Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:45 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_070723APB_FTO_30562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-055-001/72
(KULEHARI) 		2617001000NRG24070720230106823 07/07/2023 SUKHMANDER KAUR 2617001WL003295 SUKHMANDER KAUR 00032 UTIB0000421 1812 1812 Rejected 17/07/2023 3509369293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1812 1812
2 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24070720230107070 07/07/2023 PAPPU SINGH 2617001WL003301 PAPPU SINGH 00114 UTIB0SMSA01 480 480 Processed 18/07/2023 3509369519 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24070720230107275 07/07/2023 HARWINDER KAUR 2617001WL003311 HARWINDER KAUR 00114 UTIB0SMSA01 1300 1300 Processed 18/07/2023 3509369703 HARWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1780 1780
4 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24070720230107017 07/07/2023 Satpal Singh 2617001WL003299 Satpal Singh 00152 HDFC0001458 1500 1500 Processed 17/07/2023 3509369748 SATPAL SINGH HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-052-001/441
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107241 07/07/2023 KRISHNA KAUR 2617001WL003307 KRISHNA KAUR 00152 HDFC0001458 1260 1260 Processed 17/07/2023 3509369747 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
6 BUDHLADA PB-17-001-052-001/70
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107251 07/07/2023 BEANT SINGH 2617001WL003307 BEANT SINGH 00152 HDFC0001458 1260 1260 Processed 17/07/2023 3509369509 BEANT SINGH HDFC BANK LTD(607152)
SubTotal 4020 4020
7 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24070720230107224 07/07/2023 MALKIT KAUR 2617001WL003306 MALKIT KAUR 00152 HDFC0001481 1250 1250 Processed 18/07/2023 3509369746 MALKIT KAUR W\O JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24070720230107225 07/07/2023 VIRPAL KAUR 2617001WL003306 VIRPAL KAUR 00152 HDFC0001481 1500 1500 Processed 17/07/2023 3509369745 BIRPAL KAUR HDFC BANK LTD(607152)
SubTotal 2750 2750
9 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24070720230107061 07/07/2023 Ranjit Singh 2617001WL003301 Ranjit Singh 00152 HDFC0003154 1440 1440 Processed 17/07/2023 3509369784 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1440 1440
10 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24070720230107703 07/07/2023 Binder kaur 2617001WL003320 Binder kaur 00176 IDIB000B879 1040 1040 Processed 17/07/2023 3509369773 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDHLADA PB-17-001-004-001/346
(AKKANWALI) 		2617001000NRG24070720230107705 07/07/2023 Sandeep singh 2617001WL003320 Sandeep singh 00176 IDIB000B879 780 780 Processed 17/07/2023 3509369750 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-004-001/551
(AKKANWALI) 		2617001000NRG24070720230107706 07/07/2023 RAMANDEEP KAUR 2617001WL003320 RAMANDEEP KAUR 00176 IDIB000B879 1300 1300 Processed 17/07/2023 3509369781 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-055-001/137
(KULEHARI) 		2617001000NRG24070720230106793 07/07/2023 Manpreet Kaur 2617001WL003295 Manpreet Kaur 00176 IDIB000B879 1208 1208 Processed 18/07/2023 3509369771 Mrs. Manpreet Kaur INDIAN BANK(607105)
14 BUDHLADA PB-17-001-055-001/18
(KULEHARI) 		2617001000NRG24070720230106796 07/07/2023 HARSHDEEP KAUR 2617001WL003295 HARSHDEEP KAUR 00176 IDIB000B879 1812 1812 Processed 18/07/2023 3509369572 Mrs. HARSHDEEP KAUR INDIAN BANK(607105)
15 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24070720230106797 07/07/2023 SUKHPAL KAUR 2617001WL003295 SUKHPAL KAUR 00176 IDIB000B879 1812 1812 Processed 18/07/2023 3509369751 Mrs. Sukhpal Kaur INDIAN BANK(607105)
16 BUDHLADA PB-17-001-055-001/53
(KULEHARI) 		2617001000NRG24070720230106815 07/07/2023 SUKHPAL KAUR 2617001WL003295 SUKHPAL KAUR 00176 IDIB000B879 1812 1812 Processed 17/07/2023 3509369749 SAKHPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9764 9764
17 BUDHLADA PB-17-001-055-001/235
(KULEHARI) 		2617001000NRG24070720230106803 07/07/2023 GURJEET KAUR 2617001WL003295 GURJEET KAUR 00176 IDIB000M245 1510 1510 Processed 18/07/2023 3509369752 Mrs. Gurjeet Kaur INDIAN BANK(607105)
SubTotal 1510 1510
18 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24070720230106807 07/07/2023 BALTEJ SINGH 2617001WL003295 BALTEJ SINGH 00177 IOBA0000315 1208 1208 Processed 17/07/2023 3509369565 BALTEJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1208 1208
19 BUDHLADA PB-17-001-028-001/100
(FARIDKE) 		2617001000NRG24070720230107057 07/07/2023 GURMITO BAI 2617001WL003301 GURMITO BAI 00349 PSIB0021401 240 240 Processed 17/07/2023 3509369512 GURMITO BAI PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24070720230107100 07/07/2023 KUSHLYA KAUR 2617001WL003301 KUSHLYA KAUR 00349 PSIB0021401 1440 1440 Processed 17/07/2023 3509369711 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24070720230107101 07/07/2023 Sinderpal kaur 2617001WL003301 Sinderpal kaur 00349 PSIB0021401 1440 1440 Processed 17/07/2023 3509369712 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3120 3120
22 BUDHLADA PB-17-001-023-001/237
(DARIAPUR) 		2617001000NRG24070720230107185 07/07/2023 RAJNI KAUR 2617001WL003305 RAJNI KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369525 RAJNI KAUR PUNJAB GRAMIN BANK(607138)
23 BUDHLADA PB-17-001-023-001/249
(DARIAPUR) 		2617001000NRG24070720230107186 07/07/2023 GURMEL KAUR 2617001WL003305 GURMEL KAUR 00352 PUNB0PGB003 750 750 Processed 17/07/2023 3509369668 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24070720230107033 07/07/2023 AMARJEET KAUR 2617001WL003300 AMARJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369647 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24070720230107034 07/07/2023 JAGDEV SINGH 2617001WL003300 JAGDEV SINGH 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369646 JAGDEV PUNJAB GRAMIN BANK(607138)
26 BUDHLADA PB-17-001-024-001/121
(DATEWAS) 		2617001000NRG24070720230107035 07/07/2023 SARABJEET KAUR 2617001WL003300 SARABJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369650 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
27 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24070720230107036 07/07/2023 BHURU KAUR 2617001WL003300 BHURU KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369649 BHURO PUNJAB GRAMIN BANK(607138)
28 BUDHLADA PB-17-001-024-001/132
(DATEWAS) 		2617001000NRG24070720230107037 07/07/2023 RANI KAUR 2617001WL003300 RANI KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369652 RANI KAUR PUNJAB GRAMIN BANK(607138)
29 BUDHLADA PB-17-001-024-001/143
(DATEWAS) 		2617001000NRG24070720230107038 07/07/2023 JAL KAUR 2617001WL003300 JAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369705 JAL KAUR PUNJAB GRAMIN BANK(607138)
30 BUDHLADA PB-17-001-024-001/148
(DATEWAS) 		2617001000NRG24070720230107039 07/07/2023 LABH KAUR 2617001WL003300 LABH KAUR 00352 PUNB0PGB003 600 600 Processed 17/07/2023 3509369642 LABH KAUR PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-024-001/154
(DATEWAS) 		2617001000NRG24070720230107040 07/07/2023 KIRNA RANI 2617001WL003300 KIRNA RANI 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369648 KIRNA RANI MANPREET JLG PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24070720230107041 07/07/2023 SHINDER KAUR 2617001WL003300 SHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369654 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
33 BUDHLADA PB-17-001-024-001/157
(DATEWAS) 		2617001000NRG24070720230107042 07/07/2023 MELO KAUR 2617001WL003300 MELO KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369651 MELO KAUR PUNJAB GRAMIN BANK(607138)
34 BUDHLADA PB-17-001-024-001/16
(DATEWAS) 		2617001000NRG24070720230107043 07/07/2023 TEJ KAUR 2617001WL003300 TEJ KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369537 MRS TEJO KAUR TEJO STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-024-001/17
(DATEWAS) 		2617001000NRG24070720230107044 07/07/2023 DARSHAN KAUR 2617001WL003300 DARSHAN KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369538 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
36 BUDHLADA PB-17-001-024-001/190
(DATEWAS) 		2617001000NRG24070720230107045 07/07/2023 MITO KAUR 2617001WL003300 MITO KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369591 MITO KAUR PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-024-001/196
(DATEWAS) 		2617001000NRG24070720230107046 07/07/2023 BEANT KAUR 2617001WL003300 BEANT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369595 BEANT KAUR PUNJAB GRAMIN BANK(607138)
38 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24070720230107048 07/07/2023 SUKHWINDER KAUR 2617001WL003300 SUKHWINDER KAUR 00352 PUNB0PGB003 400 400 Processed 17/07/2023 3509369670 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-024-001/233
(DATEWAS) 		2617001000NRG24070720230107049 07/07/2023 MANJIT KAUR 2617001WL003300 MANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369655 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
40 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24070720230107050 07/07/2023 CHARANJIT KAUR 2617001WL003300 CHARANJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369599 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BUDHLADA PB-17-001-024-001/353
(DATEWAS) 		2617001000NRG24070720230107051 07/07/2023 KEWAL SINGH 2617001WL003300 KEWAL SINGH 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369524 KEWAL SINGH PUNJAB GRAMIN BANK(607138)
42 BUDHLADA PB-17-001-024-001/45
(DATEWAS) 		2617001000NRG24070720230107052 07/07/2023 KARAMJIT KAUR 2617001WL003300 KARAMJIT KAUR 00352 PUNB0PGB003 400 400 Processed 17/07/2023 3509369644 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
43 BUDHLADA PB-17-001-024-001/46
(DATEWAS) 		2617001000NRG24070720230107053 07/07/2023 PARAMJIT KAUR 2617001WL003300 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369539 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
44 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24070720230107054 07/07/2023 BANTA SINGH 2617001WL003300 BANTA SINGH 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369645 BANTA SINGH PUNJAB GRAMIN BANK(607138)
45 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24070720230107055 07/07/2023 KARAMJIT KAUR 2617001WL003300 KARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/07/2023 3509369643 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
46 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24070720230107271 07/07/2023 MAHINDER ALIS MOHINDER KAUR 2617001WL003311 MAHINDER ALIS MOHINDER KAUR 00352 PUNB0PGB003 260 260 Processed 18/07/2023 3509369707 MOHINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24070720230107273 07/07/2023 BHANO KAUR 2617001WL003311 BHANO KAUR 00352 PUNB0PGB003 260 260 Processed 18/07/2023 3509369638 BHAN KAUR W/O SEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
48 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24070720230107274 07/07/2023 MANJIT KAUR 2617001WL003311 MANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3509369659 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
49 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24070720230107205 07/07/2023 SUKHDEV KAUR 2617001WL003306 SUKHDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/07/2023 3509369633 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
50 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24070720230107206 07/07/2023 GULAB KAUR 2617001WL003306 GULAB KAUR 00352 PUNB0PGB003 1000 1000 Processed 18/07/2023 3509369661 GULAB KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
51 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24070720230107276 07/07/2023 GURNAM SINGH 2617001WL003311 GURNAM SINGH 00352 PUNB0PGB003 1040 1040 Processed 18/07/2023 3509369529 GURNAM SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24070720230107277 07/07/2023 BALVIR KAUR 2617001WL003311 BALVIR KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3509369546 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
53 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24070720230107207 07/07/2023 GURDEV KAUR 2617001WL003306 GURDEV KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3509369634 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24070720230107279 07/07/2023 MANPREET KAUR 2617001WL003311 MANPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369635 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
55 BUDHLADA PB-17-001-029-001/106
(FULLOWALA DOD) 		2617001000NRG24070720230107278 07/07/2023 SHIV LAL SINGH 2617001WL003311 SHIV LAL SINGH 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369542 SHIVLAL SINGH PUNJAB GRAMIN BANK(607138)
56 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24070720230107281 07/07/2023 GURMEET KAUR 2617001WL003311 GURMEET KAUR 00352 PUNB0PGB003 1170 1170 Processed 17/07/2023 3509369548 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
57 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24070720230107282 07/07/2023 RANI KAUR 2617001WL003311 RANI KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3509369664 RANI KAUR PUNJAB GRAMIN BANK(607138)
58 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24070720230107208 07/07/2023 RAJ KAUR 2617001WL003306 RAJ KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3509369657 RAJ KAUR PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-029-001/120
(FULLOWALA DOD) 		2617001000NRG24070720230107283 07/07/2023 SUKHWINDER SINGH 2617001WL003311 SUKHWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3509369532 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24070720230107284 07/07/2023 LABH SINGH 2617001WL003311 LABH SINGH 00352 PUNB0PGB003 260 260 Processed 17/07/2023 3509369658 LABH SINGH HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24070720230107209 07/07/2023 MAJOR SINGH 2617001WL003306 MAJOR SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369593 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
62 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24070720230107286 07/07/2023 JASWINDER KAUR 2617001WL003311 JASWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3509369663 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24070720230107210 07/07/2023 LABH KAUR 2617001WL003306 LABH KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369637 LABH KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24070720230107287 07/07/2023 ANTO KAUR 2617001WL003311 ANTO KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3509369527 ANTO KAUR PUNJAB GRAMIN BANK(607138)
65 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24070720230107211 07/07/2023 KARAMJIT KAUR 2617001WL003306 KARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/07/2023 3509369541 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24070720230107212 07/07/2023 Manpreet kaur 2617001WL003306 Manpreet kaur 00352 PUNB0PGB003 750 750 Rejected 17/07/2023 3509369586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24070720230107213 07/07/2023 VIRPAL KAUR 2617001WL003306 VIRPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/07/2023 3509369708 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24070720230107214 07/07/2023 CHARNU KAUR 2617001WL003306 CHARNU KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/07/2023 3509369547 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
69 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24070720230107216 07/07/2023 MALKIT KAUR 2617001WL003306 MALKIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369549 MALKIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
70 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24070720230107215 07/07/2023 miha singh 2617001WL003306 miha singh 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369594 MINHA SINGH PUNJAB GRAMIN BANK(607138)
71 BUDHLADA PB-17-001-029-001/32
(FULLOWALA DOD) 		2617001000NRG24070720230107217 07/07/2023 SUMANPREET KAUR 2617001WL003306 SUMANPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3509369531 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
72 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24070720230107289 07/07/2023 Manjit Kaur 2617001WL003311 Manjit Kaur 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369632 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
73 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24070720230107218 07/07/2023 SARBJIT KAUR 2617001WL003306 SARBJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/07/2023 3509369592 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
74 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24070720230107291 07/07/2023 Amritpal Kaur 2617001WL003311 Amritpal Kaur 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3509369667 MS AMRATPAL KAUR UG SHIP OF GONA KAUR UG STATE BANK OF INDIA(508548)
75 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24070720230107290 07/07/2023 BALJIT KAUR 2617001WL003311 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369665 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24070720230107219 07/07/2023 RAJ KAUR 2617001WL003306 RAJ KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369662 RAJ KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-029-001/5
(FULLOWALA DOD) 		2617001000NRG24070720230107292 07/07/2023 Balvir Kaur 2617001WL003311 Balvir Kaur 00352 PUNB0PGB003 1170 1170 Processed 17/07/2023 3509369631 BALVIR KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-029-001/54
(FULLOWALA DOD) 		2617001000NRG24070720230107293 07/07/2023 JASVIR KAUR 2617001WL003311 JASVIR KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3509369636 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24070720230107220 07/07/2023 RANJIT KAUR 2617001WL003306 RANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 18/07/2023 3509369600 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24070720230107221 07/07/2023 GURDEEP SINGH 2617001WL003306 GURDEEP SINGH 00352 PUNB0PGB003 1250 1250 Processed 18/07/2023 3509369639 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24070720230107226 07/07/2023 NASIB KAUR 2617001WL003306 NASIB KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/07/2023 3509369640 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24070720230107227 07/07/2023 BALJIT KAUR 2617001WL003306 BALJIT KAUR 00352 PUNB0PGB003 750 750 Processed 18/07/2023 3509369596 BALJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
83 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24070720230107228 07/07/2023 GURMEET KAUR 2617001WL003306 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/07/2023 3509369706 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
84 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24070720230107294 07/07/2023 AMARJIT KAUR 2617001WL003311 AMARJIT KAUR 00352 PUNB0PGB003 260 260 Processed 18/07/2023 3509369540 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24070720230107295 07/07/2023 BALDEV KAUR 2617001WL003311 BALDEV KAUR 00352 PUNB0PGB003 780 780 Processed 18/07/2023 3509369545 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
86 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24070720230107296 07/07/2023 MANDEEP KAUR 2617001WL003311 MANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369526 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24070720230107297 07/07/2023 mohinder kaur 2617001WL003311 mohinder kaur 00352 PUNB0PGB003 520 520 Processed 17/07/2023 3509369550 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24070720230107298 07/07/2023 Palo Kaur 2617001WL003311 Palo Kaur 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509369544 PAL KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24070720230107299 07/07/2023 AMRIT KAUR 2617001WL003311 AMRIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369601 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24070720230107300 07/07/2023 BALJIT KAUR 2617001WL003311 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369528 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24070720230107301 07/07/2023 JASPREET KAUR 2617001WL003311 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/07/2023 3509369641 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-029-001/95
(FULLOWALA DOD) 		2617001000NRG24070720230107229 07/07/2023 BINDER KAUR 2617001WL003306 BINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/07/2023 3509369597 BINDER KAUR PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24070720230107302 07/07/2023 SAUN SINGH 2617001WL003311 SAUN SINGH 00352 PUNB0PGB003 1560 1560 Processed 17/07/2023 3509369543 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
94 BUDHLADA PB-17-001-052-001/110
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107230 07/07/2023 BALVIR KAUR 2617001WL003307 BALVIR KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369660 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-052-001/159
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107232 07/07/2023 PAUL KAUR 2617001WL003307 PAUL KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369551 PAL KAUR PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-052-001/208
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107234 07/07/2023 SUKHJIT KAUR 2617001WL003307 SUKHJIT KAUR 00352 PUNB0PGB003 756 756 Processed 17/07/2023 3509369535 SUKHJIT KAUR HDFC BANK LTD(607152)
97 BUDHLADA PB-17-001-052-001/212
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107235 07/07/2023 JASWINDER KAUR 2617001WL003307 JASWINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 17/07/2023 3509369598 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107236 07/07/2023 RANI KAUR 2617001WL003307 RANI KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369511 RANI DEVI HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-052-001/225
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107237 07/07/2023 SHINDER KAUR 2617001WL003307 SHINDER KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369533 SINDER KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-052-001/323
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107238 07/07/2023 JELLA SINGH 2617001WL003307 JELLA SINGH 00352 PUNB0PGB003 756 756 Processed 17/07/2023 3509369602 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-052-001/407
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107239 07/07/2023 KRISHANA KAUR 2617001WL003307 KRISHANA KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369709 KRISHNA KAUR HDFC BANK LTD(607152)
102 BUDHLADA PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107240 07/07/2023 KIRANA KAUR 2617001WL003307 KIRANA KAUR 00352 PUNB0PGB003 756 756 Processed 17/07/2023 3509369530 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-052-001/444
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107242 07/07/2023 JASWANT KAUR 2617001WL003307 JASWANT KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369653 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-052-001/501
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107245 07/07/2023 BALJIT KAUR 2617001WL003307 BALJIT KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369710 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-052-001/550
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107247 07/07/2023 JASVIR KAUR 2617001WL003307 JASVIR KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369666 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
106 BUDHLADA PB-17-001-052-001/591
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107248 07/07/2023 NASEEB KAUR 2617001WL003307 NASEEB KAUR 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369534 NASIB KAUR HDFC BANK LTD(607152)
107 BUDHLADA PB-17-001-052-001/7
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107250 07/07/2023 GUMAIL KAUR 2617001WL003307 GUMAIL KAUR 00352 PUNB0PGB003 1260 1260 Processed 17/07/2023 3509369587 GURMEL KAUR HDFC BANK LTD(607152)
108 BUDHLADA PB-17-001-052-001/75
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107252 07/07/2023 RANO KAUR 2617001WL003307 RANO KAUR 00352 PUNB0PGB003 1260 1260 Processed 17/07/2023 3509369656 RANO KAUR HDFC BANK LTD(607152)
109 BUDHLADA PB-17-001-052-001/96
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107253 07/07/2023 Baby kaur 2617001WL003307 Baby kaur 00352 PUNB0PGB003 1512 1512 Processed 17/07/2023 3509369669 BABY KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24070720230106820 07/07/2023 HARPAL KAUR 2617001WL003295 HARPAL KAUR 00352 PUNB0PGB003 1812 1812 Processed 17/07/2023 3509369536 PAL KAUR HDFC BANK LTD(607152)
SubTotal 104910 104910
111 BUDHLADA PB-17-001-023-001/144
(DARIAPUR) 		2617001000NRG24070720230107163 07/07/2023 MOHINDER SINGH 2617001WL003305 MOHINDER SINGH 00354 PUNB0007800 750 750 Processed 17/07/2023 3509369566 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-023-001/16
(DARIAPUR) 		2617001000NRG24070720230107168 07/07/2023 GURNAIB SINGH 2617001WL003305 GURNAIB SINGH 00354 PUNB0007800 1500 1500 Processed 17/07/2023 3509369612 GURNAIB SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-023-001/269
(DARIAPUR) 		2617001000NRG24070720230107188 07/07/2023 AMANDEEP KAUR 2617001WL003305 AMANDEEP KAUR 00354 PUNB0007800 1250 1250 Processed 17/07/2023 3509369613 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
114 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24070720230106798 07/07/2023 SUKHCHAIN SINGH 2617001WL003295 SUKHCHAIN SINGH 00354 PUNB0007800 302 302 Processed 17/07/2023 3509369610 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-055-001/245
(KULEHARI) 		2617001000NRG24070720230106806 07/07/2023 Hardial Singh 2617001WL003295 Hardial Singh 00354 PUNB0007800 1812 1812 Processed 17/07/2023 3509369611 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5614 5614
116 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24070720230107701 07/07/2023 MANJEET KAUR 2617001WL003320 MANJEET KAUR 00354 PUNB0031300 1300 1300 Processed 17/07/2023 3509369510 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
117 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24070720230107323 07/07/2023 Dilraj Kaur 2617001WL003312 Dilraj Kaur 00354 PUNB0054600 1325 1325 Processed 17/07/2023 3509369561 DILRAJ KAUR D/O BUDDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
118 BUDHLADA PB-17-001-023-001/156
(DARIAPUR) 		2617001000NRG24070720230107167 07/07/2023 Rajvinder kaur 2617001WL003305 Rajvinder kaur 00354 PUNB0059610 1500 1500 Processed 17/07/2023 3509369625 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-023-001/170
(DARIAPUR) 		2617001000NRG24070720230107173 07/07/2023 PARAMJIT KAUR 2617001WL003305 PARAMJIT KAUR 00354 PUNB0059610 1250 1250 Processed 17/07/2023 3509369627 PARAMJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24070720230107183 07/07/2023 budhu singh 2617001WL003305 budhu singh 00354 PUNB0059610 1500 1500 Processed 17/07/2023 3509369603 BUDHU SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-023-001/271
(DARIAPUR) 		2617001000NRG24070720230107189 07/07/2023 HARDEV SINGH 2617001WL003305 HARDEV SINGH 00354 PUNB0059610 1250 1250 Processed 17/07/2023 3509369553 HARDEV SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-024-001/216
(DATEWAS) 		2617001000NRG24070720230107047 07/07/2023 LABH SINGH 2617001WL003300 LABH SINGH 00354 PUNB0059610 1200 1200 Processed 17/07/2023 3509369626 LABH SINGH SO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24070720230106787 07/07/2023 SUKHDEV KAUR 2617001WL003295 SUKHDEV KAUR 00354 PUNB0059610 1812 1812 Processed 18/07/2023 3509369620 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
124 BUDHLADA PB-17-001-055-001/113
(KULEHARI) 		2617001000NRG24070720230106788 07/07/2023 MANJIT KAUR 2617001WL003295 MANJIT KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369615 MANJIT KAUR HDFC BANK LTD(607152)
125 BUDHLADA PB-17-001-055-001/135
(KULEHARI) 		2617001000NRG24070720230106791 07/07/2023 Harcharan Singh 2617001WL003295 Harcharan Singh 00354 PUNB0059610 1208 1208 Processed 18/07/2023 3509369621 HARCHARN SINGH S/O MEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BUDHLADA PB-17-001-055-001/136
(KULEHARI) 		2617001000NRG24070720230106792 07/07/2023 kuldeep kaur 2617001WL003295 kuldeep kaur 00354 PUNB0059610 1510 1510 Processed 17/07/2023 3509369554 KULDIP KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-055-001/164
(KULEHARI) 		2617001000NRG24070720230106794 07/07/2023 BHAGWANI 2617001WL003295 BHAGWANI 00354 PUNB0059610 1812 1812 Processed 18/07/2023 3509369624 BHAGWANI DEVI THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-055-001/170
(KULEHARI) 		2617001000NRG24070720230106795 07/07/2023 JASPREET KAUR 2617001WL003295 JASPREET KAUR 00354 PUNB0059610 604 604 Processed 17/07/2023 3509369623 JASPREET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-055-001/219
(KULEHARI) 		2617001000NRG24070720230106800 07/07/2023 JOTI KAUR 2617001WL003295 JOTI KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369628 JOTI KAUR PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-055-001/23
(KULEHARI) 		2617001000NRG24070720230106801 07/07/2023 HARPAL KAUR 2617001WL003295 HARPAL KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369557 HARPAL KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24070720230106805 07/07/2023 SUKHWINDER KAUR 2617001WL003295 SUKHWINDER KAUR 00354 PUNB0059610 1510 1510 Processed 17/07/2023 3509369614 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24070720230106808 07/07/2023 RANI KAUR 2617001WL003295 RANI KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369622 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24070720230106809 07/07/2023 RAVEENA KAUR 2617001WL003295 RAVEENA KAUR 00354 PUNB0059610 1208 1208 Processed 17/07/2023 3509369619 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24070720230106810 07/07/2023 LABH SINGH 2617001WL003295 LABH SINGH 00354 PUNB0059610 1812 1812 Processed 18/07/2023 3509369560 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
135 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24070720230106811 07/07/2023 JASVIR KAUR 2617001WL003295 JASVIR KAUR 00354 PUNB0059610 1510 1510 Processed 17/07/2023 3509369558 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-055-001/42
(KULEHARI) 		2617001000NRG24070720230106812 07/07/2023 RAJVIR KAUR 2617001WL003295 RAJVIR KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369555 RAJVEER KAUR WO EAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-055-001/50
(KULEHARI) 		2617001000NRG24070720230106814 07/07/2023 MANJIT KAUR 2617001WL003295 MANJIT KAUR 00354 PUNB0059610 1510 1510 Processed 17/07/2023 3509369559 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
138 BUDHLADA PB-17-001-055-001/60
(KULEHARI) 		2617001000NRG24070720230106817 07/07/2023 ANGREJ KAUR 2617001WL003295 ANGREJ KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369618 ANGREJ KAU WO NAMDEV SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-055-001/65
(KULEHARI) 		2617001000NRG24070720230106819 07/07/2023 JASWINDER KAUR 2617001WL003295 JASWINDER KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369616 JASWINDER KAUR INDUSIND BANK(607189)
140 BUDHLADA PB-17-001-055-001/74
(KULEHARI) 		2617001000NRG24070720230106824 07/07/2023 MALKEET KAUR 2617001WL003295 MALKEET KAUR 00354 PUNB0059610 1510 1510 Processed 17/07/2023 3509369556 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
141 BUDHLADA PB-17-001-055-001/86
(KULEHARI) 		2617001000NRG24070720230106826 07/07/2023 SUKHWINDER KAUR 2617001WL003295 SUKHWINDER KAUR 00354 PUNB0059610 1812 1812 Processed 17/07/2023 3509369617 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37202 37202
142 BUDHLADA PB-17-001-010-001/172
(BAKHSHIWALA) 		2617001000NRG24070720230107013 07/07/2023 PARAMJIT KAUR 2617001WL003299 PARAMJIT KAUR 00354 PUNB0081310 500 500 Processed 17/07/2023 3509369552 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
143 BUDHLADA PB-17-001-010-001/203
(BAKHSHIWALA) 		2617001000NRG24070720230107020 07/07/2023 JASVEER KAUR 2617001WL003299 JASVEER KAUR 00354 PUNB0081310 250 250 Processed 17/07/2023 3509369630 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24070720230107026 07/07/2023 MAHINDER SINGH 2617001WL003299 MAHINDER SINGH 00354 PUNB0081310 1500 1500 Processed 17/07/2023 3509369629 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
145 BUDHLADA PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107244 07/07/2023 BABU SINGH 2617001WL003307 BABU SINGH 00354 PUNB0126600 1260 1260 Processed 17/07/2023 3509369702 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BUDHLADA PB-17-001-076-001/10
(SASPALI) 		2617001000NRG24070720230107303 07/07/2023 CHARANJIT KAUR 2617001WL003312 CHARANJIT KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369520 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24070720230107304 07/07/2023 HARNEK SINGH 2617001WL003312 HARNEK SINGH 00354 PUNB0126600 1060 1060 Processed 17/07/2023 3509369678 HARNEK SINGH HDFC BANK LTD(607152)
148 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24070720230107305 07/07/2023 VIRPAL KAUR 2617001WL003312 VIRPAL KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369590 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-076-001/110
(SASPALI) 		2617001000NRG24070720230107306 07/07/2023 SUKHPREET KAUR 2617001WL003312 SUKHPREET KAUR 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369675 SUKHPREET PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-076-001/114
(SASPALI) 		2617001000NRG24070720230107308 07/07/2023 RUPINDER KAUR 2617001WL003312 RUPINDER KAUR 00354 PUNB0126600 1060 1060 Processed 17/07/2023 3509369697 RUPINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-076-001/115
(SASPALI) 		2617001000NRG24070720230107309 07/07/2023 DIMPAL KAUR 2617001WL003312 DIMPAL KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369695 DIMPAL D/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-076-001/119
(SASPALI) 		2617001000NRG24070720230107312 07/07/2023 GURMEET KAUR 2617001WL003312 GURMEET KAUR 00354 PUNB0126600 1060 1060 Processed 17/07/2023 3509369701 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-076-001/120
(SASPALI) 		2617001000NRG24070720230107313 07/07/2023 Pooja Kaur 2617001WL003312 Pooja Kaur 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369699 POOJA KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-076-001/15
(SASPALI) 		2617001000NRG24070720230107314 07/07/2023 JASWINDER KAUR 2617001WL003312 JASWINDER KAUR 00354 PUNB0126600 1060 1060 Processed 17/07/2023 3509369687 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-076-001/19
(SASPALI) 		2617001000NRG24070720230107315 07/07/2023 KULWINDER KAUR 2617001WL003312 KULWINDER KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369523 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24070720230107316 07/07/2023 JASWINDER SINGH 2617001WL003312 JASWINDER SINGH 00354 PUNB0126600 795 795 Processed 17/07/2023 3509369692 JASWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24070720230107317 07/07/2023 PARMINDER KAUR 2617001WL003312 PARMINDER KAUR 00354 PUNB0126600 795 795 Processed 17/07/2023 3509369698 PARMINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-076-001/23
(SASPALI) 		2617001000NRG24070720230107318 07/07/2023 Simarpal Kaur 2617001WL003312 Simarpal Kaur 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369700 SIMARPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-076-001/26
(SASPALI) 		2617001000NRG24070720230107319 07/07/2023 MAYA KAUR 2617001WL003312 MAYA KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369681 MAYA KAUR W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-076-001/28
(SASPALI) 		2617001000NRG24070720230107320 07/07/2023 MANDEEP KAUR 2617001WL003312 MANDEEP KAUR 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369684 MANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-076-001/30
(SASPALI) 		2617001000NRG24070720230107321 07/07/2023 MANJEET KAUR 2617001WL003312 MANJEET KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369685 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24070720230107322 07/07/2023 NASIB KAUR 2617001WL003312 NASIB KAUR 00354 PUNB0126600 530 530 Processed 17/07/2023 3509369686 NASIB KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24070720230107327 07/07/2023 BHOLA SINGH 2617001WL003312 BHOLA SINGH 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369522 BHOLA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24070720230107328 07/07/2023 PARAMJIT KAUR 2617001WL003312 PARAMJIT KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369682 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-076-001/40
(SASPALI) 		2617001000NRG24070720230107329 07/07/2023 BINDER KAUR 2617001WL003312 BINDER KAUR 00354 PUNB0126600 1060 1060 Processed 17/07/2023 3509369677 BINDER KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24070720230107330 07/07/2023 MAYA KAUR 2617001WL003312 MAYA KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369693 MAYA KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-076-001/46
(SASPALI) 		2617001000NRG24070720230107331 07/07/2023 MANDEEP KAUR 2617001WL003312 MANDEEP KAUR 00354 PUNB0126600 1060 1060 Processed 17/07/2023 3509369683 MANDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24070720230107333 07/07/2023 AMAR KAUR 2617001WL003312 AMAR KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369691 AMAR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-076-001/49
(SASPALI) 		2617001000NRG24070720230107334 07/07/2023 MALKEET KAUR 2617001WL003312 MALKEET KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369689 MALKIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-076-001/5
(SASPALI) 		2617001000NRG24070720230107335 07/07/2023 SUKHPAL KAUR 2617001WL003312 SUKHPAL KAUR 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369673 SUKHPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24070720230107336 07/07/2023 MALKEET SINGH 2617001WL003312 MALKEET SINGH 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369679 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24070720230107337 07/07/2023 NIHAL KAUR 2617001WL003312 NIHAL KAUR 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369680 NIHAL KAUR PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24070720230107338 07/07/2023 JEETA SINGH 2617001WL003312 JEETA SINGH 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369676 JEET SINGH PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-076-001/53
(SASPALI) 		2617001000NRG24070720230107339 07/07/2023 SHILO KAUR 2617001WL003312 SHILO KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369696 SHEELA KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-076-001/55
(SASPALI) 		2617001000NRG24070720230107340 07/07/2023 SARDUL SINGH 2617001WL003312 SARDUL SINGH 00354 PUNB0126600 795 795 Processed 17/07/2023 3509369521 SARDUL SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-076-001/57
(SASPALI) 		2617001000NRG24070720230107341 07/07/2023 GULAB KAUR 2617001WL003312 GULAB KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369671 GULAB KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-076-001/60
(SASPALI) 		2617001000NRG24070720230107342 07/07/2023 AMARJEET KAUR 2617001WL003312 AMARJEET KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369674 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24070720230107343 07/07/2023 AZAIB SINGH 2617001WL003312 AZAIB SINGH 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369688 AZAIB SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-076-001/74
(SASPALI) 		2617001000NRG24070720230107345 07/07/2023 JARNIAL KAUR 2617001WL003312 JARNIAL KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369672 JARNAIL KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-076-001/76
(SASPALI) 		2617001000NRG24070720230107346 07/07/2023 SURJIT KAUR 2617001WL003312 SURJIT KAUR 00354 PUNB0126600 1590 1590 Processed 17/07/2023 3509369690 SURJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-076-001/91
(SASPALI) 		2617001000NRG24070720230107347 07/07/2023 KARAMJEET KAUR 2617001WL003312 KARAMJEET KAUR 00354 PUNB0126600 1325 1325 Processed 17/07/2023 3509369694 KARAMJEET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49755 49755
182 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24070720230107257 07/07/2023 JASWANT KAUR 2617001WL003309 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 17/07/2023 3509369589 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24070720230107258 07/07/2023 RAM KAUR 2617001WL003309 RAM KAUR 00354 PUNB0133200 1818 1818 Processed 17/07/2023 3509369588 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24070720230107259 07/07/2023 PRITO KAUR 2617001WL003309 PRITO KAUR 00354 PUNB0133200 1212 1212 Processed 17/07/2023 3509369704 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24070720230107260 07/07/2023 CHHINDER KAUR 2617001WL003309 CHHINDER KAUR 00354 PUNB0133200 303 303 Processed 17/07/2023 3509369518 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
186 BUDHLADA PB-17-001-076-001/116
(SASPALI) 		2617001000NRG24070720230107310 07/07/2023 Sammi 2617001WL003312 Sammi 00354 PUNB0974400 530 530 Processed 17/07/2023 3509369513 SAMMI WO SONU SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-076-001/118
(SASPALI) 		2617001000NRG24070720230107311 07/07/2023 Kuldeep Kaur 2617001WL003312 Kuldeep Kaur 00354 PUNB0974400 1060 1060 Processed 17/07/2023 3509369515 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24070720230107325 07/07/2023 Anju Rani 2617001WL003312 Anju Rani 00354 PUNB0974400 1325 1325 Processed 17/07/2023 3509369516 ANJU RANI DO MANGAT SINGH BANK OF INDIA(508505)
189 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24070720230107326 07/07/2023 Seema Bai 2617001WL003312 Seema Bai 00354 PUNB0974400 1325 1325 Processed 17/07/2023 3509369517 SEEMA BAI PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24070720230107344 07/07/2023 KARAMJIT KAUR 2617001WL003312 KARAMJIT KAUR 00354 PUNB0974400 1590 1590 Processed 17/07/2023 3509369514 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5830 5830
191 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24070720230107001 07/07/2023 JASWANT KAUR 2617001WL003299 JASWANT KAUR 00415 SBIN0011904 1000 1000 Processed 17/07/2023 3509369498 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
192 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24070720230107002 07/07/2023 GURMEET KAUR 2617001WL003299 GURMEET KAUR 00415 SBIN0011904 1500 1500 Processed 17/07/2023 3509369739 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
193 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24070720230107010 07/07/2023 BALVIR KAUR 2617001WL003299 BALVIR KAUR 00415 SBIN0011904 1000 1000 Processed 17/07/2023 3509369725 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
194 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24070720230107014 07/07/2023 RANJEET KAUR 2617001WL003299 RANJEET KAUR 00415 SBIN0011904 1500 1500 Processed 17/07/2023 3509369574 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
195 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24070720230107172 07/07/2023 SUKHDEV KAUR 2617001WL003305 SUKHDEV KAUR 00415 SBIN0011904 1250 1250 Processed 17/07/2023 3509369732 SUKHDEV KAUR STATE BANK OF INDIA(508548)
196 BUDHLADA PB-17-001-052-001/445
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107243 07/07/2023 BALJIT KAUR 2617001WL003307 BALJIT KAUR 00415 SBIN0011904 1260 1260 Processed 17/07/2023 3509369493 MR BALJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7510 7510
197 BUDHLADA PB-17-001-023-001/137
(DARIAPUR) 		2617001000NRG24070720230107160 07/07/2023 AMARJIT KAUR 2617001WL003305 AMARJIT KAUR 00415 SBIN0011905 750 750 Processed 17/07/2023 3509369503 MRS AMARJIT KAUR WO BAKSIS SINGH STATE BANK OF INDIA(508548)
198 BUDHLADA PB-17-001-023-001/140
(DARIAPUR) 		2617001000NRG24070720230107161 07/07/2023 RANI KAUR 2617001WL003305 RANI KAUR 00415 SBIN0011905 1000 1000 Processed 17/07/2023 3509369585 MRS RANI KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
199 BUDHLADA PB-17-001-023-001/151
(DARIAPUR) 		2617001000NRG24070720230107165 07/07/2023 RANI KAUR 2617001WL003305 RANI KAUR 00415 SBIN0011905 1500 1500 Processed 17/07/2023 3509369718 MRS RANI KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-023-001/155
(DARIAPUR) 		2617001000NRG24070720230107166 07/07/2023 MUKHTYAR KAUR 2617001WL003305 MUKHTYAR KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369717 MRS MUKHTIAR KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-023-001/161
(DARIAPUR) 		2617001000NRG24070720230107169 07/07/2023 RAJWINDER KAUR 2617001WL003305 RAJWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369726 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
202 BUDHLADA PB-17-001-023-001/162
(DARIAPUR) 		2617001000NRG24070720230107170 07/07/2023 KIRANPAL KAUR 2617001WL003305 KIRANPAL KAUR 00415 SBIN0011905 500 500 Processed 17/07/2023 3509369727 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
203 BUDHLADA PB-17-001-023-001/164
(DARIAPUR) 		2617001000NRG24070720230107171 07/07/2023 JUGRAJ SINGH 2617001WL003305 JUGRAJ SINGH 00415 SBIN0011905 500 500 Processed 17/07/2023 3509369308 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
204 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24070720230107175 07/07/2023 KULDIP KAUR 2617001WL003305 KULDIP KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369721 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
205 BUDHLADA PB-17-001-023-001/183
(DARIAPUR) 		2617001000NRG24070720230107174 07/07/2023 MITHU SINGH 2617001WL003305 MITHU SINGH 00415 SBIN0011905 500 500 Processed 17/07/2023 3509369507 MR MITHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-023-001/187
(DARIAPUR) 		2617001000NRG24070720230107176 07/07/2023 gulab kaur 2617001WL003305 gulab kaur 00415 SBIN0011905 750 750 Processed 17/07/2023 3509369737 MRS GULAB KAUR STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-023-001/193
(DARIAPUR) 		2617001000NRG24070720230107177 07/07/2023 JASWINDER SINGH 2617001WL003305 JASWINDER SINGH 00415 SBIN0011905 750 750 Processed 17/07/2023 3509369731 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-023-001/199
(DARIAPUR) 		2617001000NRG24070720230107178 07/07/2023 KIRANJIT KAUR 2617001WL003305 KIRANJIT KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369729 KIRANJEET KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-023-001/2
(DARIAPUR) 		2617001000NRG24070720230107179 07/07/2023 JASWINDER KAUR 2617001WL003305 JASWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 17/07/2023 3509369722 JASWINDER KAUR STATE BANK OF INDIA(508548)
210 BUDHLADA PB-17-001-023-001/217
(DARIAPUR) 		2617001000NRG24070720230107180 07/07/2023 KULWINDER KAUR 2617001WL003305 KULWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369735 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 BUDHLADA PB-17-001-023-001/220
(DARIAPUR) 		2617001000NRG24070720230107181 07/07/2023 ASHA RANI 2617001WL003305 ASHA RANI 00415 SBIN0011905 750 750 Processed 17/07/2023 3509369491 ASHA RANI STATE BANK OF INDIA(508548)
212 BUDHLADA PB-17-001-023-001/226
(DARIAPUR) 		2617001000NRG24070720230107182 07/07/2023 DARSHNA KAUR 2617001WL003305 DARSHNA KAUR 00415 SBIN0011905 750 750 Processed 17/07/2023 3509369579 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
213 BUDHLADA PB-17-001-023-001/26
(DARIAPUR) 		2617001000NRG24070720230107187 07/07/2023 VIRPAL KAUR 2617001WL003305 VIRPAL KAUR 00415 SBIN0011905 250 250 Processed 17/07/2023 3509369736 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
214 BUDHLADA PB-17-001-023-001/28
(DARIAPUR) 		2617001000NRG24070720230107190 07/07/2023 MURTI KAUR 2617001WL003305 MURTI KAUR 00415 SBIN0011905 1500 1500 Processed 17/07/2023 3509369715 MRS MURTI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
215 BUDHLADA PB-17-001-023-001/3
(DARIAPUR) 		2617001000NRG24070720230107191 07/07/2023 SARABJIT KAUR 2617001WL003305 SARABJIT KAUR 00415 SBIN0011905 750 750 Processed 17/07/2023 3509369719 MRS SARABJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
216 BUDHLADA PB-17-001-023-001/32
(DARIAPUR) 		2617001000NRG24070720230107192 07/07/2023 HANS KAUR 2617001WL003305 HANS KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369728 HANS KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-023-001/4
(DARIAPUR) 		2617001000NRG24070720230107194 07/07/2023 HARPAL KAUR 2617001WL003305 HARPAL KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369713 MRS HARPAL KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
218 BUDHLADA PB-17-001-023-001/45
(DARIAPUR) 		2617001000NRG24070720230107195 07/07/2023 JEET KAUR 2617001WL003305 JEET KAUR 00415 SBIN0011905 1000 1000 Processed 17/07/2023 3509369740 MR JASWANT SINGH STATE BANK OF INDIA(508548)
219 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24070720230107196 07/07/2023 BANTA SINGH 2617001WL003305 BANTA SINGH 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369724 MR BANTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
220 BUDHLADA PB-17-001-023-001/47
(DARIAPUR) 		2617001000NRG24070720230107197 07/07/2023 DALIP KAUR 2617001WL003305 DALIP KAUR 00415 SBIN0011905 1500 1500 Processed 17/07/2023 3509369734 MRS DALIP KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-023-001/51
(DARIAPUR) 		2617001000NRG24070720230107198 07/07/2023 SUKHPAL KAUR 2617001WL003305 SUKHPAL KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369716 MRS SKHPAL KAUR WO DES SINGH STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-023-001/56
(DARIAPUR) 		2617001000NRG24070720230107199 07/07/2023 CHET SINGH 2617001WL003305 CHET SINGH 00415 SBIN0011905 1000 1000 Processed 17/07/2023 3509369738 MRS GURMEL KAUR WO CHET SINGH STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-023-001/57
(DARIAPUR) 		2617001000NRG24070720230107200 07/07/2023 KARAMJIT KAUR 2617001WL003305 KARAMJIT KAUR 00415 SBIN0011905 1500 1500 Processed 17/07/2023 3509369733 MR MANSA SINGH STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-023-001/6
(DARIAPUR) 		2617001000NRG24070720230107201 07/07/2023 KARAMJIT KAUR 2617001WL003305 KARAMJIT KAUR 00415 SBIN0011905 1500 1500 Processed 17/07/2023 3509369742 MR RAGHBIR SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-023-001/76
(DARIAPUR) 		2617001000NRG24070720230107202 07/07/2023 CHARANJIT KAUR 2617001WL003305 CHARANJIT KAUR 00415 SBIN0011905 1500 1500 Processed 17/07/2023 3509369504 MRS KARMJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-023-001/85
(DARIAPUR) 		2617001000NRG24070720230107204 07/07/2023 JASWINDER KAUR 2617001WL003305 JASWINDER KAUR 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369723 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24070720230107073 07/07/2023 MAHINDER KAUR 2617001WL003301 MAHINDER KAUR 00415 SBIN0011905 1440 1440 Processed 17/07/2023 3509369576 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24070720230107223 07/07/2023 GURJANT SINGH 2617001WL003306 GURJANT SINGH 00415 SBIN0011905 1250 1250 Processed 17/07/2023 3509369730 JANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34440 34440
229 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24070720230107059 07/07/2023 Surjit kaur 2617001WL003301 Surjit kaur 00415 SBIN0050043 1440 1440 Processed 17/07/2023 3509369744 SURJIT KAUR HDFC BANK LTD(607152)
230 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24070720230107063 07/07/2023 NIHAL KAUR 2617001WL003301 NIHAL KAUR 00415 SBIN0050043 1440 1440 Processed 17/07/2023 3509369583 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-028-001/135
(FARIDKE) 		2617001000NRG24070720230107064 07/07/2023 VESAKHA SINGH 2617001WL003301 VESAKHA SINGH 00415 SBIN0050043 1200 1200 Processed 17/07/2023 3509369569 MR VESAKHA SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24070720230107079 07/07/2023 Khuspreet kaur 2617001WL003301 Khuspreet kaur 00415 SBIN0050043 1440 1440 Processed 17/07/2023 3509369307 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24070720230107084 07/07/2023 Veeran Kaur 2617001WL003301 Veeran Kaur 00415 SBIN0050043 1200 1200 Processed 17/07/2023 3509369508 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24070720230107096 07/07/2023 DILIP SINGH 2617001WL003301 DILIP SINGH 00415 SBIN0050043 1440 1440 Processed 17/07/2023 3509369753 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 8160 8160
235 BUDHLADA PB-17-001-003-001/133
(AKBARPUR KHUDDAL) 		2617001000NRG24070720230106988 07/07/2023 RAJINDER SINGH 2617001WL003298 RAJINDER SINGH 00415 SBIN0050049 1620 1620 Processed 17/07/2023 3509369577 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
236 BUDHLADA PB-17-001-003-001/136
(AKBARPUR KHUDDAL) 		2617001000NRG24070720230106989 07/07/2023 JEET SINGH 2617001WL003298 JEET SINGH 00415 SBIN0050049 1620 1620 Processed 17/07/2023 3509369309 MR JEET SINGH STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24070720230106991 07/07/2023 SUKHA SINGH 2617001WL003298 SUKHA SINGH 00415 SBIN0050049 1620 1620 Processed 17/07/2023 3509369575 MR SUKHA SINGH STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24070720230106993 07/07/2023 Simaranjeet Kaur 2617001WL003299 Simaranjeet Kaur 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369582 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24070720230106992 07/07/2023 Sukhwinder Singh 2617001WL003299 Sukhwinder Singh 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369774 SUKHWINDER SINGH HDFC BANK LTD(607152)
240 BUDHLADA PB-17-001-010-001/110
(BAKHSHIWALA) 		2617001000NRG24070720230106994 07/07/2023 Mangat Singh 2617001WL003299 Mangat Singh 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3509369762 MR MANGTA SINGH SO BACHNA SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-010-001/111
(BAKHSHIWALA) 		2617001000NRG24070720230106995 07/07/2023 PAL SINGH 2617001WL003299 PAL SINGH 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3509369760 MR PAL SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24070720230106996 07/07/2023 Jaswant Kaur 2617001WL003299 Jaswant Kaur 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3509369506 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
243 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24070720230106997 07/07/2023 SHERO KAUR 2617001WL003299 SHERO KAUR 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3509369494 MRS SHER KAUR STATE BANK OF INDIA(508548)
244 BUDHLADA PB-17-001-010-001/124
(BAKHSHIWALA) 		2617001000NRG24070720230106998 07/07/2023 BAWA SINGH 2617001WL003299 BAWA SINGH 00415 SBIN0050049 750 750 Processed 17/07/2023 3509369761 RAM SAROOP HDFC BANK LTD(607152)
245 BUDHLADA PB-17-001-010-001/126
(BAKHSHIWALA) 		2617001000NRG24070720230106999 07/07/2023 AJMER KAUR 2617001WL003299 AJMER KAUR 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3509369757 MRS AJMER KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-010-001/132
(BAKHSHIWALA) 		2617001000NRG24070720230107000 07/07/2023 GURMIT KAUR 2617001WL003299 GURMIT KAUR 00415 SBIN0050049 500 500 Processed 17/07/2023 3509369778 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24070720230107003 07/07/2023 AMARJIT KAUR 2617001WL003299 AMARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369505 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24070720230107004 07/07/2023 GURNAM SINGH 2617001WL003299 GURNAM SINGH 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369756 MR GURNAM SINGH STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-010-001/155
(BAKHSHIWALA) 		2617001000NRG24070720230107006 07/07/2023 KULWANT KAUR 2617001WL003299 KULWANT KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369779 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24070720230107007 07/07/2023 MAHINDER KAUR 2617001WL003299 MAHINDER KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369492 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24070720230107008 07/07/2023 CHHOTI 2617001WL003299 CHHOTI 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3509369759 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-010-001/159
(BAKHSHIWALA) 		2617001000NRG24070720230107009 07/07/2023 AMARJIT KAUR 2617001WL003299 AMARJIT KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369769 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24070720230107011 07/07/2023 JOGINDER SINGH 2617001WL003299 JOGINDER SINGH 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3509369776 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24070720230107012 07/07/2023 CHARANJEET KAUR 2617001WL003299 CHARANJEET KAUR 00415 SBIN0050049 250 250 Processed 17/07/2023 3509369607 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24070720230107015 07/07/2023 GURMAIL KAUR 2617001WL003299 GURMAIL KAUR 00415 SBIN0050049 500 500 Processed 17/07/2023 3509369495 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24070720230107016 07/07/2023 RANJIT KAUR 2617001WL003299 RANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369499 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24070720230107018 07/07/2023 RAM KLI 2617001WL003299 RAM KLI 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3509369608 MRS RAM KLI STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24070720230107021 07/07/2023 MANJIT KAUR 2617001WL003299 MANJIT KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24070720230107022 07/07/2023 Veerpal kaur 2617001WL003299 Veerpal kaur 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3509369743 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24070720230107023 07/07/2023 GURMEET KAUR 2617001WL003299 GURMEET KAUR 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3509369777 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24070720230107024 07/07/2023 BALVIR SINGH 2617001WL003299 BALVIR SINGH 00415 SBIN0050049 500 500 Processed 17/07/2023 3509369755 MR BALBIR SINGH SO MAGHHAR SINGH SINGH O STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24070720230107025 07/07/2023 JASVIR KAUR 2617001WL003299 JASVIR KAUR 00415 SBIN0050049 750 750 Processed 17/07/2023 3509369501 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24070720230107027 07/07/2023 KIRNA KAUR 2617001WL003299 KIRNA KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369584 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-010-001/53
(BAKHSHIWALA) 		2617001000NRG24070720230107028 07/07/2023 Paramjit kaur 2617001WL003299 Paramjit kaur 00415 SBIN0050049 1250 1250 Processed 17/07/2023 3509369304 PARAMJEET UNION BANK OF INDIA(508500)
265 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24070720230107029 07/07/2023 MELO KAUR 2617001WL003299 MELO KAUR 00415 SBIN0050049 1500 1500 Processed 17/07/2023 3509369500 MRS MEL KAUR STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24070720230107030 07/07/2023 BHOLA SINGH 2617001WL003299 BHOLA SINGH 00415 SBIN0050049 1000 1000 Rejected 17/07/2023 3509369568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24070720230107031 07/07/2023 JEET SINGH 2617001WL003299 JEET SINGH 00415 SBIN0050049 250 250 Processed 17/07/2023 3509369758 MR JEET SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24070720230107032 07/07/2023 BIMLA KAUR 2617001WL003299 BIMLA KAUR 00415 SBIN0050049 750 750 Processed 17/07/2023 3509369490 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-029-001/13
(FULLOWALA DOD) 		2617001000NRG24070720230107285 07/07/2023 AMANDEEP KAUR 2617001WL003311 AMANDEEP KAUR 00415 SBIN0050049 1560 1560 Processed 17/07/2023 3509369714 MISS AMANDEEP KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
270 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107231 07/07/2023 Gurcharan Singh 2617001WL003307 Gurcharan Singh 00415 SBIN0050049 1008 1008 Processed 17/07/2023 3509369754 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-052-001/530
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107246 07/07/2023 PAL KAUR 2617001WL003307 PAL KAUR 00415 SBIN0050049 1512 1512 Processed 17/07/2023 3509369570 PAL KAUR PUNJAB GRAMIN BANK(607138)
272 BUDHLADA PB-17-001-052-001/614
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24070720230107249 07/07/2023 KIRNA KAUR 2617001WL003307 KIRNA KAUR 00415 SBIN0050049 1512 1512 Processed 17/07/2023 3509369502 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-055-001/233
(KULEHARI) 		2617001000NRG24070720230106802 07/07/2023 SUKHWINDER KAUR 2617001WL003295 SUKHWINDER KAUR 00415 SBIN0050049 1812 1812 Processed 17/07/2023 3509369765 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 46264 46264
274 BUDHLADA PB-17-001-023-001/38
(DARIAPUR) 		2617001000NRG24070720230107193 07/07/2023 GURMEET KAUR 2617001WL003305 GURMEET KAUR 00415 SBIN0050050 1500 1500 Processed 17/07/2023 3509369741 MR MANPREET SINGH STATE BANK OF INDIA(508548)
275 BUDHLADA PB-17-001-023-001/8
(DARIAPUR) 		2617001000NRG24070720230107203 07/07/2023 SHINDER KAUR 2617001WL003305 SHINDER KAUR 00415 SBIN0050050 1250 1250 Processed 17/07/2023 3509369720 MRS CHHINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24070720230107272 07/07/2023 BALJINDER KAUR 2617001WL003311 BALJINDER KAUR 00415 SBIN0050050 1560 1560 Processed 17/07/2023 3509369567 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24070720230107280 07/07/2023 RANI KAUR 2617001WL003311 RANI KAUR 00415 SBIN0050050 1560 1560 Processed 17/07/2023 3509369767 MRS RANI KAUR STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24070720230107288 07/07/2023 ANGREJ KAUR 2617001WL003311 ANGREJ KAUR 00415 SBIN0050050 1300 1300 Processed 18/07/2023 3509369770 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-029-001/65
(FULLOWALA DOD) 		2617001000NRG24070720230107222 07/07/2023 VIRPAL KAUR 2617001WL003306 VIRPAL KAUR 00415 SBIN0050050 1250 1250 Processed 17/07/2023 3509369496 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
280 BUDHLADA PB-17-001-055-001/116
(KULEHARI) 		2617001000NRG24070720230106789 07/07/2023 JASVIR KAUR 2617001WL003295 JASVIR KAUR 00415 SBIN0050050 1208 1208 Processed 17/07/2023 3509369497 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-055-001/125
(KULEHARI) 		2617001000NRG24070720230106790 07/07/2023 SEETA SINGH 2617001WL003295 SEETA SINGH 00415 SBIN0050050 1208 1208 Processed 17/07/2023 3509369766 MR SITA SINGH DSSO STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-055-001/236
(KULEHARI) 		2617001000NRG24070720230106804 07/07/2023 MAHINDER SINGH 2617001WL003295 MAHINDER SINGH 00415 SBIN0050050 1510 1510 Processed 17/07/2023 3509369764 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-055-001/69
(KULEHARI) 		2617001000NRG24070720230106821 07/07/2023 LAL SINGH 2617001WL003295 LAL SINGH 00415 SBIN0050050 1812 1812 Processed 17/07/2023 3509369772 MR LAL SINGH STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-055-001/8
(KULEHARI) 		2617001000NRG24070720230106825 07/07/2023 SUKHVIR KAUR 2617001WL003295 SUKHVIR KAUR 00415 SBIN0050050 1812 1812 Processed 17/07/2023 3509369775 SUKHVIR KAUR HDFC BANK LTD(607152)
285 BUDHLADA PB-17-001-055-001/9
(KULEHARI) 		2617001000NRG24070720230106827 07/07/2023 Balwinder Singh 2617001WL003295 Balwinder Singh 00415 SBIN0050050 1208 1208 Processed 17/07/2023 3509369609 MR BALWINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17178 17178
286 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24070720230107060 07/07/2023 MITHO KAUR 2617001WL003301 MITHO KAUR 00415 SBIN0050395 480 480 Processed 17/07/2023 3509369763 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 480 480
287 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24070720230107058 07/07/2023 PARAMJIT KAUR 2617001WL003301 PARAMJIT KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369580 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24070720230107065 07/07/2023 MANJIT KAUR 2617001WL003301 MANJIT KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369290 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
289 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24070720230107066 07/07/2023 BINDER SINGH 2617001WL003301 BINDER SINGH 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369571 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24070720230107067 07/07/2023 PARAMJIT KAUR 2617001WL003301 PARAMJIT KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369782 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24070720230107068 07/07/2023 MANDEEP KAUR 2617001WL003301 MANDEEP KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369303 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUDHLADA PB-17-001-028-001/24
(FARIDKE) 		2617001000NRG24070720230107069 07/07/2023 GURMAIL KAUR 2617001WL003301 GURMAIL KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369294 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24070720230107072 07/07/2023 BALJINDER KAUR 2617001WL003301 BALJINDER KAUR 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369786 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
294 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24070720230107074 07/07/2023 GURTEJ KAUR 2617001WL003301 GURTEJ KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369297 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24070720230107075 07/07/2023 BEANT KAUR 2617001WL003301 BEANT KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369301 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24070720230107076 07/07/2023 anto kaur 2617001WL003301 anto kaur 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369578 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24070720230107077 07/07/2023 MANJIT KAUR 2617001WL003301 MANJIT KAUR 00415 SBIN0051336 480 480 Processed 17/07/2023 3509369573 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24070720230107078 07/07/2023 HARNAM SINGH 2617001WL003301 HARNAM SINGH 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369605 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24070720230107080 07/07/2023 jagmeet singh 2617001WL003301 jagmeet singh 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369298 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24070720230107081 07/07/2023 GURMEET KAUR 2617001WL003301 GURMEET KAUR 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369291 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24070720230107083 07/07/2023 GEJO KAUR 2617001WL003301 GEJO KAUR 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369300 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24070720230107082 07/07/2023 MITHU SINGH 2617001WL003301 MITHU SINGH 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369785 MR MITHU SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24070720230107085 07/07/2023 HARJINDER KAUR 2617001WL003301 HARJINDER KAUR 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369302 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24070720230107086 07/07/2023 PAUL KAUR 2617001WL003301 PAUL KAUR 00415 SBIN0051336 240 240 Processed 17/07/2023 3509369289 JASPAL KAUR HDFC BANK LTD(607152)
305 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24070720230107087 07/07/2023 GAMDOOR SINGH 2617001WL003301 GAMDOOR SINGH 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369780 GAMDUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24070720230107088 07/07/2023 NASIB KAUR 2617001WL003301 NASIB KAUR 00415 SBIN0051336 960 960 Processed 17/07/2023 3509369299 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24070720230107089 07/07/2023 AMARJIT KAUR 2617001WL003301 AMARJIT KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369288 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24070720230107090 07/07/2023 PRITPAL SINGH 2617001WL003301 PRITPAL SINGH 00415 SBIN0051336 960 960 Processed 17/07/2023 3509369787 PRITPAL SINGH ICICI BANK LTD(508534)
309 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24070720230107091 07/07/2023 MANJIT KAUR 2617001WL003301 MANJIT KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369788 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
310 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24070720230107092 07/07/2023 Sukhwinder Singh 2617001WL003301 Sukhwinder Singh 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369295 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24070720230107094 07/07/2023 Jagroop Singh 2617001WL003301 Jagroop Singh 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369783 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24070720230107097 07/07/2023 beero 2617001WL003301 beero 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369292 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
313 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24070720230107098 07/07/2023 pritam singh 2617001WL003301 pritam singh 00415 SBIN0051336 1200 1200 Processed 17/07/2023 3509369768 MR PRITAM SINGH STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24070720230107099 07/07/2023 HARBANS KAUR 2617001WL003301 HARBANS KAUR 00415 SBIN0051336 1440 1440 Processed 17/07/2023 3509369296 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 35040 35040
315 BUDHLADA PB-17-001-004-001/161
(AKKANWALI) 		2617001000NRG24070720230107702 07/07/2023 LADHU SINGH 2617001WL003320 LADHU SINGH 00415 SBIN0051422 1040 1040 Processed 17/07/2023 3509369606 MR LADDU SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24070720230107704 07/07/2023 JASVEER KAUR 2617001WL003320 JASVEER KAUR 00415 SBIN0051422 1300 1300 Processed 17/07/2023 3509369581 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-004-001/583
(AKKANWALI) 		2617001000NRG24070720230107707 07/07/2023 SIMARJEET KAUR 2617001WL003320 SIMARJEET KAUR 00415 SBIN0051422 1300 1300 Processed 17/07/2023 3509369306 SIMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 3640 3640
318 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24070720230107062 07/07/2023 MAMTA RANI 2617001WL003301 MAMTA RANI 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3509369563 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24070720230107071 07/07/2023 NIKKO KAUR 2617001WL003301 NIKKO KAUR 00691 IPOS0000001 1200 1200 Processed 17/07/2023 3509369604 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24070720230107093 07/07/2023 BHAGWAN KAUR 2617001WL003301 BHAGWAN KAUR 00691 IPOS0000001 1440 1440 Processed 17/07/2023 3509369562 MRS BHAGWAN KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24070720230107095 07/07/2023 SHINDER KAUR 2617001WL003301 SHINDER KAUR 00691 IPOS0000001 1440 1440 Processed 17/07/2023 3509369564 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 398733 398733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_070723APB_FTO_30562 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1812
2 BUDHLADA PB2617001_070723APB_FTO_30562 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1780
3 BUDHLADA PB2617001_070723APB_FTO_30562 HDFC HDFC0001458 BAHADURPUR 4020
4 BUDHLADA PB2617001_070723APB_FTO_30562 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2750
5 BUDHLADA PB2617001_070723APB_FTO_30562 HDFC HDFC0003154 Boha 1440
6 BUDHLADA PB2617001_070723APB_FTO_30562 Indian Bank IDIB000B879 BUDHLADA 9764
7 BUDHLADA PB2617001_070723APB_FTO_30562 Indian Bank IDIB000M245 MANSA 1510
8 BUDHLADA PB2617001_070723APB_FTO_30562 Indian Overseas Bank IOBA0000315 MANSA 1208
9 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab & Sind Bank PSIB0021401 Boha Mandi 3120
10 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1200
11 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 103710
12 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0007800 BUDHLADA 5614
13 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0031300 MANSA 1300
14 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0054600 BHIKHI 1325
15 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0059610 Budhlada Mansa 37202
16 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0081310 Baretadistt Mansa 2250
17 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0126600 BARETA 49755
18 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0133200 MAGHANIA 5151
19 BUDHLADA PB2617001_070723APB_FTO_30562 Punjab National Bank PUNB0974400 Dharampura 5830
20 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0011904 BRETTA 7510
21 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0011905 BUDHLADA 34440
22 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0050043 BOHA 8160
23 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0050049 BARETTA 46264
24 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0050050 BUDHLADA 17178
25 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0050395 BAREH 480
26 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0051336 MAUFFER 35040
27 BUDHLADA PB2617001_070723APB_FTO_30562 State Bank of India SBIN0051422 AKKANWALI 3640
28 BUDHLADA PB2617001_070723APB_FTO_30562 India Post Payments Bank IPOS0000001 MANSA 5280

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