Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:17 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_100523APB_FTO_9163
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-17-001-046-001/309
(KALIPUR) 		2617001000NRG24100520230019625 10/05/2023 NASIB KAUR 2617001WL000825 NASIB KAUR 00032 UTIB0001517 1290 1290 Processed 17/05/2023 1639853577 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
2 BUDHLADA PB-17-001-046-001/78
(KALIPUR) 		2617001000NRG24100520230019701 10/05/2023 amarjit kaur 2617001WL000825 amarjit kaur 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1639853595 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 2540 2540
3 BUDHLADA PB-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24100520230019722 10/05/2023 JAGAN SINGH 2617001WL000827 JAGAN SINGH 00089 CBIN0283600 1200 1200 Processed 17/05/2023 1639853558 Mr. JAGAN SINGH S/O CHUHARH SINGH , CENTRAL BANK OF INDIA(607115)
4 BUDHLADA PB-17-001-004-001/282
(AKKANWALI) 		2617001000NRG24100520230019723 10/05/2023 AMRIK SINGH 2617001WL000827 AMRIK SINGH 00089 CBIN0283600 1200 1200 Processed 17/05/2023 1639853386 Mr. AMRIK SINGH SO SH LEELA SINGH , CENTRAL BANK OF INDIA(607115)
5 BUDHLADA PB-17-001-004-001/295
(AKKANWALI) 		2617001000NRG24100520230019724 10/05/2023 NEHRU SINGH 2617001WL000827 NEHRU SINGH 00089 CBIN0283600 720 720 Processed 17/05/2023 1639853559 NAHIRU SINGH ICICI BANK LTD(508534)
SubTotal 3120 3120
6 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24100520230019581 10/05/2023 MAHINDER KAUR 2617001WL000825 MAHINDER KAUR 00114 UTIB0SMSA01 1250 1250 Processed 18/05/2023 1639853453 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24100520230019619 10/05/2023 NATHU SINGH 2617001WL000825 NATHU SINGH 00114 UTIB0SMSA01 1548 1548 Processed 18/05/2023 1639853327 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/437
(KALIPUR) 		2617001000NRG24100520230019659 10/05/2023 BALJINDER KAUR 2617001WL000825 BALJINDER KAUR 00114 UTIB0SMSA01 750 750 Processed 18/05/2023 1639853457 BALJINDER KAUR W/O JASVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24100520230019676 10/05/2023 GURDEV KAUR 2617001WL000825 GURDEV KAUR 00114 UTIB0SMSA01 1500 1500 Processed 18/05/2023 1639853456 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-046-001/93
(KALIPUR) 		2617001000NRG24100520230019708 10/05/2023 SUKHDEV SINGH 2617001WL000825 SUKHDEV SINGH 00114 UTIB0SMSA01 1500 1500 Processed 17/05/2023 1639853459 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6548 6548
11 BUDHLADA PB-17-001-046-001/106
(KALIPUR) 		2617001000NRG24100520230019572 10/05/2023 MANJIT KAUR 2617001WL000825 MANJIT KAUR 00152 HDFC0001481 1250 1250 Processed 17/05/2023 1639853373 MANJEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-046-001/136
(KALIPUR) 		2617001000NRG24100520230019590 10/05/2023 JASVIR KAUR 2617001WL000825 JASVIR KAUR 00152 HDFC0001481 1000 1000 Processed 17/05/2023 1639853344 MR JASVIR KAUR STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-046-001/141
(KALIPUR) 		2617001000NRG24100520230019592 10/05/2023 JASMAIL KAUR 2617001WL000825 JASMAIL KAUR 00152 HDFC0001481 1032 1032 Processed 17/05/2023 1639853562 JASMEL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-046-001/15
(KALIPUR) 		2617001000NRG24100520230019595 10/05/2023 CHARANJIT KAUR 2617001WL000825 CHARANJIT KAUR 00152 HDFC0001481 1500 1500 Processed 17/05/2023 1639853341 CHARANJIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24100520230019600 10/05/2023 BALJIT KAUR 2617001WL000825 BALJIT KAUR 00152 HDFC0001481 1500 1500 Processed 17/05/2023 1639853365 BALJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24100520230019602 10/05/2023 SURJIT KAUR 2617001WL000825 SURJIT KAUR 00152 HDFC0001481 500 500 Processed 17/05/2023 1639853370 SURJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24100520230019613 10/05/2023 ANGREZ KAUR 2617001WL000825 ANGREZ KAUR 00152 HDFC0001481 1500 1500 Processed 18/05/2023 1639853564 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24100520230019665 10/05/2023 MANJIT KAUR 2617001WL000825 MANJIT KAUR 00152 HDFC0001481 1250 1250 Processed 17/05/2023 1639853434 MANJIT KAUR W/O BHOLA SINGH HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24100520230019680 10/05/2023 GOLO KAUR 2617001WL000825 GOLO KAUR 00152 HDFC0001481 1548 1548 Processed 18/05/2023 1639853566 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-046-001/92
(KALIPUR) 		2617001000NRG24100520230019707 10/05/2023 JASWINDER KAUR 2617001WL000825 JASWINDER KAUR 00152 HDFC0001481 1500 1500 Processed 17/05/2023 1639853371 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12580 12580
21 BUDHLADA PB-17-001-059-001/112
(MALKPUR BHIMRA) 		2617001000NRG24100520230019398 10/05/2023 BABU SINGH 2617001WL000821 BABU SINGH 00152 HDFC0003154 1818 1818 Processed 17/05/2023 1639853348 BABU SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24100520230019820 10/05/2023 AVTAR SINGH 2617001WL000835 AVTAR SINGH 00152 HDFC0003154 1818 1818 Processed 17/05/2023 1639853410 AVTAR SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
23 BUDHLADA PB-17-001-046-001/124
(KALIPUR) 		2617001000NRG24100520230019584 10/05/2023 RANI KAUR 2617001WL000825 RANI KAUR 00168 ICIC0003823 1500 1500 Processed 17/05/2023 1639853561 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
24 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24100520230019573 10/05/2023 SURJIT KAUR 2617001WL000825 SURJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853334 Mrs. SURJIT KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-046-001/11
(KALIPUR) 		2617001000NRG24100520230019574 10/05/2023 SARABJIT KAUR 2617001WL000825 SARABJIT KAUR 00176 IDIB000B879 1000 1000 Processed 17/05/2023 1639853338 Mrs. SARABJIT KAUR INDIAN BANK(607105)
26 BUDHLADA PB-17-001-046-001/113
(KALIPUR) 		2617001000NRG24100520230019578 10/05/2023 jasmail kaur 2617001WL000825 jasmail kaur 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853357 JASMAIL KAUR ICICI BANK LTD(508534)
27 BUDHLADA PB-17-001-046-001/113
(KALIPUR) 		2617001000NRG24100520230019577 10/05/2023 NIKKA SINGH 2617001WL000825 NIKKA SINGH 00176 IDIB000B879 250 250 Processed 17/05/2023 1639853339 Mr. NIKKA SINGH INDIAN BANK(607105)
28 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24100520230019580 10/05/2023 SIMRO KAUR 2617001WL000825 SIMRO KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853359 Mrs. MISHRO KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-046-001/120
(KALIPUR) 		2617001000NRG24100520230019582 10/05/2023 DALJIT KAUR 2617001WL000825 DALJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853333 Mrs. DALJIT KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24100520230019585 10/05/2023 KARAMJIT KAUR 2617001WL000825 KARAMJIT KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853367 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
31 BUDHLADA PB-17-001-046-001/129
(KALIPUR) 		2617001000NRG24100520230019586 10/05/2023 jaspal kaur 2617001WL000825 jaspal kaur 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853328 Mrs. JASPAL KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-046-001/13
(KALIPUR) 		2617001000NRG24100520230019587 10/05/2023 AMRITPAL KAUR 2617001WL000825 AMRITPAL KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853381 AMRITPAL KAUR ICICI BANK LTD(508534)
33 BUDHLADA PB-17-001-046-001/132
(KALIPUR) 		2617001000NRG24100520230019588 10/05/2023 RACHNA KAUR 2617001WL000825 RACHNA KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853420 RACHNA KAUR ICICI BANK LTD(508534)
34 BUDHLADA PB-17-001-046-001/149
(KALIPUR) 		2617001000NRG24100520230019594 10/05/2023 SANDEEP KAUR 2617001WL000825 SANDEEP KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853342 Mrs. SANDEEP KAUR INDIAN BANK(607105)
35 BUDHLADA PB-17-001-046-001/154
(KALIPUR) 		2617001000NRG24100520230019597 10/05/2023 BANT KAUR 2617001WL000825 BANT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853354 Mrs. BANT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24100520230019599 10/05/2023 IAMDAD KHAN 2617001WL000825 IAMDAD KHAN 00176 IDIB000B879 500 500 Processed 18/05/2023 1639853382 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BUDHLADA PB-17-001-046-001/183
(KALIPUR) 		2617001000NRG24100520230019605 10/05/2023 GURJIT KAUR 2617001WL000825 GURJIT KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853363 Mrs. GURJEET KAUR INDIAN BANK(607105)
38 BUDHLADA PB-17-001-046-001/187
(KALIPUR) 		2617001000NRG24100520230019607 10/05/2023 gurmit kaur 2617001WL000825 gurmit kaur 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853366 Mrs. GURMIT KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24100520230019608 10/05/2023 BALTEJ KAUR 2617001WL000825 BALTEJ KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853345 Mrs. BALTEJ KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-046-001/190
(KALIPUR) 		2617001000NRG24100520230019609 10/05/2023 charanjeet kaur 2617001WL000825 charanjeet kaur 00176 IDIB000B879 1000 1000 Processed 17/05/2023 1639853416 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
41 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24100520230019611 10/05/2023 MODAN SINGH 2617001WL000825 MODAN SINGH 00176 IDIB000B879 1548 1548 Processed 18/05/2023 1639853336 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 BUDHLADA PB-17-001-046-001/22
(KALIPUR) 		2617001000NRG24100520230019616 10/05/2023 RAJ KAUR 2617001WL000825 RAJ KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853329 MRS RAJ KAUR STATE BANK OF INDIA(508548)
43 BUDHLADA PB-17-001-046-001/231
(KALIPUR) 		2617001000NRG24100520230019618 10/05/2023 MALKIT KAUR 2617001WL000825 MALKIT KAUR 00176 IDIB000B879 1000 1000 Processed 17/05/2023 1639853355 Mrs. MALKIT KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24100520230019620 10/05/2023 AMARJIT KAUR 2617001WL000825 AMARJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853340 Mrs. AMARJIT KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24100520230019627 10/05/2023 KARNAIL SINGH 2617001WL000825 KARNAIL SINGH 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853350 Mr. KARNAIL SINGH INDIAN BANK(607105)
46 BUDHLADA PB-17-001-046-001/32
(KALIPUR) 		2617001000NRG24100520230019628 10/05/2023 MALKEET KAUR 2617001WL000825 MALKEET KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853356 Mrs. MALKIT KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-046-001/333
(KALIPUR) 		2617001000NRG24100520230019635 10/05/2023 MANPREET KAUR 2617001WL000825 MANPREET KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853335 MANPREET KAUR ICICI BANK LTD(508534)
48 BUDHLADA PB-17-001-046-001/378
(KALIPUR) 		2617001000NRG24100520230019646 10/05/2023 HARPRIT KAUR 2617001WL000825 HARPRIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853390 Mrs. HARPREET KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-046-001/382
(KALIPUR) 		2617001000NRG24100520230019647 10/05/2023 MANJIT KAUR 2617001WL000825 MANJIT KAUR 00176 IDIB000B879 1000 1000 Rejected 17/05/2023 1639853383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24100520230019649 10/05/2023 KALI KAUR 2617001WL000825 KALI KAUR 00176 IDIB000B879 1548 1548 Processed 17/05/2023 1639853378 Mrs. KALI KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24100520230019650 10/05/2023 LAKHA SINGH 2617001WL000825 LAKHA SINGH 00176 IDIB000B879 250 250 Processed 17/05/2023 1639853565 Mr. LAKHA SINGH INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/392
(KALIPUR) 		2617001000NRG24100520230019651 10/05/2023 Bhola singh 2617001WL000825 Bhola singh 00176 IDIB000B879 1548 1548 Processed 18/05/2023 1639853605 BHOLA SINGH S/OMOHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
53 BUDHLADA PB-17-001-046-001/445
(KALIPUR) 		2617001000NRG24100520230019662 10/05/2023 INDERJIT KAUR 2617001WL000825 INDERJIT KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853417 INDERJIT KAUR ICICI BANK LTD(508534)
54 BUDHLADA PB-17-001-046-001/459
(KALIPUR) 		2617001000NRG24100520230019668 10/05/2023 PARAMJIT KAUR 2617001WL000825 PARAMJIT KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853364 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-046-001/465
(KALIPUR) 		2617001000NRG24100520230019670 10/05/2023 MANPREET KAUR 2617001WL000825 MANPREET KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853419 MANPREET KAUR ICICI BANK LTD(508534)
56 BUDHLADA PB-17-001-046-001/47
(KALIPUR) 		2617001000NRG24100520230019673 10/05/2023 CHARANJIT KAUR 2617001WL000825 CHARANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853389 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24100520230019678 10/05/2023 SARABJIT KAUR 2617001WL000825 SARABJIT KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853391 Mrs. Sarabjit Kaur INDIAN BANK(607105)
58 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24100520230019686 10/05/2023 Rani kaur 2617001WL000825 Rani kaur 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853444 Mr. VICKY SINGH INDIAN BANK(607105)
59 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24100520230019685 10/05/2023 RANI KAUR 2617001WL000825 RANI KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853343 Mrs. RANI KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-046-001/56
(KALIPUR) 		2617001000NRG24100520230019687 10/05/2023 MANJIT KAUR 2617001WL000825 MANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853567 Mrs. BALJEET KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24100520230019691 10/05/2023 KARNAIL KAUR 2617001WL000825 KARNAIL KAUR 00176 IDIB000B879 1250 1250 Processed 18/05/2023 1639853330 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
62 BUDHLADA PB-17-001-046-001/66
(KALIPUR) 		2617001000NRG24100520230019693 10/05/2023 BEERPAL KAUR 2617001WL000825 BEERPAL KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853374 Mrs. BEERPAL KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24100520230019695 10/05/2023 BALVIR KAUR 2617001WL000825 BALVIR KAUR 00176 IDIB000B879 1290 1290 Processed 18/05/2023 1639853331 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BUDHLADA PB-17-001-046-001/72
(KALIPUR) 		2617001000NRG24100520230019698 10/05/2023 KARAMJIT KAUR 2617001WL000825 KARAMJIT KAUR 00176 IDIB000B879 1000 1000 Processed 17/05/2023 1639853332 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-046-001/74
(KALIPUR) 		2617001000NRG24100520230019699 10/05/2023 MANJIT KAUR 2617001WL000825 MANJIT KAUR 00176 IDIB000B879 1548 1548 Processed 17/05/2023 1639853418 Mrs. MANJIT KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24100520230019700 10/05/2023 AMARJIT KAUR 2617001WL000825 AMARJIT KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853346 Mrs. AMARJIT KAUR INDIAN BANK(607105)
67 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24100520230019704 10/05/2023 BALJIT KAUR 2617001WL000825 BALJIT KAUR 00176 IDIB000B879 1500 1500 Processed 17/05/2023 1639853352 Mrs. BALJIT KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-046-001/88
(KALIPUR) 		2617001000NRG24100520230019705 10/05/2023 CHARNO KAUR 2617001WL000825 CHARNO KAUR 00176 IDIB000B879 1000 1000 Processed 17/05/2023 1639853442 Mrs. AMARJIT KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24100520230019709 10/05/2023 GURMAIL KAUR 2617001WL000825 GURMAIL KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853360 Mrs. GURMEL KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-046-001/95
(KALIPUR) 		2617001000NRG24100520230019710 10/05/2023 JAGTAR KAUR 2617001WL000825 JAGTAR KAUR 00176 IDIB000B879 1250 1250 Processed 17/05/2023 1639853429 Mrs. JAGTAR KAUR INDIAN BANK(607105)
SubTotal 60482 60482
71 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24100520230019612 10/05/2023 GURMAIL KAUR 2617001WL000825 GURMAIL KAUR 00176 IDIB000M245 1500 1500 Processed 17/05/2023 1639853375 Mrs. GURMEL KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-046-001/64
(KALIPUR) 		2617001000NRG24100520230019692 10/05/2023 BALJIT KAUR 2617001WL000825 BALJIT KAUR 00176 IDIB000M245 1500 1500 Processed 17/05/2023 1639853443 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
73 BUDHLADA PB-17-001-001-001/177
(ACHANAK) 		2617001000NRG24100520230019393 10/05/2023 BALJEET SINGH 2617001WL000819 BALJEET SINGH 00349 PSIB0021401 1818 1818 Processed 17/05/2023 1639853380 BALJEET SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24100520230019404 10/05/2023 Manjit kaur 2617001WL000821 Manjit kaur 00349 PSIB0021401 1818 1818 Processed 17/05/2023 1639853437 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
75 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24100520230019638 10/05/2023 Malkit Singh 2617001WL000825 Malkit Singh 00349 PSIB0021536 1290 1290 Processed 18/05/2023 1639853430 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
76 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24100520230019656 10/05/2023 BALJITKAUR 2617001WL000825 BALJITKAUR 00349 PSIB0021536 1548 1548 Processed 17/05/2023 1639853408 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2838 2838
77 BUDHLADA PB-17-001-046-001/4
(KALIPUR) 		2617001000NRG24100520230019653 10/05/2023 jagsir singh 2617001WL000825 jagsir singh 00352 PUNB0PGB003 1000 1000 Processed 17/05/2023 1639853318 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
78 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24100520230019624 10/05/2023 MANJIT KAUR 2617001WL000825 MANJIT KAUR 00354 PUNB0007800 1500 1500 Processed 18/05/2023 1639853314 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
79 BUDHLADA PB-17-001-046-001/376
(KALIPUR) 		2617001000NRG24100520230019645 10/05/2023 rajwinder kaur 2617001WL000825 rajwinder kaur 00354 PUNB0007800 1500 1500 Processed 17/05/2023 1639853316 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24100520230019675 10/05/2023 BALJIT KAUR 2617001WL000825 BALJIT KAUR 00354 PUNB0007800 1250 1250 Processed 17/05/2023 1639853313 Mrs. BALJIT KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-046-001/489
(KALIPUR) 		2617001000NRG24100520230019679 10/05/2023 GURPREET KAUR 2617001WL000825 GURPREET KAUR 00354 PUNB0007800 1500 1500 Processed 17/05/2023 1639853324 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-046-001/67
(KALIPUR) 		2617001000NRG24100520230019694 10/05/2023 KARNAIL KAUR 2617001WL000825 KARNAIL KAUR 00354 PUNB0007800 1250 1250 Processed 18/05/2023 1639853315 KANRIAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7000 7000
83 BUDHLADA PB-17-001-006-001/614
(ALAMPUR MANDRAN) 		2617001000NRG24100520230019966 10/05/2023 GHUKAR SINGH 2617001WL000838 GHUKAR SINGH 00354 PUNB0031300 51 51 Processed 17/05/2023 1639853320 GHUKAR SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51 51
84 BUDHLADA PB-17-001-001-001/155
(ACHANAK) 		2617001000NRG24100520230019392 10/05/2023 MANPREET KAUR 2617001WL000819 MANPREET KAUR 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1639853317 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-046-001/134
(KALIPUR) 		2617001000NRG24100520230019589 10/05/2023 JASPREET KAUR 2617001WL000825 JASPREET KAUR 00354 PUNB0059610 1500 1500 Processed 17/05/2023 1639853323 RANI KAUR ICICI BANK LTD(508534)
86 BUDHLADA PB-17-001-046-001/201
(KALIPUR) 		2617001000NRG24100520230019614 10/05/2023 jasvir kaur 2617001WL000825 jasvir kaur 00354 PUNB0059610 750 750 Processed 17/05/2023 1639853322 JASVIR KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24100520230019634 10/05/2023 BALJIT SINGH 2617001WL000825 BALJIT SINGH 00354 PUNB0059610 1250 1250 Processed 17/05/2023 1639853319 BALJEET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-046-001/461
(KALIPUR) 		2617001000NRG24100520230019669 10/05/2023 JASPAL KAUR 2617001WL000825 JASPAL KAUR 00354 PUNB0059610 500 500 Processed 17/05/2023 1639853321 JASPAL KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5818 5818
89 BUDHLADA PB-17-001-046-001/382
(KALIPUR) 		2617001000NRG24100520230019648 10/05/2023 Manjeet Kaur 2617001WL000825 Manjeet Kaur 00354 PUNB0128300 250 250 Processed 17/05/2023 1639853458 MANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
90 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24100520230019823 10/05/2023 KARTAR KAUR 2617001WL000837 KARTAR KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853493 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-071-001/191
(REOND KALAN) 		2617001000NRG24100520230019824 10/05/2023 BALJIT KAUR 2617001WL000837 BALJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853551 BALJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-071-001/245
(REOND KALAN) 		2617001000NRG24100520230019825 10/05/2023 SHINDER KAUR 2617001WL000837 SHINDER KAUR 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853494 SINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-071-001/29
(REOND KALAN) 		2617001000NRG24100520230019826 10/05/2023 VEER KAUR 2617001WL000837 VEER KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853412 VIR KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24100520230019827 10/05/2023 Gurmeet Kaur 2617001WL000837 Gurmeet Kaur 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853495 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24100520230019828 10/05/2023 Balvir Singh 2617001WL000837 Balvir Singh 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853496 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24100520230019829 10/05/2023 KUSHALIA KAUR 2617001WL000837 KUSHALIA KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853497 KUSHALIA KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24100520230019830 10/05/2023 SANDEEP SINGH 2617001WL000837 SANDEEP SINGH 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853555 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24100520230019831 10/05/2023 Soma Rani 2617001WL000837 Soma Rani 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853461 SOMA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-071-001/346
(REOND KALAN) 		2617001000NRG24100520230019832 10/05/2023 VERRO BAI 2617001WL000837 VERRO BAI 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853528 BIRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24100520230019833 10/05/2023 SURJIT SINGH 2617001WL000837 SURJIT SINGH 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853498 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24100520230019834 10/05/2023 RAJ KAUR 2617001WL000837 RAJ KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853544 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-071-001/364
(REOND KALAN) 		2617001000NRG24100520230019835 10/05/2023 BALVIR SINGH 2617001WL000837 BALVIR SINGH 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853499 BALBIR SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-071-001/367
(REOND KALAN) 		2617001000NRG24100520230019836 10/05/2023 SOMA BAI 2617001WL000837 SOMA BAI 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853403 SOMA BAI PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24100520230019837 10/05/2023 Ranno Kaur 2617001WL000837 Ranno Kaur 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853425 RANO KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-071-001/374
(REOND KALAN) 		2617001000NRG24100520230019838 10/05/2023 SUKHWINDER KAUR 2617001WL000837 SUKHWINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853550 SUKHVINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-071-001/375
(REOND KALAN) 		2617001000NRG24100520230019839 10/05/2023 KASHMIR KAUR 2617001WL000837 KASHMIR KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853500 KASHMIR KAUR URF KASHMIRO WO CHARAN SING PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24100520230019840 10/05/2023 SHAMINDER KAUR 2617001WL000837 SHAMINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853469 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-071-001/38
(REOND KALAN) 		2617001000NRG24100520230019841 10/05/2023 JASWANT SINGH 2617001WL000837 JASWANT SINGH 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853543 JASWANT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24100520230019842 10/05/2023 JOGINDER KAUR 2617001WL000837 JOGINDER KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853524 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-071-001/381
(REOND KALAN) 		2617001000NRG24100520230019843 10/05/2023 MANJIT KAUR 2617001WL000837 MANJIT KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853501 MANJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-071-001/384
(REOND KALAN) 		2617001000NRG24100520230019844 10/05/2023 SUMITTRA KAUR 2617001WL000837 SUMITTRA KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853474 SUMITTRA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-071-001/386
(REOND KALAN) 		2617001000NRG24100520230019845 10/05/2023 JASVIR KAUR 2617001WL000837 JASVIR KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853325 JASVIR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24100520230019846 10/05/2023 Amarjeet Kaur 2617001WL000837 Amarjeet Kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853545 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24100520230019847 10/05/2023 BARKHA SINGH 2617001WL000837 BARKHA SINGH 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853502 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-071-001/400
(REOND KALAN) 		2617001000NRG24100520230019848 10/05/2023 murti kaur 2617001WL000837 murti kaur 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853487 MURTI URF MURTI KAUR W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-071-001/403
(REOND KALAN) 		2617001000NRG24100520230019849 10/05/2023 HARVINDER KAUR 2617001WL000837 HARVINDER KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853503 HARVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24100520230019850 10/05/2023 Lovely Kaur 2617001WL000837 Lovely Kaur 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853422 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-071-001/41
(REOND KALAN) 		2617001000NRG24100520230019852 10/05/2023 VEERO BAI 2617001WL000837 VEERO BAI 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853552 VEERA KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24100520230019853 10/05/2023 BALJIT KAUR 2617001WL000837 BALJIT KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853529 BALJIT KAUR URF AMARJIT KAUR WO DESHRAJ PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24100520230019854 10/05/2023 SUKHPAL KAUR 2617001WL000837 SUKHPAL KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853478 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-071-001/419
(REOND KALAN) 		2617001000NRG24100520230019855 10/05/2023 BALJIT KAUR 2617001WL000837 BALJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853395 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-071-001/422
(REOND KALAN) 		2617001000NRG24100520230019856 10/05/2023 GURDEV SINGH 2617001WL000837 GURDEV SINGH 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853485 DEV SINGH S/O SARIN SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-071-001/422
(REOND KALAN) 		2617001000NRG24100520230019857 10/05/2023 SHINDER KAUR 2617001WL000837 SHINDER KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853504 SINDER KAUR WO DEV SINGH URF GURDEV SING PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-071-001/428
(REOND KALAN) 		2617001000NRG24100520230019858 10/05/2023 karmjit kaur 2617001WL000837 karmjit kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853549 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24100520230019860 10/05/2023 HARBANS KAUR 2617001WL000837 HARBANS KAUR 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853505 HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24100520230019859 10/05/2023 MITHU SINGH 2617001WL000837 MITHU SINGH 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853455 MITHU SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24100520230019861 10/05/2023 NESAB KAUR 2617001WL000837 NESAB KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853462 NASEEB KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24100520230019862 10/05/2023 SIMARJIT KAUR 2617001WL000837 SIMARJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853506 SIMARJIT KAUR WO DILWAG SINGH URF DALWAR PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24100520230019863 10/05/2023 SATNAM KAUR 2617001WL000837 SATNAM KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853507 SATNAM KAUR WO BIRA SINGH URF BALVIR SIN PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24100520230019864 10/05/2023 JASVIR KAUR 2617001WL000837 JASVIR KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853542 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-071-001/445
(REOND KALAN) 		2617001000NRG24100520230019865 10/05/2023 PREET KAUR 2617001WL000837 PREET KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853508 PRIT KAUR WO GURDEEP SINGH URF DALIP SIN PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24100520230019866 10/05/2023 SIMARJIT KAUR 2617001WL000837 SIMARJIT KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853481 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24100520230019868 10/05/2023 KIRNA KAUR 2617001WL000837 KIRNA KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853454 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24100520230019869 10/05/2023 BHAGWANTI KAUR 2617001WL000837 BHAGWANTI KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853509 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-071-001/454
(REOND KALAN) 		2617001000NRG24100520230019870 10/05/2023 RAJ KAUR 2617001WL000837 RAJ KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853510 RAJ KAUR WO MALLA SINGH URF MAL SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24100520230019871 10/05/2023 JALKARAN SINGH 2617001WL000837 JALKARAN SINGH 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853463 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24100520230019872 10/05/2023 TEJ KAUR 2617001WL000837 TEJ KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853464 TAJ KAUR & DSWO PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24100520230019873 10/05/2023 JAL KAUR 2617001WL000837 JAL KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853465 JAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24100520230019874 10/05/2023 MANJIT KAUR 2617001WL000837 MANJIT KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853511 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24100520230019875 10/05/2023 RANJIT KAUR 2617001WL000837 RANJIT KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853471 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24100520230019876 10/05/2023 AJMER KAUR 2617001WL000837 AJMER KAUR 00354 PUNB0133200 800 800 Rejected 17/05/2023 1639853541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24100520230019877 10/05/2023 HARPAL KAUR 2617001WL000837 HARPAL KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853475 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BUDHLADA PB-17-001-071-001/468
(REOND KALAN) 		2617001000NRG24100520230019878 10/05/2023 DHARMJIT KAUR 2617001WL000837 DHARMJIT KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853404 DHARMJIT KAUR PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-071-001/47
(REOND KALAN) 		2617001000NRG24100520230019879 10/05/2023 BALJIT KAUR 2617001WL000837 BALJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853512 BALJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-071-001/470
(REOND KALAN) 		2617001000NRG24100520230019880 10/05/2023 LOVEPREET KAUR 2617001WL000837 LOVEPREET KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853476 LOVEPREET KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-071-001/472
(REOND KALAN) 		2617001000NRG24100520230019881 10/05/2023 Lovepreet Kaur 2617001WL000837 Lovepreet Kaur 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853479 LOVEPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24100520230019882 10/05/2023 TEJ KAUR 2617001WL000837 TEJ KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853484 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24100520230019883 10/05/2023 JIT KAUR 2617001WL000837 JIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853466 JEETO KAUR & DSWO PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-071-001/478
(REOND KALAN) 		2617001000NRG24100520230019884 10/05/2023 MALKIT SINGH 2617001WL000837 MALKIT SINGH 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853427 MALKEET SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-071-001/480
(REOND KALAN) 		2617001000NRG24100520230019885 10/05/2023 SIMRAN KAUR 2617001WL000837 SIMRAN KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853547 SIMRAN KAUR W/O NEKI SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-071-001/484
(REOND KALAN) 		2617001000NRG24100520230019886 10/05/2023 AMANDEEP KAUR 2617001WL000837 AMANDEEP KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853483 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BUDHLADA PB-17-001-071-001/486
(REOND KALAN) 		2617001000NRG24100520230019887 10/05/2023 MANJIT KAUR 2617001WL000837 MANJIT KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853523 MANJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24100520230019888 10/05/2023 PRITO KAUR 2617001WL000837 PRITO KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853546 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24100520230019890 10/05/2023 CHHINDER KAUR 2617001WL000837 CHHINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853556 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24100520230019889 10/05/2023 GURBACHAN SINGH 2617001WL000837 GURBACHAN SINGH 00354 PUNB0133200 160 160 Processed 17/05/2023 1639853467 GARBACHAN SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24100520230019891 10/05/2023 HARDEV KAUR 2617001WL000837 HARDEV KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853513 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BUDHLADA PB-17-001-071-001/502
(REOND KALAN) 		2617001000NRG24100520230019892 10/05/2023 JAL KAUR 2617001WL000837 JAL KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853351 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BUDHLADA PB-17-001-071-001/505
(REOND KALAN) 		2617001000NRG24100520230019893 10/05/2023 KARAMJIT KAUR 2617001WL000837 KARAMJIT KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853397 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24100520230019894 10/05/2023 KRISHANA 2617001WL000837 KRISHANA 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853326 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24100520230019895 10/05/2023 kamalpreet kaur 2617001WL000837 kamalpreet kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853448 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24100520230019896 10/05/2023 JASWANT KAUR 2617001WL000837 JASWANT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853405 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-071-001/529
(REOND KALAN) 		2617001000NRG24100520230019897 10/05/2023 CHARANJIT KAUR 2617001WL000837 CHARANJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853531 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-071-001/539
(REOND KALAN) 		2617001000NRG24100520230019898 10/05/2023 jasvir kaur 2617001WL000837 jasvir kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853460 JASVIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-071-001/545
(REOND KALAN) 		2617001000NRG24100520230019899 10/05/2023 KALLO 2617001WL000837 KALLO 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853525 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
165 BUDHLADA PB-17-001-071-001/548
(REOND KALAN) 		2617001000NRG24100520230019900 10/05/2023 CHARNJIT KAUR 2617001WL000837 CHARNJIT KAUR 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853362 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-071-001/55
(REOND KALAN) 		2617001000NRG24100520230019901 10/05/2023 TEJA SINGH 2617001WL000837 TEJA SINGH 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853514 TEJA SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24100520230019902 10/05/2023 GURCHAND SINGH 2617001WL000837 GURCHAND SINGH 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853451 GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24100520230019903 10/05/2023 JASWANT KAUR 2617001WL000837 JASWANT KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853527 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-071-001/555
(REOND KALAN) 		2617001000NRG24100520230019904 10/05/2023 DARSHNA KAUR 2617001WL000837 DARSHNA KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853358 DARSHAN KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-071-001/558
(REOND KALAN) 		2617001000NRG24100520230019905 10/05/2023 MANJIT KAUR 2617001WL000837 MANJIT KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853452 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 BUDHLADA PB-17-001-071-001/560
(REOND KALAN) 		2617001000NRG24100520230019906 10/05/2023 BHARPOOR KAUR 2617001WL000837 BHARPOOR KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853526 BHARPOOR KAUR W/O HARBINDER SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-071-001/565
(REOND KALAN) 		2617001000NRG24100520230019907 10/05/2023 KIRAN KAUR 2617001WL000837 KIRAN KAUR 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853369 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-071-001/568
(REOND KALAN) 		2617001000NRG24100520230019908 10/05/2023 MELO KAUR 2617001WL000837 MELO KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853548 MELO KAUR PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24100520230019909 10/05/2023 JASWANT KAUR 2617001WL000837 JASWANT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853468 JASWANT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-071-001/575
(REOND KALAN) 		2617001000NRG24100520230019910 10/05/2023 JANGIR KAUR 2617001WL000837 JANGIR KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853347 JANGIR KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-071-001/581
(REOND KALAN) 		2617001000NRG24100520230019911 10/05/2023 GURMEL KAUR 2617001WL000837 GURMEL KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853540 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24100520230019912 10/05/2023 JANGIR KAUR 2617001WL000837 JANGIR KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853536 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-071-001/59
(REOND KALAN) 		2617001000NRG24100520230019913 10/05/2023 SAWARAN KAUR 2617001WL000837 SAWARAN KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853532 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24100520230019914 10/05/2023 KARAMJIT KAUR 2617001WL000837 KARAMJIT KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853537 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-071-001/594
(REOND KALAN) 		2617001000NRG24100520230019915 10/05/2023 PAL KAUR 2617001WL000837 PAL KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853473 PAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-071-001/596
(REOND KALAN) 		2617001000NRG24100520230019916 10/05/2023 PARAMJIT KAUR 2617001WL000837 PARAMJIT KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853538 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24100520230019917 10/05/2023 AMARJIT KAUR 2617001WL000837 AMARJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853533 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24100520230019918 10/05/2023 RAJWANT SINGH 2617001WL000837 RAJWANT SINGH 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853534 RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-071-001/605
(REOND KALAN) 		2617001000NRG24100520230019919 10/05/2023 RAJO BAI 2617001WL000837 RAJO BAI 00354 PUNB0133200 160 160 Processed 17/05/2023 1639853372 RAJO BAI PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24100520230019920 10/05/2023 SARBJEET KAUR 2617001WL000837 SARBJEET KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853535 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24100520230019921 10/05/2023 GIYANO 2617001WL000837 GIYANO 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853472 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24100520230019922 10/05/2023 BALVIR KAUR 2617001WL000837 BALVIR KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853477 BALVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24100520230019923 10/05/2023 MANPREET KAUR 2617001WL000837 MANPREET KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853368 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BUDHLADA PB-17-001-071-001/63
(REOND KALAN) 		2617001000NRG24100520230019924 10/05/2023 SUKHPAL KAUR 2617001WL000837 SUKHPAL KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853515 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-071-001/636
(REOND KALAN) 		2617001000NRG24100520230019925 10/05/2023 BHUPINDER KAUR 2617001WL000837 BHUPINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853413 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-071-001/64
(REOND KALAN) 		2617001000NRG24100520230019926 10/05/2023 GULAB KAUR 2617001WL000837 GULAB KAUR 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853516 GULAB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24100520230019927 10/05/2023 GURMEET KAUR 2617001WL000837 GURMEET KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853490 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24100520230019929 10/05/2023 CHARANJIT KAUR 2617001WL000837 CHARANJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853384 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24100520230019928 10/05/2023 SURJIT SINGH 2617001WL000837 SURJIT SINGH 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853450 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24100520230019930 10/05/2023 MUKO KAUR 2617001WL000837 MUKO KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853393 MUKO KAUR PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-071-001/663
(REOND KALAN) 		2617001000NRG24100520230019931 10/05/2023 Gurpreet Kaur 2617001WL000837 Gurpreet Kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853553 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/665
(REOND KALAN) 		2617001000NRG24100520230019932 10/05/2023 MANJIT KAUR 2617001WL000837 MANJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853480 MANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/667
(REOND KALAN) 		2617001000NRG24100520230019933 10/05/2023 JASMEL KAUR 2617001WL000837 JASMEL KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853398 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-071-001/670
(REOND KALAN) 		2617001000NRG24100520230019934 10/05/2023 SINDER KAUR 2617001WL000837 SINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853401 SINDER KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-071-001/679
(REOND KALAN) 		2617001000NRG24100520230019935 10/05/2023 GURMEET KAUR 2617001WL000837 GURMEET KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853426 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/680
(REOND KALAN) 		2617001000NRG24100520230019936 10/05/2023 SUKHWINDER KAUR 2617001WL000837 SUKHWINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853489 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-071-001/684
(REOND KALAN) 		2617001000NRG24100520230019938 10/05/2023 KAMALPREET KAUR 2617001WL000837 KAMALPREET KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853394 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/689
(REOND KALAN) 		2617001000NRG24100520230019939 10/05/2023 SURJIT KAUR 2617001WL000837 SURJIT KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853400 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-071-001/691
(REOND KALAN) 		2617001000NRG24100520230019940 10/05/2023 Lashmi Kaur 2617001WL000837 Lashmi Kaur 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853399 LASHMI KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-071-001/698
(REOND KALAN) 		2617001000NRG24100520230019941 10/05/2023 CHARANJIT KAUR 2617001WL000837 CHARANJIT KAUR 00354 PUNB0133200 320 320 Processed 17/05/2023 1639853440 CHRANJEET KAUR PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-071-001/699
(REOND KALAN) 		2617001000NRG24100520230019942 10/05/2023 KARAMPAL KAUR 2617001WL000837 KARAMPAL KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853396 KARAMPAL KAUR PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/701
(REOND KALAN) 		2617001000NRG24100520230019943 10/05/2023 Krishna kaur 2617001WL000837 Krishna kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853491 KRISHNA KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/702
(REOND KALAN) 		2617001000NRG24100520230019944 10/05/2023 GURPREET KAUR 2617001WL000837 GURPREET KAUR 00354 PUNB0133200 800 800 Processed 17/05/2023 1639853492 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-071-001/715
(REOND KALAN) 		2617001000NRG24100520230019945 10/05/2023 GURDEV SINGH 2617001WL000837 GURDEV SINGH 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853554 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-071-001/723
(REOND KALAN) 		2617001000NRG24100520230019946 10/05/2023 JASWINDER KAUR 2617001WL000837 JASWINDER KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853439 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BUDHLADA PB-17-001-071-001/724
(REOND KALAN) 		2617001000NRG24100520230019947 10/05/2023 KIRANPAL KAUR 2617001WL000837 KIRANPAL KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853406 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUDHLADA PB-17-001-071-001/735
(REOND KALAN) 		2617001000NRG24100520230019949 10/05/2023 GURPREET KAUR 2617001WL000837 GURPREET KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853488 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/736
(REOND KALAN) 		2617001000NRG24100520230019950 10/05/2023 HARDEEP KAUR 2617001WL000837 HARDEEP KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853402 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24100520230019951 10/05/2023 MANJIT KAUR 2617001WL000837 MANJIT KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853411 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24100520230019952 10/05/2023 Jaspreet Kaur 2617001WL000837 Jaspreet Kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853486 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24100520230019954 10/05/2023 Jangir Kaur 2617001WL000837 Jangir Kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853518 JANGIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24100520230019953 10/05/2023 MILKHA SINGH 2617001WL000837 MILKHA SINGH 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853517 MILKHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24100520230019955 10/05/2023 KIRANPAL KAUR 2617001WL000837 KIRANPAL KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853482 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24100520230019956 10/05/2023 KARANDEEP KAUR 2617001WL000837 KARANDEEP KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853407 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24100520230019958 10/05/2023 BALDEV SINGH 2617001WL000837 BALDEV SINGH 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853539 GURCHARAN SINGH HDFC BANK LTD(607152)
221 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24100520230019957 10/05/2023 SAMITRA KAUR 2617001WL000837 SAMITRA KAUR 00354 PUNB0133200 640 640 Processed 17/05/2023 1639853530 SUMITRA KAUR PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/8
(REOND KALAN) 		2617001000NRG24100520230019959 10/05/2023 SOMI RANI 2617001WL000837 SOMI RANI 00354 PUNB0133200 480 480 Processed 17/05/2023 1639853441 SOMI RANI PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24100520230019960 10/05/2023 BHURI KAUR 2617001WL000837 BHURI KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853519 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24100520230019961 10/05/2023 SURJIT KAUR 2617001WL000837 SURJIT KAUR 00354 PUNB0133200 960 960 Rejected 17/05/2023 1639853520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BUDHLADA PB-17-001-071-001/93
(REOND KALAN) 		2617001000NRG24100520230019962 10/05/2023 MAHINDER SINGH 2617001WL000837 MAHINDER SINGH 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853521 MOHINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-071-001/94
(REOND KALAN) 		2617001000NRG24100520230019963 10/05/2023 SHINDO KAUR 2617001WL000837 SHINDO KAUR 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853470 MINDO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24100520230019964 10/05/2023 manpreet kaur 2617001WL000837 manpreet kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1639853522 MANPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24100520230019822 10/05/2023 MANJIT KAUR 2617001WL000836 MANJIT KAUR 00354 PUNB0133200 276 276 Processed 17/05/2023 1639853349 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24100520230019821 10/05/2023 MITHU SINGH 2617001WL000836 MITHU SINGH 00354 PUNB0133200 276 276 Processed 17/05/2023 1639853449 MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107752 107752
230 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24100520230019400 10/05/2023 BITTU SINGH 2617001WL000821 BITTU SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1639853438 BITTU SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-059-001/288
(MALKPUR BHIMRA) 		2617001000NRG24100520230019402 10/05/2023 KULDEEP SINGH 2617001WL000821 KULDEEP SINGH 00354 PUNB0167110 582 582 Processed 17/05/2023 1639853423 KULDEEP SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-069-001/167
(RAMPUR MANDER) 		2617001000NRG24100520230019711 10/05/2023 AMRIK SINGH 2617001WL000826 AMRIK SINGH 00354 PUNB0167110 1818 1818 Processed 17/05/2023 1639853377 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 4218 4218
233 BUDHLADA PB-17-001-013-001/195
(BHAKHRIAL) 		2617001000NRG24100520230019396 10/05/2023 SUKHRAJ SINGH 2617001WL000820 SUKHRAJ SINGH 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1639853421 SUKHRAJ SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-013-001/65
(BHAKHRIAL) 		2617001000NRG24100520230019397 10/05/2023 AMARJIT KAUR 2617001WL000820 AMARJIT KAUR 00354 PUNB0234100 1818 1818 Processed 17/05/2023 1639853560 AMARJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
235 BUDHLADA PB-17-001-046-001/140
(KALIPUR) 		2617001000NRG24100520230019591 10/05/2023 shinder kaur 2617001WL000825 shinder kaur 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1639853337 Mrs. SINDER KAUR INDIAN BANK(607105)
236 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24100520230019593 10/05/2023 GORA SINGH 2617001WL000825 GORA SINGH 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1639853388 GORA SINGH AXIS BANK(607153)
237 BUDHLADA PB-17-001-046-001/219
(KALIPUR) 		2617001000NRG24100520230019615 10/05/2023 sleema 2617001WL000825 sleema 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1639853428 MRS SALIMA KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24100520230019621 10/05/2023 AJAIB KAUR 2617001WL000825 AJAIB KAUR 00415 SBIN0011905 1500 1500 Processed 17/05/2023 1639853361 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24100520230019639 10/05/2023 MALKIT KAUR 2617001WL000825 MALKIT KAUR 00415 SBIN0011905 1000 1000 Processed 17/05/2023 1639853432 MALKEET KAUR STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-046-001/362
(KALIPUR) 		2617001000NRG24100520230019642 10/05/2023 SIMARJEET KAUR 2617001WL000825 SIMARJEET KAUR 00415 SBIN0011905 1548 1548 Processed 17/05/2023 1639853409 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-046-001/446
(KALIPUR) 		2617001000NRG24100520230019663 10/05/2023 SUKHPREET KAUR 2617001WL000825 SUKHPREET KAUR 00415 SBIN0011905 1500 1500 Processed 17/05/2023 1639853353 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
242 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24100520230019689 10/05/2023 HANSO KAUR 2617001WL000825 HANSO KAUR 00415 SBIN0011905 1250 1250 Processed 17/05/2023 1639853557 MRS HANSO KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-069-001/67
(RAMPUR MANDER) 		2617001000NRG24100520230019721 10/05/2023 Milkha ram 2617001WL000826 Milkha ram 00415 SBIN0011905 1818 1818 Processed 17/05/2023 1639853584 MR MILKHA RAM SO SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 12366 12366
244 BUDHLADA PB-17-001-059-001/289
(MALKPUR BHIMRA) 		2617001000NRG24100520230019403 10/05/2023 Bhajan Singh 2617001WL000821 Bhajan Singh 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1639853604 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
245 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24100520230019819 10/05/2023 SUKHWINDER KAUR 2617001WL000835 SUKHWINDER KAUR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1639853376 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24100520230019713 10/05/2023 RATAN KUMAR 2617001WL000826 RATAN KUMAR 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1639853601 MR RATAN KUMAR SO DHANRAJ STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24100520230019719 10/05/2023 HARI SINGH 2617001WL000826 HARI SINGH 00415 SBIN0050043 1818 1818 Processed 17/05/2023 1639853592 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
248 BUDHLADA PB-17-001-001-001/7
(ACHANAK) 		2617001000NRG24100520230019395 10/05/2023 KIKAR SINGH 2617001WL000819 KIKAR SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853445 MR KIKER SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-046-001/10
(KALIPUR) 		2617001000NRG24100520230019571 10/05/2023 SHINDER KAUR 2617001WL000825 SHINDER KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853608 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-046-001/112
(KALIPUR) 		2617001000NRG24100520230019576 10/05/2023 GURMEET KAUR 2617001WL000825 GURMEET KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853571 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24100520230019579 10/05/2023 KARAMJIT KAUR 2617001WL000825 KARAMJIT KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853446 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
252 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24100520230019583 10/05/2023 NACHHATAR SINGH 2617001WL000825 NACHHATAR SINGH 00415 SBIN0050050 1032 1032 Processed 18/05/2023 1639853385 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
253 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24100520230019596 10/05/2023 MAHINDER SINGH 2617001WL000825 MAHINDER SINGH 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853433 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-046-001/164
(KALIPUR) 		2617001000NRG24100520230019598 10/05/2023 Gurlal Singh 2617001WL000825 Gurlal Singh 00415 SBIN0050050 258 258 Processed 17/05/2023 1639853606 MR GURLAL SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-046-001/174
(KALIPUR) 		2617001000NRG24100520230019601 10/05/2023 BALJIT KAUR 2617001WL000825 BALJIT KAUR 00415 SBIN0050050 1000 1000 Processed 17/05/2023 1639853603 MRS BALJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24100520230019604 10/05/2023 MELA SINGH 2617001WL000825 MELA SINGH 00415 SBIN0050050 1548 1548 Processed 17/05/2023 1639853568 MR MELA SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-046-001/185
(KALIPUR) 		2617001000NRG24100520230019606 10/05/2023 SUKHPAL KAUR 2617001WL000825 SUKHPAL KAUR 00415 SBIN0050050 1500 1500 Processed 18/05/2023 1639853563 SUKHPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
258 BUDHLADA PB-17-001-046-001/195
(KALIPUR) 		2617001000NRG24100520230019610 10/05/2023 BIRBAL SINGH 2617001WL000825 BIRBAL SINGH 00415 SBIN0050050 1290 1290 Processed 17/05/2023 1639853589 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24100520230019617 10/05/2023 AMARJIT KAUR 2617001WL000825 AMARJIT KAUR 00415 SBIN0050050 1548 1548 Processed 18/05/2023 1639853596 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 BUDHLADA PB-17-001-046-001/313
(KALIPUR) 		2617001000NRG24100520230019626 10/05/2023 SURJIT KAUR 2617001WL000825 SURJIT KAUR 00415 SBIN0050050 250 250 Processed 18/05/2023 1639853580 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
261 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24100520230019629 10/05/2023 gurmel kaur 2617001WL000825 gurmel kaur 00415 SBIN0050050 1548 1548 Processed 17/05/2023 1639853583 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24100520230019630 10/05/2023 gurmeet kaur 2617001WL000825 gurmeet kaur 00415 SBIN0050050 1250 1250 Rejected 17/05/2023 1639853379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BUDHLADA PB-17-001-046-001/328
(KALIPUR) 		2617001000NRG24100520230019631 10/05/2023 kulwinder kaur 2617001WL000825 kulwinder kaur 00415 SBIN0050050 250 250 Processed 17/05/2023 1639853597 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24100520230019633 10/05/2023 inderjit kaur 2617001WL000825 inderjit kaur 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853587 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-046-001/347
(KALIPUR) 		2617001000NRG24100520230019637 10/05/2023 bhinder kaur 2617001WL000825 bhinder kaur 00415 SBIN0050050 500 500 Processed 17/05/2023 1639853572 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-046-001/354
(KALIPUR) 		2617001000NRG24100520230019640 10/05/2023 khushpreet kaur 2617001WL000825 khushpreet kaur 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853573 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-046-001/372
(KALIPUR) 		2617001000NRG24100520230019644 10/05/2023 SUKHPAL KAUR 2617001WL000825 SUKHPAL KAUR 00415 SBIN0050050 1000 1000 Processed 17/05/2023 1639853590 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-046-001/396
(KALIPUR) 		2617001000NRG24100520230019652 10/05/2023 JASWINDER KAUR 2617001WL000825 JASWINDER KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853574 MRS JASWINDER KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-046-001/406
(KALIPUR) 		2617001000NRG24100520230019654 10/05/2023 SUKHPAL KUAR 2617001WL000825 SUKHPAL KUAR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853598 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24100520230019655 10/05/2023 amarjit kaur 2617001WL000825 amarjit kaur 00415 SBIN0050050 1500 1500 Processed 18/05/2023 1639853569 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
271 BUDHLADA PB-17-001-046-001/434
(KALIPUR) 		2617001000NRG24100520230019657 10/05/2023 GURPREET KAUR 2617001WL000825 GURPREET KAUR 00415 SBIN0050050 500 500 Processed 17/05/2023 1639853581 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-046-001/440
(KALIPUR) 		2617001000NRG24100520230019660 10/05/2023 KULDEEP KAUR 2617001WL000825 KULDEEP KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853576 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-046-001/441
(KALIPUR) 		2617001000NRG24100520230019661 10/05/2023 AMARJIT KAUR 2617001WL000825 AMARJIT KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853578 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-046-001/447
(KALIPUR) 		2617001000NRG24100520230019664 10/05/2023 RANI KAUR 2617001WL000825 RANI KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853591 RANI KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24100520230019666 10/05/2023 SARABJIT KAUR 2617001WL000825 SARABJIT KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853588 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24100520230019667 10/05/2023 KULWINDER KAUR 2617001WL000825 KULWINDER KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853582 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-046-001/466
(KALIPUR) 		2617001000NRG24100520230019671 10/05/2023 KIRNA KAUR 2617001WL000825 KIRNA KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853594 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-046-001/490
(KALIPUR) 		2617001000NRG24100520230019681 10/05/2023 SARBJEET KAUR 2617001WL000825 SARBJEET KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853599 SARBJEET KAUR HDFC BANK LTD(607152)
279 BUDHLADA PB-17-001-046-001/494
(KALIPUR) 		2617001000NRG24100520230019682 10/05/2023 GURPREET KAUR 2617001WL000825 GURPREET KAUR 00415 SBIN0050050 1500 1500 Processed 17/05/2023 1639853602 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-046-001/57
(KALIPUR) 		2617001000NRG24100520230019688 10/05/2023 SINDER KAUR 2617001WL000825 SINDER KAUR 00415 SBIN0050050 1000 1000 Processed 17/05/2023 1639853593 SINDER KAUR ICICI BANK LTD(508534)
281 BUDHLADA PB-17-001-046-001/70
(KALIPUR) 		2617001000NRG24100520230019697 10/05/2023 JASPAL KAUR 2617001WL000825 JASPAL KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853570 MS JASPAL KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-046-001/82
(KALIPUR) 		2617001000NRG24100520230019703 10/05/2023 RANJIT KAUR 2617001WL000825 RANJIT KAUR 00415 SBIN0050050 1250 1250 Processed 17/05/2023 1639853392 RANJIT KAUR ICICI BANK LTD(508534)
283 BUDHLADA PB-17-001-059-001/135
(MALKPUR BHIMRA) 		2617001000NRG24100520230019399 10/05/2023 SUKHPREET KAUR 2617001WL000821 SUKHPREET KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853424 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-069-001/237
(RAMPUR MANDER) 		2617001000NRG24100520230019712 10/05/2023 JASVIR KAUR 2617001WL000826 JASVIR KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853575 MRS JASVEER KAUR W DARSHAN SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24100520230019714 10/05/2023 KARAMJIT KAUR 2617001WL000826 KARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853586 MRS KARMJIT KAUR WO RATAN KUMAR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-069-001/342
(RAMPUR MANDER) 		2617001000NRG24100520230019715 10/05/2023 Bhola singh 2617001WL000826 Bhola singh 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853607 MR BHOLA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-069-001/380
(RAMPUR MANDER) 		2617001000NRG24100520230019716 10/05/2023 HARBANS KAUR 2617001WL000826 HARBANS KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853387 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24100520230019717 10/05/2023 Jasvir kaur 2617001WL000826 Jasvir kaur 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853436 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24100520230019718 10/05/2023 Leela Singh 2617001WL000826 Leela Singh 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853435 MR LEELA SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24100520230019720 10/05/2023 GURMIT KAUR 2617001WL000826 GURMIT KAUR 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1639853447 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57336 57336
291 BUDHLADA PB-17-001-006-001/484
(ALAMPUR MANDRAN) 		2617001000NRG24100520230019965 10/05/2023 NIRMAL KAUR 2617001WL000838 NIRMAL KAUR 00415 SBIN0050395 153 153 Processed 17/05/2023 1639853585 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 153 153
292 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24100520230019725 10/05/2023 JASVEER KAUR 2617001WL000827 JASVEER KAUR 00415 SBIN0051422 1200 1200 Processed 17/05/2023 1639853600 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-004-001/46
(AKKANWALI) 		2617001000NRG24100520230019726 10/05/2023 RAJ KAUR 2617001WL000827 RAJ KAUR 00415 SBIN0051422 1200 1200 Processed 17/05/2023 1639853579 MRS RAJ KAUR WO MISHRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
294 BUDHLADA PB-17-001-046-001/478
(KALIPUR) 		2617001000NRG24100520230019674 10/05/2023 Deshraj Singh 2617001WL000825 Deshraj Singh 00462 UCBA0003246 1250 1250 Processed 17/05/2023 1639853414 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
295 BUDHLADA PB-17-001-046-001/467
(KALIPUR) 		2617001000NRG24100520230019672 10/05/2023 JASPREET KAUR 2617001WL000825 JASPREET KAUR 00462 UCBA0003319 1500 1500 Processed 17/05/2023 1639853431 JASPREET KAUR UCO BANK(607066)
296 BUDHLADA PB-17-001-046-001/91
(KALIPUR) 		2617001000NRG24100520230019706 10/05/2023 JASVIR KAUR 2617001WL000825 JASVIR KAUR 00462 UCBA0003319 1000 1000 Processed 18/05/2023 1639853415 JASVIR KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2500 2500
Total 312882 312882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100523APB_FTO_9163 AXIS BANK UTIB0001517 BUDHLADA 2540
2 BUDHLADA PB2617001_100523APB_FTO_9163 Central Bank Of India CBIN0283600 MANSA 3120
3 BUDHLADA PB2617001_100523APB_FTO_9163 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6548
4 BUDHLADA PB2617001_100523APB_FTO_9163 HDFC HDFC0001481 Budhlada 3782
5 BUDHLADA PB2617001_100523APB_FTO_9163 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 8798
6 BUDHLADA PB2617001_100523APB_FTO_9163 HDFC HDFC0003154 Boha 3636
7 BUDHLADA PB2617001_100523APB_FTO_9163 ICICI BANK ICIC0003823 BARETA 1500
8 BUDHLADA PB2617001_100523APB_FTO_9163 Indian Bank IDIB000B879 BUDHLADA 60482
9 BUDHLADA PB2617001_100523APB_FTO_9163 Indian Bank IDIB000M245 MANSA 3000
10 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab & Sind Bank PSIB0021401 Boha Mandi 3636
11 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab & Sind Bank PSIB0021536 Budhlada 2838
12 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1000
13 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0007800 BUDHLADA 7000
14 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0031300 MANSA 51
15 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0059610 Budhlada Mansa 5818
16 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0128300 BOREWAL 250
17 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0133200 MAGHANIA 105512
18 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0133200 Maghian 2240
19 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0167110 Boha 4218
20 BUDHLADA PB2617001_100523APB_FTO_9163 Punjab National Bank PUNB0234100 KULRIAN 3636
21 BUDHLADA PB2617001_100523APB_FTO_9163 State Bank of India SBIN0011905 BUDHLADA 12366
22 BUDHLADA PB2617001_100523APB_FTO_9163 State Bank of India SBIN0050043 BOHA 7272
23 BUDHLADA PB2617001_100523APB_FTO_9163 State Bank of India SBIN0050050 BUDHLADA 57336
24 BUDHLADA PB2617001_100523APB_FTO_9163 State Bank of India SBIN0050395 BAREH 153
25 BUDHLADA PB2617001_100523APB_FTO_9163 State Bank of India SBIN0051422 AKKANWALI 2400
26 BUDHLADA PB2617001_100523APB_FTO_9163 UCO Bank UCBA0003246 MANSA 1250
27 BUDHLADA PB2617001_100523APB_FTO_9163 UCO Bank UCBA0003319 BUDHLADA 2500

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