 2617001WL001342 CHITAN KAUR 00152 HDFC0001458 1260 1260 Processed 07/06/2023 2268707168 CHINT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24240520230036293 24/05/2023 GURMEL KAUR 2617001WL001342 GURMEL KAUR 00152 HDFC0001458 1008 1008 Processed 07/06/2023 2268707169 GURMEL KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-044-001/11
(JUGLAN) 		2617001000NRG24240520230036321 24/05/2023 GAMDOOR SINGH 2617001WL001343 GAMDOOR SINGH 00152 HDFC0001458 810 810 Processed 07/06/2023 2268707156 GURDOOR SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24240520230036322 24/05/2023 GARIB SINGH 2617001WL001343 GARIB SINGH 00152 HDFC0001458 810 810 Processed 07/06/2023 2268707161 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-052-001/434
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036138 24/05/2023 KHITNA SINGH 2617001WL001339 KHITNA SINGH 00152 HDFC0001458 1276 1276 Processed 07/06/2023 2268707160 GHITNA SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-052-001/441
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036139 24/05/2023 JANTA SINGH 2617001WL001339 JANTA SINGH 00152 HDFC0001458 1276 1276 Processed 07/06/2023 2268707158 JANTA SINGH HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-052-001/441
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036140 24/05/2023 KRISHNA KAUR 2617001WL001339 KRISHNA KAUR 00152 HDFC0001458 213 213 Processed 07/06/2023 2268707159 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
19 BUDHLADA PB-17-001-052-001/564
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036148 24/05/2023 HAPPY KAUR 2617001WL001339 HAPPY KAUR 00152 HDFC0001458 1276 1276 Processed 07/06/2023 2268707165 HAPPY KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036153 24/05/2023 BIKKAR SINGH 2617001WL001339 BIKKAR SINGH 00152 HDFC0001458 1063 1063 Processed 07/06/2023 2268707163 BIKER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11260 11260
21 BUDHLADA PB-17-001-017-001/45
(BIROKE KHURD) 		2617001000NRG24240520230035517 24/05/2023 KIRANPAL KAUR 2617001WL001320 KIRANPAL KAUR 00152 HDFC0001481 756 756 Processed 07/06/2023 2268707177 KIRANPAL KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24240520230036163 24/05/2023 Berri Kaur 2617001WL001340 Berri Kaur 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707112 BIRI KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24240520230036164 24/05/2023 Parvinder Kaur 2617001WL001340 Parvinder Kaur 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707155 PARWINDER KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-021-001/12
(CHAK BHAIKE) 		2617001000NRG24240520230036165 24/05/2023 SHINDER KAUR 2617001WL001340 SHINDER KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707111 MAHINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24240520230036176 24/05/2023 SARN KAUR 2617001WL001340 SARN KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707174 SARN KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-021-001/154
(CHAK BHAIKE) 		2617001000NRG24240520230036177 24/05/2023 SARABJIT KAUR 2617001WL001340 SARABJIT KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707154 SARBJIT KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-021-001/180
(CHAK BHAIKE) 		2617001000NRG24240520230036183 24/05/2023 SHINDER KAUR 2617001WL001340 SHINDER KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707153 SHINDER KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-021-001/189
(CHAK BHAIKE) 		2617001000NRG24240520230036187 24/05/2023 SARABJIT KAUR 2617001WL001340 SARABJIT KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707175 SARBJIT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24240520230036188 24/05/2023 AMARJIT KAUR 2617001WL001340 AMARJIT KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707106 AMARJIT KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24240520230036202 24/05/2023 Ajaib Singh 2617001WL001340 Ajaib Singh 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707104 AJAIB SINGH HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-021-001/38
(CHAK BHAIKE) 		2617001000NRG24240520230036207 24/05/2023 BEANT KAUR 2617001WL001340 BEANT KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707110 BANTO KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24240520230036208 24/05/2023 MANIT KAUR 2617001WL001340 MANIT KAUR 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707107 Mr. MANJIT KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-021-001/47
(CHAK BHAIKE) 		2617001000NRG24240520230036210 24/05/2023 Pal Kaur 2617001WL001340 Pal Kaur 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707109 PAL KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-021-001/58
(CHAK BHAIKE) 		2617001000NRG24240520230036212 24/05/2023 Manjeet Kaur 2617001WL001340 Manjeet Kaur 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707108 MANJIT KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-021-001/67
(CHAK BHAIKE) 		2617001000NRG24240520230036214 24/05/2023 Parkash Kaur 2617001WL001340 Parkash Kaur 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707103 PRAKASH KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-021-001/70
(CHAK BHAIKE) 		2617001000NRG24240520230036216 24/05/2023 Sukhminder Kaur 2617001WL001340 Sukhminder Kaur 00152 HDFC0001481 660 660 Processed 07/06/2023 2268707105 SUKHWINDER KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24240520230036298 24/05/2023 RAJA SINGH 2617001WL001342 RAJA SINGH 00152 HDFC0001481 1008 1008 Processed 07/06/2023 2268707171 RAJA SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-052-001/309
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036126 24/05/2023 BALJIT KAUR 2617001WL001339 BALJIT KAUR 00152 HDFC0001481 638 638 Processed 07/06/2023 2268707162 BALJEET KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-052-001/345
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036128 24/05/2023 PARAMJIT KAUR 2617001WL001339 PARAMJIT KAUR 00152 HDFC0001481 1063 1063 Processed 07/06/2023 2268707157 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDHLADA PB-17-001-069-001/100
(RAMPUR MANDER) 		2617001000NRG24240520230036346 24/05/2023 BALDEV KAUR 2617001WL001347 BALDEV KAUR 00152 HDFC0001481 1100 1100 Processed 07/06/2023 2268707172 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-069-001/146
(RAMPUR MANDER) 		2617001000NRG24240520230036371 24/05/2023 SURESH KUMAR 2617001WL001347 SURESH KUMAR 00152 HDFC0001481 1650 1650 Processed 07/06/2023 2268707164 SURESH KUMAR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-069-001/264
(RAMPUR MANDER) 		2617001000NRG24240520230036425 24/05/2023 shimlo kaur 2617001WL001347 shimlo kaur 00152 HDFC0001481 550 550 Processed 07/06/2023 2268707176 SHIMLO KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-069-001/37
(RAMPUR MANDER) 		2617001000NRG24240520230036477 24/05/2023 JANAK RAJ 2617001WL001347 JANAK RAJ 00152 HDFC0001481 1650 1650 Processed 07/06/2023 2268707170 JANAK RAJ HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-069-001/61
(RAMPUR MANDER) 		2617001000NRG24240520230036493 24/05/2023 KARAMJIT KAUR 2617001WL001347 KARAMJIT KAUR 00152 HDFC0001481 1375 1375 Processed 07/06/2023 2268707173 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19690 19690
45 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24240520230036220 24/05/2023 Paramjeet Kaur 2617001WL001340 Paramjeet Kaur 00152 HDFC0003971 660 660 Processed 07/06/2023 2268707152 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 660 660
46 BUDHLADA PB-17-001-001-001/161
(ACHANAK) 		2617001000NRG24240520230036536 24/05/2023 JASWANT SINGH 2617001WL001350 JASWANT SINGH 00176 IDIB000B879 1818 1818 Processed 07/06/2023 2268707194 Mr. JASWANT SINGH INDIAN BANK(607105)
47 BUDHLADA PB-17-001-021-001/11
(CHAK BHAIKE) 		2617001000NRG24240520230036160 24/05/2023 BALJIT KAUR 2617001WL001340 BALJIT KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707187 Mrs. BALJIT KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-021-001/111
(CHAK BHAIKE) 		2617001000NRG24240520230036162 24/05/2023 Jeet Kaur 2617001WL001340 Jeet Kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707179 Mrs. JEET KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-021-001/121
(CHAK BHAIKE) 		2617001000NRG24240520230036166 24/05/2023 Jaswinder Kaur 2617001WL001340 Jaswinder Kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707180 Mrs. JASWINDER KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-021-001/133
(CHAK BHAIKE) 		2617001000NRG24240520230036169 24/05/2023 paramjeet kaur 2617001WL001340 paramjeet kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707182 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-021-001/143
(CHAK BHAIKE) 		2617001000NRG24240520230036171 24/05/2023 CHHINDER KAUR 2617001WL001340 CHHINDER KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707226 Mrs. NINDER KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24240520230036173 24/05/2023 KARNAIL KAUR 2617001WL001340 KARNAIL KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707193 Mrs. KARNAIL KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24240520230036174 24/05/2023 RANO KAUR 2617001WL001340 RANO KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707198 Mrs. RANI KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-021-001/159
(CHAK BHAIKE) 		2617001000NRG24240520230036178 24/05/2023 CHHOTI KAUR 2617001WL001340 CHHOTI KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707228 Mrs. CHHOTI KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-021-001/169
(CHAK BHAIKE) 		2617001000NRG24240520230036179 24/05/2023 BHURO KAUR 2617001WL001340 BHURO KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707197 Mrs. BHURO KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24240520230036182 24/05/2023 Sukhpreet kaur 2617001WL001340 Sukhpreet kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707007 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24240520230036186 24/05/2023 BALVIR SINGH 2617001WL001340 BALVIR SINGH 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707200 Mr. BALVIR SINGH INDIAN BANK(607105)
58 BUDHLADA PB-17-001-021-001/200
(CHAK BHAIKE) 		2617001000NRG24240520230036192 24/05/2023 MANPREET KAUR 2617001WL001340 MANPREET KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707191 Mrs. MANPREET KAUR INDIAN BANK(607105)
59 BUDHLADA PB-17-001-021-001/208
(CHAK BHAIKE) 		2617001000NRG24240520230036194 24/05/2023 HARBILAS KAUR 2617001WL001340 HARBILAS KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707199 Mrs. HARBILAS KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24240520230036195 24/05/2023 MANDEEP KAUR 2617001WL001340 MANDEEP KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268706902 MANDEEP KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24240520230036198 24/05/2023 Mandeep Kaur 2617001WL001340 Mandeep Kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707196 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24240520230036201 24/05/2023 NINDER KAUR 2617001WL001340 NINDER KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707189 Mrs. SHINDER KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24240520230036203 24/05/2023 LABH KAUR 2617001WL001340 LABH KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707227 Mrs. LABH KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-021-001/46
(CHAK BHAIKE) 		2617001000NRG24240520230036209 24/05/2023 Karamjeet Kaur 2617001WL001340 Karamjeet Kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707192 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24240520230036213 24/05/2023 Rani Kaur 2617001WL001340 Rani Kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707190 Mrs. RANI KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-021-001/74
(CHAK BHAIKE) 		2617001000NRG24240520230036217 24/05/2023 Bimla Kaur 2617001WL001340 Bimla Kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707184 Mrs. BALJIT KAUR INDIAN BANK(607105)
67 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24240520230036219 24/05/2023 KARAMJIT KAUR 2617001WL001340 KARAMJIT KAUR 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707185 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-021-001/9
(CHAK BHAIKE) 		2617001000NRG24240520230036222 24/05/2023 davinder kaur 2617001WL001340 davinder kaur 00176 IDIB000B879 660 660 Processed 07/06/2023 2268707181 Mrs. DAVINDER KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24240520230036223 24/05/2023 Rani Kaur 2617001WL001340 Rani Kaur 00176 IDIB000B879 440 440 Processed 07/06/2023 2268707188 Mrs. RANI KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-046-001/324
(KALIPUR) 		2617001000NRG24240520230035552 24/05/2023 MANDEEP KAUR 2617001WL001321 MANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 07/06/2023 2268707186 Mr. MANDEEP KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-069-001/102
(RAMPUR MANDER) 		2617001000NRG24240520230036347 24/05/2023 BIRPAL KAUR 2617001WL001347 BIRPAL KAUR 00176 IDIB000B879 1100 1100 Processed 07/06/2023 2268707183 Mrs. VEERPAL KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-069-001/173
(RAMPUR MANDER) 		2617001000NRG24240520230036381 24/05/2023 CHARANJIT KAUR 2617001WL001347 CHARANJIT KAUR 00176 IDIB000B879 1650 1650 Processed 07/06/2023 2268706845 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-069-001/316
(RAMPUR MANDER) 		2617001000NRG24240520230036447 24/05/2023 VEERO DEVI 2617001WL001347 VEERO DEVI 00176 IDIB000B879 1375 1375 Processed 07/06/2023 2268707003 Mrs. VEERO DEVI INDIAN BANK(607105)
74 BUDHLADA PB-17-001-069-001/344
(RAMPUR MANDER) 		2617001000NRG24240520230036461 24/05/2023 SIMERJIT KAUR 2617001WL001347 SIMERJIT KAUR 00176 IDIB000B879 1100 1100 Processed 07/06/2023 2268707195 Mrs. SIMERJIT KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-069-001/353
(RAMPUR MANDER) 		2617001000NRG24240520230036469 24/05/2023 PYARI DEVI 2617001WL001347 PYARI DEVI 00176 IDIB000B879 1650 1650 Processed 07/06/2023 2268706842 Mrs. PYARI DEVI INDIAN BANK(607105)
76 BUDHLADA PB-17-001-069-001/428
(RAMPUR MANDER) 		2617001000NRG24240520230036485 24/05/2023 RAM LAL 2617001WL001347 RAM LAL 00176 IDIB000B879 1100 1100 Processed 07/06/2023 2268707178 Mr. RAM LAL INDIAN BANK(607105)
77 BUDHLADA PB-17-001-069-001/43
(RAMPUR MANDER) 		2617001000NRG24240520230036486 24/05/2023 jasvir kaur 2617001WL001347 jasvir kaur 00176 IDIB000B879 1100 1100 Processed 07/06/2023 2268707011 Mr. JASVIR KAUR INDIAN BANK(607105)
SubTotal 27671 27671
78 BUDHLADA PB-17-001-039-001/298
(HAKAMWALA) 		2617001000NRG24240520230036542 24/05/2023 BHARTPAL KAUR 2617001WL001352 BHARTPAL KAUR 00349 PSIB0021401 1818 1818 Processed 07/06/2023 2268707101 BHARTPAL KAUR PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24240520230036543 24/05/2023 JASPAL KAUR 2617001WL001353 JASPAL KAUR 00349 PSIB0021401 1818 1818 Processed 07/06/2023 2268707102 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
80 BUDHLADA PB-17-001-021-001/229
(CHAK BHAIKE) 		2617001000NRG24240520230036345 24/05/2023 Gaggu singh 2617001WL001346 Gaggu singh 00352 PUNB0PGB003 1350 1350 Processed 07/06/2023 2268707006 GAGGU SINGH S/O GEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24240520230036224 24/05/2023 GURJEET KAUR 2617001WL001341 GURJEET KAUR 00352 PUNB0PGB003 600 600 Processed 07/06/2023 2268706976 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24240520230036225 24/05/2023 GINDA SINGH 2617001WL001341 GINDA SINGH 00352 PUNB0PGB003 600 600 Processed 07/06/2023 2268707242 MR GINDA SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-024-001/250
(DATEWAS) 		2617001000NRG24240520230036226 24/05/2023 KULJIT KAUR 2617001WL001341 KULJIT KAUR 00352 PUNB0PGB003 600 600 Processed 07/06/2023 2268707241 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24240520230036227 24/05/2023 JASVIR KAUR 2617001WL001341 JASVIR KAUR 00352 PUNB0PGB003 600 600 Processed 07/06/2023 2268706973 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24240520230036228 24/05/2023 GURMEET KAUR 2617001WL001341 GURMEET KAUR 00352 PUNB0PGB003 600 600 Rejected 07/06/2023 2268706928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24240520230036229 24/05/2023 RANI KAUR 2617001WL001341 RANI KAUR 00352 PUNB0PGB003 600 600 Processed 07/06/2023 2268706929 RANI KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-052-001/103
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036112 24/05/2023 PAL KAUR 2617001WL001339 PAL KAUR 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268706941 HARPAL KAUR PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-052-001/115
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036113 24/05/2023 SUKHPAL KAUR 2617001WL001339 SUKHPAL KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706937 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-052-001/120
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036114 24/05/2023 RANJIT KAUR 2617001WL001339 RANJIT KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706934 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036115 24/05/2023 RULDU SINGH 2617001WL001339 RULDU SINGH 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268706926 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-052-001/147
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036116 24/05/2023 Ravinder Kaur 2617001WL001339 Ravinder Kaur 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706975 RAJVINDER KAUR PUNJAB GRAMIN BANK(607138)
92 BUDHLADA PB-17-001-052-001/152
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036117 24/05/2023 AMARJIT KAUR 2617001WL001339 AMARJIT KAUR 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268706980 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-052-001/158
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036118 24/05/2023 BALWINDER KAUR 2617001WL001339 BALWINDER KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706942 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 BUDHLADA PB-17-001-052-001/163
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036119 24/05/2023 Amarjeet Kaur 2617001WL001339 Amarjeet Kaur 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268706984 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-052-001/163
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036120 24/05/2023 KARAMJIT KAUR 2617001WL001339 KARAMJIT KAUR 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268706912 KARAMJIT KAUR WO RAJU SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036121 24/05/2023 BHOLA SINGH 2617001WL001339 BHOLA SINGH 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268707232 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-052-001/252
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036122 24/05/2023 LACHO KAUR 2617001WL001339 LACHO KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706931 LACHHO KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036123 24/05/2023 JAGMAIL SINGH 2617001WL001339 JAGMAIL SINGH 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268706972 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-052-001/268
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036124 24/05/2023 GURJIT KAUR 2617001WL001339 GURJIT KAUR 00352 PUNB0PGB003 213 213 Processed 07/06/2023 2268706939 BALJIT KAUR HDFC BANK LTD(607152)
100 BUDHLADA PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036125 24/05/2023 SARABJIT KAUR 2617001WL001339 SARABJIT KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706970 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-052-001/313
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036127 24/05/2023 BALJIT KAUR 2617001WL001339 BALJIT KAUR 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268706930 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036132 24/05/2023 REENA KAUR 2617001WL001339 REENA KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706938 REENA KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-052-001/391
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036133 24/05/2023 SARABJIT KAUR 2617001WL001339 SARABJIT KAUR 00352 PUNB0PGB003 213 213 Processed 07/06/2023 2268706933 SARABJIT KAUR HDFC BANK LTD(607152)
104 BUDHLADA PB-17-001-052-001/393
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036134 24/05/2023 KAMALJIT KAUR 2617001WL001339 KAMALJIT KAUR 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268706935 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
105 BUDHLADA PB-17-001-052-001/406
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036135 24/05/2023 PAL KAUR 2617001WL001339 PAL KAUR 00352 PUNB0PGB003 425 425 Processed 07/06/2023 2268706932 PAL KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-052-001/407
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036136 24/05/2023 KRISHANA KAUR 2617001WL001339 KRISHANA KAUR 00352 PUNB0PGB003 425 425 Processed 07/06/2023 2268707097 KRISHNA KAUR HDFC BANK LTD(607152)
107 BUDHLADA PB-17-001-052-001/417
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036137 24/05/2023 Sarabjit Kaur 2617001WL001339 Sarabjit Kaur 00352 PUNB0PGB003 638 638 Processed 07/06/2023 2268706979 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-052-001/450
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036141 24/05/2023 BHAGWAN KAUR 2617001WL001339 BHAGWAN KAUR 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268707098 BHAGWAN KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
109 BUDHLADA PB-17-001-052-001/46
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036142 24/05/2023 SARABJIT KAUR 2617001WL001339 SARABJIT KAUR 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268707099 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-052-001/534
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036145 24/05/2023 AMANDEEP KAUR 2617001WL001339 AMANDEEP KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706925 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-052-001/537
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036146 24/05/2023 Sampreet kaur 2617001WL001339 Sampreet kaur 00352 PUNB0PGB003 638 638 Processed 07/06/2023 2268706978 SAMPREET KAUR PUNJAB GRAMIN BANK(607138)
112 BUDHLADA PB-17-001-052-001/543
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036147 24/05/2023 SUKHJIT KAUR 2617001WL001339 SUKHJIT KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706977 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036149 24/05/2023 SEETA SINGH 2617001WL001339 SEETA SINGH 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268707100 SEETA SINGH HDFC BANK LTD(607152)
114 BUDHLADA PB-17-001-052-001/609
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036150 24/05/2023 MANDEEP KAUR 2617001WL001339 MANDEEP KAUR 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268706982 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-052-001/620
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036151 24/05/2023 HARMAN KAUR 2617001WL001339 HARMAN KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706983 HARMAN KAUR PUNJAB GRAMIN BANK(607138)
116 BUDHLADA PB-17-001-052-001/626
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036152 24/05/2023 HARPREET KAUR 2617001WL001339 HARPREET KAUR 00352 PUNB0PGB003 1063 1063 Processed 07/06/2023 2268706981 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
117 BUDHLADA PB-17-001-052-001/93
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036154 24/05/2023 AMARJEET KAUR 2617001WL001339 AMARJEET KAUR 00352 PUNB0PGB003 638 638 Processed 07/06/2023 2268706940 AMARJIT KAUR HDFC BANK LTD(607152)
118 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036155 24/05/2023 GURNAM SINGH 2617001WL001339 GURNAM SINGH 00352 PUNB0PGB003 1276 1276 Processed 07/06/2023 2268706974 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-052-001/99
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036156 24/05/2023 jallo kaur 2617001WL001339 jallo kaur 00352 PUNB0PGB003 851 851 Processed 07/06/2023 2268706936 JALO KAUR PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-069-001/108
(RAMPUR MANDER) 		2617001000NRG24240520230036351 24/05/2023 NASIB KAUR 2617001WL001347 NASIB KAUR 00352 PUNB0PGB003 1100 1100 Processed 07/06/2023 2268706919 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
121 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24240520230036354 24/05/2023 BABU SINGH 2617001WL001347 BABU SINGH 00352 PUNB0PGB003 825 825 Processed 07/06/2023 2268706924 BABU SINGH PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-069-001/133
(RAMPUR MANDER) 		2617001000NRG24240520230036365 24/05/2023 ANGREZ KAUR 2617001WL001347 ANGREZ KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/06/2023 2268706922 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-069-001/161
(RAMPUR MANDER) 		2617001000NRG24240520230036375 24/05/2023 RANJIT KAUR 2617001WL001347 RANJIT KAUR 00352 PUNB0PGB003 275 275 Processed 07/06/2023 2268706927 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-069-001/183
(RAMPUR MANDER) 		2617001000NRG24240520230036385 24/05/2023 CHARANJIT KAUR 2617001WL001347 CHARANJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/06/2023 2268707244 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
125 BUDHLADA PB-17-001-069-001/185
(RAMPUR MANDER) 		2617001000NRG24240520230036387 24/05/2023 SANDEEP KAUR 2617001WL001347 SANDEEP KAUR 00352 PUNB0PGB003 825 825 Processed 07/06/2023 2268706920 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
126 BUDHLADA PB-17-001-069-001/200
(RAMPUR MANDER) 		2617001000NRG24240520230036397 24/05/2023 RAJA SINGH 2617001WL001347 RAJA SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/06/2023 2268707245 RAJA SINGH PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-069-001/222
(RAMPUR MANDER) 		2617001000NRG24240520230036407 24/05/2023 SUKHJEET KAUR 2617001WL001347 SUKHJEET KAUR 00352 PUNB0PGB003 825 825 Processed 07/06/2023 2268706971 SUKHJEET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-069-001/23
(RAMPUR MANDER) 		2617001000NRG24240520230036410 24/05/2023 BANT KAUR 2617001WL001347 BANT KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/06/2023 2268707243 MRS BANT KAUR STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-069-001/407
(RAMPUR MANDER) 		2617001000NRG24240520230036482 24/05/2023 KALA SINGH 2617001WL001347 KALA SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/06/2023 2268706901 KALA SINGH SO SURTA SINGH PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-069-001/51
(RAMPUR MANDER) 		2617001000NRG24240520230036490 24/05/2023 BHURO KAUR 2617001WL001347 BHURO KAUR 00352 PUNB0PGB003 825 825 Processed 07/06/2023 2268706918 BHURO KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-069-001/82
(RAMPUR MANDER) 		2617001000NRG24240520230036505 24/05/2023 MAHINDER SINGH 2617001WL001347 MAHINDER SINGH 00352 PUNB0PGB003 550 550 Processed 07/06/2023 2268706923 MINDER SINGH PUNJAB GRAMIN BANK(607138)
132 BUDHLADA PB-17-001-069-001/9
(RAMPUR MANDER) 		2617001000NRG24240520230036509 24/05/2023 AMRO KAUR 2617001WL001347 AMRO KAUR 00352 PUNB0PGB003 1650 1650 Processed 07/06/2023 2268706921 AMAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 50085 50085
133 BUDHLADA PB-17-001-017-001/89
(BIROKE KHURD) 		2617001000NRG24240520230035544 24/05/2023 CHARANJIT KAUR 2617001WL001320 CHARANJIT KAUR 00354 PUNB0007800 1512 1512 Processed 07/06/2023 2268707318 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-021-001/104
(CHAK BHAIKE) 		2617001000NRG24240520230036159 24/05/2023 Virpal Kaur 2617001WL001340 Virpal Kaur 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707320 Mrs. VEERPAL KAUR INDIAN BANK(607105)
135 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24240520230036181 24/05/2023 HUSHIAR KAUR 2617001WL001340 HUSHIAR KAUR 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707259 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
136 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24240520230036184 24/05/2023 SUKHPREET KAUR 2617001WL001340 SUKHPREET KAUR 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707258 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-021-001/205
(CHAK BHAIKE) 		2617001000NRG24240520230036193 24/05/2023 PARVEEN KAUR 2617001WL001340 PARVEEN KAUR 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707319 PARVEEN KAUR W/O GAGGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
138 BUDHLADA PB-17-001-021-001/223
(CHAK BHAIKE) 		2617001000NRG24240520230036199 24/05/2023 Mandeep Kaur 2617001WL001340 Mandeep Kaur 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707324 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-021-001/35
(CHAK BHAIKE) 		2617001000NRG24240520230036206 24/05/2023 Ajaib Singh 2617001WL001340 Ajaib Singh 00354 PUNB0007800 440 440 Processed 07/06/2023 2268707322 AJAIB SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24240520230036211 24/05/2023 Mohinder Kaur 2617001WL001340 Mohinder Kaur 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707321 MAHINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24240520230036218 24/05/2023 Harpreet kaur 2617001WL001340 Harpreet kaur 00354 PUNB0007800 660 660 Processed 07/06/2023 2268707323 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-069-001/71
(RAMPUR MANDER) 		2617001000NRG24240520230036501 24/05/2023 MOHAN LAL 2617001WL001347 MOHAN LAL 00354 PUNB0007800 1375 1375 Processed 07/06/2023 2268707260 MOHAN LAL S/O SHIB RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7947 7947
143 BUDHLADA PB-17-001-001-001/28
(ACHANAK) 		2617001000NRG24240520230036537 24/05/2023 TARLOK SINGH 2617001WL001350 TARLOK SINGH 00354 PUNB0059610 1818 1818 Processed 07/06/2023 2268707256 TARLOK SINGH SO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-001-001/86
(ACHANAK) 		2617001000NRG24240520230036538 24/05/2023 DALJIT SINGH 2617001WL001350 DALJIT SINGH 00354 PUNB0059610 1818 1818 Processed 07/06/2023 2268707257 DALJIT SINGH SO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24240520230036170 24/05/2023 Sukhdeep Kaur 2617001WL001340 Sukhdeep Kaur 00354 PUNB0059610 660 660 Processed 07/06/2023 2268707255 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
146 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24240520230036205 24/05/2023 GURMEET KAUR 2617001WL001340 GURMEET KAUR 00354 PUNB0059610 660 660 Processed 07/06/2023 2268707326 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 4956 4956
147 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24240520230036230 24/05/2023 SIMRAN KAUR 2617001WL001342 SIMRAN KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706809 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24240520230036231 24/05/2023 JANGIR SINGH 2617001WL001342 JANGIR SINGH 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706875 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24240520230036232 24/05/2023 NIRMALA DEVI 2617001WL001342 NIRMALA DEVI 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706820 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24240520230036233 24/05/2023 MILKA SINGH 2617001WL001342 MILKA SINGH 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706868 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24240520230036234 24/05/2023 JASWINDER KAUR 2617001WL001342 JASWINDER KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707330 JASWINDER KAUR HDFC BANK LTD(607152)
152 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24240520230036235 24/05/2023 HARWINDER KAUR 2617001WL001342 HARWINDER KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268707328 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-042-001/110
(JALVERA) 		2617001000NRG24240520230036236 24/05/2023 SEEMA KAUR 2617001WL001342 SEEMA KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706867 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-042-001/118
(JALVERA) 		2617001000NRG24240520230036237 24/05/2023 SARBJEET KAUR 2617001WL001342 SARBJEET KAUR 00354 PUNB0081310 504 504 Processed 07/06/2023 2268706886 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24240520230036238 24/05/2023 AMANDEEP KAUR 2617001WL001342 AMANDEEP KAUR 00354 PUNB0081310 1008 1008 Rejected 07/06/2023 2268706887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BUDHLADA PB-17-001-042-001/12
(JALVERA) 		2617001000NRG24240520230036239 24/05/2023 PAL KAUR 2617001WL001342 PAL KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706829 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24240520230036240 24/05/2023 KAMAL DEVI 2617001WL001342 KAMAL DEVI 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706822 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24240520230036243 24/05/2023 SHINDER KAUR 2617001WL001342 SHINDER KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706808 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24240520230036245 24/05/2023 KULWINDER KAUR 2617001WL001342 KULWINDER KAUR 00354 PUNB0081310 756 756 Processed 07/06/2023 2268706869 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24240520230036246 24/05/2023 KEWAL SINGH 2617001WL001342 KEWAL SINGH 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706810 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-042-001/151
(JALVERA) 		2617001000NRG24240520230036247 24/05/2023 MITHO 2617001WL001342 MITHO 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706821 MITHO KAUR WO GUDEV SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24240520230036248 24/05/2023 sinder kaur 2617001WL001342 sinder kaur 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707331 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24240520230036249 24/05/2023 GUDU SINGH 2617001WL001342 GUDU SINGH 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707327 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24240520230036250 24/05/2023 SINDER KAUR 2617001WL001342 SINDER KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706830 SINDER KAUR WO GUDDU SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24240520230036251 24/05/2023 Jasvinder Kaur 2617001WL001342 Jasvinder Kaur 00354 PUNB0081310 252 252 Processed 07/06/2023 2268706876 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24240520230036252 24/05/2023 MAJOR SINGH 2617001WL001342 MAJOR SINGH 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706816 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-042-001/160
(JALVERA) 		2617001000NRG24240520230036253 24/05/2023 GURMEET KAUR 2617001WL001342 GURMEET KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268707254 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24240520230036254 24/05/2023 RANI KAUR 2617001WL001342 RANI KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706811 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-042-001/177
(JALVERA) 		2617001000NRG24240520230036255 24/05/2023 RANJIT KAUR 2617001WL001342 RANJIT KAUR 00354 PUNB0081310 252 252 Processed 07/06/2023 2268706826 RAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24240520230036256 24/05/2023 AKKI KAUR 2617001WL001342 AKKI KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706882 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24240520230036258 24/05/2023 SARBJEET KAUR 2617001WL001342 SARBJEET KAUR 00354 PUNB0081310 252 252 Processed 07/06/2023 2268706917 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24240520230036260 24/05/2023 JASPAL KAUR 2617001WL001342 JASPAL KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706885 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24240520230036259 24/05/2023 VIRBAL SINGH 2617001WL001342 VIRBAL SINGH 00354 PUNB0081310 252 252 Processed 07/06/2023 2268707250 BALVEER SINGH SO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24240520230036261 24/05/2023 SUKHVIR KAUR 2617001WL001342 SUKHVIR KAUR 00354 PUNB0081310 1260 1260 Rejected 07/06/2023 2268707246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24240520230036262 24/05/2023 SEEMA RANI 2617001WL001342 SEEMA RANI 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706871 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-042-001/213
(JALVERA) 		2617001000NRG24240520230036263 24/05/2023 MAYA DEVI 2617001WL001342 MAYA DEVI 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706872 MAYA DEVI WO BINTU SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24240520230036264 24/05/2023 MANPREET KAUR 2617001WL001342 MANPREET KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706832 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24240520230036266 24/05/2023 RANJIT KAUR 2617001WL001342 RANJIT KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706879 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24240520230036267 24/05/2023 JASPREET KAUR 2617001WL001342 JASPREET KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706833 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-042-001/226
(JALVERA) 		2617001000NRG24240520230036269 24/05/2023 MANJIT KAUR 2617001WL001342 MANJIT KAUR 00354 PUNB0081310 504 504 Processed 07/06/2023 2268706884 MANJIT KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24240520230036270 24/05/2023 MAHINDER KAUR 2617001WL001342 MAHINDER KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706814 MAHINDER KAUR W O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24240520230036272 24/05/2023 JASVEER KAUR 2617001WL001342 JASVEER KAUR 00354 PUNB0081310 756 756 Processed 07/06/2023 2268706862 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24240520230036276 24/05/2023 NASIB KAUR 2617001WL001342 NASIB KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706916 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
184 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24240520230036278 24/05/2023 PARAMJIT SINGH 2617001WL001342 PARAMJIT SINGH 00354 PUNB0081310 756 756 Processed 07/06/2023 2268706877 PARAMJIT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24240520230036282 24/05/2023 JASVIR KAUR 2617001WL001342 JASVIR KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706888 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24240520230036283 24/05/2023 RAJ KAUR 2617001WL001342 RAJ KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707249 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24240520230036284 24/05/2023 KIRANJIT KAUR 2617001WL001342 KIRANJIT KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706864 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24240520230036285 24/05/2023 CHARANJIT KAUR 2617001WL001342 CHARANJIT KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706880 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24240520230036286 24/05/2023 ranjit kaur 2617001WL001342 ranjit kaur 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706823 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24240520230036288 24/05/2023 BALWINDER KAUR 2617001WL001342 BALWINDER KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706819 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24240520230036289 24/05/2023 MANGAT SINGH 2617001WL001342 MANGAT SINGH 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706815 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24240520230036291 24/05/2023 PARAMJIT KAUR 2617001WL001342 PARAMJIT KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706870 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24240520230036292 24/05/2023 CHARNA SINGH 2617001WL001342 CHARNA SINGH 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706865 CHARNA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24240520230036294 24/05/2023 MELO KAUR 2617001WL001342 MELO KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706834 MELO KAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24240520230036295 24/05/2023 MAJDI KHAN 2617001WL001342 MAJDI KHAN 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706878 MAJID KHAN SO SUKHDEV PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24240520230036297 24/05/2023 MAHINDER KAUR 2617001WL001342 MAHINDER KAUR 00354 PUNB0081310 756 756 Processed 07/06/2023 2268706817 MOHINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24240520230036299 24/05/2023 nasib kaur 2617001WL001342 nasib kaur 00354 PUNB0081310 504 504 Processed 07/06/2023 2268706812 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24240520230036300 24/05/2023 MAJOR SINGH 2617001WL001342 MAJOR SINGH 00354 PUNB0081310 504 504 Processed 07/06/2023 2268707252 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
199 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24240520230036301 24/05/2023 pal kaur 2617001WL001342 pal kaur 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706824 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24240520230036302 24/05/2023 raj kaur 2617001WL001342 raj kaur 00354 PUNB0081310 504 504 Processed 07/06/2023 2268707329 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24240520230036303 24/05/2023 RANI KAUR 2617001WL001342 RANI KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706818 RANI KAUR HDFC BANK LTD(607152)
202 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24240520230036304 24/05/2023 PAMMI KAUR 2617001WL001342 PAMMI KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706874 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24240520230036305 24/05/2023 GURJANT SINGH 2617001WL001342 GURJANT SINGH 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707251 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24240520230036306 24/05/2023 JANTA SINGH 2617001WL001342 JANTA SINGH 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268707253 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
205 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24240520230036307 24/05/2023 BALVIR KAUR 2617001WL001342 BALVIR KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707248 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24240520230036308 24/05/2023 MANPREET KAUR 2617001WL001342 MANPREET KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706831 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24240520230036309 24/05/2023 MURTI KAUR 2617001WL001342 MURTI KAUR 00354 PUNB0081310 756 756 Processed 07/06/2023 2268706873 MURTI KAUR PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24240520230036312 24/05/2023 JASWINDER KAUR 2617001WL001342 JASWINDER KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706825 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24240520230036313 24/05/2023 jaswinder kaur 2617001WL001342 jaswinder kaur 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706827 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24240520230036314 24/05/2023 RAJWINDER KAUR 2617001WL001342 RAJWINDER KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706881 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-042-001/92
(JALVERA) 		2617001000NRG24240520230036315 24/05/2023 CHRANJIT KAUR 2617001WL001342 CHRANJIT KAUR 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268707247 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24240520230036316 24/05/2023 BALVIR KAUR 2617001WL001342 BALVIR KAUR 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706863 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24240520230036317 24/05/2023 paramjit kaur 2617001WL001342 paramjit kaur 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706883 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24240520230036318 24/05/2023 renu kaur 2617001WL001342 renu kaur 00354 PUNB0081310 1008 1008 Processed 07/06/2023 2268706866 Renu Kaur BANK OF BARODA(606985)
215 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24240520230036319 24/05/2023 NIRMALA KAUR 2617001WL001342 NIRMALA KAUR 00354 PUNB0081310 252 252 Processed 07/06/2023 2268706828 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-042-001/98
(JALVERA) 		2617001000NRG24240520230036320 24/05/2023 rani kaur 2617001WL001342 rani kaur 00354 PUNB0081310 1260 1260 Processed 07/06/2023 2268706813 RANI KAUR W O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71316 71316
217 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24240520230036241 24/05/2023 PARAMJIT KAUR 2617001WL001342 PARAMJIT KAUR 00354 PUNB0126600 1260 1260 Processed 07/06/2023 2268707240 PARAMJIT KAUR HDFC BANK LTD(607152)
218 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24240520230036242 24/05/2023 AMAN KAUR 2617001WL001342 AMAN KAUR 00354 PUNB0126600 1260 1260 Processed 07/06/2023 2268706987 AMAN KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24240520230036271 24/05/2023 nasib kaur 2617001WL001342 nasib kaur 00354 PUNB0126600 252 252 Processed 07/06/2023 2268706985 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24240520230036281 24/05/2023 SARABJIT KAUR 2617001WL001342 SARABJIT KAUR 00354 PUNB0126600 1260 1260 Processed 07/06/2023 2268706986 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24240520230036290 24/05/2023 BIRSHO KAUR 2617001WL001342 BIRSHO KAUR 00354 PUNB0126600 1260 1260 Processed 07/06/2023 2268706988 BIRCHHO PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24240520230036310 24/05/2023 JAGROOP SINGH 2617001WL001342 JAGROOP SINGH 00354 PUNB0126600 1260 1260 Processed 07/06/2023 2268707239 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6552 6552
223 BUDHLADA PB-17-001-016-001/414
(BIROKE KALAN) 		2617001000NRG24240520230035482 24/05/2023 KULWANT SINGH 2617001WL001319 KULWANT SINGH 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268707071 KULWANT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-016-001/82
(BIROKE KALAN) 		2617001000NRG24240520230035483 24/05/2023 BALDEV KAUR 2617001WL001319 BALDEV KAUR 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268707032 BALDEV KAUR WO LEELU SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-017-001/1
(BIROKE KHURD) 		2617001000NRG24240520230035484 24/05/2023 BALJIT KAUR 2617001WL001320 BALJIT KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707027 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-017-001/102
(BIROKE KHURD) 		2617001000NRG24240520230035485 24/05/2023 GURPREET KAUR 2617001WL001320 GURPREET KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707061 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-017-001/103
(BIROKE KHURD) 		2617001000NRG24240520230036521 24/05/2023 SARABJEET KAUR 2617001WL001349 SARABJEET KAUR 00354 PUNB0128300 609 609 Processed 07/06/2023 2268707045 SARABJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-017-001/104
(BIROKE KHURD) 		2617001000NRG24240520230035486 24/05/2023 ANGRAJ KAUR 2617001WL001320 ANGRAJ KAUR 00354 PUNB0128300 504 504 Processed 07/06/2023 2268707044 ANGREJ KAUR W/O NACHHATAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
229 BUDHLADA PB-17-001-017-001/105
(BIROKE KHURD) 		2617001000NRG24240520230035487 24/05/2023 VEERPAL KAUR 2617001WL001320 VEERPAL KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707023 VEERPAL KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-017-001/107
(BIROKE KHURD) 		2617001000NRG24240520230036522 24/05/2023 SUKHJEET KAUR 2617001WL001349 SUKHJEET KAUR 00354 PUNB0128300 406 406 Processed 07/06/2023 2268707053 SUKHJEET KAUR W O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-017-001/108
(BIROKE KHURD) 		2617001000NRG24240520230035488 24/05/2023 SUKHPAL KAUR 2617001WL001320 SUKHPAL KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707059 SUKHPAL KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-017-001/109
(BIROKE KHURD) 		2617001000NRG24240520230035489 24/05/2023 MANJIT KAUR 2617001WL001320 MANJIT KAUR 00354 PUNB0128300 756 756 Processed 07/06/2023 2268707054 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-017-001/11
(BIROKE KHURD) 		2617001000NRG24240520230035491 24/05/2023 HARDEEP KAUR 2617001WL001320 HARDEEP KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707078 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-017-001/11
(BIROKE KHURD) 		2617001000NRG24240520230035490 24/05/2023 PREETO KAUR 2617001WL001320 PREETO KAUR 00354 PUNB0128300 252 252 Processed 07/06/2023 2268707070 PREETO KAUR W O MEWA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-017-001/110
(BIROKE KHURD) 		2617001000NRG24240520230035492 24/05/2023 PARAMJIT KAUR 2617001WL001320 PARAMJIT KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707072 PARAMJIT KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-017-001/111
(BIROKE KHURD) 		2617001000NRG24240520230035493 24/05/2023 REENA KAUR 2617001WL001320 REENA KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707066 REENA KAUR W O MEHANGA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-017-001/114
(BIROKE KHURD) 		2617001000NRG24240520230035494 24/05/2023 MANJIT KAUR 2617001WL001320 MANJIT KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707077 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-017-001/116
(BIROKE KHURD) 		2617001000NRG24240520230035495 24/05/2023 GURBINDER KAUR 2617001WL001320 GURBINDER KAUR 00354 PUNB0128300 252 252 Processed 07/06/2023 2268707076 GURBINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-017-001/12
(BIROKE KHURD) 		2617001000NRG24240520230036523 24/05/2023 HARPAL SINGH 2617001WL001349 HARPAL SINGH 00354 PUNB0128300 609 609 Processed 07/06/2023 2268707028 HARPAL SINGH S/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
240 BUDHLADA PB-17-001-017-001/12
(BIROKE KHURD) 		2617001000NRG24240520230036524 24/05/2023 SURJIT KAUR 2617001WL001349 SURJIT KAUR 00354 PUNB0128300 609 609 Processed 07/06/2023 2268707043 SURJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-017-001/125
(BIROKE KHURD) 		2617001000NRG24240520230035496 24/05/2023 Charanjit kaur 2617001WL001320 Charanjit kaur 00354 PUNB0128300 756 756 Processed 07/06/2023 2268707068 CHARANJIT KAUR W O GULAB SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-017-001/127
(BIROKE KHURD) 		2617001000NRG24240520230035497 24/05/2023 Kirna kaur 2617001WL001320 Kirna kaur 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707080 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-017-001/128
(BIROKE KHURD) 		2617001000NRG24240520230035498 24/05/2023 Rajpal kaur 2617001WL001320 Rajpal kaur 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707081 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-017-001/129
(BIROKE KHURD) 		2617001000NRG24240520230035499 24/05/2023 Paramjit Kaur 2617001WL001320 Paramjit Kaur 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-017-001/144
(BIROKE KHURD) 		2617001000NRG24240520230035502 24/05/2023 RANJIT KAUR 2617001WL001320 RANJIT KAUR 00354 PUNB0128300 504 504 Processed 07/06/2023 2268707079 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-017-001/145
(BIROKE KHURD) 		2617001000NRG24240520230035503 24/05/2023 REENA KAUR 2617001WL001320 REENA KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707025 REENA KAUR WO BHISA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-017-001/16
(BIROKE KHURD) 		2617001000NRG24240520230036526 24/05/2023 JASWANT KAUR 2617001WL001349 JASWANT KAUR 00354 PUNB0128300 1015 1015 Processed 07/06/2023 2268706994 JASWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-017-001/17
(BIROKE KHURD) 		2617001000NRG24240520230035504 24/05/2023 SARABJIT KAUR 2617001WL001320 SARABJIT KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707060 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-017-001/18
(BIROKE KHURD) 		2617001000NRG24240520230035505 24/05/2023 PARAMJIT KAUR 2617001WL001320 PARAMJIT KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707026 PARAMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-017-001/19
(BIROKE KHURD) 		2617001000NRG24240520230035506 24/05/2023 BIRA KAUR 2617001WL001320 BIRA KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707038 VEERPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-017-001/2
(BIROKE KHURD) 		2617001000NRG24240520230035508 24/05/2023 JASWINDER KAUR 2617001WL001320 JASWINDER KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707031 JASWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-017-001/2
(BIROKE KHURD) 		2617001000NRG24240520230035507 24/05/2023 RAMESH KAUR 2617001WL001320 RAMESH KAUR 00354 PUNB0128300 252 252 Processed 07/06/2023 2268707046 RAMESH KAUR HDFC BANK LTD(607152)
253 BUDHLADA PB-17-001-017-001/21
(BIROKE KHURD) 		2617001000NRG24240520230035510 24/05/2023 VIRPAL KAUR 2617001WL001320 VIRPAL KAUR 00354 PUNB0128300 1260 1260 Rejected 07/06/2023 2268707034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 BUDHLADA PB-17-001-017-001/25
(BIROKE KHURD) 		2617001000NRG24240520230035511 24/05/2023 SATAYA DEVI 2617001WL001320 SATAYA DEVI 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707037 SATIA W/O NATH SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-017-001/37
(BIROKE KHURD) 		2617001000NRG24240520230035513 24/05/2023 JAGROOP SINGH 2617001WL001320 JAGROOP SINGH 00354 PUNB0128300 252 252 Processed 07/06/2023 2268706989 JAGROOP SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-017-001/37
(BIROKE KHURD) 		2617001000NRG24240520230035512 24/05/2023 JASVIR KAUR 2617001WL001320 JASVIR KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707069 JASVIR KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-017-001/4
(BIROKE KHURD) 		2617001000NRG24240520230035514 24/05/2023 Manpreet kaur 2617001WL001320 Manpreet kaur 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707073 MANPREET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-017-001/43
(BIROKE KHURD) 		2617001000NRG24240520230035515 24/05/2023 SHINDER KAUR 2617001WL001320 SHINDER KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268706993 SHINDER KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-017-001/44
(BIROKE KHURD) 		2617001000NRG24240520230035516 24/05/2023 BANSO KUAR 2617001WL001320 BANSO KUAR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707033 BANSO KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-017-001/46
(BIROKE KHURD) 		2617001000NRG24240520230035518 24/05/2023 KARNAIL KAUR 2617001WL001320 KARNAIL KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707048 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-017-001/47
(BIROKE KHURD) 		2617001000NRG24240520230035519 24/05/2023 SHINDER KAUR 2617001WL001320 SHINDER KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707047 SINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-017-001/49
(BIROKE KHURD) 		2617001000NRG24240520230036527 24/05/2023 RANI KAUR 2617001WL001349 RANI KAUR 00354 PUNB0128300 609 609 Processed 07/06/2023 2268707041 RANI KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-017-001/5
(BIROKE KHURD) 		2617001000NRG24240520230035520 24/05/2023 CHARANJIT KAUR 2617001WL001320 CHARANJIT KAUR 00354 PUNB0128300 756 756 Processed 07/06/2023 2268706991 CHARANJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-017-001/51
(BIROKE KHURD) 		2617001000NRG24240520230035521 24/05/2023 KIRANPAL KAUR 2617001WL001320 KIRANPAL KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707063 KIRANPAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-017-001/52
(BIROKE KHURD) 		2617001000NRG24240520230036529 24/05/2023 SUKHPAL KAUR 2617001WL001349 SUKHPAL KAUR 00354 PUNB0128300 812 812 Processed 07/06/2023 2268707235 HARPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-017-001/53
(BIROKE KHURD) 		2617001000NRG24240520230036530 24/05/2023 GURMEET KAUR 2617001WL001349 GURMEET KAUR 00354 PUNB0128300 609 609 Processed 07/06/2023 2268707039 GURMIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-017-001/53
(BIROKE KHURD) 		2617001000NRG24240520230035522 24/05/2023 GURMIT KAUR 2617001WL001320 GURMIT KAUR 00354 PUNB0128300 504 504 Processed 07/06/2023 2268707030 AJAIB SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-017-001/54
(BIROKE KHURD) 		2617001000NRG24240520230035524 24/05/2023 BALDEV SINGH 2617001WL001320 BALDEV SINGH 00354 PUNB0128300 1515 1515 Processed 07/06/2023 2268707075 BALDEV SINGH S O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-017-001/54
(BIROKE KHURD) 		2617001000NRG24240520230035523 24/05/2023 HAMIR KAUR 2617001WL001320 HAMIR KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707074 HAMIR KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-017-001/59
(BIROKE KHURD) 		2617001000NRG24240520230035525 24/05/2023 PIARO KAUR 2617001WL001320 PIARO KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707024 PIARO KAUR W/O LEEU SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-017-001/6
(BIROKE KHURD) 		2617001000NRG24240520230036532 24/05/2023 kiranpal kaur 2617001WL001349 kiranpal kaur 00354 PUNB0128300 1015 1015 Processed 07/06/2023 2268707021 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BUDHLADA PB-17-001-017-001/6
(BIROKE KHURD) 		2617001000NRG24240520230036531 24/05/2023 SUKHPAL SINGH 2617001WL001349 SUKHPAL SINGH 00354 PUNB0128300 812 812 Processed 07/06/2023 2268706995 SUKH PAL SINGH SO KASHI SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
273 BUDHLADA PB-17-001-017-001/60
(BIROKE KHURD) 		2617001000NRG24240520230035527 24/05/2023 GURMEL KAUR 2617001WL001320 GURMEL KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707064 GURMEL KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-017-001/60
(BIROKE KHURD) 		2617001000NRG24240520230035526 24/05/2023 MANJIT KAUR 2617001WL001320 MANJIT KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707236 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-017-001/61
(BIROKE KHURD) 		2617001000NRG24240520230035528 24/05/2023 CHRANJIT KAUR 2617001WL001320 CHRANJIT KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707052 CHRANJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-017-001/64
(BIROKE KHURD) 		2617001000NRG24240520230036534 24/05/2023 GURMEET KAUR 2617001WL001349 GURMEET KAUR 00354 PUNB0128300 1015 1015 Processed 07/06/2023 2268706992 SURJIT KAUR W/O SHINGARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
277 BUDHLADA PB-17-001-017-001/64
(BIROKE KHURD) 		2617001000NRG24240520230036533 24/05/2023 SHINGARA SINGH 2617001WL001349 SHINGARA SINGH 00354 PUNB0128300 1015 1015 Processed 07/06/2023 2268707029 SHINGARA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-017-001/65
(BIROKE KHURD) 		2617001000NRG24240520230035530 24/05/2023 CHARANJIT KAUR 2617001WL001320 CHARANJIT KAUR 00354 PUNB0128300 252 252 Processed 07/06/2023 2268707042 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-017-001/67
(BIROKE KHURD) 		2617001000NRG24240520230035532 24/05/2023 HARPAL KAUR 2617001WL001320 HARPAL KAUR 00354 PUNB0128300 756 756 Processed 07/06/2023 2268707062 HARPAL KAUR W/O MOGAR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-017-001/68
(BIROKE KHURD) 		2617001000NRG24240520230035533 24/05/2023 CHARANJIT KAUR 2617001WL001320 CHARANJIT KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707050 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-017-001/70
(BIROKE KHURD) 		2617001000NRG24240520230035534 24/05/2023 KARNIL KAUR 2617001WL001320 KARNIL KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707065 KARNAIL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-017-001/78
(BIROKE KHURD) 		2617001000NRG24240520230035536 24/05/2023 AMRITPAL KAUR 2617001WL001320 AMRITPAL KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707022 AMRITPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-017-001/8
(BIROKE KHURD) 		2617001000NRG24240520230035538 24/05/2023 GURMAIL KAUR 2617001WL001320 GURMAIL KAUR 00354 PUNB0128300 1818 1818 Processed 07/06/2023 2268706996 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-017-001/80
(BIROKE KHURD) 		2617001000NRG24240520230035539 24/05/2023 PARAMJEET KAUR 2617001WL001320 PARAMJEET KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707051 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-017-001/82
(BIROKE KHURD) 		2617001000NRG24240520230035540 24/05/2023 AMRO KAUR 2617001WL001320 AMRO KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707035 AMAR KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
286 BUDHLADA PB-17-001-017-001/84
(BIROKE KHURD) 		2617001000NRG24240520230035541 24/05/2023 rajwinder kaur 2617001WL001320 rajwinder kaur 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707036 RAJWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-017-001/86
(BIROKE KHURD) 		2617001000NRG24240520230035542 24/05/2023 BALWINDER KAUR 2617001WL001320 BALWINDER KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268706990 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-017-001/88
(BIROKE KHURD) 		2617001000NRG24240520230036535 24/05/2023 GURDEEP KAUR 2617001WL001349 GURDEEP KAUR 00354 PUNB0128300 1015 1015 Processed 07/06/2023 2268707040 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-017-001/88
(BIROKE KHURD) 		2617001000NRG24240520230035543 24/05/2023 NASIB KAUR 2617001WL001320 NASIB KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707058 NASIB KAUR WO RAM SROOP PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-017-001/9
(BIROKE KHURD) 		2617001000NRG24240520230035545 24/05/2023 KARNAIL KAUR 2617001WL001320 KARNAIL KAUR 00354 PUNB0128300 1260 1260 Processed 07/06/2023 2268707237 KARNAIL KAUR W/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
291 BUDHLADA PB-17-001-017-001/9
(BIROKE KHURD) 		2617001000NRG24240520230035546 24/05/2023 MANPREET SINGH 2617001WL001320 MANPREET SINGH 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707238 MR MANPREET SINGH STATE BANK OF INDIA(508548)
292 BUDHLADA PB-17-001-017-001/97
(BIROKE KHURD) 		2617001000NRG24240520230035547 24/05/2023 ANGREJ KAUR 2617001WL001320 ANGREJ KAUR 00354 PUNB0128300 1008 1008 Processed 07/06/2023 2268707049 ANGREJ KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-017-001/97
(BIROKE KHURD) 		2617001000NRG24240520230035548 24/05/2023 KIRNA KAUR 2617001WL001320 KIRNA KAUR 00354 PUNB0128300 756 756 Processed 07/06/2023 2268707067 KIRNA W O SIYAM SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-017-001/98
(BIROKE KHURD) 		2617001000NRG24240520230035549 24/05/2023 SUKHDEEP KAUR 2617001WL001320 SUKHDEEP KAUR 00354 PUNB0128300 756 756 Processed 07/06/2023 2268707056 SUKHDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-017-001/99
(BIROKE KHURD) 		2617001000NRG24240520230035550 24/05/2023 BHAN KAUR 2617001WL001320 BHAN KAUR 00354 PUNB0128300 1512 1512 Processed 07/06/2023 2268707055 BHAN KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80371 80371
296 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24240520230036331 24/05/2023 NIRNAJAN SINGH 2617001WL001345 NIRNAJAN SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707234 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24240520230036332 24/05/2023 DUNI SINGH 2617001WL001345 DUNI SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707094 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24240520230036333 24/05/2023 GURDEV SINGH 2617001WL001345 GURDEV SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707093 GURDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24240520230036335 24/05/2023 SHINDO BAI 2617001WL001345 SHINDO BAI 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707096 CHHINDER KAUR W/O SABEG SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24240520230036334 24/05/2023 SUBEGH SINGH 2617001WL001345 SUBEGH SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707233 SUBEG SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24240520230036336 24/05/2023 GURJANT SINGH 2617001WL001345 GURJANT SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707086 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24240520230036337 24/05/2023 BIKKER SINGH 2617001WL001345 BIKKER SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707091 BIKAR SINGH (M) S/O RASHAM SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24240520230036338 24/05/2023 Gurdeep Singh 2617001WL001345 Gurdeep Singh 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707090 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24240520230036339 24/05/2023 GURNAM SINGH 2617001WL001345 GURNAM SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707095 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24240520230036341 24/05/2023 DALWINDER SINGH 2617001WL001345 DALWINDER SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707088 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24240520230036340 24/05/2023 JASKARAN SINGH 2617001WL001345 JASKARAN SINGH 00354 PUNB0133200 900 900 Processed 07/06/2023 2268707089 JASKARN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24240520230036342 24/05/2023 AMRIK SINGH 2617001WL001345 AMRIK SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707087 AMRIK SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24240520230036343 24/05/2023 JAGDISH SINGH 2617001WL001345 JAGDISH SINGH 00354 PUNB0133200 1200 1200 Processed 07/06/2023 2268707092 JAGDISH SINGH S/O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15300 15300
309 BUDHLADA PB-17-001-069-001/65
(RAMPUR MANDER) 		2617001000NRG24240520230036495 24/05/2023 RANGI RAM 2617001WL001347 RANGI RAM 00354 PUNB0167110 1375 1375 Processed 07/06/2023 2268707113 RANGEE RAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1375 1375
310 BUDHLADA PB-17-001-053-001/124
(KULRIAN) 		2617001000NRG24240520230036325 24/05/2023 KRISHNA SINGH 2617001WL001345 KRISHNA SINGH 00354 PUNB0234100 1200 1200 Processed 07/06/2023 2268707114 KRISHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24240520230036327 24/05/2023 KULWINDER KAUR 2617001WL001345 KULWINDER KAUR 00354 PUNB0234100 1200 1200 Processed 07/06/2023 2268707116 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-053-001/369
(KULRIAN) 		2617001000NRG24240520230036329 24/05/2023 KULWINDER KAUR 2617001WL001345 KULWINDER KAUR 00354 PUNB0234100 1200 1200 Processed 07/06/2023 2268707231 KULWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24240520230036323 24/05/2023 GURMEET KAUR 2617001WL001344 GURMEET KAUR 00354 PUNB0234100 810 810 Processed 07/06/2023 2268707115 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-062-001/37
(MANDER) 		2617001000NRG24240520230036324 24/05/2023 JASVIR KAUR 2617001WL001344 JASVIR KAUR 00354 PUNB0234100 810 810 Processed 07/06/2023 2268707117 JASVIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5220 5220
315 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24240520230036244 24/05/2023 PARAMJEET KAUR 2617001WL001342 PARAMJEET KAUR 00415 SBIN0011904 756 756 Processed 07/06/2023 2268707118 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24240520230035553 24/05/2023 RAMFAL SINGH 2617001WL001322 RAMFAL SINGH 00415 SBIN0011904 1818 1818 Rejected 07/06/2023 2268707229 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2574 2574
317 BUDHLADA PB-17-001-011-001/294
(BAREH) 		2617001000NRG24240520230035406 24/05/2023 AMANDEEP KAUR 2617001WL001317 AMANDEEP KAUR 00415 SBIN0011905 720 720 Processed 07/06/2023 2268706964 MRS AMANDEEP KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24240520230035449 24/05/2023 SARABJIT KAUR 2617001WL001317 SARABJIT KAUR 00415 SBIN0011905 1440 1440 Processed 07/06/2023 2268706854 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-021-001/127
(CHAK BHAIKE) 		2617001000NRG24240520230036167 24/05/2023 Paramjeet Kaur 2617001WL001340 Paramjeet Kaur 00415 SBIN0011905 660 660 Processed 07/06/2023 2268707127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-021-001/186
(CHAK BHAIKE) 		2617001000NRG24240520230036185 24/05/2023 GURMEET KAUR 2617001WL001340 GURMEET KAUR 00415 SBIN0011905 660 660 Processed 07/06/2023 2268707141 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24240520230036189 24/05/2023 Mandeep Kaur 2617001WL001340 Mandeep Kaur 00415 SBIN0011905 660 660 Processed 07/06/2023 2268707122 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24240520230036344 24/05/2023 Lakhveer Singh 2617001WL001346 Lakhveer Singh 00415 SBIN0011905 1620 1620 Processed 07/06/2023 2268707129 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-046-001/140
(KALIPUR) 		2617001000NRG24240520230035551 24/05/2023 shinder kaur 2617001WL001321 shinder kaur 00415 SBIN0011905 1818 1818 Processed 07/06/2023 2268707230 Mrs. SINDER KAUR INDIAN BANK(607105)
324 BUDHLADA PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036129 24/05/2023 GAMDOOR SINGH 2617001WL001339 GAMDOOR SINGH 00415 SBIN0011905 1276 1276 Processed 07/06/2023 2268707119 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-069-001/215
(RAMPUR MANDER) 		2617001000NRG24240520230036404 24/05/2023 MURTI KAUR 2617001WL001347 MURTI KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707147 MRS MURTI KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-069-001/226
(RAMPUR MANDER) 		2617001000NRG24240520230036408 24/05/2023 MANPREET KAUR 2617001WL001347 MANPREET KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707139 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-069-001/249
(RAMPUR MANDER) 		2617001000NRG24240520230036421 24/05/2023 SURJIT KAUR 2617001WL001347 SURJIT KAUR 00415 SBIN0011905 275 275 Processed 07/06/2023 2268707130 SURJIT KAUR ICICI BANK LTD(508534)
328 BUDHLADA PB-17-001-069-001/281
(RAMPUR MANDER) 		2617001000NRG24240520230036432 24/05/2023 BINDER KAUR 2617001WL001347 BINDER KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707144 MRS BINDER KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-069-001/303
(RAMPUR MANDER) 		2617001000NRG24240520230036442 24/05/2023 SHINDERPAL KAUR 2617001WL001347 SHINDERPAL KAUR 00415 SBIN0011905 1100 1100 Processed 07/06/2023 2268707134 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-069-001/323
(RAMPUR MANDER) 		2617001000NRG24240520230036452 24/05/2023 PAMMI KAUR 2617001WL001347 PAMMI KAUR 00415 SBIN0011905 550 550 Processed 07/06/2023 2268707146 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-069-001/329
(RAMPUR MANDER) 		2617001000NRG24240520230036456 24/05/2023 SUKHWINDER KAUR 2617001WL001347 SUKHWINDER KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707131 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-069-001/331
(RAMPUR MANDER) 		2617001000NRG24240520230036458 24/05/2023 BALJINDER KAUR 2617001WL001347 BALJINDER KAUR 00415 SBIN0011905 550 550 Processed 07/06/2023 2268707145 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-069-001/336
(RAMPUR MANDER) 		2617001000NRG24240520230036459 24/05/2023 AMARJIT KAUR 2617001WL001347 AMARJIT KAUR 00415 SBIN0011905 825 825 Processed 07/06/2023 2268707136 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-069-001/337
(RAMPUR MANDER) 		2617001000NRG24240520230036460 24/05/2023 Aman Kaur 2617001WL001347 Aman Kaur 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707140 MRS AMAN KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-069-001/356
(RAMPUR MANDER) 		2617001000NRG24240520230036470 24/05/2023 KAMALJEET KAUR 2617001WL001347 KAMALJEET KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707135 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
336 BUDHLADA PB-17-001-069-001/360
(RAMPUR MANDER) 		2617001000NRG24240520230036472 24/05/2023 KULJEET KAUR 2617001WL001347 KULJEET KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268707138 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-069-001/378
(RAMPUR MANDER) 		2617001000NRG24240520230036478 24/05/2023 MANDEEP KAUR 2617001WL001347 MANDEEP KAUR 00415 SBIN0011905 1650 1650 Processed 07/06/2023 2268706897 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-069-001/438
(RAMPUR MANDER) 		2617001000NRG24240520230036487 24/05/2023 MUKO KAUR 2617001WL001347 MUKO KAUR 00415 SBIN0011905 1100 1100 Processed 07/06/2023 2268707133 MRS MUKO KAUR STATE BANK OF INDIA(508548)
SubTotal 26454 26454
339 BUDHLADA PB-17-001-069-001/110
(RAMPUR MANDER) 		2617001000NRG24240520230036352 24/05/2023 SARABJIT KAUR 2617001WL001347 SARABJIT KAUR 00415 SBIN0050043 825 825 Processed 07/06/2023 2268707337 SARABJIT KAUR ICICI BANK LTD(508534)
340 BUDHLADA PB-17-001-069-001/129
(RAMPUR MANDER) 		2617001000NRG24240520230036363 24/05/2023 SEETA SINGH 2617001WL001347 SEETA SINGH 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268706967 MR SITA SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-069-001/135
(RAMPUR MANDER) 		2617001000NRG24240520230036367 24/05/2023 PAWAN KUMAR 2617001WL001347 PAWAN KUMAR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268706850 MR PAWAN KUMAR SO LEELU RAM STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-069-001/150
(RAMPUR MANDER) 		2617001000NRG24240520230036374 24/05/2023 GEJO KAUR 2617001WL001347 GEJO KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268706966 MRS GEJ KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-069-001/184
(RAMPUR MANDER) 		2617001000NRG24240520230036386 24/05/2023 JASWINDER KAUR 2617001WL001347 JASWINDER KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268707313 MRS BINDER KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-069-001/245
(RAMPUR MANDER) 		2617001000NRG24240520230036419 24/05/2023 KULWINDER KAUR 2617001WL001347 KULWINDER KAUR 00415 SBIN0050043 825 825 Processed 07/06/2023 2268706892 MRS KULDEEP KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-069-001/266
(RAMPUR MANDER) 		2617001000NRG24240520230036426 24/05/2023 SUKHJINDER KAUR 2617001WL001347 SUKHJINDER KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268706893 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-069-001/310
(RAMPUR MANDER) 		2617001000NRG24240520230036444 24/05/2023 MANDEEP KAUR 2617001WL001347 MANDEEP KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268707347 MRS MANDEEP KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-069-001/320
(RAMPUR MANDER) 		2617001000NRG24240520230036449 24/05/2023 BIRO DEVI 2617001WL001347 BIRO DEVI 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268706841 MRS BIRO DEVI WO HANS RAJ STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-069-001/321
(RAMPUR MANDER) 		2617001000NRG24240520230036450 24/05/2023 PALO KAUR 2617001WL001347 PALO KAUR 00415 SBIN0050043 275 275 Processed 07/06/2023 2268707000 MRS PALO PALO WO LALLI STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-069-001/325
(RAMPUR MANDER) 		2617001000NRG24240520230036453 24/05/2023 SWARAN KAUR 2617001WL001347 SWARAN KAUR 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2268706895 SWARAN KAUR WO KALU RAM PUNJAB GRAMIN BANK(607138)
350 BUDHLADA PB-17-001-069-001/331
(RAMPUR MANDER) 		2617001000NRG24240520230036457 24/05/2023 JAGSIR SINGH 2617001WL001347 JAGSIR SINGH 00415 SBIN0050043 1100 1100 Processed 07/06/2023 2268706847 JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
351 BUDHLADA PB-17-001-069-001/357
(RAMPUR MANDER) 		2617001000NRG24240520230036471 24/05/2023 RANI KAUR 2617001WL001347 RANI KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268707358 MRS RANI KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-069-001/404
(RAMPUR MANDER) 		2617001000NRG24240520230036481 24/05/2023 AMARJIT KAUR 2617001WL001347 AMARJIT KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268707148 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-069-001/41
(RAMPUR MANDER) 		2617001000NRG24240520230036483 24/05/2023 BALJIT KAUR 2617001WL001347 BALJIT KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268706968 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-069-001/82
(RAMPUR MANDER) 		2617001000NRG24240520230036504 24/05/2023 SUKHWINDER KAUR 2617001WL001347 SUKHWINDER KAUR 00415 SBIN0050043 1650 1650 Processed 07/06/2023 2268707352 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 22275 22275
355 BUDHLADA PB-17-001-052-001/530
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036144 24/05/2023 PAL KAUR 2617001WL001339 PAL KAUR 00415 SBIN0050049 1063 1063 Processed 07/06/2023 2268707315 PAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1063 1063
356 BUDHLADA PB-17-001-017-001/137
(BIROKE KHURD) 		2617001000NRG24240520230035500 24/05/2023 RANI KAUR 2617001WL001320 RANI KAUR 00415 SBIN0050050 1512 1512 Processed 07/06/2023 2268706914 MRS RANI KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-017-001/20
(BIROKE KHURD) 		2617001000NRG24240520230035509 24/05/2023 GURJIT KAUR 2617001WL001320 GURJIT KAUR 00415 SBIN0050050 756 756 Processed 07/06/2023 2268707341 GURJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-017-001/52
(BIROKE KHURD) 		2617001000NRG24240520230036528 24/05/2023 GURTEJ SINGH 2617001WL001349 GURTEJ SINGH 00415 SBIN0050050 1015 1015 Processed 07/06/2023 2268707268 GURTEJ SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-017-001/62
(BIROKE KHURD) 		2617001000NRG24240520230035529 24/05/2023 KAMALJEET KAUR 2617001WL001320 KAMALJEET KAUR 00415 SBIN0050050 1512 1512 Processed 07/06/2023 2268706962 KAMALJEET KAUR DO LALA SINGH PUNJAB & SIND BANK(607087)
360 BUDHLADA PB-17-001-017-001/66
(BIROKE KHURD) 		2617001000NRG24240520230035531 24/05/2023 RAJ KAUR 2617001WL001320 RAJ KAUR 00415 SBIN0050050 756 756 Processed 07/06/2023 2268707269 RAJ KAUR W/O BHUNDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 BUDHLADA PB-17-001-017-001/73
(BIROKE KHURD) 		2617001000NRG24240520230035535 24/05/2023 GURMEET SINGH 2617001WL001320 GURMEET SINGH 00415 SBIN0050050 1512 1512 Processed 07/06/2023 2268707270 GURMIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-017-001/79
(BIROKE KHURD) 		2617001000NRG24240520230035537 24/05/2023 KARAMJIT KAUR 2617001WL001320 KARAMJIT KAUR 00415 SBIN0050050 756 756 Processed 07/06/2023 2268707338 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-021-001/110
(CHAK BHAIKE) 		2617001000NRG24240520230036161 24/05/2023 mandeep kaur 2617001WL001340 mandeep kaur 00415 SBIN0050050 660 660 Processed 07/06/2023 2268707335 MANDEEP KAUR W/O AVTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
364 BUDHLADA PB-17-001-021-001/225
(CHAK BHAIKE) 		2617001000NRG24240520230036200 24/05/2023 AMANDEEP KAUR 2617001WL001340 AMANDEEP KAUR 00415 SBIN0050050 660 660 Processed 07/06/2023 2268707143 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-021-001/247
(CHAK BHAIKE) 		2617001000NRG24240520230036204 24/05/2023 Basant kaur 2617001WL001340 Basant kaur 00415 SBIN0050050 660 660 Processed 07/06/2023 2268707128 MS BASANT KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-021-001/68
(CHAK BHAIKE) 		2617001000NRG24240520230036215 24/05/2023 TEK SINGH 2617001WL001340 TEK SINGH 00415 SBIN0050050 660 660 Processed 07/06/2023 2268707271 TEK SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
367 BUDHLADA PB-17-001-069-001/103
(RAMPUR MANDER) 		2617001000NRG24240520230036348 24/05/2023 PARAMJIT KAUR 2617001WL001347 PARAMJIT KAUR 00415 SBIN0050050 275 275 Processed 07/06/2023 2268706896 PARAMJIT KAUR ICICI BANK LTD(508534)
368 BUDHLADA PB-17-001-069-001/104
(RAMPUR MANDER) 		2617001000NRG24240520230036349 24/05/2023 KULWINDER KAUR 2617001WL001347 KULWINDER KAUR 00415 SBIN0050050 1650 1650 Rejected 07/06/2023 2268707272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BUDHLADA PB-17-001-069-001/107
(RAMPUR MANDER) 		2617001000NRG24240520230036350 24/05/2023 KARAMJIT KAUR 2617001WL001347 KARAMJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707273 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-069-001/111
(RAMPUR MANDER) 		2617001000NRG24240520230036353 24/05/2023 BALJEET KAUR 2617001WL001347 BALJEET KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707274 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24240520230036355 24/05/2023 BALJiT KAUR 2617001WL001347 BALJiT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268706890 BALJIT KAUR HDFC BANK LTD(607152)
372 BUDHLADA PB-17-001-069-001/117
(RAMPUR MANDER) 		2617001000NRG24240520230036357 24/05/2023 PARAMJIT KAUR 2617001WL001347 PARAMJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706836 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
373 BUDHLADA PB-17-001-069-001/12
(RAMPUR MANDER) 		2617001000NRG24240520230036358 24/05/2023 AMARJIT KAUR 2617001WL001347 AMARJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707275 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-069-001/120
(RAMPUR MANDER) 		2617001000NRG24240520230036359 24/05/2023 SURJIT KAUR 2617001WL001347 SURJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706839 SURJIT KAUR ICICI BANK LTD(508534)
375 BUDHLADA PB-17-001-069-001/122
(RAMPUR MANDER) 		2617001000NRG24240520230036360 24/05/2023 SUKHPAL KAUR 2617001WL001347 SUKHPAL KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707276 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-069-001/125
(RAMPUR MANDER) 		2617001000NRG24240520230036361 24/05/2023 SUKHPAL KAUR 2617001WL001347 SUKHPAL KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707339 MRS SAKHPAL KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-069-001/126
(RAMPUR MANDER) 		2617001000NRG24240520230036362 24/05/2023 CHARANJIT KAUR 2617001WL001347 CHARANJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706846 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-069-001/13
(RAMPUR MANDER) 		2617001000NRG24240520230036364 24/05/2023 LABH KAUR 2617001WL001347 LABH KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707277 MR LABH KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-069-001/138
(RAMPUR MANDER) 		2617001000NRG24240520230036368 24/05/2023 GURJIT KAUR 2617001WL001347 GURJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707334 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-069-001/139
(RAMPUR MANDER) 		2617001000NRG24240520230036369 24/05/2023 PARAMJITKAUR 2617001WL001347 PARAMJITKAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707346 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG24240520230036370 24/05/2023 GURMAIL KAUR 2617001WL001347 GURMAIL KAUR 00415 SBIN0050050 1650 1650 Rejected 07/06/2023 2268707278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 BUDHLADA PB-17-001-069-001/15
(RAMPUR MANDER) 		2617001000NRG24240520230036372 24/05/2023 JOGINDER SINGH 2617001WL001347 JOGINDER SINGH 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268706899 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-069-001/163
(RAMPUR MANDER) 		2617001000NRG24240520230036376 24/05/2023 SANDEEP KAUR 2617001WL001347 SANDEEP KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707279 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-069-001/17
(RAMPUR MANDER) 		2617001000NRG24240520230036378 24/05/2023 MANJIT KAUR 2617001WL001347 MANJIT KAUR 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707280 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24240520230036379 24/05/2023 BHOLA SINGH 2617001WL001347 BHOLA SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707281 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-069-001/176
(RAMPUR MANDER) 		2617001000NRG24240520230036382 24/05/2023 Manjeet Kaur 2617001WL001347 Manjeet Kaur 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707282 MRS MANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-069-001/178
(RAMPUR MANDER) 		2617001000NRG24240520230036383 24/05/2023 RANJIT KAUR 2617001WL001347 RANJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707317 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-069-001/182
(RAMPUR MANDER) 		2617001000NRG24240520230036384 24/05/2023 MANPREET KAUR 2617001WL001347 MANPREET KAUR 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707283 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-069-001/186
(RAMPUR MANDER) 		2617001000NRG24240520230036388 24/05/2023 BALJINDER KAUR 2617001WL001347 BALJINDER KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707284 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-069-001/187
(RAMPUR MANDER) 		2617001000NRG24240520230036389 24/05/2023 BASSO KAUR 2617001WL001347 BASSO KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268706856 MRS BANSO KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-069-001/19
(RAMPUR MANDER) 		2617001000NRG24240520230036390 24/05/2023 BALJINDER KAUR 2617001WL001347 BALJINDER KAUR 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707285 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-069-001/191
(RAMPUR MANDER) 		2617001000NRG24240520230036391 24/05/2023 SIMARJEET KAUR 2617001WL001347 SIMARJEET KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707286 MRS SIMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-069-001/192
(RAMPUR MANDER) 		2617001000NRG24240520230036392 24/05/2023 BALI SINGH 2617001WL001347 BALI SINGH 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268706859 BALI SINGH UCO BANK(607066)
394 BUDHLADA PB-17-001-069-001/194
(RAMPUR MANDER) 		2617001000NRG24240520230036393 24/05/2023 MANJIT KAUR 2617001WL001347 MANJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707333 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-069-001/195
(RAMPUR MANDER) 		2617001000NRG24240520230036394 24/05/2023 SUKHWINDER KAUR 2617001WL001347 SUKHWINDER KAUR 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707287 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-069-001/197
(RAMPUR MANDER) 		2617001000NRG24240520230036395 24/05/2023 JASWINDER KAUR 2617001WL001347 JASWINDER KAUR 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707002 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-069-001/20
(RAMPUR MANDER) 		2617001000NRG24240520230036396 24/05/2023 JASWANT KAUR 2617001WL001347 JASWANT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707288 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-069-001/202
(RAMPUR MANDER) 		2617001000NRG24240520230036398 24/05/2023 BALJIT KAUR 2617001WL001347 BALJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707289 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-069-001/203
(RAMPUR MANDER) 		2617001000NRG24240520230036399 24/05/2023 TEJ KAUR 2617001WL001347 TEJ KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707290 MRS TEJ KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-069-001/204
(RAMPUR MANDER) 		2617001000NRG24240520230036400 24/05/2023 KARAMJIT KAUR 2617001WL001347 KARAMJIT KAUR 00415 SBIN0050050 275 275 Processed 07/06/2023 2268707316 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-069-001/210
(RAMPUR MANDER) 		2617001000NRG24240520230036402 24/05/2023 SUKHDEV KAUR 2617001WL001347 SUKHDEV KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707343 MRS SUKHDEV KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-069-001/213
(RAMPUR MANDER) 		2617001000NRG24240520230036403 24/05/2023 AMRITPAL KAUR 2617001WL001347 AMRITPAL KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706894 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-069-001/219
(RAMPUR MANDER) 		2617001000NRG24240520230036405 24/05/2023 JASVIR KAUR 2617001WL001347 JASVIR KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707291 JASVEER KAUR HDFC BANK LTD(607152)
404 BUDHLADA PB-17-001-069-001/221
(RAMPUR MANDER) 		2617001000NRG24240520230036406 24/05/2023 CHARANJIT KAUR 2617001WL001347 CHARANJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707018 MRS CHARANJIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-069-001/229
(RAMPUR MANDER) 		2617001000NRG24240520230036409 24/05/2023 KARAMJIT KAUR 2617001WL001347 KARAMJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707292 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-069-001/232
(RAMPUR MANDER) 		2617001000NRG24240520230036411 24/05/2023 KULDEEP KAUR 2617001WL001347 KULDEEP KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707293 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-069-001/238
(RAMPUR MANDER) 		2617001000NRG24240520230036414 24/05/2023 jagtar singh 2617001WL001347 jagtar singh 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707013 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-069-001/238
(RAMPUR MANDER) 		2617001000NRG24240520230036413 24/05/2023 SUKHJIT KAUR 2617001WL001347 SUKHJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707294 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-069-001/24
(RAMPUR MANDER) 		2617001000NRG24240520230036415 24/05/2023 MAHINDER KAUR 2617001WL001347 MAHINDER KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706840 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-069-001/241
(RAMPUR MANDER) 		2617001000NRG24240520230036416 24/05/2023 CHARANJIT KAUR 2617001WL001347 CHARANJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707295 CHARANJIT KAUR HDFC BANK LTD(607152)
411 BUDHLADA PB-17-001-069-001/243
(RAMPUR MANDER) 		2617001000NRG24240520230036417 24/05/2023 KULDEEP KAUR 2617001WL001347 KULDEEP KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707296 KULDEEP KAUR HDFC BANK LTD(607152)
412 BUDHLADA PB-17-001-069-001/247
(RAMPUR MANDER) 		2617001000NRG24240520230036420 24/05/2023 SURJIT KAUR 2617001WL001347 SURJIT KAUR 00415 SBIN0050050 550 550 Processed 07/06/2023 2268706861 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-069-001/252
(RAMPUR MANDER) 		2617001000NRG24240520230036422 24/05/2023 PAMMI KAUR 2617001WL001347 PAMMI KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706944 MRS PAMMI KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-069-001/253
(RAMPUR MANDER) 		2617001000NRG24240520230036423 24/05/2023 MANJIT KAUR 2617001WL001347 MANJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707297 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-069-001/270
(RAMPUR MANDER) 		2617001000NRG24240520230036428 24/05/2023 GURJIT SINGH 2617001WL001347 GURJIT SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707298 MR GURJIT SINGH STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-069-001/277
(RAMPUR MANDER) 		2617001000NRG24240520230036430 24/05/2023 PARMJIT KAUR 2617001WL001347 PARMJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707299 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-069-001/279
(RAMPUR MANDER) 		2617001000NRG24240520230036431 24/05/2023 SUKHWINDER KAUR 2617001WL001347 SUKHWINDER KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707342 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-069-001/285
(RAMPUR MANDER) 		2617001000NRG24240520230036433 24/05/2023 AMANDEEP KAUR 2617001WL001347 AMANDEEP KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707300 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-069-001/288
(RAMPUR MANDER) 		2617001000NRG24240520230036436 24/05/2023 CHARANJIT KAUR 2617001WL001347 CHARANJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706903 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-069-001/288
(RAMPUR MANDER) 		2617001000NRG24240520230036435 24/05/2023 JAGSIR SINGH 2617001WL001347 JAGSIR SINGH 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707301 JAGSIR SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
421 BUDHLADA PB-17-001-069-001/29
(RAMPUR MANDER) 		2617001000NRG24240520230036437 24/05/2023 JASSI KAUR 2617001WL001347 JASSI KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707302 MRS JASSI KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-069-001/297
(RAMPUR MANDER) 		2617001000NRG24240520230036438 24/05/2023 PIYARI 2617001WL001347 PIYARI 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706891 MRS PIYARI KAUR STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-069-001/298
(RAMPUR MANDER) 		2617001000NRG24240520230036439 24/05/2023 VEERPAL KAUR 2617001WL001347 VEERPAL KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707332 VEERPAL KAUR ICICI BANK LTD(508534)
424 BUDHLADA PB-17-001-069-001/300
(RAMPUR MANDER) 		2617001000NRG24240520230036440 24/05/2023 SEETA SINGH 2617001WL001347 SEETA SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706857 MR SITA SINGH STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-069-001/301
(RAMPUR MANDER) 		2617001000NRG24240520230036441 24/05/2023 CHINTO 2617001WL001347 CHINTO 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706838 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-069-001/309
(RAMPUR MANDER) 		2617001000NRG24240520230036443 24/05/2023 KULWINDER KAUR 2617001WL001347 KULWINDER KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706844 MRS KULWINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-069-001/314
(RAMPUR MANDER) 		2617001000NRG24240520230036445 24/05/2023 KIRANJEET KAUR 2617001WL001347 KIRANJEET KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707348 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-069-001/315
(RAMPUR MANDER) 		2617001000NRG24240520230036446 24/05/2023 HARBANS KAUR 2617001WL001347 HARBANS KAUR 00415 SBIN0050050 825 825 Processed 07/06/2023 2268707009 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-069-001/328
(RAMPUR MANDER) 		2617001000NRG24240520230036455 24/05/2023 Surjit singh 2617001WL001347 Surjit singh 00415 SBIN0050050 825 825 Processed 07/06/2023 2268706945 MR SURJIT SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-069-001/346
(RAMPUR MANDER) 		2617001000NRG24240520230036462 24/05/2023 GURMEET KAUR 2617001WL001347 GURMEET KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707349 MR GURMEET KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-069-001/347
(RAMPUR MANDER) 		2617001000NRG24240520230036463 24/05/2023 KARAMJIT KAUR 2617001WL001347 KARAMJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707132 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-069-001/348
(RAMPUR MANDER) 		2617001000NRG24240520230036464 24/05/2023 TEJ KAUR 2617001WL001347 TEJ KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707351 MRS TEJ KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24240520230036466 24/05/2023 ATMA SINGH 2617001WL001347 ATMA SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707353 MR ATMA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24240520230036467 24/05/2023 SANDEEP KAUR 2617001WL001347 SANDEEP KAUR 00415 SBIN0050050 1100 1100 Processed 07/06/2023 2268707350 MR SANDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-069-001/353
(RAMPUR MANDER) 		2617001000NRG24240520230036468 24/05/2023 SUKHDEV RAM 2617001WL001347 SUKHDEV RAM 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706837 MR SUKHDEV RAM SO JAILA RAM STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-069-001/362
(RAMPUR MANDER) 		2617001000NRG24240520230036474 24/05/2023 Jarnail Singh 2617001WL001347 Jarnail Singh 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706943 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-069-001/363
(RAMPUR MANDER) 		2617001000NRG24240520230036475 24/05/2023 MANDEEP KAUR 2617001WL001347 MANDEEP KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268706852 MRS MANDEEP KAUR W O BUTA SINGH STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-069-001/364
(RAMPUR MANDER) 		2617001000NRG24240520230036476 24/05/2023 SARABJIT KAUR 2617001WL001347 SARABJIT KAUR 00415 SBIN0050050 825 825 Processed 07/06/2023 2268707137 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24240520230036479 24/05/2023 BALAM SINGH 2617001WL001347 BALAM SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707303 BALAM SINGH HDFC BANK LTD(607152)
440 BUDHLADA PB-17-001-069-001/402
(RAMPUR MANDER) 		2617001000NRG24240520230036480 24/05/2023 LAL SINGH 2617001WL001347 LAL SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706900 MR LAL SINGH STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-069-001/426
(RAMPUR MANDER) 		2617001000NRG24240520230036484 24/05/2023 RAJ SINGH 2617001WL001347 RAJ SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706898 MR RAJ SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-069-001/48
(RAMPUR MANDER) 		2617001000NRG24240520230036488 24/05/2023 SIMARJIT KAUR 2617001WL001347 SIMARJIT KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707016 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-069-001/5
(RAMPUR MANDER) 		2617001000NRG24240520230036489 24/05/2023 JASMEL KAUR 2617001WL001347 JASMEL KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707304 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-069-001/61
(RAMPUR MANDER) 		2617001000NRG24240520230036492 24/05/2023 JAGSIR SINGH 2617001WL001347 JAGSIR SINGH 00415 SBIN0050050 275 275 Processed 07/06/2023 2268706843 MR JAGSSER SINGH S JOGINDER SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-069-001/62
(RAMPUR MANDER) 		2617001000NRG24240520230036494 24/05/2023 ROOPU KAUR 2617001WL001347 ROOPU KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707305 MRS ROOP KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-069-001/66
(RAMPUR MANDER) 		2617001000NRG24240520230036496 24/05/2023 GYAN KAUR 2617001WL001347 GYAN KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707306 MRS GYAN KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-069-001/69
(RAMPUR MANDER) 		2617001000NRG24240520230036497 24/05/2023 PARMJIT KAUR 2617001WL001347 PARMJIT KAUR 00415 SBIN0050050 275 275 Processed 07/06/2023 2268707307 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24240520230036499 24/05/2023 BHOLI KAUR 2617001WL001347 BHOLI KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707308 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24240520230036498 24/05/2023 BIRBAL SINGH 2617001WL001347 BIRBAL SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707008 MR BIRBALSINGH KATU STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-069-001/70
(RAMPUR MANDER) 		2617001000NRG24240520230036500 24/05/2023 PAUL KAUR 2617001WL001347 PAUL KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707309 MRS PAL KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-069-001/79
(RAMPUR MANDER) 		2617001000NRG24240520230036502 24/05/2023 SUKHJEET KAUR 2617001WL001347 SUKHJEET KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268707310 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-069-001/83
(RAMPUR MANDER) 		2617001000NRG24240520230036506 24/05/2023 SUKHO KAUR 2617001WL001347 SUKHO KAUR 00415 SBIN0050050 1375 1375 Processed 07/06/2023 2268706855 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-069-001/85
(RAMPUR MANDER) 		2617001000NRG24240520230036507 24/05/2023 KIRANJOT KAUR 2617001WL001347 KIRANJOT KAUR 00415 SBIN0050050 825 825 Processed 07/06/2023 2268706835 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-069-001/87
(RAMPUR MANDER) 		2617001000NRG24240520230036508 24/05/2023 RANI KAUR 2617001WL001347 RANI KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707311 MRS RANI KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-069-001/90
(RAMPUR MANDER) 		2617001000NRG24240520230036510 24/05/2023 SUKHPAL KAUR 2617001WL001347 SUKHPAL KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706858 MRS SUKHPAL KAUR DSSO MANSA STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-069-001/92
(RAMPUR MANDER) 		2617001000NRG24240520230036511 24/05/2023 BALVIR KAUR 2617001WL001347 BALVIR KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706889 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-069-001/95
(RAMPUR MANDER) 		2617001000NRG24240520230036512 24/05/2023 JANTA SINGH 2617001WL001347 JANTA SINGH 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268706860 JANTA SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-069-001/96
(RAMPUR MANDER) 		2617001000NRG24240520230036513 24/05/2023 MANJIT KAUR 2617001WL001347 MANJIT KAUR 00415 SBIN0050050 1650 1650 Processed 07/06/2023 2268707010 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 141634 141634
459 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24240520230036541 24/05/2023 LEELA SINGH 2617001WL001351 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 07/06/2023 2268707149 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
460 BUDHLADA PB-17-001-011-001/107
(BAREH) 		2617001000NRG24240520230035379 24/05/2023 GURMEET KAUR 2617001WL001317 GURMEET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707201 MRS GURMIT KAUR WO GHONA SINGH STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-011-001/112
(BAREH) 		2617001000NRG24240520230035380 24/05/2023 RANI KAUR 2617001WL001317 RANI KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707202 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-011-001/122
(BAREH) 		2617001000NRG24240520230035381 24/05/2023 SHINDER KAUR 2617001WL001317 SHINDER KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707203 MRS SHINDER KAUR WO GURJNAT SINGH STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-011-001/124
(BAREH) 		2617001000NRG24240520230035382 24/05/2023 BALVIR KAUR 2617001WL001317 BALVIR KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707204 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-011-001/127
(BAREH) 		2617001000NRG24240520230035383 24/05/2023 BEANT KAUR 2617001WL001317 BEANT KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707205 MRS BEANT KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-011-001/131
(BAREH) 		2617001000NRG24240520230035384 24/05/2023 KULWINDER KAUR 2617001WL001317 KULWINDER KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707206 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24240520230035385 24/05/2023 KARAMJIT KAUR 2617001WL001317 KARAMJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707207 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-011-001/145
(BAREH) 		2617001000NRG24240520230035386 24/05/2023 SUKHWINDER KAUR 2617001WL001317 SUKHWINDER KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707208 SUKHWINDER KAUR HDFC BANK LTD(607152)
468 BUDHLADA PB-17-001-011-001/152
(BAREH) 		2617001000NRG24240520230035387 24/05/2023 RAJ SINGH 2617001WL001317 RAJ SINGH 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707209 MR RAJ SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-011-001/163
(BAREH) 		2617001000NRG24240520230035388 24/05/2023 RANI KAUR 2617001WL001317 RANI KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707210 MRS RANI KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-011-001/166
(BAREH) 		2617001000NRG24240520230035389 24/05/2023 NASIB KAUR 2617001WL001317 NASIB KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707211 NASIB KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
471 BUDHLADA PB-17-001-011-001/182
(BAREH) 		2617001000NRG24240520230035390 24/05/2023 VIRPAL KAUR 2617001WL001317 VIRPAL KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707212 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 BUDHLADA PB-17-001-011-001/187
(BAREH) 		2617001000NRG24240520230035391 24/05/2023 JASWINDER KAUR 2617001WL001317 JASWINDER KAUR 00415 SBIN0050395 480 480 Processed 07/06/2023 2268706908 JASWINDER KAUR W/O GURTEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
473 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24240520230035392 24/05/2023 MELO KAUR 2617001WL001317 MELO KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706913 MRS MELO KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24240520230035393 24/05/2023 GURDEV KAUR 2617001WL001317 GURDEV KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707213 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-011-001/222
(BAREH) 		2617001000NRG24240520230035394 24/05/2023 BHUR KAUR 2617001WL001317 BHUR KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707214 MRS BHUR KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-011-001/232
(BAREH) 		2617001000NRG24240520230035395 24/05/2023 AMAR KAUR 2617001WL001317 AMAR KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707312 MRS AMAR KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24240520230035396 24/05/2023 BILLU SINGH 2617001WL001317 BILLU SINGH 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706999 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-011-001/263
(BAREH) 		2617001000NRG24240520230035397 24/05/2023 KAMALPREET KAUR 2617001WL001317 KAMALPREET KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707215 KAMALPREET KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
479 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24240520230035398 24/05/2023 JASPAL KAUR 2617001WL001317 JASPAL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706946 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24240520230035399 24/05/2023 BINDER KAUR 2617001WL001317 BINDER KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268706907 MRS BINDER KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-011-001/273
(BAREH) 		2617001000NRG24240520230035400 24/05/2023 KARAMJIT KAUR 2617001WL001317 KARAMJIT KAUR 00415 SBIN0050395 240 240 Processed 07/06/2023 2268707216 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-011-001/278
(BAREH) 		2617001000NRG24240520230035401 24/05/2023 Sarvjeet kaur 2617001WL001317 Sarvjeet kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707150 SARVJEET KAUR W/O SATGUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
483 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24240520230035402 24/05/2023 RANI KAUR 2617001WL001317 RANI KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706849 MRS RANI KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-011-001/281
(BAREH) 		2617001000NRG24240520230035403 24/05/2023 CHHINDERPAL KAUR 2617001WL001317 CHHINDERPAL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707217 SHINDERPAL KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
485 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24240520230035404 24/05/2023 LADHA SINGH 2617001WL001317 LADHA SINGH 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707218 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
486 BUDHLADA PB-17-001-011-001/291
(BAREH) 		2617001000NRG24240520230035405 24/05/2023 HAMIR KAUR 2617001WL001317 HAMIR KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707219 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-011-001/30
(BAREH) 		2617001000NRG24240520230035407 24/05/2023 ANGRAJ KAUR 2617001WL001317 ANGRAJ KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707014 Angrej Kaur FINCARE SMALL FINANCE BANK LTD(608304)
488 BUDHLADA PB-17-001-011-001/302
(BAREH) 		2617001000NRG24240520230035408 24/05/2023 GURMEL KAUR 2617001WL001317 GURMEL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706909 GURMEL KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
489 BUDHLADA PB-17-001-011-001/313
(BAREH) 		2617001000NRG24240520230035409 24/05/2023 KULWINDER KAUR 2617001WL001317 KULWINDER KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268706963 KULWINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
490 BUDHLADA PB-17-001-011-001/325
(BAREH) 		2617001000NRG24240520230035410 24/05/2023 MITHU SINGH 2617001WL001317 MITHU SINGH 00415 SBIN0050395 960 960 Processed 07/06/2023 2268706910 MR MITHU SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-011-001/335
(BAREH) 		2617001000NRG24240520230035411 24/05/2023 ANGREJ KAUR 2617001WL001317 ANGREJ KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706905 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-011-001/34
(BAREH) 		2617001000NRG24240520230035412 24/05/2023 DARA SINGH 2617001WL001317 DARA SINGH 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707220 MR DARA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24240520230035413 24/05/2023 MAHINDER KAUR 2617001WL001317 MAHINDER KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707221 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24240520230035414 24/05/2023 MAHINDER KAUR 2617001WL001317 MAHINDER KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707222 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-011-001/357
(BAREH) 		2617001000NRG24240520230035415 24/05/2023 BALJIT KAUR 2617001WL001317 BALJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707015 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-011-001/368
(BAREH) 		2617001000NRG24240520230035417 24/05/2023 PARMJIT KAUR 2617001WL001317 PARMJIT KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706949 MRS PARAMJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-011-001/370
(BAREH) 		2617001000NRG24240520230035418 24/05/2023 KARAMJIT KAUR 2617001WL001317 KARAMJIT KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707340 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-011-001/379
(BAREH) 		2617001000NRG24240520230035419 24/05/2023 JYOTI KAUR 2617001WL001317 JYOTI KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706948 JYOTI KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
499 BUDHLADA PB-17-001-011-001/380
(BAREH) 		2617001000NRG24240520230035420 24/05/2023 LILA SINGH 2617001WL001317 LILA SINGH 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707223 MR LEELA SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-011-001/4
(BAREH) 		2617001000NRG24240520230035421 24/05/2023 RANJIT KAUR 2617001WL001317 RANJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707224 MRS RANJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-011-001/401
(BAREH) 		2617001000NRG24240520230035422 24/05/2023 GURMIT KAUR 2617001WL001317 GURMIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706955 GURMEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
502 BUDHLADA PB-17-001-011-001/412
(BAREH) 		2617001000NRG24240520230035423 24/05/2023 JASWINDER KAUR 2617001WL001317 JASWINDER KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706965 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-011-001/430
(BAREH) 		2617001000NRG24240520230035425 24/05/2023 BHURO KAUR 2617001WL001317 BHURO KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707345 MRS BHURO KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-011-001/432
(BAREH) 		2617001000NRG24240520230035426 24/05/2023 SUKHJEET KAUR 2617001WL001317 SUKHJEET KAUR 00415 SBIN0050395 960 960 Processed 07/06/2023 2268707004 SUKHJEET KAUR HDFC BANK LTD(607152)
505 BUDHLADA PB-17-001-011-001/436
(BAREH) 		2617001000NRG24240520230035427 24/05/2023 VEERPAL KAUR 2617001WL001317 VEERPAL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707357 VEERPAL KAUR W/O JIUNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
506 BUDHLADA PB-17-001-011-001/449
(BAREH) 		2617001000NRG24240520230035428 24/05/2023 CHARANJIT KAUR 2617001WL001317 CHARANJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707017 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24240520230035429 24/05/2023 SUKHPAL KAUR 2617001WL001317 SUKHPAL KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707356 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24240520230035430 24/05/2023 Manpreet kaur 2617001WL001317 Manpreet kaur 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707142 MRS MANPREET KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-011-001/468
(BAREH) 		2617001000NRG24240520230035431 24/05/2023 SARABJEET KAUR 2617001WL001317 SARABJEET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706958 SARABJEET KAUR HDFC BANK LTD(607152)
510 BUDHLADA PB-17-001-011-001/472
(BAREH) 		2617001000NRG24240520230035432 24/05/2023 SANDEEP KAUR 2617001WL001317 SANDEEP KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706956 MRS SANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-011-001/473
(BAREH) 		2617001000NRG24240520230035433 24/05/2023 MANJEET KAUR 2617001WL001317 MANJEET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707355 MRS MANJIEET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-011-001/48
(BAREH) 		2617001000NRG24240520230035434 24/05/2023 SUKHJINDER KAUR 2617001WL001317 SUKHJINDER KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706906 MRS SUKHJINDER KAUR KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-011-001/489
(BAREH) 		2617001000NRG24240520230035435 24/05/2023 MANJIT KAUR 2617001WL001317 MANJIT KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706950 MANJIT KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
514 BUDHLADA PB-17-001-011-001/491
(BAREH) 		2617001000NRG24240520230035436 24/05/2023 KIRNA 2617001WL001317 KIRNA 00415 SBIN0050395 720 720 Processed 07/06/2023 2268706998 MRS KIRNA STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24240520230035437 24/05/2023 NACHHATAR KAUR 2617001WL001317 NACHHATAR KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707001 MRS NACHHATAR KAUR WO DARWARA SINGH STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-011-001/503
(BAREH) 		2617001000NRG24240520230035439 24/05/2023 JASVIR KAUR 2617001WL001317 JASVIR KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706951 JASVIR KAUR HDFC BANK LTD(607152)
517 BUDHLADA PB-17-001-011-001/506
(BAREH) 		2617001000NRG24240520230035440 24/05/2023 KARMJIT KAUR 2617001WL001317 KARMJIT KAUR 00415 SBIN0050395 240 240 Processed 07/06/2023 2268706997 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-011-001/507
(BAREH) 		2617001000NRG24240520230035441 24/05/2023 HARPAL KAUR 2617001WL001317 HARPAL KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707354 MRS HARPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24240520230035442 24/05/2023 MANJEET KAUR 2617001WL001317 MANJEET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706851 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-011-001/512
(BAREH) 		2617001000NRG24240520230035443 24/05/2023 JASPREET KAUR 2617001WL001317 JASPREET KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706969 MR JASPREET KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-011-001/516
(BAREH) 		2617001000NRG24240520230035444 24/05/2023 GURJIT KAUR 2617001WL001317 GURJIT KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707012 MRS GURJIT KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24240520230035445 24/05/2023 NIKKA SINGH 2617001WL001317 NIKKA SINGH 00415 SBIN0050395 480 480 Processed 07/06/2023 2268706947 MR NIKKA SINGH STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24240520230035446 24/05/2023 SHIRA 2617001WL001317 SHIRA 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706848 MRS SHIRA STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-011-001/523
(BAREH) 		2617001000NRG24240520230035447 24/05/2023 SARABJEET KAUR 2617001WL001317 SARABJEET KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706959 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24240520230035448 24/05/2023 Harpreet kaur 2617001WL001317 Harpreet kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706960 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-011-001/531
(BAREH) 		2617001000NRG24240520230035450 24/05/2023 SHIMO KAUR 2617001WL001317 SHIMO KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706904 MRS SHIMO KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-011-001/537
(BAREH) 		2617001000NRG24240520230035451 24/05/2023 Vijay singh 2617001WL001317 Vijay singh 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706953 SARBJEET KAUR W/O VIJAY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
528 BUDHLADA PB-17-001-011-001/54
(BAREH) 		2617001000NRG24240520230035452 24/05/2023 Jaswant Kaur 2617001WL001317 Jaswant Kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707225 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-011-001/545
(BAREH) 		2617001000NRG24240520230035454 24/05/2023 MANPREET KAUR 2617001WL001317 MANPREET KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2268707019 MRS MANPREET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-011-001/551
(BAREH) 		2617001000NRG24240520230035455 24/05/2023 Sandeep kaur 2617001WL001317 Sandeep kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707020 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-011-001/60
(BAREH) 		2617001000NRG24240520230035456 24/05/2023 Baljeet Kaur 2617001WL001317 Baljeet Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707261 MRS BALJIT KAUR WO DEBU SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24240520230035457 24/05/2023 BALJINDER KAUR 2617001WL001317 BALJINDER KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706911 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24240520230035458 24/05/2023 Kuldeep kaur 2617001WL001317 Kuldeep kaur 00415 SBIN0050395 480 480 Processed 07/06/2023 2268707151 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
534 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24240520230035459 24/05/2023 TOTA DEVI 2617001WL001317 TOTA DEVI 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268706952 MRS TOTA DEVI STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-011-001/610
(BAREH) 		2617001000NRG24240520230035460 24/05/2023 Sarabjit kaur 2617001WL001317 Sarabjit kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268706957 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-011-001/62
(BAREH) 		2617001000NRG24240520230035461 24/05/2023 Mohinder Kaur 2617001WL001317 Mohinder Kaur 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707262 MRS MOHINDER KAUR DSSO STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24240520230035465 24/05/2023 Karnail Kaur 2617001WL001317 Karnail Kaur 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707263 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-011-001/7
(BAREH) 		2617001000NRG24240520230035466 24/05/2023 MELO KAUR 2617001WL001317 MELO KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707264 MELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUDHLADA PB-17-001-011-001/86
(BAREH) 		2617001000NRG24240520230035467 24/05/2023 Birbala Singh 2617001WL001317 Birbala Singh 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707265 MR BIRBAL SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-011-001/87
(BAREH) 		2617001000NRG24240520230035468 24/05/2023 JAGDEEP KAUR 2617001WL001317 JAGDEEP KAUR 00415 SBIN0050395 720 720 Processed 07/06/2023 2268706853 JAGDEEP KAUR HDFC BANK LTD(607152)
541 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24240520230035469 24/05/2023 PARWINDER KAUR 2617001WL001317 PARWINDER KAUR 00415 SBIN0050395 1440 1440 Processed 07/06/2023 2268707266 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-011-001/98
(BAREH) 		2617001000NRG24240520230035470 24/05/2023 GULAB KAUR 2617001WL001317 GULAB KAUR 00415 SBIN0050395 1200 1200 Processed 07/06/2023 2268707267 MRS GULAB KAUR WO SH PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 97818 97818
543 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24240520230036516 24/05/2023 JASVEER KAUR 2617001WL001348 JASVEER KAUR 00415 SBIN0051422 1530 1530 Processed 07/06/2023 2268706915 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24240520230036518 24/05/2023 RAJ KAUR 2617001WL001348 RAJ KAUR 00415 SBIN0051422 1530 1530 Processed 07/06/2023 2268707344 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-004-001/464
(AKKANWALI) 		2617001000NRG24240520230036519 24/05/2023 JASVIR KAUR 2617001WL001348 JASVIR KAUR 00415 SBIN0051422 1530 1530 Processed 07/06/2023 2268707336 JASVIR KAUR INDUSIND BANK(607189)
546 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24240520230036520 24/05/2023 SUKHA SINGH 2617001WL001348 SUKHA SINGH 00415 SBIN0051422 1530 1530 Processed 07/06/2023 2268706961 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24240520230036540 24/05/2023 CHARANJIT KAUR 2617001WL001351 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 07/06/2023 2268707005 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7938 7938
548 BUDHLADA PB-17-001-017-001/15
(BIROKE KHURD) 		2617001000NRG24240520230036525 24/05/2023 SOMA KAUR 2617001WL001349 SOMA KAUR 00462 UCBA0003319 1015 1015 Processed 07/06/2023 2268707125 SOMA KAUR UCO BANK(607066)
549 BUDHLADA PB-17-001-069-001/35
(RAMPUR MANDER) 		2617001000NRG24240520230036465 24/05/2023 BRICH BHAN 2617001WL001347 BRICH BHAN 00462 UCBA0003319 1650 1650 Processed 07/06/2023 2268707126 MR HARDEEP KUMAR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-069-001/361
(RAMPUR MANDER) 		2617001000NRG24240520230036473 24/05/2023 GULAB KAUR 2617001WL001347 GULAB KAUR 00462 UCBA0003319 1650 1650 Processed 07/06/2023 2268707124 GULAB KAUR WO NARANJAN SINGH UCO BANK(607066)
SubTotal 4315 4315
551 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24240520230036130 24/05/2023 JANTA SINGH 2617001WL001339 JANTA SINGH 00691 IPOS0000001 1276 1276 Processed 07/06/2023 2268707325 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1276 1276
Total 620642 620642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_240523APB_FTO_13424 AXIS BANK UTIB0001517 BUDHLADA 1936
2 BUDHLADA PB2617001_240523APB_FTO_13424 Central Bank Of India CBIN0283600 MANSA 4080
3 BUDHLADA PB2617001_240523APB_FTO_13424 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3240
4 BUDHLADA PB2617001_240523APB_FTO_13424 HDFC HDFC0001458 BAHADURPUR 11260
5 BUDHLADA PB2617001_240523APB_FTO_13424 HDFC HDFC0001481 Budhlada 660
6 BUDHLADA PB2617001_240523APB_FTO_13424 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 19030
7 BUDHLADA PB2617001_240523APB_FTO_13424 HDFC HDFC0003971 GURNE KALAN 660
8 BUDHLADA PB2617001_240523APB_FTO_13424 Indian Bank IDIB000B879 BUDHLADA 27671
9 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab & Sind Bank PSIB0021401 Boha Mandi 3636
10 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 49447
11 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab Gramin Bank PUNB0PGB003 MANSA 638
12 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0007800 BUDHLADA 7947
13 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0059610 Budhlada Mansa 4956
14 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0081310 Baretadistt Mansa 71316
15 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0126600 BARETA 6552
16 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0128300 BOREWAL 80371
17 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0133200 MAGHANIA 14100
18 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0133200 Maghian 1200
19 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0167110 Boha 1375
20 BUDHLADA PB2617001_240523APB_FTO_13424 Punjab National Bank PUNB0234100 KULRIAN 5220
21 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0011904 BRETTA 2574
22 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0011905 BUDHLADA 26454
23 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0050043 BOHA 22275
24 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0050049 BARETTA 1063
25 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0050050 BUDHLADA 141634
26 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0050395 BAREH 97818
27 BUDHLADA PB2617001_240523APB_FTO_13424 State Bank of India SBIN0051422 AKKANWALI 7938
28 BUDHLADA PB2617001_240523APB_FTO_13424 UCO Bank UCBA0003319 BUDHLADA 4315
29 BUDHLADA PB2617001_240523APB_FTO_13424 India Post Payments Bank IPOS0000001 MANSA 1276

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