Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:31:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_130423APB_FTO_2271
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-17-001-009-001/445
(BAHDARPUR) 		2617001000NRG24130420230001215 13/04/2023 RAMPHAL SINGH 2617001WL000095 RAMPHAL SINGH 00032 UTIB0001517 1692 1692 Processed 13/05/2023 1534998753 RAMPAL SINGH SO JAGGA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-046-001/309
(KALIPUR) 		2617001000NRG24130420230001824 13/04/2023 NASIB KAUR 2617001WL000107 NASIB KAUR 00032 UTIB0001517 1200 1200 Processed 13/05/2023 1534998754 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
3 BUDHLADA PB-17-001-046-001/78
(KALIPUR) 		2617001000NRG24130420230001889 13/04/2023 amarjit kaur 2617001WL000107 amarjit kaur 00032 UTIB0001517 1368 1368 Processed 13/05/2023 1534998752 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 4260 4260
4 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24130420230001007 13/04/2023 PAPPU SINGH 2617001WL000090 PAPPU SINGH 00114 UTIB0SMSA01 1500 1500 Processed 13/05/2023 1534998943 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24130420230001790 13/04/2023 MAHINDER KAUR 2617001WL000107 MAHINDER KAUR 00114 UTIB0SMSA01 912 912 Processed 13/05/2023 1534998962 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24130420230001819 13/04/2023 NATHU SINGH 2617001WL000107 NATHU SINGH 00114 UTIB0SMSA01 960 960 Processed 13/05/2023 1534998942 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/437
(KALIPUR) 		2617001000NRG24130420230001854 13/04/2023 BALJINDER KAUR 2617001WL000107 BALJINDER KAUR 00114 UTIB0SMSA01 912 912 Processed 13/05/2023 1534998940 BALJINDER KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24130420230001869 13/04/2023 GURDEV KAUR 2617001WL000107 GURDEV KAUR 00114 UTIB0SMSA01 1368 1368 Processed 13/05/2023 1534998941 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/85
(KALIPUR) 		2617001000NRG24130420230001891 13/04/2023 AMARJIT KAUR 2617001WL000107 AMARJIT KAUR 00114 UTIB0SMSA01 1140 1140 Processed 13/05/2023 1534998939 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6792 6792
10 BUDHLADA PB-17-001-009-001/668
(BAHDARPUR) 		2617001000NRG24130420230001223 13/04/2023 RAJ KAUR 2617001WL000095 RAJ KAUR 00152 HDFC0001481 1692 1692 Processed 13/05/2023 1534999080 RAJ KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-046-001/106
(KALIPUR) 		2617001000NRG24130420230001782 13/04/2023 MANJIT KAUR 2617001WL000107 MANJIT KAUR 00152 HDFC0001481 684 684 Processed 13/05/2023 1534998810 MANJEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-046-001/136
(KALIPUR) 		2617001000NRG24130420230001796 13/04/2023 JASVIR KAUR 2617001WL000107 JASVIR KAUR 00152 HDFC0001481 1368 1368 Processed 13/05/2023 1534998807 MR JASVIR KAUR STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24130420230001801 13/04/2023 BALJIT KAUR 2617001WL000107 BALJIT KAUR 00152 HDFC0001481 1140 1140 Processed 13/05/2023 1534998806 BALJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24130420230001802 13/04/2023 SURJIT KAUR 2617001WL000107 SURJIT KAUR 00152 HDFC0001481 1140 1140 Processed 13/05/2023 1534998811 SURJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-046-001/198
(KALIPUR) 		2617001000NRG24130420230001811 13/04/2023 VIRPAL KAUR 2617001WL000107 VIRPAL KAUR 00152 HDFC0001481 1440 1440 Processed 13/05/2023 1534999010 MASTER SUKHVEER SINGH UG VEERPAL KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24130420230001813 13/04/2023 ANGREZ KAUR 2617001WL000107 ANGREZ KAUR 00152 HDFC0001481 1140 1140 Processed 13/05/2023 1534998805 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-046-001/42
(KALIPUR) 		2617001000NRG24130420230001851 13/04/2023 MANJIT KAUR 2617001WL000107 MANJIT KAUR 00152 HDFC0001481 1368 1368 Processed 13/05/2023 1534998808 MANJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-046-001/455
(KALIPUR) 		2617001000NRG24130420230001860 13/04/2023 AMANRDEEP KAUR 2617001WL000107 AMANRDEEP KAUR 00152 HDFC0001481 228 228 Processed 13/05/2023 1534999081 AMANDEEP KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24130420230001873 13/04/2023 GOLO KAUR 2617001WL000107 GOLO KAUR 00152 HDFC0001481 1440 1440 Processed 13/05/2023 1534998809 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 11640 11640
20 BUDHLADA PB-17-001-046-001/124
(KALIPUR) 		2617001000NRG24130420230001792 13/04/2023 RANI KAUR 2617001WL000107 RANI KAUR 00168 ICIC0003823 228 228 Processed 13/05/2023 1534999011 RANI KAUR ICICI BANK LTD(508534)
SubTotal 228 228
21 BUDHLADA PB-17-001-040-001/182
(HASANPUR) 		2617001000NRG24130420230001051 13/04/2023 SARABJIT KAUR 2617001WL000091 SARABJIT KAUR 00176 IDIB000B879 1344 1344 Processed 13/05/2023 1534999008 Mrs. SARABJIT KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-046-001/102
(KALIPUR) 		2617001000NRG24130420230001781 13/04/2023 JASVIR KAUR 2617001WL000107 JASVIR KAUR 00176 IDIB000B879 684 684 Processed 13/05/2023 1534999085 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24130420230001783 13/04/2023 SURJIT KAUR 2617001WL000107 SURJIT KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534999092 Mrs. SURJIT KAUR INDIAN BANK(607105)
24 BUDHLADA PB-17-001-046-001/11
(KALIPUR) 		2617001000NRG24130420230001785 13/04/2023 SARABJIT KAUR 2617001WL000107 SARABJIT KAUR 00176 IDIB000B879 456 456 Processed 13/05/2023 1534998680 Mrs. SARABJIT KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24130420230001788 13/04/2023 SIMRO KAUR 2617001WL000107 SIMRO KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534998681 Mrs. MISHRO KAUR INDIAN BANK(607105)
26 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24130420230001793 13/04/2023 KARAMJIT KAUR 2617001WL000107 KARAMJIT KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534998682 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
27 BUDHLADA PB-17-001-046-001/129
(KALIPUR) 		2617001000NRG24130420230001794 13/04/2023 jaspal kaur 2617001WL000107 jaspal kaur 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534999089 Mrs. JASPAL KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-046-001/132
(KALIPUR) 		2617001000NRG24130420230001795 13/04/2023 RACHNA KAUR 2617001WL000107 RACHNA KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534998692 RACHNA KAUR ICICI BANK LTD(508534)
29 BUDHLADA PB-17-001-046-001/149
(KALIPUR) 		2617001000NRG24130420230001799 13/04/2023 SANDEEP KAUR 2617001WL000107 SANDEEP KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534998683 Mrs. SANDEEP KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-046-001/187
(KALIPUR) 		2617001000NRG24130420230001805 13/04/2023 gurmit kaur 2617001WL000107 gurmit kaur 00176 IDIB000B879 684 684 Processed 13/05/2023 1534999091 Mrs. GURMIT KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24130420230001806 13/04/2023 BALTEJ KAUR 2617001WL000107 BALTEJ KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534998679 Mrs. BALTEJ KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-046-001/190
(KALIPUR) 		2617001000NRG24130420230001808 13/04/2023 charanjeet kaur 2617001WL000107 charanjeet kaur 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534999082 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
33 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24130420230001810 13/04/2023 MODAN SINGH 2617001WL000107 MODAN SINGH 00176 IDIB000B879 1440 1440 Processed 13/05/2023 1534998688 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-046-001/22
(KALIPUR) 		2617001000NRG24130420230001816 13/04/2023 RAJ KAUR 2617001WL000107 RAJ KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534998695 MRS RAJ KAUR STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24130420230001820 13/04/2023 AMARJIT KAUR 2617001WL000107 AMARJIT KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534998678 Mrs. AMARJIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24130420230001826 13/04/2023 MALKEET KAUR 2617001WL000107 MALKEET KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534999090 Mrs. MALKIT KAUR INDIAN BANK(607105)
37 BUDHLADA PB-17-001-046-001/333
(KALIPUR) 		2617001000NRG24130420230001833 13/04/2023 MANPREET KAUR 2617001WL000107 MANPREET KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534998677 MANPREET KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-046-001/334
(KALIPUR) 		2617001000NRG24130420230001834 13/04/2023 SANDEEP KAUR 2617001WL000107 SANDEEP KAUR 00176 IDIB000B879 684 684 Processed 13/05/2023 1534998690 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-046-001/378
(KALIPUR) 		2617001000NRG24130420230001845 13/04/2023 HARPRIT KAUR 2617001WL000107 HARPRIT KAUR 00176 IDIB000B879 456 456 Processed 13/05/2023 1534998697 Mrs. HARPREET KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-046-001/381
(KALIPUR) 		2617001000NRG24130420230001846 13/04/2023 RANI KAUR 2617001WL000107 RANI KAUR 00176 IDIB000B879 456 456 Processed 13/05/2023 1534999083 MRS RANI KAUR STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24130420230001847 13/04/2023 KALI KAUR 2617001WL000107 KALI KAUR 00176 IDIB000B879 1440 1440 Processed 13/05/2023 1534998693 Mrs. KALI KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-046-001/445
(KALIPUR) 		2617001000NRG24130420230001855 13/04/2023 INDERJIT KAUR 2617001WL000107 INDERJIT KAUR 00176 IDIB000B879 228 228 Processed 13/05/2023 1534998687 INDERJIT KAUR ICICI BANK LTD(508534)
43 BUDHLADA PB-17-001-046-001/459
(KALIPUR) 		2617001000NRG24130420230001863 13/04/2023 PARAMJIT KAUR 2617001WL000107 PARAMJIT KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534999088 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-046-001/465
(KALIPUR) 		2617001000NRG24130420230001865 13/04/2023 MANPREET KAUR 2617001WL000107 MANPREET KAUR 00176 IDIB000B879 912 912 Processed 13/05/2023 1534998696 MANPREET KAUR ICICI BANK LTD(508534)
45 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24130420230001871 13/04/2023 SARABJIT KAUR 2617001WL000107 SARABJIT KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534998698 Mrs. Sarabjit Kaur INDIAN BANK(607105)
46 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24130420230001879 13/04/2023 RANI KAUR 2617001WL000107 RANI KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534998686 Mrs. RANI KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-046-001/56
(KALIPUR) 		2617001000NRG24130420230001881 13/04/2023 MANJIT KAUR 2617001WL000107 MANJIT KAUR 00176 IDIB000B879 912 912 Processed 13/05/2023 1534998691 Mrs. BALJEET KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24130420230001884 13/04/2023 KARNAIL KAUR 2617001WL000107 KARNAIL KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534999084 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-046-001/66
(KALIPUR) 		2617001000NRG24130420230001885 13/04/2023 BEERPAL KAUR 2617001WL000107 BEERPAL KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534999007 Mrs. BEERPAL KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24130420230001887 13/04/2023 BALVIR KAUR 2617001WL000107 BALVIR KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534999093 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24130420230001888 13/04/2023 AMARJIT KAUR 2617001WL000107 AMARJIT KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534999094 Mrs. AMARJIT KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24130420230001892 13/04/2023 BALJIT KAUR 2617001WL000107 BALJIT KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534999009 Mrs. BALJIT KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/89
(KALIPUR) 		2617001000NRG24130420230001893 13/04/2023 SUKHPAL KAUR 2617001WL000107 SUKHPAL KAUR 00176 IDIB000B879 228 228 Processed 13/05/2023 1534999086 Mrs. JASPAL KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24130420230001894 13/04/2023 GURMAIL KAUR 2617001WL000107 GURMAIL KAUR 00176 IDIB000B879 1368 1368 Processed 13/05/2023 1534999087 Mrs. GURMEL KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24130420230001895 13/04/2023 JAGTAR KAUR 2617001WL000107 JAGTAR KAUR 00176 IDIB000B879 1140 1140 Processed 13/05/2023 1534998685 Mrs. JAGTAR KAUR INDIAN BANK(607105)
SubTotal 37740 37740
56 BUDHLADA PB-17-001-040-001/80
(HASANPUR) 		2617001000NRG24130420230001054 13/04/2023 rajveer kaur 2617001WL000091 rajveer kaur 00176 IDIB000M245 1344 1344 Processed 13/05/2023 1534998694 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24130420230001812 13/04/2023 GURMAIL KAUR 2617001WL000107 GURMAIL KAUR 00176 IDIB000M245 1140 1140 Processed 13/05/2023 1534998684 Mrs. GURMEL KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-046-001/497
(KALIPUR) 		2617001000NRG24130420230001874 13/04/2023 CHARANJEET KAUR 2617001WL000107 CHARANJEET KAUR 00176 IDIB000M245 1140 1140 Processed 13/05/2023 1534998689 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 3624 3624
59 BUDHLADA PB-17-001-028-001/100
(FARIDKE) 		2617001000NRG24130420230000986 13/04/2023 GURMITO BAI 2617001WL000090 GURMITO BAI 00349 PSIB0021401 750 750 Processed 13/05/2023 1534998802 GURMITO BAI PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-028-001/133
(FARIDKE) 		2617001000NRG24130420230000999 13/04/2023 Veerpal Kaur 2617001WL000090 Veerpal Kaur 00349 PSIB0021401 500 500 Processed 13/05/2023 1534998804 VEERPAL KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24130420230001046 13/04/2023 KUSHLYA KAUR 2617001WL000090 KUSHLYA KAUR 00349 PSIB0021401 1500 1500 Processed 13/05/2023 1534998801 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24130420230001047 13/04/2023 Sinderpal kaur 2617001WL000090 Sinderpal kaur 00349 PSIB0021401 1500 1500 Processed 13/05/2023 1534998803 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4250 4250
63 BUDHLADA PB-17-001-003-001/145
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000963 13/04/2023 JASPREET KAUR 2617001WL000089 JASPREET KAUR 00349 PSIB0021524 1020 1020 Processed 13/05/2023 1534998893 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
64 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24130420230001835 13/04/2023 Malkit Singh 2617001WL000107 Malkit Singh 00349 PSIB0021536 960 960 Processed 13/05/2023 1534998894 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 960 960
65 BUDHLADA PB-17-001-009-001/167
(BAHDARPUR) 		2617001000NRG24130420230001201 13/04/2023 KARAMJIT KAUR 2617001WL000095 KARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534998799 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-009-001/367
(BAHDARPUR) 		2617001000NRG24130420230001208 13/04/2023 VEERPAL KAUR 2617001WL000095 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1534998861 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
67 BUDHLADA PB-17-001-009-001/388
(BAHDARPUR) 		2617001000NRG24130420230001210 13/04/2023 PAPPI KAUR 2617001WL000095 PAPPI KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534998862 BHAPPI KAUR PUNJAB GRAMIN BANK(607138)
68 BUDHLADA PB-17-001-009-001/457
(BAHDARPUR) 		2617001000NRG24130420230001216 13/04/2023 VEERPAL KAUR 2617001WL000095 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534998863 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
69 BUDHLADA PB-17-001-009-001/49
(BAHDARPUR) 		2617001000NRG24130420230001218 13/04/2023 SARABJIT KAUR 2617001WL000095 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534998864 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-009-001/492
(BAHDARPUR) 		2617001000NRG24130420230001219 13/04/2023 PARAMJIT KAUR 2617001WL000095 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534998865 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-009-001/720
(BAHDARPUR) 		2617001000NRG24130420230001224 13/04/2023 SUKHWINDER SINGH 2617001WL000095 SUKHWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534998751 SUKHWINDER SINGH SO ROORH SINGH PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-009-001/92
(BAHDARPUR) 		2617001000NRG24130420230001225 13/04/2023 JAL KAUR 2617001WL000095 JAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534998800 JALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-040-001/65
(HASANPUR) 		2617001000NRG24130420230001052 13/04/2023 SHINDER KAUR 2617001WL000091 SHINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 13/05/2023 1534998798 SINDERPAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-040-001/89
(HASANPUR) 		2617001000NRG24130420230001055 13/04/2023 Charanjeet Kaur 2617001WL000091 Charanjeet Kaur 00352 PUNB0PGB003 1120 1120 Processed 13/05/2023 1534998859 CHARANJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-046-001/4
(KALIPUR) 		2617001000NRG24130420230001849 13/04/2023 jagsir singh 2617001WL000107 jagsir singh 00352 PUNB0PGB003 684 684 Processed 13/05/2023 1534998860 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14768 14768
76 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24130420230001823 13/04/2023 MANJIT KAUR 2617001WL000107 MANJIT KAUR 00354 PUNB0007800 1140 1140 Processed 13/05/2023 1534998756 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
77 BUDHLADA PB-17-001-046-001/350
(KALIPUR) 		2617001000NRG24130420230001836 13/04/2023 SARABJIT KAUR 2617001WL000107 SARABJIT KAUR 00354 PUNB0007800 1140 1140 Processed 13/05/2023 1534998842 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-046-001/376
(KALIPUR) 		2617001000NRG24130420230001844 13/04/2023 rajwinder kaur 2617001WL000107 rajwinder kaur 00354 PUNB0007800 1368 1368 Processed 13/05/2023 1534998840 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
79 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24130420230001858 13/04/2023 BHOLA SINGH 2617001WL000107 BHOLA SINGH 00354 PUNB0007800 1140 1140 Processed 13/05/2023 1534998757 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24130420230001868 13/04/2023 BALJIT KAUR 2617001WL000107 BALJIT KAUR 00354 PUNB0007800 1368 1368 Processed 13/05/2023 1534998755 Mrs. BALJIT KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-046-001/489
(KALIPUR) 		2617001000NRG24130420230001872 13/04/2023 GURPREET KAUR 2617001WL000107 GURPREET KAUR 00354 PUNB0007800 912 912 Processed 13/05/2023 1534998841 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-046-001/67
(KALIPUR) 		2617001000NRG24130420230001886 13/04/2023 KARNAIL KAUR 2617001WL000107 KARNAIL KAUR 00354 PUNB0007800 684 684 Processed 13/05/2023 1534998839 KANRIAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7752 7752
83 BUDHLADA PB-17-001-046-001/201
(KALIPUR) 		2617001000NRG24130420230001814 13/04/2023 jasvir kaur 2617001WL000107 jasvir kaur 00354 PUNB0059610 1140 1140 Processed 13/05/2023 1534998852 JASVIR KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24130420230001832 13/04/2023 BALJIT SINGH 2617001WL000107 BALJIT SINGH 00354 PUNB0059610 1140 1140 Processed 13/05/2023 1534998964 BALJEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-046-001/461
(KALIPUR) 		2617001000NRG24130420230001864 13/04/2023 JASPAL KAUR 2617001WL000107 JASPAL KAUR 00354 PUNB0059610 912 912 Processed 13/05/2023 1534998850 JASPAL KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24130420230001459 13/04/2023 RAJ KAUR 2617001WL000101 RAJ KAUR 00354 PUNB0059610 1818 1818 Processed 13/05/2023 1534998848 Mrs. RAJPAL KAUR INDIAN BANK(607105)
87 BUDHLADA PB-17-001-061-001/110
(MALL SINGH WALA) 		2617001000NRG24130420230001453 13/04/2023 Baldev singh 2617001WL000100 Baldev singh 00354 PUNB0059610 1818 1818 Processed 13/05/2023 1534998851 MR BALDEV SINGH STATE BANK OF INDIA(508548)
88 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24130420230001454 13/04/2023 MAKHAN SINGH 2617001WL000100 MAKHAN SINGH 00354 PUNB0059610 1818 1818 Processed 13/05/2023 1534998853 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24130420230001460 13/04/2023 GURDEV SINGH 2617001WL000101 GURDEV SINGH 00354 PUNB0059610 1818 1818 Processed 13/05/2023 1534998849 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
90 BUDHLADA PB-17-001-061-001/45
(MALL SINGH WALA) 		2617001000NRG24130420230001456 13/04/2023 SUKHDEEP KAUR 2617001WL000100 SUKHDEEP KAUR 00354 PUNB0059610 1818 1818 Processed 13/05/2023 1534998847 AKKI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12282 12282
91 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24130420230001202 13/04/2023 RANI KAUR 2617001WL000095 RANI KAUR 00354 PUNB0081310 1128 1128 Processed 13/05/2023 1534998856 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-009-001/278
(BAHDARPUR) 		2617001000NRG24130420230001205 13/04/2023 HARPREET KAUR 2617001WL000095 HARPREET KAUR 00354 PUNB0081310 564 564 Processed 13/05/2023 1534998858 HARPREET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-009-001/364
(BAHDARPUR) 		2617001000NRG24130420230001207 13/04/2023 MALKIT KAUR 2617001WL000095 MALKIT KAUR 00354 PUNB0081310 1692 1692 Processed 13/05/2023 1534998854 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
94 BUDHLADA PB-17-001-009-001/489
(BAHDARPUR) 		2617001000NRG24130420230001217 13/04/2023 SARABJIT KAUR 2617001WL000095 SARABJIT KAUR 00354 PUNB0081310 1692 1692 Processed 13/05/2023 1534998857 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-009-001/502
(BAHDARPUR) 		2617001000NRG24130420230001220 13/04/2023 BIKKAR SINGH 2617001WL000095 BIKKAR SINGH 00354 PUNB0081310 1692 1692 Processed 13/05/2023 1534998855 BIKKAR SINGH HDFC BANK LTD(607152)
SubTotal 6768 6768
96 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001586 13/04/2023 JARNAIL SINGH 2617001WL000104 JARNAIL SINGH 00354 PUNB0115810 280 280 Processed 13/05/2023 1534998920 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 280 280
97 BUDHLADA PB-17-001-009-001/30
(BAHDARPUR) 		2617001000NRG24130420230001206 13/04/2023 BALWINDER KAUR 2617001WL000095 BALWINDER KAUR 00354 PUNB0126600 1410 1410 Processed 13/05/2023 1534998922 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-009-001/518
(BAHDARPUR) 		2617001000NRG24130420230001222 13/04/2023 MURTI KAUR 2617001WL000095 MURTI KAUR 00354 PUNB0126600 1410 1410 Processed 13/05/2023 1534998921 MURTI DEVI W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
99 BUDHLADA PB-17-001-040-001/155
(HASANPUR) 		2617001000NRG24130420230001049 13/04/2023 amritpal kaur 2617001WL000091 amritpal kaur 00354 PUNB0128300 896 896 Processed 13/05/2023 1534998925 AMRITPAL KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-040-001/180
(HASANPUR) 		2617001000NRG24130420230001050 13/04/2023 PARAMJIT KAUR 2617001WL000091 PARAMJIT KAUR 00354 PUNB0128300 1344 1344 Processed 13/05/2023 1534998938 PARAMJIT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001581 13/04/2023 MOORTI KAUR 2617001WL000104 MOORTI KAUR 00354 PUNB0128300 1400 1400 Processed 13/05/2023 1534998927 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001580 13/04/2023 SUKHDEV SINGH 2617001WL000104 SUKHDEV SINGH 00354 PUNB0128300 1120 1120 Processed 13/05/2023 1534998926 SUKHDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001582 13/04/2023 JAGSIR SINGH 2617001WL000104 JAGSIR SINGH 00354 PUNB0128300 560 560 Processed 13/05/2023 1534998924 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001585 13/04/2023 GURJINDER SINGH 2617001WL000104 GURJINDER SINGH 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998963 GURJINDER SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001583 13/04/2023 RAM SINGH 2617001WL000104 RAM SINGH 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998934 RAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001584 13/04/2023 SEHAJPAL KAUR 2617001WL000104 SEHAJPAL KAUR 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998935 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001588 13/04/2023 MANJINDER KAUR 2617001WL000104 MANJINDER KAUR 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998930 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001589 13/04/2023 JASVIR KAUR 2617001WL000104 JASVIR KAUR 00354 PUNB0128300 1400 1400 Processed 13/05/2023 1534998937 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-050-001/30
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001590 13/04/2023 GURDEEP SINGH 2617001WL000104 GURDEEP SINGH 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998923 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001592 13/04/2023 PARAMJIT KAUR 2617001WL000104 PARAMJIT KAUR 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998931 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001593 13/04/2023 HARMESH SINGH 2617001WL000104 HARMESH SINGH 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998936 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001594 13/04/2023 SARABJIT KAUR 2617001WL000104 SARABJIT KAUR 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998929 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001595 13/04/2023 GURMAIL SINGH 2617001WL000104 GURMAIL SINGH 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998928 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001597 13/04/2023 MANJIT KAUR 2617001WL000104 MANJIT KAUR 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998932 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001596 13/04/2023 RAN SINGH 2617001WL000104 RAN SINGH 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1534998933 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
116 BUDHLADA PB-17-001-014-001/205
(BHAVA) 		2617001000NRG24130420230001090 13/04/2023 MANJIT KAUR 2617001WL000092 MANJIT KAUR 00354 PUNB0133200 1500 1500 Processed 13/05/2023 1534999024 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001598 13/04/2023 TEJ KAUR 2617001WL000105 TEJ KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998784 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001599 13/04/2023 Banto Kaur 2617001WL000105 Banto Kaur 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998866 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001600 13/04/2023 KULWINDER SINGH 2617001WL000105 KULWINDER SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998883 KULWINDER SINGH S/O MELA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-067-001/107
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001601 13/04/2023 MANDEEP KAUR 2617001WL000105 MANDEEP KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998795 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001602 13/04/2023 JASWINDER KAUR 2617001WL000105 JASWINDER KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998789 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-067-001/112
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001603 13/04/2023 SUKHVIR KAUR 2617001WL000105 SUKHVIR KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998762 SUKHVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001604 13/04/2023 BHOLA SINGH 2617001WL000105 BHOLA SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998869 BHOLA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001605 13/04/2023 GURMEL KAUR 2617001WL000105 GURMEL KAUR 00354 PUNB0133200 756 756 Processed 13/05/2023 1534998774 GURMEL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-067-001/115
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001606 13/04/2023 AMANDEEP KAUR 2617001WL000105 AMANDEEP KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998772 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001607 13/04/2023 MOHINDER KAUR 2617001WL000105 MOHINDER KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998949 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001608 13/04/2023 BALWINDER KAUR 2617001WL000105 BALWINDER KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998952 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-067-001/121
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001612 13/04/2023 SATGUR SINGH 2617001WL000105 SATGUR SINGH 00354 PUNB0133200 504 504 Processed 13/05/2023 1534998945 SATGUR SINGH S/O CHHAJJU SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001613 13/04/2023 NASIB KAUR 2617001WL000105 NASIB KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998766 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-067-001/124
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001614 13/04/2023 MALKIT KAUR 2617001WL000105 MALKIT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998887 MALKIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001615 13/04/2023 JASWINDER KAUR 2617001WL000105 JASWINDER KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998885 TEK SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-067-001/129
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001616 13/04/2023 SUKHWINDER KAUR 2617001WL000105 SUKHWINDER KAUR 00354 PUNB0133200 252 252 Processed 13/05/2023 1534998955 SUKHWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-067-001/130
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001617 13/04/2023 MEET KAUR 2617001WL000105 MEET KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998779 MEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUDHLADA PB-17-001-067-001/134
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001618 13/04/2023 MELA SINGH 2617001WL000105 MELA SINGH 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998874 MELA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001619 13/04/2023 GURJANT SINGH 2617001WL000105 GURJANT SINGH 00354 PUNB0133200 504 504 Processed 13/05/2023 1534998873 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-067-001/138
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001620 13/04/2023 JARNAIL SINGH 2617001WL000105 JARNAIL SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998946 JARNAIL SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-067-001/140
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001621 13/04/2023 TEJ KAUR 2617001WL000105 TEJ KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998888 TEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001622 13/04/2023 JASWINDER KAUR 2617001WL000105 JASWINDER KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998948 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-067-001/142
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001623 13/04/2023 PAMMI KAUR 2617001WL000105 PAMMI KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998787 PAMMI KAUR WO GURSEW SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-067-001/15
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001624 13/04/2023 JASVIR KAUR 2617001WL000105 JASVIR KAUR 00354 PUNB0133200 1008 1008 Processed 13/05/2023 1534998954 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BUDHLADA PB-17-001-067-001/157
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001625 13/04/2023 SUKHDEV KAUR 2617001WL000105 SUKHDEV KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998956 SUKHDEV KAUR W/O GURSEV SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001627 13/04/2023 BINDER KAUR 2617001WL000105 BINDER KAUR 00354 PUNB0133200 1008 1008 Processed 13/05/2023 1534998769 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001626 13/04/2023 MITHU SINGH 2617001WL000105 MITHU SINGH 00354 PUNB0133200 756 756 Processed 13/05/2023 1534998958 MITHU SINGH S/O SH.SAUN SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-067-001/159
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001628 13/04/2023 RANJIT KAUR 2617001WL000105 RANJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534999018 RANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001629 13/04/2023 PARMJIT KAUR 2617001WL000105 PARMJIT KAUR 00354 PUNB0133200 252 252 Processed 13/05/2023 1534999026 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-067-001/160
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001630 13/04/2023 DEVI DIAL 2617001WL000105 DEVI DIAL 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534999016 DEVI DIAL SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-067-001/163
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001631 13/04/2023 LABH KAUR 2617001WL000105 LABH KAUR 00354 PUNB0133200 1008 1008 Processed 13/05/2023 1534998781 LABH KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-067-001/167
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001632 13/04/2023 CHARANJIT KAUR 2617001WL000105 CHARANJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998775 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001633 13/04/2023 BALJIT KAUR 2617001WL000105 BALJIT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534999020 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-067-001/170
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001634 13/04/2023 MAHINDER SINGH 2617001WL000105 MAHINDER SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998782 MOHINDER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-067-001/171
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001635 13/04/2023 SANDEEP KAUR 2617001WL000105 SANDEEP KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998786 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-067-001/173
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001636 13/04/2023 LABH KAUR 2617001WL000105 LABH KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998785 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-067-001/177
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001638 13/04/2023 PARAMJIT KAUR 2617001WL000105 PARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998777 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BUDHLADA PB-17-001-067-001/180
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001639 13/04/2023 JASMEL KAUR 2617001WL000105 JASMEL KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998768 GURMAIL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-067-001/185
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001640 13/04/2023 SUKHPAL KAUR 2617001WL000105 SUKHPAL KAUR 00354 PUNB0133200 504 504 Processed 13/05/2023 1534998761 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 BUDHLADA PB-17-001-067-001/194
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001641 13/04/2023 CHARANJIT KAUR 2617001WL000105 CHARANJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998867 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001644 13/04/2023 JASVIR SINGH 2617001WL000105 JASVIR SINGH 00354 PUNB0133200 252 252 Processed 13/05/2023 1534998794 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001643 13/04/2023 KARAMJIT SINGH 2617001WL000105 KARAMJIT SINGH 00354 PUNB0133200 756 756 Processed 13/05/2023 1534998959 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
159 BUDHLADA PB-17-001-067-001/206
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001646 13/04/2023 KARAMJIT KAUR 2617001WL000105 KARAMJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534999021 KARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-067-001/21
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001647 13/04/2023 GURMAIL KAUR 2617001WL000105 GURMAIL KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998791 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001648 13/04/2023 BEANT KAUR 2617001WL000105 BEANT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998797 BEANT KAUR PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-067-001/28
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001650 13/04/2023 CHARANJIT RAM 2617001WL000105 CHARANJIT RAM 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998760 CHARANJIT SHARMA S/O TARA CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 BUDHLADA PB-17-001-067-001/30
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001651 13/04/2023 PARAMJIT KAUR 2617001WL000105 PARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998773 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001652 13/04/2023 BUTA SINGH 2617001WL000105 BUTA SINGH 00354 PUNB0133200 504 504 Processed 13/05/2023 1534998882 BUTTA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001653 13/04/2023 MANJEET KAUR 2617001WL000105 MANJEET KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998792 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-067-001/33
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001654 13/04/2023 SUKHPAL KAUR 2617001WL000105 SUKHPAL KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998947 SUKHPAL KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001655 13/04/2023 SUKHJIT KAUR 2617001WL000105 SUKHJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998881 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-067-001/35
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001656 13/04/2023 CHARANJIT KAUR 2617001WL000105 CHARANJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998953 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BUDHLADA PB-17-001-067-001/44
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001657 13/04/2023 MANJIT KAUR 2617001WL000105 MANJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998780 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001658 13/04/2023 MANJIT KAUR 2617001WL000105 MANJIT KAUR 00354 PUNB0133200 252 252 Processed 13/05/2023 1534998951 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001659 13/04/2023 KAKA SINGH 2617001WL000105 KAKA SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998767 KAKA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001660 13/04/2023 CHATIN SINGH 2617001WL000105 CHATIN SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998880 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001661 13/04/2023 SARABJEET KAUR 2617001WL000105 SARABJEET KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534999025 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-067-001/55
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001662 13/04/2023 PARAMJIT KAUR 2617001WL000105 PARAMJIT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998771 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-067-001/56
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001663 13/04/2023 BALJIT KAUR 2617001WL000105 BALJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534999015 BALJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-067-001/60
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001664 13/04/2023 HARDEEP SINGH 2617001WL000105 HARDEEP SINGH 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998875 HARDIP SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
177 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001666 13/04/2023 MANJIT KAUR 2617001WL000105 MANJIT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998957 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001665 13/04/2023 NAZAR SINGH 2617001WL000105 NAZAR SINGH 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998872 NAJAR SINGH S/O MEGHA SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001668 13/04/2023 RAJDEEP KAUR 2617001WL000105 RAJDEEP KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998796 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-067-001/68
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001669 13/04/2023 BEANT KAUR 2617001WL000105 BEANT KAUR 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998790 BEANT KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-067-001/73
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001670 13/04/2023 BAGGA SINGH 2617001WL000105 BAGGA SINGH 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998876 BAGGA SINGH S/O SHMELA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001672 13/04/2023 SIMARJIT KAUR 2617001WL000105 SIMARJIT KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998770 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001673 13/04/2023 VIRPAL KAUR 2617001WL000105 VIRPAL KAUR 00354 PUNB0133200 1512 1512 Rejected 13/05/2023 1534998884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001676 13/04/2023 Gelo Kaur 2617001WL000105 Gelo Kaur 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998886 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-067-001/82
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001677 13/04/2023 JASWINDER KAUR 2617001WL000105 JASWINDER KAUR 00354 PUNB0133200 756 756 Processed 13/05/2023 1534998950 JASVINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-067-001/83
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001678 13/04/2023 Charnjeet Kaur 2617001WL000105 Charnjeet Kaur 00354 PUNB0133200 1260 1260 Processed 13/05/2023 1534998877 CHARANJIT KAUR WO SH HANSA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001679 13/04/2023 ANGREJ KAUR 2617001WL000105 ANGREJ KAUR 00354 PUNB0133200 756 756 Processed 13/05/2023 1534998759 ANGREJ KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-067-001/88
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001680 13/04/2023 Meggi Singh 2617001WL000105 Meggi Singh 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534999027 MEGHA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-067-001/96
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001682 13/04/2023 MANDEEP KAUR 2617001WL000105 MANDEEP KAUR 00354 PUNB0133200 756 756 Processed 13/05/2023 1534998868 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001684 13/04/2023 Leela Singh 2617001WL000105 Leela Singh 00354 PUNB0133200 504 504 Processed 13/05/2023 1534998793 LEELA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001685 13/04/2023 MANPREET KAUR 2617001WL000105 MANPREET KAUR 00354 PUNB0133200 1512 1512 Processed 13/05/2023 1534998776 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24130420230001903 13/04/2023 BHURO KAUR 2617001WL000108 BHURO KAUR 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998783 BHURO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24130420230001902 13/04/2023 NIRNAJAN SINGH 2617001WL000108 NIRNAJAN SINGH 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998961 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24130420230001904 13/04/2023 KULWANT SINGH 2617001WL000108 KULWANT SINGH 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998960 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24130420230001905 13/04/2023 TARO KAUR 2617001WL000108 TARO KAUR 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998870 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-071-001/201
(REOND KALAN) 		2617001000NRG24130420230001906 13/04/2023 FAUJA SINGH 2617001WL000108 FAUJA SINGH 00354 PUNB0133200 290 290 Processed 13/05/2023 1534998879 FAUJA SINGH SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/201
(REOND KALAN) 		2617001000NRG24130420230001907 13/04/2023 PARAMJIT KAUR 2617001WL000108 PARAMJIT KAUR 00354 PUNB0133200 290 290 Processed 13/05/2023 1534999023 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24130420230001908 13/04/2023 GURDEV SINGH 2617001WL000108 GURDEV SINGH 00354 PUNB0133200 1450 1450 Processed 13/05/2023 1534998878 GURDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24130420230001909 13/04/2023 MANJIT KAUR 2617001WL000108 MANJIT KAUR 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998891 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-071-001/234
(REOND KALAN) 		2617001000NRG24130420230001910 13/04/2023 SHINDO BAI 2617001WL000108 SHINDO BAI 00354 PUNB0133200 1450 1450 Processed 13/05/2023 1534999019 CHHINDER KAUR W/O SABEG SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24130420230001911 13/04/2023 GURJANT SINGH 2617001WL000108 GURJANT SINGH 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998944 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24130420230001912 13/04/2023 Sandeep Kaur 2617001WL000108 Sandeep Kaur 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998889 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BUDHLADA PB-17-001-071-001/262
(REOND KALAN) 		2617001000NRG24130420230001913 13/04/2023 BALVIR SINGH 2617001WL000108 BALVIR SINGH 00354 PUNB0133200 1160 1160 Processed 13/05/2023 1534998871 BALBIR SINGH S/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-071-001/262
(REOND KALAN) 		2617001000NRG24130420230001914 13/04/2023 SURJIT KAUR 2617001WL000108 SURJIT KAUR 00354 PUNB0133200 290 290 Processed 13/05/2023 1534998892 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24130420230001915 13/04/2023 GURNAM SINGH 2617001WL000108 GURNAM SINGH 00354 PUNB0133200 580 580 Processed 13/05/2023 1534999017 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24130420230001916 13/04/2023 SOMA BAI ALIAS SOMA KAUR 2617001WL000108 SOMA BAI ALIAS SOMA KAUR 00354 PUNB0133200 580 580 Processed 13/05/2023 1534998890 SOMA KAUR URF SOMA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24130420230001917 13/04/2023 Charrat Singh 2617001WL000108 Charrat Singh 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534998765 CHARRAT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24130420230001918 13/04/2023 SHINDERPAL KAUR 2617001WL000108 SHINDERPAL KAUR 00354 PUNB0133200 1740 1740 Processed 13/05/2023 1534999022 SHINDERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24130420230001920 13/04/2023 DALWINDER SINGH 2617001WL000108 DALWINDER SINGH 00354 PUNB0133200 1450 1450 Processed 13/05/2023 1534998763 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24130420230001919 13/04/2023 JASKARAN SINGH 2617001WL000108 JASKARAN SINGH 00354 PUNB0133200 1450 1450 Processed 13/05/2023 1534998764 JASKARN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24130420230001921 13/04/2023 AMRIK SINGH 2617001WL000108 AMRIK SINGH 00354 PUNB0133200 1450 1450 Processed 13/05/2023 1534998758 AMRIK SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24130420230001922 13/04/2023 RAJDEEP KAUR 2617001WL000108 RAJDEEP KAUR 00354 PUNB0133200 580 580 Processed 13/05/2023 1534998788 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/738
(REOND KALAN) 		2617001000NRG24130420230001923 13/04/2023 TARSEM SINGH 2617001WL000108 TARSEM SINGH 00354 PUNB0133200 1160 1160 Processed 13/05/2023 1534998778 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121572 121572
214 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24130420230000990 13/04/2023 Sukhwinder kaur 2617001WL000090 Sukhwinder kaur 00354 PUNB0167110 1250 1250 Processed 13/05/2023 1534998896 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24130420230001455 13/04/2023 SUKHDEV SINGH 2617001WL000100 SUKHDEV SINGH 00354 PUNB0167110 1818 1818 Processed 13/05/2023 1534998895 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24130420230001457 13/04/2023 JARNAIL SINGH 2617001WL000100 JARNAIL SINGH 00354 PUNB0167110 1818 1818 Processed 13/05/2023 1534998846 JARNAIL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-061-001/73
(MALL SINGH WALA) 		2617001000NRG24130420230001458 13/04/2023 BHOLA SINGH 2617001WL000100 BHOLA SINGH 00354 PUNB0167110 1818 1818 Processed 13/05/2023 1534998897 BHOLA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6704 6704
218 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24130420230001057 13/04/2023 SHINDER KAUR 2617001WL000092 SHINDER KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998919 SINDER KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24130420230001058 13/04/2023 BINDER KAUR 2617001WL000092 BINDER KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998974 BINDER KAUR HDFC BANK LTD(607152)
220 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24130420230001059 13/04/2023 LABH KAUR 2617001WL000092 LABH KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998975 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-014-001/103
(BHAVA) 		2617001000NRG24130420230001060 13/04/2023 BALVIR KAUR 2617001WL000092 BALVIR KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998976 BALVIR KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24130420230001061 13/04/2023 PARAMJEET KAUR 2617001WL000092 PARAMJEET KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998977 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-014-001/106
(BHAVA) 		2617001000NRG24130420230001062 13/04/2023 BALJIT KAUR 2617001WL000092 BALJIT KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999044 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-014-001/108
(BHAVA) 		2617001000NRG24130420230001063 13/04/2023 KARNAIL KAUR 2617001WL000092 KARNAIL KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999057 KARNAIL KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-014-001/110
(BHAVA) 		2617001000NRG24130420230001064 13/04/2023 PALLO KAUR 2617001WL000092 PALLO KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998978 PAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24130420230001065 13/04/2023 MANJINDER KAUR 2617001WL000092 MANJINDER KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999048 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-014-001/12
(BHAVA) 		2617001000NRG24130420230001066 13/04/2023 CHARNJEET KAUR 2617001WL000092 CHARNJEET KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998914 CHARNJIT KAUIR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24130420230001067 13/04/2023 MANJIT KAUR 2617001WL000092 MANJIT KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999050 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24130420230001069 13/04/2023 PRITHI SINGH 2617001WL000092 PRITHI SINGH 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998899 PRITHI SINGH HDFC BANK LTD(607152)
230 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24130420230001071 13/04/2023 PARAMJIT KAUR 2617001WL000092 PARAMJIT KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998904 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24130420230001072 13/04/2023 PAL KAUR 2617001WL000092 PAL KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534999040 SUKHPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24130420230001073 13/04/2023 SITO KAUR 2617001WL000092 SITO KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999033 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-014-001/16
(BHAVA) 		2617001000NRG24130420230001075 13/04/2023 PARMJEET KAUR 2617001WL000092 PARMJEET KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998917 PARAMIT KAUR INDUSIND BANK(607189)
234 BUDHLADA PB-17-001-014-001/161
(BHAVA) 		2617001000NRG24130420230001076 13/04/2023 INDERJEET KAUR 2617001WL000092 INDERJEET KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999041 INDERJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24130420230001077 13/04/2023 KHUSHPREET KAUR 2617001WL000092 KHUSHPREET KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999029 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-014-001/163
(BHAVA) 		2617001000NRG24130420230001078 13/04/2023 AMANDEEP KAUR 2617001WL000092 AMANDEEP KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999034 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-014-001/165
(BHAVA) 		2617001000NRG24130420230001079 13/04/2023 manpreet kaur 2617001WL000092 manpreet kaur 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998979 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24130420230001080 13/04/2023 TULSI SINGH 2617001WL000092 TULSI SINGH 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998898 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24130420230001081 13/04/2023 AKO KAUR 2617001WL000092 AKO KAUR 00354 PUNB0234100 500 500 Processed 13/05/2023 1534999045 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-014-001/176
(BHAVA) 		2617001000NRG24130420230001083 13/04/2023 SARJIT KAUR 2617001WL000092 SARJIT KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998909 SARJIT KAUR W/O JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-014-001/177
(BHAVA) 		2617001000NRG24130420230001084 13/04/2023 RANI KAUR 2617001WL000092 RANI KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999047 RANI KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24130420230001085 13/04/2023 JASVEER KAUR 2617001WL000092 JASVEER KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999058 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24130420230001086 13/04/2023 SUKHPAL KAUR 2617001WL000092 SUKHPAL KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998905 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24130420230001087 13/04/2023 TARPTI KAUR 2617001WL000092 TARPTI KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999053 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-014-001/200
(BHAVA) 		2617001000NRG24130420230001088 13/04/2023 MANPREET KAUR 2617001WL000092 MANPREET KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998902 MANPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-014-001/203
(BHAVA) 		2617001000NRG24130420230001089 13/04/2023 HARPREET KAUR 2617001WL000092 HARPREET KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999054 HARPREET KAUR W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24130420230001091 13/04/2023 AMANDEEP KAUR 2617001WL000092 AMANDEEP KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998903 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24130420230001092 13/04/2023 GURCHARAN SINGH 2617001WL000092 GURCHARAN SINGH 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999035 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24130420230001093 13/04/2023 KULWANT KAUR 2617001WL000092 KULWANT KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998907 GURCHARAN SINGH HDFC BANK LTD(607152)
250 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24130420230001094 13/04/2023 KULWINDER SINGH 2617001WL000092 KULWINDER SINGH 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998910 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-014-001/22
(BHAVA) 		2617001000NRG24130420230001095 13/04/2023 GURMEET KAUR 2617001WL000092 GURMEET KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998916 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-014-001/222
(BHAVA) 		2617001000NRG24130420230001096 13/04/2023 KHUSPREET KAUR 2617001WL000092 KHUSPREET KAUR 00354 PUNB0234100 250 250 Processed 13/05/2023 1534998908 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-014-001/24
(BHAVA) 		2617001000NRG24130420230001097 13/04/2023 MALKEET KAUR 2617001WL000092 MALKEET KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998980 MALKIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-014-001/27
(BHAVA) 		2617001000NRG24130420230001099 13/04/2023 MAILO KAUR 2617001WL000092 MAILO KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998981 MELO KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-014-001/28
(BHAVA) 		2617001000NRG24130420230001100 13/04/2023 JASWINER KAUR 2617001WL000092 JASWINER KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999068 JASVINDER KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-014-001/30
(BHAVA) 		2617001000NRG24130420230001101 13/04/2023 PARAMJIT KAUR 2617001WL000092 PARAMJIT KAUR 00354 PUNB0234100 250 250 Processed 13/05/2023 1534999062 PARAMJIT KAUR W/O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-014-001/33
(BHAVA) 		2617001000NRG24130420230001102 13/04/2023 SARABJIT KAUR 2617001WL000092 SARABJIT KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999039 SARBJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-014-001/34
(BHAVA) 		2617001000NRG24130420230001103 13/04/2023 BALJEET KAUR 2617001WL000092 BALJEET KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998982 BALJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-014-001/35
(BHAVA) 		2617001000NRG24130420230001104 13/04/2023 JEET KAUR 2617001WL000092 JEET KAUR 00354 PUNB0234100 500 500 Processed 13/05/2023 1534998901 JIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24130420230001105 13/04/2023 amarjit kaur 2617001WL000092 amarjit kaur 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999030 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24130420230001106 13/04/2023 RAJ SINGH 2617001WL000092 RAJ SINGH 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998983 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24130420230001107 13/04/2023 SHANTI KAUR 2617001WL000092 SHANTI KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998984 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24130420230001108 13/04/2023 LALA SINGH 2617001WL000092 LALA SINGH 00354 PUNB0234100 250 250 Processed 13/05/2023 1534999061 LALA SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24130420230001109 13/04/2023 RANI KAUR 2617001WL000092 RANI KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998985 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24130420230001110 13/04/2023 CHANDRO KAUR 2617001WL000092 CHANDRO KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998915 CHANDERVATI PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24130420230001111 13/04/2023 SEEMA KAUR 2617001WL000092 SEEMA KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998986 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24130420230001113 13/04/2023 PASO KAUR 2617001WL000092 PASO KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998911 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24130420230001112 13/04/2023 VISAKHA SINGH 2617001WL000092 VISAKHA SINGH 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998987 WASAKHA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24130420230001114 13/04/2023 BANT KAUR 2617001WL000092 BANT KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998988 BANT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24130420230001115 13/04/2023 SUKHPAL KAUR 2617001WL000092 SUKHPAL KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998906 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-014-001/58
(BHAVA) 		2617001000NRG24130420230001116 13/04/2023 TARO KAUR 2617001WL000092 TARO KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998989 TARO KAUR W/ORUP SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24130420230001117 13/04/2023 PAMMI KAUR 2617001WL000092 PAMMI KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999046 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24130420230001118 13/04/2023 SARABJIT KAUR 2617001WL000092 SARABJIT KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999036 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24130420230001120 13/04/2023 PARAMJIT KAUR 2617001WL000092 PARAMJIT KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998912 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-014-001/73
(BHAVA) 		2617001000NRG24130420230001122 13/04/2023 JASVIR KAUR 2617001WL000092 JASVIR KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998990 JASBIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-014-001/75
(BHAVA) 		2617001000NRG24130420230001123 13/04/2023 MOHINDER KAUR 2617001WL000092 MOHINDER KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998913 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24130420230001124 13/04/2023 GULAB KAUR 2617001WL000092 GULAB KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998991 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24130420230001125 13/04/2023 LEELA SINGH 2617001WL000092 LEELA SINGH 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998918 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24130420230001126 13/04/2023 LABH KAUR 2617001WL000092 LABH KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534999049 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-014-001/86
(BHAVA) 		2617001000NRG24130420230001127 13/04/2023 JASWANT KAUR 2617001WL000092 JASWANT KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998992 JASWANT KAUR W/OSUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24130420230001128 13/04/2023 jaila singh 2617001WL000092 jaila singh 00354 PUNB0234100 750 750 Processed 13/05/2023 1534999031 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-014-001/89
(BHAVA) 		2617001000NRG24130420230001130 13/04/2023 PARAMJEET KAUR 2617001WL000092 PARAMJEET KAUR 00354 PUNB0234100 1000 1000 Processed 13/05/2023 1534998993 PARMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24130420230001131 13/04/2023 GURDEV KAUR 2617001WL000092 GURDEV KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998994 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-014-001/92
(BHAVA) 		2617001000NRG24130420230001132 13/04/2023 VIRPAL KAUR 2617001WL000092 VIRPAL KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534998995 VIRPAL KAUR W/O KATHA SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-014-001/93
(BHAVA) 		2617001000NRG24130420230001133 13/04/2023 AMARJEET KAUR 2617001WL000092 AMARJEET KAUR 00354 PUNB0234100 1500 1500 Processed 13/05/2023 1534999042 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-014-001/94
(BHAVA) 		2617001000NRG24130420230001134 13/04/2023 BALJIT KAUR 2617001WL000092 BALJIT KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998996 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24130420230001135 13/04/2023 KLO KAUR 2617001WL000092 KLO KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534999038 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-014-001/96
(BHAVA) 		2617001000NRG24130420230001136 13/04/2023 RAJ KAUR 2617001WL000092 RAJ KAUR 00354 PUNB0234100 500 500 Processed 13/05/2023 1534998997 RAJ KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-014-001/97
(BHAVA) 		2617001000NRG24130420230001137 13/04/2023 MELLO KAUR 2617001WL000092 MELLO KAUR 00354 PUNB0234100 750 750 Processed 13/05/2023 1534998998 MELO KAUR W/OHANSA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-014-001/99
(BHAVA) 		2617001000NRG24130420230001138 13/04/2023 SUKHJEET KAUR 2617001WL000092 SUKHJEET KAUR 00354 PUNB0234100 1250 1250 Processed 13/05/2023 1534998999 SUKHJEET KAUR D/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-053-001/124
(KULRIAN) 		2617001000NRG24130420230001896 13/04/2023 KRISHNA SINGH 2617001WL000108 KRISHNA SINGH 00354 PUNB0234100 870 870 Processed 13/05/2023 1534998900 KRISHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24130420230001898 13/04/2023 KULWINDER KAUR 2617001WL000108 KULWINDER KAUR 00354 PUNB0234100 870 870 Processed 13/05/2023 1534999028 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-053-001/369
(KULRIAN) 		2617001000NRG24130420230001900 13/04/2023 KULWINDER KAUR 2617001WL000108 KULWINDER KAUR 00354 PUNB0234100 870 870 Processed 13/05/2023 1534999037 KULWINDER KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85610 85610
294 BUDHLADA PB-17-001-003-001/84
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000985 13/04/2023 KULWANT KAUR 2617001WL000089 KULWANT KAUR 00415 SBIN0011904 1020 1020 Processed 13/05/2023 1534999073 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-009-001/203
(BAHDARPUR) 		2617001000NRG24130420230001203 13/04/2023 SUKHDEEP KAUR 2617001WL000095 SUKHDEEP KAUR 00415 SBIN0011904 1692 1692 Processed 13/05/2023 1534999012 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-009-001/204
(BAHDARPUR) 		2617001000NRG24130420230001204 13/04/2023 HARJIT KAUR 2617001WL000095 HARJIT KAUR 00415 SBIN0011904 1692 1692 Processed 13/05/2023 1534999069 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-009-001/369
(BAHDARPUR) 		2617001000NRG24130420230001209 13/04/2023 BHAGWANTI KAUR 2617001WL000095 BHAGWANTI KAUR 00415 SBIN0011904 1128 1128 Processed 13/05/2023 1534999051 MR BHAGWATI WO BHOLA SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-009-001/436
(BAHDARPUR) 		2617001000NRG24130420230001213 13/04/2023 JASPAL KAUR 2617001WL000095 JASPAL KAUR 00415 SBIN0011904 1692 1692 Processed 13/05/2023 1534999052 MS JASPAL KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 7224 7224
299 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24130420230001010 13/04/2023 MAHINDER KAUR 2617001WL000090 MAHINDER KAUR 00415 SBIN0011905 1500 1500 Processed 13/05/2023 1534999013 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-040-001/72
(HASANPUR) 		2617001000NRG24130420230001053 13/04/2023 TARO KAUR 2617001WL000091 TARO KAUR 00415 SBIN0011905 1120 1120 Processed 13/05/2023 1534999000 TARO KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-040-001/96
(HASANPUR) 		2617001000NRG24130420230001056 13/04/2023 Goga Singh 2617001WL000091 Goga Singh 00415 SBIN0011905 1120 1120 Processed 13/05/2023 1534999067 MR GOGA SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24130420230001798 13/04/2023 GORA SINGH 2617001WL000107 GORA SINGH 00415 SBIN0011905 1368 1368 Processed 13/05/2023 1534999056 GORA SINGH AXIS BANK(607153)
303 BUDHLADA PB-17-001-046-001/219
(KALIPUR) 		2617001000NRG24130420230001815 13/04/2023 sleema 2617001WL000107 sleema 00415 SBIN0011905 1140 1140 Processed 13/05/2023 1534999075 MRS SALIMA KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24130420230001821 13/04/2023 AJAIB KAUR 2617001WL000107 AJAIB KAUR 00415 SBIN0011905 1368 1368 Processed 13/05/2023 1534999014 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24130420230001837 13/04/2023 MALKIT KAUR 2617001WL000107 MALKIT KAUR 00415 SBIN0011905 1368 1368 Processed 13/05/2023 1534999065 MALKEET KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-046-001/362
(KALIPUR) 		2617001000NRG24130420230001840 13/04/2023 SIMARJEET KAUR 2617001WL000107 SIMARJEET KAUR 00415 SBIN0011905 1440 1440 Processed 13/05/2023 1534999074 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-046-001/446
(KALIPUR) 		2617001000NRG24130420230001856 13/04/2023 SUKHPREET KAUR 2617001WL000107 SUKHPREET KAUR 00415 SBIN0011905 456 456 Processed 13/05/2023 1534999043 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
308 BUDHLADA PB-17-001-046-001/482
(KALIPUR) 		2617001000NRG24130420230001870 13/04/2023 GURPREET SINGH 2617001WL000107 GURPREET SINGH 00415 SBIN0011905 228 228 Processed 13/05/2023 1534999070 MR GURPREET SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24130420230001883 13/04/2023 HANSO KAUR 2617001WL000107 HANSO KAUR 00415 SBIN0011905 1368 1368 Processed 13/05/2023 1534999032 MRS HANSO KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-050-001/32
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001591 13/04/2023 MAKHAN SINGH 2617001WL000104 MAKHAN SINGH 00415 SBIN0011905 1400 1400 Processed 13/05/2023 1534999060 MAKHAN SINGH SO SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13876 13876
311 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24130420230000987 13/04/2023 MITHO KAUR 2617001WL000090 MITHO KAUR 00415 SBIN0050043 1250 1250 Processed 13/05/2023 1534998716 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24130420230000989 13/04/2023 Raj kaur 2617001WL000090 Raj kaur 00415 SBIN0050043 1000 1000 Processed 13/05/2023 1534999072 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24130420230000991 13/04/2023 Surjit kaur 2617001WL000090 Surjit kaur 00415 SBIN0050043 1250 1250 Processed 13/05/2023 1534999079 SURJIT KAUR HDFC BANK LTD(607152)
314 BUDHLADA PB-17-001-028-001/135
(FARIDKE) 		2617001000NRG24130420230001000 13/04/2023 VESAKHA SINGH 2617001WL000090 VESAKHA SINGH 00415 SBIN0050043 750 750 Processed 13/05/2023 1534998823 MR VESAKHA SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24130420230001013 13/04/2023 Jasvir kaur 2617001WL000090 Jasvir kaur 00415 SBIN0050043 1000 1000 Processed 13/05/2023 1534999076 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24130420230001019 13/04/2023 KIRAN KAUR 2617001WL000090 KIRAN KAUR 00415 SBIN0050043 250 250 Processed 13/05/2023 1534998968 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24130420230001042 13/04/2023 DILIP SINGH 2617001WL000090 DILIP SINGH 00415 SBIN0050043 1500 1500 Processed 13/05/2023 1534999006 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 7000 7000
318 BUDHLADA PB-17-001-003-001/138
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000961 13/04/2023 JANTA SINGH 2617001WL000089 JANTA SINGH 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998729 MS HARDIP KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-003-001/145
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000962 13/04/2023 SHERO KAUR 2617001WL000089 SHERO KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998734 MS SHER KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-003-001/147
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000964 13/04/2023 DALIPO KAUR 2617001WL000089 DALIPO KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998735 MRS DALIP KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-003-001/148
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000965 13/04/2023 KIRNA KAUR 2617001WL000089 KIRNA KAUR 00415 SBIN0050049 850 850 Processed 13/05/2023 1534998743 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-003-001/213
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000967 13/04/2023 KARNAIL KAUR 2617001WL000089 KARNAIL KAUR 00415 SBIN0050049 510 510 Processed 13/05/2023 1534998699 KARNAIL KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-003-001/247
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000968 13/04/2023 GURMEET KAUR 2617001WL000089 GURMEET KAUR 00415 SBIN0050049 510 510 Processed 13/05/2023 1534998733 MS GARMEET KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-003-001/252
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000969 13/04/2023 JASWANT KAUR 2617001WL000089 JASWANT KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998702 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-003-001/271
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000970 13/04/2023 MELO KAUR 2617001WL000089 MELO KAUR 00415 SBIN0050049 1020 1020 Rejected 13/05/2023 1534998824 Account closed
326 BUDHLADA PB-17-001-003-001/274
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000971 13/04/2023 RANJIT KAUR 2617001WL000089 RANJIT KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998971 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-003-001/276
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000972 13/04/2023 VIRPAL KAUR 2617001WL000089 VIRPAL KAUR 00415 SBIN0050049 850 850 Processed 13/05/2023 1534998744 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-003-001/296
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000973 13/04/2023 REETU KAUR 2617001WL000089 REETU KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534999077 MRS REETU KAUR STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000976 13/04/2023 AMARJIT KAUR 2617001WL000089 AMARJIT KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998732 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000975 13/04/2023 SUKHA SINGH 2617001WL000089 SUKHA SINGH 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998731 MR SUKHA SINGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-003-001/374
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000979 13/04/2023 AMRIK SINGH 2617001WL000089 AMRIK SINGH 00415 SBIN0050049 340 340 Processed 13/05/2023 1534998730 AMRIK SINGH HDFC BANK LTD(607152)
332 BUDHLADA PB-17-001-003-001/43
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000981 13/04/2023 SHINDER KAUR 2617001WL000089 SHINDER KAUR 00415 SBIN0050049 510 510 Processed 13/05/2023 1534998728 MS SINDER KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-003-001/47
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000982 13/04/2023 RAJ KAUR 2617001WL000089 RAJ KAUR 00415 SBIN0050049 850 850 Processed 13/05/2023 1534998970 MS RAJ KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-003-001/59
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000983 13/04/2023 HARMESH KAUR 2617001WL000089 HARMESH KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998969 MR HARMESH KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-003-001/74
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000984 13/04/2023 MURTI KAUR 2617001WL000089 MURTI KAUR 00415 SBIN0050049 1020 1020 Processed 13/05/2023 1534998736 MR MURTI KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-009-001/398
(BAHDARPUR) 		2617001000NRG24130420230001211 13/04/2023 AMARJIT KAUR 2617001WL000095 AMARJIT KAUR 00415 SBIN0050049 282 282 Processed 13/05/2023 1534998727 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15922 15922
337 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24130420230000978 13/04/2023 JASVEER KAUR 2617001WL000089 JASVEER KAUR 00415 SBIN0050050 1020 1020 Processed 13/05/2023 1534998750 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-046-001/114
(KALIPUR) 		2617001000NRG24130420230001786 13/04/2023 BALJIT KAUR 2617001WL000107 BALJIT KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998747 BHOLA SINGH S/O DEV SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24130420230001787 13/04/2023 KARAMJIT KAUR 2617001WL000107 KARAMJIT KAUR 00415 SBIN0050050 684 684 Processed 13/05/2023 1534998816 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
340 BUDHLADA PB-17-001-046-001/117
(KALIPUR) 		2617001000NRG24130420230001789 13/04/2023 MALKEET KAUR 2617001WL000107 MALKEET KAUR 00415 SBIN0050050 1140 1140 Processed 13/05/2023 1534998737 MR KAKA SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24130420230001791 13/04/2023 NACHHATAR SINGH 2617001WL000107 NACHHATAR SINGH 00415 SBIN0050050 1440 1440 Processed 13/05/2023 1534998703 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
342 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24130420230001800 13/04/2023 MAHINDER SINGH 2617001WL000107 MAHINDER SINGH 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534999066 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24130420230001803 13/04/2023 MELA SINGH 2617001WL000107 MELA SINGH 00415 SBIN0050050 1440 1440 Processed 13/05/2023 1534998815 MR MELA SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24130420230001804 13/04/2023 SUKHPAL KAUR 2617001WL000107 SUKHPAL KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998812 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
345 BUDHLADA PB-17-001-046-001/195
(KALIPUR) 		2617001000NRG24130420230001809 13/04/2023 BIRBAL SINGH 2617001WL000107 BIRBAL SINGH 00415 SBIN0050050 1440 1440 Processed 13/05/2023 1534999003 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24130420230001817 13/04/2023 RANJIT KAUR 2617001WL000107 RANJIT KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998822 RANJIT KAUR ICICI BANK LTD(508534)
347 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24130420230001818 13/04/2023 AMARJIT KAUR 2617001WL000107 AMARJIT KAUR 00415 SBIN0050050 1440 1440 Processed 13/05/2023 1534998813 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
348 BUDHLADA PB-17-001-046-001/313
(KALIPUR) 		2617001000NRG24130420230001825 13/04/2023 SURJIT KAUR 2617001WL000107 SURJIT KAUR 00415 SBIN0050050 912 912 Processed 13/05/2023 1534998820 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24130420230001827 13/04/2023 gurmel kaur 2617001WL000107 gurmel kaur 00415 SBIN0050050 1440 1440 Processed 13/05/2023 1534998725 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24130420230001828 13/04/2023 gurmeet kaur 2617001WL000107 gurmeet kaur 00415 SBIN0050050 1368 1368 Rejected 13/05/2023 1534998700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BUDHLADA PB-17-001-046-001/33
(KALIPUR) 		2617001000NRG24130420230001829 13/04/2023 RAJWINDER KAUR 2617001WL000107 RAJWINDER KAUR 00415 SBIN0050050 456 456 Processed 13/05/2023 1534998719 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24130420230001831 13/04/2023 inderjit kaur 2617001WL000107 inderjit kaur 00415 SBIN0050050 1140 1140 Processed 13/05/2023 1534998967 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-046-001/354
(KALIPUR) 		2617001000NRG24130420230001838 13/04/2023 khushpreet kaur 2617001WL000107 khushpreet kaur 00415 SBIN0050050 684 684 Processed 13/05/2023 1534998724 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-046-001/365
(KALIPUR) 		2617001000NRG24130420230001842 13/04/2023 RAJINDER KAUR 2617001WL000107 RAJINDER KAUR 00415 SBIN0050050 684 684 Processed 13/05/2023 1534998745 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-046-001/372
(KALIPUR) 		2617001000NRG24130420230001843 13/04/2023 SUKHPAL KAUR 2617001WL000107 SUKHPAL KAUR 00415 SBIN0050050 1200 1200 Processed 13/05/2023 1534998972 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24130420230001848 13/04/2023 Rasveer Kaur 2617001WL000107 Rasveer Kaur 00415 SBIN0050050 912 912 Processed 13/05/2023 1534999078 MRS RASVEER KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24130420230001850 13/04/2023 amarjit kaur 2617001WL000107 amarjit kaur 00415 SBIN0050050 1440 1440 Processed 13/05/2023 1534998819 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
358 BUDHLADA PB-17-001-046-001/434
(KALIPUR) 		2617001000NRG24130420230001852 13/04/2023 GURPREET KAUR 2617001WL000107 GURPREET KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998723 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-046-001/448
(KALIPUR) 		2617001000NRG24130420230001857 13/04/2023 CHARNO KAUR 2617001WL000107 CHARNO KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998821 CHARNO KAUR ICICI BANK LTD(508534)
360 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24130420230001859 13/04/2023 SARABJIT KAUR 2617001WL000107 SARABJIT KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998749 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24130420230001862 13/04/2023 KULWINDER KAUR 2617001WL000107 KULWINDER KAUR 00415 SBIN0050050 1368 1368 Processed 13/05/2023 1534998742 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-046-001/57
(KALIPUR) 		2617001000NRG24130420230001882 13/04/2023 SINDER KAUR 2617001WL000107 SINDER KAUR 00415 SBIN0050050 1140 1140 Processed 13/05/2023 1534998738 SINDER KAUR ICICI BANK LTD(508534)
363 BUDHLADA PB-17-001-050-001/28
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130420230001587 13/04/2023 JAGSIR SINGH 2617001WL000104 JAGSIR SINGH 00415 SBIN0050050 1400 1400 Processed 13/05/2023 1534999004 JAGSIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32324 32324
364 BUDHLADA PB-17-001-011-001/133
(BAREH) 		2617001000NRG24130420230001449 13/04/2023 MANJIT KAUR 2617001WL000099 MANJIT KAUR 00415 SBIN0050395 1818 1818 Processed 13/05/2023 1534999005 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BUDHLADA PB-17-001-011-001/280
(BAREH) 		2617001000NRG24130420230001450 13/04/2023 CHATIN KAUR 2617001WL000099 CHATIN KAUR 00415 SBIN0050395 1818 1818 Processed 13/05/2023 1534998825 CHATIN KAUR W/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
366 BUDHLADA PB-17-001-011-001/280
(BAREH) 		2617001000NRG24130420230001451 13/04/2023 HARNEK SINGH 2617001WL000099 HARNEK SINGH 00415 SBIN0050395 1818 1818 Processed 13/05/2023 1534998818 MR HARNEK SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24130420230000995 13/04/2023 MITHO KAUR 2617001WL000090 MITHO KAUR 00415 SBIN0050395 750 750 Processed 13/05/2023 1534998701 MRS MITHO KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24130420230001461 13/04/2023 Balkar Singh 2617001WL000101 Balkar Singh 00415 SBIN0050395 1818 1818 Processed 13/05/2023 1534998814 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8022 8022
369 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24130420230000988 13/04/2023 PARAMJIT KAUR 2617001WL000090 PARAMJIT KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998966 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24130420230000993 13/04/2023 BHOLA SINGH 2617001WL000090 BHOLA SINGH 00415 SBIN0051336 750 750 Processed 13/05/2023 1534998833 MR BHOLA SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24130420230000994 13/04/2023 SHINDERPAL KAUR 2617001WL000090 SHINDERPAL KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998834 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24130420230000998 13/04/2023 BALJEET KAUR 2617001WL000090 BALJEET KAUR 00415 SBIN0051336 1000 1000 Processed 13/05/2023 1534998713 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24130420230001001 13/04/2023 BALDEV KAUR 2617001WL000090 BALDEV KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998705 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24130420230001002 13/04/2023 MANJIT KAUR 2617001WL000090 MANJIT KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998835 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24130420230001003 13/04/2023 BINDER SINGH 2617001WL000090 BINDER SINGH 00415 SBIN0051336 500 500 Processed 13/05/2023 1534999002 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24130420230001004 13/04/2023 PARAMJIT KAUR 2617001WL000090 PARAMJIT KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998826 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24130420230001005 13/04/2023 MANDEEP KAUR 2617001WL000090 MANDEEP KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998726 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24130420230001006 13/04/2023 KULDEEP KAUR 2617001WL000090 KULDEEP KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998708 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24130420230001009 13/04/2023 NEK SINGH 2617001WL000090 NEK SINGH 00415 SBIN0051336 250 250 Processed 13/05/2023 1534998714 NEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24130420230001011 13/04/2023 GURTEJ KAUR 2617001WL000090 GURTEJ KAUR 00415 SBIN0051336 750 750 Processed 13/05/2023 1534998710 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24130420230001012 13/04/2023 PALLO KAUR 2617001WL000090 PALLO KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998711 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24130420230001014 13/04/2023 BEANT KAUR 2617001WL000090 BEANT KAUR 00415 SBIN0051336 500 500 Processed 13/05/2023 1534998721 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24130420230001015 13/04/2023 anto kaur 2617001WL000090 anto kaur 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998739 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24130420230001016 13/04/2023 MANJIT KAUR 2617001WL000090 MANJIT KAUR 00415 SBIN0051336 500 500 Processed 13/05/2023 1534998973 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BUDHLADA PB-17-001-028-001/35
(FARIDKE) 		2617001000NRG24130420230001017 13/04/2023 BHOLI KAUR 2617001WL000090 BHOLI KAUR 00415 SBIN0051336 750 750 Processed 13/05/2023 1534998720 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24130420230001018 13/04/2023 GURDEV KAUR 2617001WL000090 GURDEV KAUR 00415 SBIN0051336 1000 1000 Processed 13/05/2023 1534998837 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24130420230001020 13/04/2023 jagmeet singh 2617001WL000090 jagmeet singh 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998715 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24130420230001021 13/04/2023 GURMEET KAUR 2617001WL000090 GURMEET KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998836 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24130420230001023 13/04/2023 GEJO KAUR 2617001WL000090 GEJO KAUR 00415 SBIN0051336 750 750 Processed 13/05/2023 1534998718 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24130420230001022 13/04/2023 MITHU SINGH 2617001WL000090 MITHU SINGH 00415 SBIN0051336 500 500 Processed 13/05/2023 1534998828 MR MITHU SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24130420230001024 13/04/2023 NASIB KAUR 2617001WL000090 NASIB KAUR 00415 SBIN0051336 250 250 Processed 13/05/2023 1534998741 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24130420230001025 13/04/2023 BALDEV SINGH 2617001WL000090 BALDEV SINGH 00415 SBIN0051336 500 500 Processed 13/05/2023 1534998746 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24130420230001026 13/04/2023 HARJINDER KAUR 2617001WL000090 HARJINDER KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998722 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24130420230001027 13/04/2023 PAUL KAUR 2617001WL000090 PAUL KAUR 00415 SBIN0051336 1000 1000 Processed 13/05/2023 1534998832 JASPAL KAUR HDFC BANK LTD(607152)
395 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24130420230001028 13/04/2023 NASIB KAUR 2617001WL000090 NASIB KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998717 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24130420230001029 13/04/2023 AMARJIT KAUR 2617001WL000090 AMARJIT KAUR 00415 SBIN0051336 750 750 Processed 13/05/2023 1534998704 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24130420230001031 13/04/2023 JASWINDER KAUR 2617001WL000090 JASWINDER KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998829 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24130420230001030 13/04/2023 PRITPAL SINGH 2617001WL000090 PRITPAL SINGH 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998830 PRITPAL SINGH ICICI BANK LTD(508534)
399 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24130420230001032 13/04/2023 MANJIT KAUR 2617001WL000090 MANJIT KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998831 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24130420230001033 13/04/2023 KARAMJIT KAUR 2617001WL000090 KARAMJIT KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998707 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24130420230001034 13/04/2023 Gurnam Singh 2617001WL000090 Gurnam Singh 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998712 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24130420230001035 13/04/2023 Manjeet Kaur 2617001WL000090 Manjeet Kaur 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534998706 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BUDHLADA PB-17-001-028-001/64
(FARIDKE) 		2617001000NRG24130420230001036 13/04/2023 Gurdeep Singh 2617001WL000090 Gurdeep Singh 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998748 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24130420230001037 13/04/2023 Sukhwinder Singh 2617001WL000090 Sukhwinder Singh 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998709 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24130420230001038 13/04/2023 SUKHJEET KAUR 2617001WL000090 SUKHJEET KAUR 00415 SBIN0051336 1250 1250 Processed 13/05/2023 1534999001 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24130420230001039 13/04/2023 KULDEEP KAUR 2617001WL000090 KULDEEP KAUR 00415 SBIN0051336 750 750 Processed 13/05/2023 1534999071 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24130420230001040 13/04/2023 Jagroop Singh 2617001WL000090 Jagroop Singh 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998827 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24130420230001043 13/04/2023 pritam singh 2617001WL000090 pritam singh 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998817 MR PRITAM SINGH STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-028-001/86
(FARIDKE) 		2617001000NRG24130420230001044 13/04/2023 KARAMJIT KAUR 2617001WL000090 KARAMJIT KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998740 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24130420230001045 13/04/2023 raj kaur 2617001WL000090 raj kaur 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998838 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-028-001/99
(FARIDKE) 		2617001000NRG24130420230001048 13/04/2023 KULWINDER KAUR 2617001WL000090 KULWINDER KAUR 00415 SBIN0051336 1500 1500 Processed 13/05/2023 1534998965 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 47750 47750
412 BUDHLADA PB-17-001-046-001/478
(KALIPUR) 		2617001000NRG24130420230001867 13/04/2023 Deshraj Singh 2617001WL000107 Deshraj Singh 00462 UCBA0003246 1368 1368 Processed 13/05/2023 1534999059 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
413 BUDHLADA PB-17-001-046-001/467
(KALIPUR) 		2617001000NRG24130420230001866 13/04/2023 JASPREET KAUR 2617001WL000107 JASPREET KAUR 00462 UCBA0003319 912 912 Processed 13/05/2023 1534999064 JASPREET KAUR UCO BANK(607066)
414 BUDHLADA PB-17-001-046-001/510
(KALIPUR) 		2617001000NRG24130420230001877 13/04/2023 Simaranjit kaur 2617001WL000107 Simaranjit kaur 00462 UCBA0003319 684 684 Processed 13/05/2023 1534999063 SIMRANJIT KAUR UCO BANK(607066)
415 BUDHLADA PB-17-001-067-001/12
(RAMGARH SHAHPURIA) 		2617001000NRG24130420230001610 13/04/2023 CHARANJIT KAUR 2617001WL000105 CHARANJIT KAUR 00462 UCBA0003319 1512 1512 Processed 13/05/2023 1534999055 CHARANJIT KAUR UCO BANK(607066)
SubTotal 3108 3108
416 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24130420230000997 13/04/2023 MAMTA RANI 2617001WL000090 MAMTA RANI 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1534998844 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24130420230001008 13/04/2023 NIKKO KAUR 2617001WL000090 NIKKO KAUR 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1534998845 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24130420230001041 13/04/2023 SHINDER KAUR 2617001WL000090 SHINDER KAUR 00691 IPOS0000001 1500 1500 Processed 13/05/2023 1534998843 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 495364 495364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_130423APB_FTO_2271 AXIS BANK UTIB0001517 BUDHLADA 4260
2 BUDHLADA PB2617001_130423APB_FTO_2271 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6792
3 BUDHLADA PB2617001_130423APB_FTO_2271 HDFC HDFC0001481 Budhlada 3192
4 BUDHLADA PB2617001_130423APB_FTO_2271 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 8448
5 BUDHLADA PB2617001_130423APB_FTO_2271 ICICI BANK ICIC0003823 BARETA 228
6 BUDHLADA PB2617001_130423APB_FTO_2271 Indian Bank IDIB000B879 BUDHLADA 37740
7 BUDHLADA PB2617001_130423APB_FTO_2271 Indian Bank IDIB000M245 MANSA 3624
8 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab & Sind Bank PSIB0021401 Boha Mandi 4250
9 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab & Sind Bank PSIB0021524 Mansa 1020
10 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab & Sind Bank PSIB0021536 Budhlada 960
11 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 13076
12 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab Gramin Bank PUNB0PGB003 MANSA 1692
13 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0007800 BUDHLADA 7752
14 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0059610 Budhlada Mansa 12282
15 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0081310 Baretadistt Mansa 6768
16 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 280
17 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0126600 BARETA 2820
18 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0128300 BOREWAL 25200
19 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0133200 MAGHANIA 117892
20 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0133200 Maghian 3680
21 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0167110 Boha 6704
22 BUDHLADA PB2617001_130423APB_FTO_2271 Punjab National Bank PUNB0234100 KULRIAN 85610
23 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0011904 BRETTA 7224
24 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0011905 BUDHLADA 13876
25 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0050043 BOHA 7000
26 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0050049 BARETTA 15922
27 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0050050 BUDHLADA 32324
28 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0050395 BAREH 8022
29 BUDHLADA PB2617001_130423APB_FTO_2271 State Bank of India SBIN0051336 MAUFFER 47750
30 BUDHLADA PB2617001_130423APB_FTO_2271 UCO Bank UCBA0003246 MANSA 1368
31 BUDHLADA PB2617001_130423APB_FTO_2271 UCO Bank UCBA0003319 BUDHLADA 3108
32 BUDHLADA PB2617001_130423APB_FTO_2271 India Post Payments Bank IPOS0000001 MANSA 4500

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