Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:10 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_150923APB_FTO_52756
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-17-001-034-001/147
(GOBINDPURA) 		2617001000NRG24150920230160694 15/09/2023 LABH KAUR 2617001WL005561 LABH KAUR 00032 UTIB0001517 1818 1818 Processed 07/11/2023 7128849673 LABH KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-046-001/309
(KALIPUR) 		2617001000NRG24150920230160777 15/09/2023 NASIB KAUR 2617001WL005563 NASIB KAUR 00032 UTIB0001517 1410 1410 Processed 07/11/2023 7128849349 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
3 BUDHLADA PB-17-001-046-001/78
(KALIPUR) 		2617001000NRG24150920230160821 15/09/2023 amarjit kaur 2617001WL005563 amarjit kaur 00032 UTIB0001517 1410 1410 Processed 07/11/2023 7128849332 AMARJIT KAUR WO ATMA SINGH AXIS BANK(607153)
SubTotal 4638 4638
4 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24150920230160724 15/09/2023 GURMEET KAUR 2617001WL005562 GURMEET KAUR 00114 UTIB0SMSA01 1650 1650 Processed 07/11/2023 7128849606 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-046-001/118
(KALIPUR) 		2617001000NRG24150920230160749 15/09/2023 MAHINDER KAUR 2617001WL005563 MAHINDER KAUR 00114 UTIB0SMSA01 1410 1410 Processed 07/11/2023 7128849375 MAHINDER KAUR W/O VAKIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-046-001/182
(KALIPUR) 		2617001000NRG24150920230160764 15/09/2023 JASWINDER KAUR 2617001WL005563 JASWINDER KAUR 00114 UTIB0SMSA01 705 705 Processed 07/11/2023 7128849604 JASWINDER KAUR W/O JASWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24150920230160773 15/09/2023 NATHU SINGH 2617001WL005563 NATHU SINGH 00114 UTIB0SMSA01 1175 1175 Processed 07/11/2023 7128849374 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/480
(KALIPUR) 		2617001000NRG24150920230160806 15/09/2023 GURDEV KAUR 2617001WL005563 GURDEV KAUR 00114 UTIB0SMSA01 1175 1175 Processed 07/11/2023 7128849605 GURDEV KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6115 6115
9 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24150920230160725 15/09/2023 KARMJEET KAUR 2617001WL005562 KARMJEET KAUR 00152 HDFC0001426 550 550 Processed 07/11/2023 7128849662 KARMJEET KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-037-001/29
(GURANE KHURD) 		2617001000NRG24150920230160731 15/09/2023 ANGREJ KAUR 2617001WL005562 ANGREJ KAUR 00152 HDFC0001426 1375 1375 Processed 07/11/2023 7128849663 ANGREJ KAUR HDFC BANK LTD(607152)
SubTotal 1925 1925
11 BUDHLADA PB-17-001-003-001/67
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160691 15/09/2023 KARAMJIT KAUR 2617001WL005560 KARAMJIT KAUR 00152 HDFC0001458 1000 1000 Processed 07/11/2023 7128849607 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-049-001/74
(KHATRIWALA) 		2617001000NRG24150920230160901 15/09/2023 HARPAL KAUR 2617001WL005564 HARPAL KAUR 00152 HDFC0001458 960 960 Processed 07/11/2023 7128849664 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 1960 1960
13 BUDHLADA PB-17-001-003-001/41
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160686 15/09/2023 PARAMJIT KAUR 2617001WL005560 PARAMJIT KAUR 00152 HDFC0001481 1000 1000 Processed 07/11/2023 7128849372 PARAMJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-003-001/68
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160692 15/09/2023 MANJIT SINGH 2617001WL005560 MANJIT SINGH 00152 HDFC0001481 250 250 Processed 07/11/2023 7128849371 MANJIT SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24150920230160723 15/09/2023 SHINDERPAL KAUR 2617001WL005562 SHINDERPAL KAUR 00152 HDFC0001481 825 825 Processed 07/11/2023 7128849360 SHINDER KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-037-001/88
(GURANE KHURD) 		2617001000NRG24150920230160737 15/09/2023 JARNAIL SINGH 2617001WL005562 JARNAIL SINGH 00152 HDFC0001481 1375 1375 Processed 07/11/2023 7128849370 JARNAIL SINGH HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-046-001/141
(KALIPUR) 		2617001000NRG24150920230160754 15/09/2023 JASMAIL KAUR 2617001WL005563 JASMAIL KAUR 00152 HDFC0001481 1410 1410 Processed 07/11/2023 7128849612 JASMEL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24150920230160757 15/09/2023 BALJIT KAUR 2617001WL005563 BALJIT KAUR 00152 HDFC0001481 940 940 Processed 07/11/2023 7128849610 BALJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24150920230160761 15/09/2023 SURJIT KAUR 2617001WL005563 SURJIT KAUR 00152 HDFC0001481 1175 1175 Processed 07/11/2023 7128849613 SURJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-046-001/2
(KALIPUR) 		2617001000NRG24150920230160768 15/09/2023 ANGREZ KAUR 2617001WL005563 ANGREZ KAUR 00152 HDFC0001481 1410 1410 Processed 07/11/2023 7128849608 ANGREJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24150920230160800 15/09/2023 MANJIT KAUR 2617001WL005563 MANJIT KAUR 00152 HDFC0001481 705 705 Processed 07/11/2023 7128849609 MANJIT KAUR W/O BHOLA SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24150920230160808 15/09/2023 GOLO KAUR 2617001WL005563 GOLO KAUR 00152 HDFC0001481 1175 1175 Processed 07/11/2023 7128849611 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 10265 10265
23 BUDHLADA PB-17-001-034-001/99
(GOBINDPURA) 		2617001000NRG24150920230160695 15/09/2023 LABHA SINGH 2617001WL005561 LABHA SINGH 00152 HDFC0003154 1818 1818 Processed 07/11/2023 7128849361 LABHA SINGH S/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
24 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24150920230160697 15/09/2023 KESAR SINGH 2617001WL005562 KESAR SINGH 00152 HDFC0003971 1650 1650 Processed 07/11/2023 7128849369 MR KESAR SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24150920230160726 15/09/2023 SOMA RANI 2617001WL005562 SOMA RANI 00152 HDFC0003971 1100 1100 Processed 07/11/2023 7128849359 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 2750 2750
26 BUDHLADA PB-17-001-049-001/47
(KHATRIWALA) 		2617001000NRG24150920230160888 15/09/2023 JASWINDER KAUR 2617001WL005564 JASWINDER KAUR 00168 ICIC0003823 720 720 Processed 07/11/2023 7128849659 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 720 720
27 BUDHLADA PB-17-001-037-001/109
(GURANE KHURD) 		2617001000NRG24150920230160698 15/09/2023 Karnail Kaur 2617001WL005562 Karnail Kaur 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849298 Mrs. KARNAIL KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24150920230160700 15/09/2023 SURJIT KAUR 2617001WL005562 SURJIT KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849305 Mrs. SURJIT KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-037-001/12
(GURANE KHURD) 		2617001000NRG24150920230160703 15/09/2023 SUKHWINDER KAUR 2617001WL005562 SUKHWINDER KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849287 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-037-001/13
(GURANE KHURD) 		2617001000NRG24150920230160707 15/09/2023 KARNAIL KAUR 2617001WL005562 KARNAIL KAUR 00176 IDIB000B879 825 825 Processed 07/11/2023 7128849288 KARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24150920230160708 15/09/2023 SUKHPAL KAUR 2617001WL005562 SUKHPAL KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849294 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24150920230160709 15/09/2023 JASWINDER KAUR 2617001WL005562 JASWINDER KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849285 JASWINDER KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24150920230160710 15/09/2023 ANGREJ KAUR 2617001WL005562 ANGREJ KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849289 Mr. ANGREJ KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24150920230160711 15/09/2023 GURPREET KAUR 2617001WL005562 GURPREET KAUR 00176 IDIB000B879 1100 1100 Processed 07/11/2023 7128849346 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24150920230160712 15/09/2023 MANJIT KAUR 2617001WL005562 MANJIT KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849304 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24150920230160713 15/09/2023 JASVIR KAUR 2617001WL005562 JASVIR KAUR 00176 IDIB000B879 825 825 Processed 07/11/2023 7128849299 JASVIR KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24150920230160715 15/09/2023 Bhola singh 2617001WL005562 Bhola singh 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849343 Mr. BHOLA SINGH INDIAN BANK(607105)
38 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24150920230160716 15/09/2023 CHARANJIT KAUR 2617001WL005562 CHARANJIT KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849293 CHARANJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24150920230160717 15/09/2023 KARNAIL KAUR 2617001WL005562 KARNAIL KAUR 00176 IDIB000B879 825 825 Processed 07/11/2023 7128849279 Mrs. KARNAIL KAUR INDIAN BANK(607105)
40 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24150920230160718 15/09/2023 SINDER KAUR 2617001WL005562 SINDER KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849281 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24150920230160719 15/09/2023 JASVEER KAUR 2617001WL005562 JASVEER KAUR 00176 IDIB000B879 1100 1100 Processed 07/11/2023 7128849278 Mrs. JASVEER KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-037-001/166
(GURANE KHURD) 		2617001000NRG24150920230160720 15/09/2023 RAJ KAUR 2617001WL005562 RAJ KAUR 00176 IDIB000B879 1100 1100 Processed 07/11/2023 7128849301 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24150920230160721 15/09/2023 ANGREJ KAUR 2617001WL005562 ANGREJ KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849286 Mrs. ANGREJ KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24150920230160722 15/09/2023 paramjit kaur 2617001WL005562 paramjit kaur 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849295 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24150920230160727 15/09/2023 MUKHTIAR KAUR 2617001WL005562 MUKHTIAR KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849297 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24150920230160728 15/09/2023 CHARANJIT KAUR 2617001WL005562 CHARANJIT KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849280 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24150920230160730 15/09/2023 AJAIB SINGH 2617001WL005562 AJAIB SINGH 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849303 Mr. AJAIB SINGH INDIAN BANK(607105)
48 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24150920230160732 15/09/2023 GURMIT KAUR 2617001WL005562 GURMIT KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849300 GURMIT KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24150920230160734 15/09/2023 ANGREJ KAUR 2617001WL005562 ANGREJ KAUR 00176 IDIB000B879 1375 1375 Processed 07/11/2023 7128849284 Mrs. ANGREJ KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24150920230160735 15/09/2023 JASPAL KAUR 2617001WL005562 JASPAL KAUR 00176 IDIB000B879 1650 1650 Processed 07/11/2023 7128849283 JASPAL KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-037-001/68
(GURANE KHURD) 		2617001000NRG24150920230160736 15/09/2023 PALU KAUR 2617001WL005562 PALU KAUR 00176 IDIB000B879 825 825 Processed 07/11/2023 7128849348 Mrs. PAL KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-046-001/108
(KALIPUR) 		2617001000NRG24150920230160742 15/09/2023 SURJIT KAUR 2617001WL005563 SURJIT KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849282 Mrs. SURJIT KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-046-001/116
(KALIPUR) 		2617001000NRG24150920230160747 15/09/2023 SIMRO KAUR 2617001WL005563 SIMRO KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849302 Mrs. MISHRO KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-046-001/128
(KALIPUR) 		2617001000NRG24150920230160751 15/09/2023 KARAMJIT KAUR 2617001WL005563 KARAMJIT KAUR 00176 IDIB000B879 1175 1175 Processed 07/11/2023 7128849309 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-046-001/129
(KALIPUR) 		2617001000NRG24150920230160752 15/09/2023 jaspal kaur 2617001WL005563 jaspal kaur 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849674 Mrs. JASPAL KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-046-001/187
(KALIPUR) 		2617001000NRG24150920230160765 15/09/2023 gurmit kaur 2617001WL005563 gurmit kaur 00176 IDIB000B879 705 705 Processed 07/11/2023 7128849308 Mrs. GURMIT KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24150920230160766 15/09/2023 BALTEJ KAUR 2617001WL005563 BALTEJ KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849356 Mrs. BALTEJ KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-046-001/22
(KALIPUR) 		2617001000NRG24150920230160770 15/09/2023 RAJ KAUR 2617001WL005563 RAJ KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849676 MRS RAJ KAUR STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-046-001/277
(KALIPUR) 		2617001000NRG24150920230160774 15/09/2023 AMARJIT KAUR 2617001WL005563 AMARJIT KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849291 Mrs. AMARJIT KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24150920230160789 15/09/2023 KALI KAUR 2617001WL005563 KALI KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849318 Mrs. KALI KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-046-001/39
(KALIPUR) 		2617001000NRG24150920230160790 15/09/2023 LAKHA SINGH 2617001WL005563 LAKHA SINGH 00176 IDIB000B879 705 705 Processed 07/11/2023 7128849669 Mr. LAKHA SINGH INDIAN BANK(607105)
62 BUDHLADA PB-17-001-046-001/47
(KALIPUR) 		2617001000NRG24150920230160804 15/09/2023 CHARANJIT KAUR 2617001WL005563 CHARANJIT KAUR 00176 IDIB000B879 1175 1175 Processed 07/11/2023 7128849327 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 BUDHLADA PB-17-001-046-001/484
(KALIPUR) 		2617001000NRG24150920230160807 15/09/2023 SARABJIT KAUR 2617001WL005563 SARABJIT KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849328 Mrs. Sarabjit Kaur INDIAN BANK(607105)
64 BUDHLADA PB-17-001-046-001/61
(KALIPUR) 		2617001000NRG24150920230160815 15/09/2023 KARNAIL KAUR 2617001WL005563 KARNAIL KAUR 00176 IDIB000B879 940 940 Processed 07/11/2023 7128849678 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
65 BUDHLADA PB-17-001-046-001/69
(KALIPUR) 		2617001000NRG24150920230160817 15/09/2023 BALVIR KAUR 2617001WL005563 BALVIR KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849276 BALBIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
66 BUDHLADA PB-17-001-046-001/72
(KALIPUR) 		2617001000NRG24150920230160819 15/09/2023 KARAMJIT KAUR 2617001WL005563 KARAMJIT KAUR 00176 IDIB000B879 940 940 Processed 07/11/2023 7128849277 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
67 BUDHLADA PB-17-001-046-001/74
(KALIPUR) 		2617001000NRG24150920230160820 15/09/2023 MANJIT KAUR 2617001WL005563 MANJIT KAUR 00176 IDIB000B879 1175 1175 Processed 07/11/2023 7128849335 Mrs. MANJIT KAUR INDIAN BANK(607105)
68 BUDHLADA PB-17-001-046-001/87
(KALIPUR) 		2617001000NRG24150920230160824 15/09/2023 BALJIT KAUR 2617001WL005563 BALJIT KAUR 00176 IDIB000B879 1175 1175 Processed 07/11/2023 7128849353 Mrs. BALJIT KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-046-001/94
(KALIPUR) 		2617001000NRG24150920230160826 15/09/2023 GURMAIL KAUR 2617001WL005563 GURMAIL KAUR 00176 IDIB000B879 1410 1410 Processed 07/11/2023 7128849351 Mrs. GURMEL KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-068-001/74
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160528 15/09/2023 KARMJIT KAUR 2617001WL005548 KARMJIT KAUR 00176 IDIB000B879 920 920 Processed 07/11/2023 7128849336 KARAMJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 56835 56835
71 BUDHLADA PB-17-001-046-001/199
(KALIPUR) 		2617001000NRG24150920230160767 15/09/2023 GURMAIL KAUR 2617001WL005563 GURMAIL KAUR 00176 IDIB000M245 1410 1410 Processed 07/11/2023 7128849317 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 1410 1410
72 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24150920230160745 15/09/2023 MITHU SINGH 2617001WL005563 MITHU SINGH 00349 PSIB0021536 1410 1410 Processed 07/11/2023 7128849614 MR MITHU SINGH STATE BANK OF INDIA(508548)
73 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24150920230160795 15/09/2023 BALJITKAUR 2617001WL005563 BALJITKAUR 00349 PSIB0021536 1175 1175 Processed 08/11/2023 7128849368 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2585 2585
74 BUDHLADA PB-17-001-037-001/1
(GURANE KHURD) 		2617001000NRG24150920230160696 15/09/2023 ANGREJ KAUR 2617001WL005562 ANGREJ KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7128849477 Mrs. ANGREJ KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24150920230160702 15/09/2023 Roop Singh 2617001WL005562 Roop Singh 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7128849342 ROOP SINGH SO WAZIR SINGH PUNJAB GRAMIN BANK(607138)
76 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24150920230160705 15/09/2023 NACHATER SINGH 2617001WL005562 NACHATER SINGH 00352 PUNB0PGB003 1650 1650 Processed 07/11/2023 7128849479 NACHHATTAR SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-037-001/35
(GURANE KHURD) 		2617001000NRG24150920230160733 15/09/2023 RANI KAUR 2617001WL005562 RANI KAUR 00352 PUNB0PGB003 1375 1375 Processed 07/11/2023 7128849481 RANI BIRBAL HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24150920230160739 15/09/2023 Balraj Kaur 2617001WL005562 Balraj Kaur 00352 PUNB0PGB003 1100 1100 Processed 07/11/2023 7128849390 BALRAJ KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-046-001/4
(KALIPUR) 		2617001000NRG24150920230160791 15/09/2023 jagsir singh 2617001WL005563 jagsir singh 00352 PUNB0PGB003 705 705 Processed 07/11/2023 7128849480 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
80 BUDHLADA PB-17-001-049-001/289
(KHATRIWALA) 		2617001000NRG24150920230160881 15/09/2023 SOHNI KAUR 2617001WL005564 SOHNI KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/11/2023 7128849311 SOHNI KAUR ICICI BANK LTD(508534)
81 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160668 15/09/2023 RULDU SINGH 2617001WL005559 RULDU SINGH 00352 PUNB0PGB003 1656 1656 Processed 07/11/2023 7128849482 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160669 15/09/2023 BUDHNA SINGH 2617001WL005559 BUDHNA SINGH 00352 PUNB0PGB003 828 828 Processed 07/11/2023 7128849483 BUDHNA SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160676 15/09/2023 LEELA SINGH 2617001WL005559 LEELA SINGH 00352 PUNB0PGB003 1104 1104 Processed 07/11/2023 7128849373 LEELA SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-068-001/231
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160503 15/09/2023 Jaspreet kaur 2617001WL005548 Jaspreet kaur 00352 PUNB0PGB003 920 920 Processed 07/11/2023 7128849384 MRS JASPREET KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
85 BUDHLADA PB-17-001-069-001/200
(RAMPUR MANDER) 		2617001000NRG24150920230160909 15/09/2023 RAJA SINGH 2617001WL005565 RAJA SINGH 00352 PUNB0PGB003 1620 1620 Processed 07/11/2023 7128849478 RAJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14908 14908
86 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24150920230160776 15/09/2023 MANJIT KAUR 2617001WL005563 MANJIT KAUR 00354 PUNB0007800 1410 1410 Processed 07/11/2023 7128849393 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-046-001/350
(KALIPUR) 		2617001000NRG24150920230160784 15/09/2023 SARABJIT KAUR 2617001WL005563 SARABJIT KAUR 00354 PUNB0007800 470 470 Processed 07/11/2023 7128849395 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-046-001/48
(KALIPUR) 		2617001000NRG24150920230160805 15/09/2023 BALJIT KAUR 2617001WL005563 BALJIT KAUR 00354 PUNB0007800 1410 1410 Processed 07/11/2023 7128849392 Mrs. BALJIT KAUR INDIAN BANK(607105)
89 BUDHLADA PB-17-001-046-001/67
(KALIPUR) 		2617001000NRG24150920230160816 15/09/2023 KARNAIL KAUR 2617001WL005563 KARNAIL KAUR 00354 PUNB0007800 1175 1175 Processed 07/11/2023 7128849394 KANRIAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4465 4465
90 BUDHLADA PB-17-001-037-001/110
(GURANE KHURD) 		2617001000NRG24150920230160699 15/09/2023 Balbir Singh 2617001WL005562 Balbir Singh 00354 PUNB0054310 550 550 Processed 07/11/2023 7128849397 BALBIR SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
SubTotal 550 550
91 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24150920230160782 15/09/2023 BALJIT SINGH 2617001WL005563 BALJIT SINGH 00354 PUNB0059610 1410 1410 Processed 07/11/2023 7128849431 BALJIT SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-046-001/461
(KALIPUR) 		2617001000NRG24150920230160803 15/09/2023 JASPAL KAUR 2617001WL005563 JASPAL KAUR 00354 PUNB0059610 470 470 Processed 07/11/2023 7128849430 JASPAL KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-068-001/1
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160484 15/09/2023 MANOHAR SINGH 2617001WL005548 MANOHAR SINGH 00354 PUNB0059610 230 230 Processed 07/11/2023 7128849405 MANOHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
94 BUDHLADA PB-17-001-068-001/10
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160485 15/09/2023 MALKEET KAUR 2617001WL005548 MALKEET KAUR 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849426 MALKIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-068-001/112
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160487 15/09/2023 SHINDER KAUR 2617001WL005548 SHINDER KAUR 00354 PUNB0059610 690 690 Processed 07/11/2023 7128849429 SINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-068-001/124
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160488 15/09/2023 GURMAIL KAUR 2617001WL005548 GURMAIL KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849414 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160492 15/09/2023 GULAB KAUR 2617001WL005548 GULAB KAUR 00354 PUNB0059610 1150 1150 Rejected 07/11/2023 7128849399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BUDHLADA PB-17-001-068-001/150
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160495 15/09/2023 BEANT KAUR 2617001WL005548 BEANT KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849420 BAYANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-068-001/16
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160496 15/09/2023 KARMJIT KAUR 2617001WL005548 KARMJIT KAUR 00354 PUNB0059610 920 920 Processed 07/11/2023 7128849416 KARMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-068-001/164
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160497 15/09/2023 BHUPINDER KAUR 2617001WL005548 BHUPINDER KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849434 BHUPINDER KAUR HDFC BANK LTD(607152)
101 BUDHLADA PB-17-001-068-001/173
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160498 15/09/2023 HARDEEP KAUR 2617001WL005548 HARDEEP KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849433 HARDEEP KAUR W/O RONAK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-068-001/175
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160499 15/09/2023 BHAJAN KAUR 2617001WL005548 BHAJAN KAUR 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849400 BHAJAN KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-068-001/184
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160500 15/09/2023 GURMEET KAUR 2617001WL005548 GURMEET KAUR 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849427 GURMEET KAUR W/O SANDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-068-001/185
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160501 15/09/2023 JASWINDER KAUR 2617001WL005548 JASWINDER KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849435 JASWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-068-001/232
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160504 15/09/2023 HARWINDER KAUR 2617001WL005548 HARWINDER KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849437 HARWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-068-001/25
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160505 15/09/2023 HARPAL KAUR 2617001WL005548 HARPAL KAUR 00354 PUNB0059610 920 920 Processed 07/11/2023 7128849422 HARPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-068-001/27
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160506 15/09/2023 KULWINDER KAUR 2617001WL005548 KULWINDER KAUR 00354 PUNB0059610 920 920 Processed 07/11/2023 7128849417 KULWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-068-001/3
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160507 15/09/2023 GOLO KAUR 2617001WL005548 GOLO KAUR 00354 PUNB0059610 690 690 Processed 07/11/2023 7128849408 GALO KAUR WO GOGI SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160508 15/09/2023 KARNAIL KAUR 2617001WL005548 KARNAIL KAUR 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849406 KARNAL KAUR WO NAHLA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-068-001/34
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160509 15/09/2023 RANI KAUR 2617001WL005548 RANI KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849413 Rani Kaur FINCARE SMALL FINANCE BANK LTD(608304)
111 BUDHLADA PB-17-001-068-001/37
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160510 15/09/2023 Amarjit kaur 2617001WL005548 Amarjit kaur 00354 PUNB0059610 920 920 Processed 07/11/2023 7128849424 AMARJIT KAUR WO GOKAL SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-068-001/41
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160511 15/09/2023 MANJIT KAUR 2617001WL005548 MANJIT KAUR 00354 PUNB0059610 690 690 Processed 07/11/2023 7128849409 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160512 15/09/2023 JASPAL KAUR 2617001WL005548 JASPAL KAUR 00354 PUNB0059610 920 920 Rejected 07/11/2023 7128849415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BUDHLADA PB-17-001-068-001/44
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160513 15/09/2023 RULDU SINGH 2617001WL005548 RULDU SINGH 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849404 RULDU SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-068-001/45
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160514 15/09/2023 GURPREET KAUR 2617001WL005548 GURPREET KAUR 00354 PUNB0059610 690 690 Processed 07/11/2023 7128849410 GURPREET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-068-001/46
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160515 15/09/2023 JARNAIL SINGH 2617001WL005548 JARNAIL SINGH 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849419 MR JARNAIL SINGH SO MAHLA SINGH STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-068-001/49
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160516 15/09/2023 JAGRUP SINGH 2617001WL005548 JAGRUP SINGH 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849418 JAGROOP SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-068-001/56
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160517 15/09/2023 Nasib kaur 2617001WL005548 Nasib kaur 00354 PUNB0059610 690 690 Processed 07/11/2023 7128849402 NASEEB KAUR WO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-068-001/60
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160519 15/09/2023 RANI KAUR 2617001WL005548 RANI KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849412 RANI WO LABHA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-068-001/61
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160520 15/09/2023 MANJIT KAUR 2617001WL005548 MANJIT KAUR 00354 PUNB0059610 690 690 Processed 07/11/2023 7128849425 MANJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-068-001/63
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160521 15/09/2023 KARAMJEET KAUR 2617001WL005548 KARAMJEET KAUR 00354 PUNB0059610 230 230 Processed 07/11/2023 7128849428 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-068-001/65
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160522 15/09/2023 SURJIT KAUR 2617001WL005548 SURJIT KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849401 GURMIT KAUR W/O LATE JIT SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160524 15/09/2023 SUKHVINDER KAUR 2617001WL005548 SUKHVINDER KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849403 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-068-001/69
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160525 15/09/2023 KARTAR KAUR 2617001WL005548 KARTAR KAUR 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849423 KARTAR KAUR WO RAMDIAL SIGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-068-001/70
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160526 15/09/2023 MALKIT KAUR 2617001WL005548 MALKIT KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849432 MALKEET KAUR WO SITA RAM PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-068-001/72
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160527 15/09/2023 GURMIT KAUR 2617001WL005548 GURMIT KAUR 00354 PUNB0059610 1380 1380 Rejected 07/11/2023 7128849407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BUDHLADA PB-17-001-068-001/8
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160529 15/09/2023 DARSHAN SINGH 2617001WL005548 DARSHAN SINGH 00354 PUNB0059610 1380 1380 Processed 07/11/2023 7128849436 DARSHAN SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-068-001/81
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160530 15/09/2023 CHARNJIT KAUR 2617001WL005548 CHARNJIT KAUR 00354 PUNB0059610 460 460 Processed 07/11/2023 7128849421 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-068-001/93
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160531 15/09/2023 BALTEJ KAUR 2617001WL005548 BALTEJ KAUR 00354 PUNB0059610 1150 1150 Processed 07/11/2023 7128849411 BALTEJ KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40290 40290
130 BUDHLADA PB-17-001-003-001/271
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160680 15/09/2023 melo kaur 2617001WL005560 melo kaur 00354 PUNB0081310 1000 1000 Processed 07/11/2023 7128849438 MELO KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24150920230160830 15/09/2023 MANJIT KAUR 2617001WL005564 MANJIT KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849455 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24150920230160832 15/09/2023 NACHATTER SINGH 2617001WL005564 NACHATTER SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849443 NACHHTAR SINGH SO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24150920230160833 15/09/2023 SHINDER KAUR 2617001WL005564 SHINDER KAUR 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849465 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-049-001/118
(KHATRIWALA) 		2617001000NRG24150920230160834 15/09/2023 DIYALO 2617001WL005564 DIYALO 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849442 DIYALO WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-049-001/130
(KHATRIWALA) 		2617001000NRG24150920230160837 15/09/2023 JASPREET KAUR 2617001WL005564 JASPREET KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849440 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
136 BUDHLADA PB-17-001-049-001/145
(KHATRIWALA) 		2617001000NRG24150920230160841 15/09/2023 SHINDER KAUR 2617001WL005564 SHINDER KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849453 SHINDER KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-049-001/149
(KHATRIWALA) 		2617001000NRG24150920230160842 15/09/2023 BHOLI KAUR 2617001WL005564 BHOLI KAUR 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849472 BHOLI KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-049-001/15
(KHATRIWALA) 		2617001000NRG24150920230160843 15/09/2023 darshan singh 2617001WL005564 darshan singh 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849452 DARSHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-049-001/153
(KHATRIWALA) 		2617001000NRG24150920230160846 15/09/2023 JAILO KAUR 2617001WL005564 JAILO KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849469 JAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24150920230160847 15/09/2023 JORA SINGH 2617001WL005564 JORA SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849461 JORA SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-049-001/169
(KHATRIWALA) 		2617001000NRG24150920230160851 15/09/2023 BINDER KAUR 2617001WL005564 BINDER KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849459 BINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24150920230160852 15/09/2023 BANT KAUR 2617001WL005564 BANT KAUR 00354 PUNB0081310 480 480 Processed 07/11/2023 7128849464 BANT KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24150920230160854 15/09/2023 KIRAN KAUR 2617001WL005564 KIRAN KAUR 00354 PUNB0081310 480 480 Processed 07/11/2023 7128849463 KIRAN KAUR PAYTM PAYMENTS BANK LTD(608032)
144 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24150920230160855 15/09/2023 PARAMJIT SINGH 2617001WL005564 PARAMJIT SINGH 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849474 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24150920230160856 15/09/2023 KARAMJEET KAUR 2617001WL005564 KARAMJEET KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849444 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-049-001/186
(KHATRIWALA) 		2617001000NRG24150920230160858 15/09/2023 JASVIR KAUR 2617001WL005564 JASVIR KAUR 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849454 JASVIR KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-049-001/197
(KHATRIWALA) 		2617001000NRG24150920230160862 15/09/2023 sukhjit kaur 2617001WL005564 sukhjit kaur 00354 PUNB0081310 240 240 Processed 07/11/2023 7128849457 SUKHJIT KAUR ICICI BANK LTD(508534)
148 BUDHLADA PB-17-001-049-001/215
(KHATRIWALA) 		2617001000NRG24150920230160869 15/09/2023 JASVIR KAUR 2617001WL005564 JASVIR KAUR 00354 PUNB0081310 720 720 Processed 08/11/2023 7128849470 JASVIR KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-049-001/218
(KHATRIWALA) 		2617001000NRG24150920230160871 15/09/2023 PARVEEN KAUR 2617001WL005564 PARVEEN KAUR 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849450 PARVEEN KAUR ICICI BANK LTD(508534)
150 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24150920230160873 15/09/2023 SUNITA RANI 2617001WL005564 SUNITA RANI 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849448 SUNITA RANI PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-049-001/231
(KHATRIWALA) 		2617001000NRG24150920230160874 15/09/2023 KIRANPAL KAUR 2617001WL005564 KIRANPAL KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849441 KIRANPAL KAUR ICICI BANK LTD(508534)
152 BUDHLADA PB-17-001-049-001/244
(KHATRIWALA) 		2617001000NRG24150920230160875 15/09/2023 MAYA 2617001WL005564 MAYA 00354 PUNB0081310 720 720 Processed 07/11/2023 7128849466 MAYA DEVI W/O GAMDOOR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
153 BUDHLADA PB-17-001-049-001/245
(KHATRIWALA) 		2617001000NRG24150920230160876 15/09/2023 MUKHTIAR KAUR 2617001WL005564 MUKHTIAR KAUR 00354 PUNB0081310 720 720 Processed 07/11/2023 7128849467 MUKHTAIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24150920230160877 15/09/2023 VEERPAL KAUR 2617001WL005564 VEERPAL KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849460 VEERPAL KAUR ICICI BANK LTD(508534)
155 BUDHLADA PB-17-001-049-001/272
(KHATRIWALA) 		2617001000NRG24150920230160878 15/09/2023 RINKU RANI 2617001WL005564 RINKU RANI 00354 PUNB0081310 720 720 Processed 07/11/2023 7128849475 RINKU RANI PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-049-001/273
(KHATRIWALA) 		2617001000NRG24150920230160879 15/09/2023 PARAMJIT KAUR 2617001WL005564 PARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849471 PARAMJIT KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-049-001/280
(KHATRIWALA) 		2617001000NRG24150920230160880 15/09/2023 GEETA KAUR 2617001WL005564 GEETA KAUR 00354 PUNB0081310 480 480 Processed 07/11/2023 7128849458 GEETA KAUR WO MAGHAR SINFG PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24150920230160882 15/09/2023 NIKKA SINGH 2617001WL005564 NIKKA SINGH 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849451 NIKKA SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-049-001/290
(KHATRIWALA) 		2617001000NRG24150920230160883 15/09/2023 PARAMJEET KAUR 2617001WL005564 PARAMJEET KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849446 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-049-001/34
(KHATRIWALA) 		2617001000NRG24150920230160885 15/09/2023 GURCHARAN KAUR 2617001WL005564 GURCHARAN KAUR 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849456 GURCHARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-049-001/52
(KHATRIWALA) 		2617001000NRG24150920230160892 15/09/2023 RAJI KAUR 2617001WL005564 RAJI KAUR 00354 PUNB0081310 960 960 Processed 07/11/2023 7128849449 RAJI KAUR PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-049-001/55
(KHATRIWALA) 		2617001000NRG24150920230160893 15/09/2023 RAJINDER KAUR 2617001WL005564 RAJINDER KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849462 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-049-001/62
(KHATRIWALA) 		2617001000NRG24150920230160895 15/09/2023 rani kaur 2617001WL005564 rani kaur 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849476 MR BHOLA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
164 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24150920230160896 15/09/2023 SARUP SINGH 2617001WL005564 SARUP SINGH 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849439 SARUP SINGH SO KAPOORA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-049-001/73
(KHATRIWALA) 		2617001000NRG24150920230160900 15/09/2023 ASHA RANI 2617001WL005564 ASHA RANI 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849473 ASHA KAUR ICICI BANK LTD(508534)
166 BUDHLADA PB-17-001-049-001/75
(KHATRIWALA) 		2617001000NRG24150920230160902 15/09/2023 MAHINDER KAUR 2617001WL005564 MAHINDER KAUR 00354 PUNB0081310 240 240 Processed 07/11/2023 7128849445 MAHINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-049-001/82
(KHATRIWALA) 		2617001000NRG24150920230160905 15/09/2023 KIRNA KAUR 2617001WL005564 KIRNA KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849468 KIRANPAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24150920230160907 15/09/2023 ANGURI DEVI 2617001WL005564 ANGURI DEVI 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128849447 ANGURI DEVI WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38200 38200
169 BUDHLADA PB-17-001-049-001/197
(KHATRIWALA) 		2617001000NRG24150920230160861 15/09/2023 GOBINDER SINGH 2617001WL005564 GOBINDER SINGH 00354 PUNB0126600 240 240 Processed 07/11/2023 7128849556 GOBINDER SINGH ICICI BANK LTD(508534)
SubTotal 240 240
170 BUDHLADA PB-17-001-019-001/104
(BOREWAL) 		2617001000NRG24150920230161171 15/09/2023 GURMAIL SINGH 2617001WL005574 GURMAIL SINGH 00354 PUNB0128300 275 275 Processed 07/11/2023 7128849491 GURMAIL SINGH S/O SAOUN SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-019-001/104
(BOREWAL) 		2617001000NRG24150920230161172 15/09/2023 MELO KAUR 2617001WL005574 MELO KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849526 MELO KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-019-001/106
(BOREWAL) 		2617001000NRG24150920230161173 15/09/2023 MALKIT KAUR 2617001WL005574 MALKIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849485 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BUDHLADA PB-17-001-019-001/11
(BOREWAL) 		2617001000NRG24150920230161174 15/09/2023 SHINDER KAUR 2617001WL005574 SHINDER KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849593 SHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-019-001/112
(BOREWAL) 		2617001000NRG24150920230161175 15/09/2023 SANDIP KAUR 2617001WL005574 SANDIP KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849535 SANDEEP KAUR W/O BARKAT SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-019-001/113
(BOREWAL) 		2617001000NRG24150920230161176 15/09/2023 CHET SINGH 2617001WL005574 CHET SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849494 CHET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-019-001/113
(BOREWAL) 		2617001000NRG24150920230161177 15/09/2023 MAHINDER KAUR 2617001WL005574 MAHINDER KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849534 MAHINDER KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-019-001/117
(BOREWAL) 		2617001000NRG24150920230161178 15/09/2023 GURDEV KAUR 2617001WL005574 GURDEV KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849506 GURDEV KAUR W/O HARNEK SINGH & D.S. PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-019-001/121
(BOREWAL) 		2617001000NRG24150920230161180 15/09/2023 MANJIT KAUR 2617001WL005574 MANJIT KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849558 MANJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-019-001/124
(BOREWAL) 		2617001000NRG24150920230161181 15/09/2023 BILOO SINGH 2617001WL005574 BILOO SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849553 BILLU SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-019-001/127
(BOREWAL) 		2617001000NRG24150920230161182 15/09/2023 GAGANPREET KAUR 2617001WL005574 GAGANPREET KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849566 SANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24150920230161183 15/09/2023 CHAMKOR SINGH 2617001WL005574 CHAMKOR SINGH 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849378 CHAMKAUR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24150920230161184 15/09/2023 RAMANDEEP KAUR 2617001WL005574 RAMANDEEP KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849583 RAMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-019-001/130
(BOREWAL) 		2617001000NRG24150920230161185 15/09/2023 SARABJIT KAUR 2617001WL005574 SARABJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849533 SARABJIT KAUR HDFC BANK LTD(607152)
184 BUDHLADA PB-17-001-019-001/133
(BOREWAL) 		2617001000NRG24150920230161186 15/09/2023 JASVEER KAUR 2617001WL005574 JASVEER KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849567 JASVEER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-019-001/134
(BOREWAL) 		2617001000NRG24150920230161188 15/09/2023 GURMIT KAUR 2617001WL005574 GURMIT KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849531 GURMIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-019-001/134
(BOREWAL) 		2617001000NRG24150920230161187 15/09/2023 MELA SINGH 2617001WL005574 MELA SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849554 MELA SINGH S/O NIRANJAN SINGH & DSS PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-019-001/135
(BOREWAL) 		2617001000NRG24150920230161189 15/09/2023 GURDEV KAUR 2617001WL005574 GURDEV KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849529 GURDEV KAUR W/O SUBHA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24150920230161190 15/09/2023 MAHINDER SINGH 2617001WL005574 MAHINDER SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849521 MOHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-019-001/139
(BOREWAL) 		2617001000NRG24150920230161191 15/09/2023 HAKAM SINGH 2617001WL005574 HAKAM SINGH 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849548 HAKAM SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24150920230161192 15/09/2023 GURMEET KAUR 2617001WL005574 GURMEET KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849588 GURMIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-019-001/141
(BOREWAL) 		2617001000NRG24150920230161193 15/09/2023 HARJINDER KAUR 2617001WL005574 HARJINDER KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849518 HARJINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24150920230161194 15/09/2023 KARAM SINGH 2617001WL005574 KARAM SINGH 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849532 KARAM SINGH AND TEJ KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24150920230161195 15/09/2023 TEJ KAUR 2617001WL005574 TEJ KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849510 TEJ KOUR W/O KARAM SINGH & DSSO MAN PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24150920230161196 15/09/2023 JEET SINGH 2617001WL005574 JEET SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849543 JEET SINGH S/O BHAGAT SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24150920230161197 15/09/2023 SARJIT KAUR 2617001WL005574 SARJIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849511 SURJIT KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-019-001/147
(BOREWAL) 		2617001000NRG24150920230161198 15/09/2023 AMARJIT KAUR 2617001WL005574 AMARJIT KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849489 AMARJIT KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-019-001/148
(BOREWAL) 		2617001000NRG24150920230161199 15/09/2023 MELO KAUR 2617001WL005574 MELO KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849530 MELO KOUR W/O BAWA SINGH AND DSSQ PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-019-001/152
(BOREWAL) 		2617001000NRG24150920230161200 15/09/2023 RANI KAUR 2617001WL005574 RANI KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849537 RANI KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-019-001/153
(BOREWAL) 		2617001000NRG24150920230161201 15/09/2023 HARDIP KAUR 2617001WL005574 HARDIP KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849522 HARDIP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24150920230161202 15/09/2023 SUDAGAR SINGH 2617001WL005574 SUDAGAR SINGH 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849493 SUDAGAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-019-001/157
(BOREWAL) 		2617001000NRG24150920230161203 15/09/2023 MANJIT KAUR 2617001WL005574 MANJIT KAUR 00354 PUNB0128300 275 275 Processed 07/11/2023 7128849552 MANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-019-001/158
(BOREWAL) 		2617001000NRG24150920230161204 15/09/2023 SUKHDEV SINGH 2617001WL005574 SUKHDEV SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849551 SUKHDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-019-001/16
(BOREWAL) 		2617001000NRG24150920230161205 15/09/2023 PARMJEET KAUR 2617001WL005574 PARMJEET KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849557 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-019-001/161
(BOREWAL) 		2617001000NRG24150920230161206 15/09/2023 MANJIT KAUR 2617001WL005574 MANJIT KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849520 MANJIT KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-019-001/165
(BOREWAL) 		2617001000NRG24150920230161207 15/09/2023 SUJAN KAUR 2617001WL005574 SUJAN KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849523 SUJAN KAUR W/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-019-001/169
(BOREWAL) 		2617001000NRG24150920230161208 15/09/2023 NIKI KAUR 2617001WL005574 NIKI KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849550 NIKKI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-019-001/17
(BOREWAL) 		2617001000NRG24150920230161209 15/09/2023 GULAB KAUR 2617001WL005574 GULAB KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849527 GULAB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24150920230161211 15/09/2023 KALA SINGH 2617001WL005574 KALA SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849538 KALA SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24150920230161210 15/09/2023 KARNAIL KAUR 2617001WL005574 KARNAIL KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849539 KARNAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-019-001/173
(BOREWAL) 		2617001000NRG24150920230161212 15/09/2023 SIBO KAUR 2617001WL005574 SIBO KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849528 NASIB KAUR W/O BANTA SINGH V.BOREWL PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-019-001/179
(BOREWAL) 		2617001000NRG24150920230161213 15/09/2023 DARA SINGH 2617001WL005574 DARA SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849576 DARA SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-019-001/181
(BOREWAL) 		2617001000NRG24150920230161214 15/09/2023 HARMAN KAUR 2617001WL005574 HARMAN KAUR 00354 PUNB0128300 275 275 Processed 07/11/2023 7128849596 HARMAN KAUR WO BAJI SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-019-001/183
(BOREWAL) 		2617001000NRG24150920230161215 15/09/2023 JASWANT KAUR 2617001WL005574 JASWANT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849586 JASWANT KAUR WO RURHA SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-019-001/186
(BOREWAL) 		2617001000NRG24150920230161216 15/09/2023 SARABJIT KAUR 2617001WL005574 SARABJIT KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849499 SARABJIT KAUR W O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-019-001/191
(BOREWAL) 		2617001000NRG24150920230161217 15/09/2023 LABH KAUR 2617001WL005574 LABH KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849377 LABH KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-019-001/192
(BOREWAL) 		2617001000NRG24150920230161218 15/09/2023 RANJIT KAUR 2617001WL005574 RANJIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849578 RANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-019-001/199
(BOREWAL) 		2617001000NRG24150920230161219 15/09/2023 SIMARNJIT KAUR 2617001WL005574 SIMARNJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849577 SIMARNJIT KAUR W O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-019-001/2
(BOREWAL) 		2617001000NRG24150920230161220 15/09/2023 MAHINDER KAUR 2617001WL005574 MAHINDER KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849524 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-019-001/202
(BOREWAL) 		2617001000NRG24150920230161221 15/09/2023 SITO KAUR 2617001WL005574 SITO KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849505 SURJIT KAUR W/O HARDIAL SINGH & D.S PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-019-001/208
(BOREWAL) 		2617001000NRG24150920230161222 15/09/2023 BALDEV KAUR 2617001WL005574 BALDEV KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849488 BALDEV KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-019-001/21
(BOREWAL) 		2617001000NRG24150920230161223 15/09/2023 AMARJIT KAUR 2617001WL005574 AMARJIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849381 AMARIJIT KAUR W O BABU LAL PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-019-001/211
(BOREWAL) 		2617001000NRG24150920230161224 15/09/2023 KIRANPAL KAUR 2617001WL005574 KIRANPAL KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849581 KIRANPAL KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-019-001/215
(BOREWAL) 		2617001000NRG24150920230161225 15/09/2023 BALJINDER KAUR 2617001WL005574 BALJINDER KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849495 BALJINDER KAUR W/O SUKCHAIN SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-019-001/220
(BOREWAL) 		2617001000NRG24150920230161226 15/09/2023 BALJIT KAUR 2617001WL005574 BALJIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849579 BALJIT KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24150920230161227 15/09/2023 AMARJIT KAUR 2617001WL005574 AMARJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849561 AMARJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-019-001/225
(BOREWAL) 		2617001000NRG24150920230161228 15/09/2023 BALWINDER KAUR 2617001WL005574 BALWINDER KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849573 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-019-001/236
(BOREWAL) 		2617001000NRG24150920230161229 15/09/2023 MITHU SINGH 2617001WL005574 MITHU SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849565 MITHU SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-019-001/236
(BOREWAL) 		2617001000NRG24150920230161230 15/09/2023 PAL KAUR 2617001WL005574 PAL KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849563 PAL KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-019-001/239
(BOREWAL) 		2617001000NRG24150920230161231 15/09/2023 CHINT KAUR 2617001WL005574 CHINT KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849584 CHINT KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-019-001/240
(BOREWAL) 		2617001000NRG24150920230161232 15/09/2023 SUKHVEER KAUR 2617001WL005574 SUKHVEER KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849580 SUKHVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-019-001/243
(BOREWAL) 		2617001000NRG24150920230161233 15/09/2023 MUKHTIAR KAUR 2617001WL005574 MUKHTIAR KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849504 MUKHITTAR KAUR W/O BUDH SINGH & D.S PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-019-001/248
(BOREWAL) 		2617001000NRG24150920230161234 15/09/2023 MUKHTIAR KAUR 2617001WL005574 MUKHTIAR KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849542 MUKHTIAR KOUR W/0 HARNEK SINGH AND PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-019-001/250
(BOREWAL) 		2617001000NRG24150920230161235 15/09/2023 SARABJEET KAUR 2617001WL005574 SARABJEET KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849585 SARABJEET KAUR WO NAJM SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-019-001/251
(BOREWAL) 		2617001000NRG24150920230161236 15/09/2023 KIRAN KAUR 2617001WL005574 KIRAN KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849571 KIRAN KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-019-001/252
(BOREWAL) 		2617001000NRG24150920230161237 15/09/2023 BALJIT KAUR 2617001WL005574 BALJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849486 BALJEET KAUR W/O KULVARAN SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-019-001/253
(BOREWAL) 		2617001000NRG24150920230161238 15/09/2023 AMANDEEP KAUR 2617001WL005574 AMANDEEP KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849587 AMANDEEP KAUR W O GUTMIT SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-019-001/254
(BOREWAL) 		2617001000NRG24150920230161239 15/09/2023 MAHINDER KAUR 2617001WL005574 MAHINDER KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849562 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-019-001/258
(BOREWAL) 		2617001000NRG24150920230161240 15/09/2023 MURTI KAUR 2617001WL005574 MURTI KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849582 MURTI KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-019-001/261
(BOREWAL) 		2617001000NRG24150920230161241 15/09/2023 BHAGWAN KAUR 2617001WL005574 BHAGWAN KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849507 BHAGWAN KAUR W/O BASAKHA SINGH & S. PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-019-001/263
(BOREWAL) 		2617001000NRG24150920230161242 15/09/2023 gheja singh 2617001WL005574 gheja singh 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849512 GEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24150920230161243 15/09/2023 BHURA KHAN 2617001WL005574 BHURA KHAN 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849382 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24150920230161244 15/09/2023 SHINDER BEGAM SEEMA 2617001WL005574 SHINDER BEGAM SEEMA 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849559 SEEMA WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-019-001/281
(BOREWAL) 		2617001000NRG24150920230161245 15/09/2023 KIRNA KAUR 2617001WL005574 KIRNA KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849590 KIRNA KAUR W O TARA CHAND PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-019-001/290
(BOREWAL) 		2617001000NRG24150920230161246 15/09/2023 GURDEV KAUR 2617001WL005574 GURDEV KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849503 GURDEV KAUR W/O NATHA SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-019-001/295
(BOREWAL) 		2617001000NRG24150920230161247 15/09/2023 JAGSEER SINGH 2617001WL005574 JAGSEER SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849500 JAGSEER SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-019-001/298
(BOREWAL) 		2617001000NRG24150920230161248 15/09/2023 gurmail kaur 2617001WL005574 gurmail kaur 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849379 GURMAIL KAUR W O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-019-001/308
(BOREWAL) 		2617001000NRG24150920230161249 15/09/2023 KULWINDER KAUR 2617001WL005574 KULWINDER KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849595 KULWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-019-001/321
(BOREWAL) 		2617001000NRG24150920230161250 15/09/2023 SAROJAN RAM 2617001WL005574 SAROJAN RAM 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849490 SAROJAN RAM S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-019-001/323
(BOREWAL) 		2617001000NRG24150920230161251 15/09/2023 BALDEV KAUR 2617001WL005574 BALDEV KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849591 BALDEV KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-019-001/328
(BOREWAL) 		2617001000NRG24150920230161252 15/09/2023 BALJIT RAM 2617001WL005574 BALJIT RAM 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849544 BALJIT RAM S O OMKAR NATH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-019-001/331
(BOREWAL) 		2617001000NRG24150920230161253 15/09/2023 JASVEER KAUR 2617001WL005574 JASVEER KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849380 JASVEER KAUR W O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-019-001/34
(BOREWAL) 		2617001000NRG24150920230161254 15/09/2023 MUKHTIAR KAUR 2617001WL005574 MUKHTIAR KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849540 MUKHTIAR KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-019-001/345
(BOREWAL) 		2617001000NRG24150920230161255 15/09/2023 PARAMJIT KAUR 2617001WL005574 PARAMJIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849592 PARAMJIT KAUR W O KALA SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-019-001/346
(BOREWAL) 		2617001000NRG24150920230161256 15/09/2023 KARAMJIT KAUR 2617001WL005574 KARAMJIT KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849497 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-019-001/349
(BOREWAL) 		2617001000NRG24150920230161257 15/09/2023 MINDA KHAN 2617001WL005574 MINDA KHAN 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849498 MINDA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-019-001/357
(BOREWAL) 		2617001000NRG24150920230161258 15/09/2023 MANDEEP KAUR 2617001WL005574 MANDEEP KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849545 GAGANDEEP KAUR UG MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-019-001/363
(BOREWAL) 		2617001000NRG24150920230161259 15/09/2023 SURJIT KAUR 2617001WL005574 SURJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849509 SURJIT KOUR W/O RAJ SINGH &DSSO MAN PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-019-001/38
(BOREWAL) 		2617001000NRG24150920230161260 15/09/2023 MANPRIT KAUR 2617001WL005574 MANPRIT KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849594 MANPRIT KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-019-001/384
(BOREWAL) 		2617001000NRG24150920230161261 15/09/2023 MANPREET KAUR 2617001WL005574 MANPREET KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849383 MANPREET KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-019-001/390
(BOREWAL) 		2617001000NRG24150920230161262 15/09/2023 MANPREET KAUR 2617001WL005574 MANPREET KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849601 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-019-001/391
(BOREWAL) 		2617001000NRG24150920230161263 15/09/2023 MANDEEP KAUR 2617001WL005574 MANDEEP KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849376 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-019-001/398
(BOREWAL) 		2617001000NRG24150920230161264 15/09/2023 PARAMJEET KAUR 2617001WL005574 PARAMJEET KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849603 PARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
263 BUDHLADA PB-17-001-019-001/407
(BOREWAL) 		2617001000NRG24150920230161265 15/09/2023 SANDEEP KAUR 2617001WL005574 SANDEEP KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849600 SANDEEP KAUR HDFC BANK LTD(607152)
264 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24150920230161267 15/09/2023 ANGREJ KAUR 2617001WL005574 ANGREJ KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849525 ANGREJ KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24150920230161266 15/09/2023 SUKHDEV SINGH 2617001WL005574 SUKHDEV SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849547 SUKHDEV SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-019-001/415
(BOREWAL) 		2617001000NRG24150920230161268 15/09/2023 MITHU SINGH 2617001WL005574 MITHU SINGH 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849597 MITHU SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-019-001/420
(BOREWAL) 		2617001000NRG24150920230161269 15/09/2023 HARPREET KAUR 2617001WL005574 HARPREET KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849568 HARPREET KAUR W O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-019-001/427
(BOREWAL) 		2617001000NRG24150920230161270 15/09/2023 MANJEET KAUR 2617001WL005574 MANJEET KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849398 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-019-001/430
(BOREWAL) 		2617001000NRG24150920230161271 15/09/2023 IQBAL KAUR 2617001WL005574 IQBAL KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849574 IQBAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-019-001/433
(BOREWAL) 		2617001000NRG24150920230161272 15/09/2023 SUKHCHAIN KAUR 2617001WL005574 SUKHCHAIN KAUR 00354 PUNB0128300 275 275 Processed 07/11/2023 7128849501 SUKHCHAIN KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
271 BUDHLADA PB-17-001-019-001/450
(BOREWAL) 		2617001000NRG24150920230161273 15/09/2023 AMARJEET KAUR 2617001WL005574 AMARJEET KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849569 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-019-001/456
(BOREWAL) 		2617001000NRG24150920230161274 15/09/2023 ASHMA RANI 2617001WL005574 ASHMA RANI 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849502 MISS ASHMA RANI STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-019-001/457
(BOREWAL) 		2617001000NRG24150920230161275 15/09/2023 JASBIR KAUR 2617001WL005574 JASBIR KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849602 JASVEER KAUR HDFC BANK LTD(607152)
274 BUDHLADA PB-17-001-019-001/458
(BOREWAL) 		2617001000NRG24150920230161276 15/09/2023 JASWINDER KAUR 2617001WL005574 JASWINDER KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849487 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-019-001/468
(BOREWAL) 		2617001000NRG24150920230161277 15/09/2023 VEERPAL KAUR 2617001WL005574 VEERPAL KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849572 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24150920230161278 15/09/2023 PRITAM SINGH 2617001WL005574 PRITAM SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849541 PRITAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-019-001/471
(BOREWAL) 		2617001000NRG24150920230161279 15/09/2023 SANSAR SINGH 2617001WL005574 SANSAR SINGH 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849598 Mr. SANSAR SINGH INDIAN BANK(607105)
278 BUDHLADA PB-17-001-019-001/482
(BOREWAL) 		2617001000NRG24150920230161281 15/09/2023 MANPREET KAUR 2617001WL005574 MANPREET KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849570 MANPREET KAUR WO LATE AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-019-001/494
(BOREWAL) 		2617001000NRG24150920230161282 15/09/2023 MANJIT KAUR 2617001WL005574 MANJIT KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849564 MANJIT KAUR WO BUDH00 SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-019-001/498
(BOREWAL) 		2617001000NRG24150920230161283 15/09/2023 SUKHPAL KAUR 2617001WL005574 SUKHPAL KAUR 00354 PUNB0128300 275 275 Processed 07/11/2023 7128849589 SUKHPAL KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-019-001/5
(BOREWAL) 		2617001000NRG24150920230161284 15/09/2023 AMARJEET KAUR 2617001WL005574 AMARJEET KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849536 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-019-001/502
(BOREWAL) 		2617001000NRG24150920230161285 15/09/2023 NASIB KAUR 2617001WL005574 NASIB KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849575 NASIB KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-019-001/505
(BOREWAL) 		2617001000NRG24150920230161286 15/09/2023 Kuldeep Singh 2617001WL005574 Kuldeep Singh 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849492 KULDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-019-001/52
(BOREWAL) 		2617001000NRG24150920230161287 15/09/2023 BALWANT SINGH 2617001WL005574 BALWANT SINGH 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849549 BALWANT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-019-001/53
(BOREWAL) 		2617001000NRG24150920230161288 15/09/2023 GURPREET KAUR 2617001WL005574 GURPREET KAUR 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849560 GURPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-019-001/6
(BOREWAL) 		2617001000NRG24150920230161289 15/09/2023 DARA SINGH 2617001WL005574 DARA SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849516 DARBARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-019-001/65
(BOREWAL) 		2617001000NRG24150920230161290 15/09/2023 MANJEET KAUR 2617001WL005574 MANJEET KAUR 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849514 MANJEET KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-019-001/67
(BOREWAL) 		2617001000NRG24150920230161291 15/09/2023 SURJEET SINGH 2617001WL005574 SURJEET SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849555 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-019-001/70
(BOREWAL) 		2617001000NRG24150920230161292 15/09/2023 BHOLA SINGH 2617001WL005574 BHOLA SINGH 00354 PUNB0128300 1100 1100 Processed 07/11/2023 7128849484 BHOLA SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-019-001/78
(BOREWAL) 		2617001000NRG24150920230161293 15/09/2023 HARPAL KAUR 2617001WL005574 HARPAL KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849519 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUDHLADA PB-17-001-019-001/80
(BOREWAL) 		2617001000NRG24150920230161294 15/09/2023 BHOLA SINGH 2617001WL005574 BHOLA SINGH 00354 PUNB0128300 550 550 Processed 07/11/2023 7128849496 BHOLA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-019-001/81
(BOREWAL) 		2617001000NRG24150920230161295 15/09/2023 JARNAIL SINGH 2617001WL005574 JARNAIL SINGH 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849517 JARNAIL SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-019-001/85
(BOREWAL) 		2617001000NRG24150920230161296 15/09/2023 DARSAN SINGH 2617001WL005574 DARSAN SINGH 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849546 DARSHAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24150920230161298 15/09/2023 ANGREJ KAUR 2617001WL005574 ANGREJ KAUR 00354 PUNB0128300 825 825 Processed 07/11/2023 7128849508 ANGREJ KAUR W/O PIARA SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24150920230160701 15/09/2023 JASMAIL KAUR 2617001WL005562 JASMAIL KAUR 00354 PUNB0128300 1375 1375 Processed 07/11/2023 7128849515 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24150920230160704 15/09/2023 RANI KAUR 2617001WL005562 RANI KAUR 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849599 RANI KAUR PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-037-001/129
(GURANE KHURD) 		2617001000NRG24150920230160706 15/09/2023 Chhinder kaur 2617001WL005562 Chhinder kaur 00354 PUNB0128300 1650 1650 Processed 07/11/2023 7128849513 SINDER KAUR & D S S O PUNJAB NATIONAL BANK(508568)
SubTotal 153175 153175
298 BUDHLADA PB-17-001-003-001/418
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160687 15/09/2023 BALJEET KAUR 2617001WL005560 BALJEET KAUR 00415 SBIN0001759 1250 1250 Processed 07/11/2023 7128849615 MS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1250 1250
299 BUDHLADA PB-17-001-049-001/1
(KHATRIWALA) 		2617001000NRG24150920230160827 15/09/2023 BALJIT KAUR 2617001WL005564 BALJIT KAUR 00415 SBIN0011904 480 480 Processed 07/11/2023 7128849630 MRS BALJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-049-001/103
(KHATRIWALA) 		2617001000NRG24150920230160829 15/09/2023 RAJ KAUR 2617001WL005564 RAJ KAUR 00415 SBIN0011904 720 720 Processed 07/11/2023 7128849648 MRS RAJ KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-049-001/108
(KHATRIWALA) 		2617001000NRG24150920230160831 15/09/2023 GURMEET KAUR 2617001WL005564 GURMEET KAUR 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849628 MRS GURMET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-049-001/119
(KHATRIWALA) 		2617001000NRG24150920230160835 15/09/2023 MEET KAUR 2617001WL005564 MEET KAUR 00415 SBIN0011904 480 480 Processed 07/11/2023 7128849625 MRS MIT KUAR WO NEK SINGH STATE BANK OF INDIA(508548)
303 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24150920230160838 15/09/2023 MELO KAUR 2617001WL005564 MELO KAUR 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849629 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24150920230160839 15/09/2023 shinder kaur 2617001WL005564 shinder kaur 00415 SBIN0011904 240 240 Processed 07/11/2023 7128849646 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-049-001/142
(KHATRIWALA) 		2617001000NRG24150920230160840 15/09/2023 BALWINDER KAUR 2617001WL005564 BALWINDER KAUR 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849633 BALWINDER KAUR ICICI BANK LTD(508534)
306 BUDHLADA PB-17-001-049-001/158
(KHATRIWALA) 		2617001000NRG24150920230160848 15/09/2023 JASPAL KAUR 2617001WL005564 JASPAL KAUR 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849624 JASPAL KAUR ICICI BANK LTD(508534)
307 BUDHLADA PB-17-001-049-001/16
(KHATRIWALA) 		2617001000NRG24150920230160849 15/09/2023 PARMJIT KAUR 2617001WL005564 PARMJIT KAUR 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849365 MRS PARAMJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-049-001/172
(KHATRIWALA) 		2617001000NRG24150920230160853 15/09/2023 anti kaur 2617001WL005564 anti kaur 00415 SBIN0011904 240 240 Processed 07/11/2023 7128849644 MRS ANTI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24150920230160857 15/09/2023 ratan kaur 2617001WL005564 ratan kaur 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849645 RATAN KAUR ICICI BANK LTD(508534)
310 BUDHLADA PB-17-001-049-001/19
(KHATRIWALA) 		2617001000NRG24150920230160859 15/09/2023 ANGREJ KAUR 2617001WL005564 ANGREJ KAUR 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849636 ANGREJ KAUR ICICI BANK LTD(508534)
311 BUDHLADA PB-17-001-049-001/199
(KHATRIWALA) 		2617001000NRG24150920230160863 15/09/2023 MARHA SINGH 2617001WL005564 MARHA SINGH 00415 SBIN0011904 480 480 Processed 07/11/2023 7128849366 MR MARHA SINGH STATE BANK OF INDIA(508548)
312 BUDHLADA PB-17-001-049-001/20
(KHATRIWALA) 		2617001000NRG24150920230160864 15/09/2023 SHINDER KAUR 2617001WL005564 SHINDER KAUR 00415 SBIN0011904 720 720 Processed 07/11/2023 7128849637 SINDER KAUR ICICI BANK LTD(508534)
313 BUDHLADA PB-17-001-049-001/203
(KHATRIWALA) 		2617001000NRG24150920230160865 15/09/2023 SARABJIT KAUR 2617001WL005564 SARABJIT KAUR 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849641 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-049-001/204
(KHATRIWALA) 		2617001000NRG24150920230160866 15/09/2023 kuldeep kaur 2617001WL005564 kuldeep kaur 00415 SBIN0011904 720 720 Processed 07/11/2023 7128849650 KULDEEP KAUR ICICI BANK LTD(508534)
315 BUDHLADA PB-17-001-049-001/207
(KHATRIWALA) 		2617001000NRG24150920230160867 15/09/2023 GURPRIT KAUR 2617001WL005564 GURPRIT KAUR 00415 SBIN0011904 240 240 Processed 07/11/2023 7128849649 MR GURPRIT KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-049-001/216
(KHATRIWALA) 		2617001000NRG24150920230160870 15/09/2023 JASVIR KAUR 2617001WL005564 JASVIR KAUR 00415 SBIN0011904 480 480 Processed 07/11/2023 7128849632 MRS JASVIR KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24150920230160884 15/09/2023 PARMJIT KAUR 2617001WL005564 PARMJIT KAUR 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849631 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-049-001/43
(KHATRIWALA) 		2617001000NRG24150920230160886 15/09/2023 SHINDER KAUR 2617001WL005564 SHINDER KAUR 00415 SBIN0011904 720 720 Processed 07/11/2023 7128849643 MRS SINDER KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-049-001/45
(KHATRIWALA) 		2617001000NRG24150920230160887 15/09/2023 JASWINDER KAUR 2617001WL005564 JASWINDER KAUR 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849626 MRS JASWINDER KAUR WO MITHHU SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-049-001/5
(KHATRIWALA) 		2617001000NRG24150920230160889 15/09/2023 PIYARO 2617001WL005564 PIYARO 00415 SBIN0011904 480 480 Processed 07/11/2023 7128849627 MRS PIYARO WO MAJOR SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24150920230160891 15/09/2023 gurmail kaur 2617001WL005564 gurmail kaur 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849654 MRS GURMEL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-049-001/58
(KHATRIWALA) 		2617001000NRG24150920230160894 15/09/2023 SUKHJINDER KAUR 2617001WL005564 SUKHJINDER KAUR 00415 SBIN0011904 480 480 Processed 07/11/2023 7128849660 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24150920230160897 15/09/2023 JASMAIL KAUR 2617001WL005564 JASMAIL KAUR 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849655 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-049-001/71
(KHATRIWALA) 		2617001000NRG24150920230160899 15/09/2023 pal kaur 2617001WL005564 pal kaur 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849638 MRS PAL KAUR SO DHARMA SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-049-001/79
(KHATRIWALA) 		2617001000NRG24150920230160903 15/09/2023 BHURA SINGH 2617001WL005564 BHURA SINGH 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849619 MR BHURA SINGH SO MISHRA SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-049-001/8
(KHATRIWALA) 		2617001000NRG24150920230160904 15/09/2023 MITHU SINGH 2617001WL005564 MITHU SINGH 00415 SBIN0011904 960 960 Processed 07/11/2023 7128849639 MR MITHU SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-049-001/92
(KHATRIWALA) 		2617001000NRG24150920230160906 15/09/2023 CHAJU SINGH 2617001WL005564 CHAJU SINGH 00415 SBIN0011904 1200 1200 Processed 07/11/2023 7128849640 MR CHHAJU SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160670 15/09/2023 JAIBA SINGH 2617001WL005559 JAIBA SINGH 00415 SBIN0011904 1656 1656 Processed 07/11/2023 7128849617 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-052-001/357
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160673 15/09/2023 CHET SINGH 2617001WL005559 CHET SINGH 00415 SBIN0011904 1104 1104 Processed 07/11/2023 7128849367 CHET SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 26760 26760
330 BUDHLADA PB-17-001-046-001/140
(KALIPUR) 		2617001000NRG24150920230160753 15/09/2023 shinder kaur 2617001WL005563 shinder kaur 00415 SBIN0011905 1175 1175 Processed 07/11/2023 7128849653 Mrs. SINDER KAUR INDIAN BANK(607105)
331 BUDHLADA PB-17-001-046-001/147
(KALIPUR) 		2617001000NRG24150920230160755 15/09/2023 GORA SINGH 2617001WL005563 GORA SINGH 00415 SBIN0011905 1410 1410 Processed 07/11/2023 7128849651 GORA SINGH AXIS BANK(607153)
332 BUDHLADA PB-17-001-046-001/28
(KALIPUR) 		2617001000NRG24150920230160775 15/09/2023 AJAIB KAUR 2617001WL005563 AJAIB KAUR 00415 SBIN0011905 1175 1175 Processed 07/11/2023 7128849658 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24150920230160786 15/09/2023 MALKIT KAUR 2617001WL005563 MALKIT KAUR 00415 SBIN0011905 1410 1410 Processed 07/11/2023 7128849652 MALKEET KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-046-001/58
(KALIPUR) 		2617001000NRG24150920230160813 15/09/2023 HANSO KAUR 2617001WL005563 HANSO KAUR 00415 SBIN0011905 1175 1175 Processed 07/11/2023 7128849618 MRS HANSO KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-049-001/152
(KHATRIWALA) 		2617001000NRG24150920230160845 15/09/2023 SURJEET KAUR 2617001WL005564 SURJEET KAUR 00415 SBIN0011905 480 480 Processed 07/11/2023 7128849635 MRS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 6825 6825
336 BUDHLADA PB-17-001-068-001/203
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160502 15/09/2023 MAHINDER KAUR 2617001WL005548 MAHINDER KAUR 00415 SBIN0050043 920 920 Processed 07/11/2023 7128849385 MRS MAHINDER KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
337 BUDHLADA PB-17-001-003-001/115
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160677 15/09/2023 SHINDER KAUR 2617001WL005560 SHINDER KAUR 00415 SBIN0050049 750 750 Processed 07/11/2023 7128849355 MS SINDER KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-003-001/206
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160679 15/09/2023 JASVIR KAUR 2617001WL005560 JASVIR KAUR 00415 SBIN0050049 1000 1000 Processed 07/11/2023 7128849358 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-003-001/275
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160681 15/09/2023 Nirmala kaur 2617001WL005560 Nirmala kaur 00415 SBIN0050049 1000 1000 Processed 07/11/2023 7128849340 MRS NIRMALA A STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-003-001/308
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160682 15/09/2023 AMARJIT SINGH 2617001WL005560 AMARJIT SINGH 00415 SBIN0050049 1500 1500 Processed 07/11/2023 7128849339 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-003-001/34
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160683 15/09/2023 CHARANJIT KAUR 2617001WL005560 CHARANJIT KAUR 00415 SBIN0050049 750 750 Processed 07/11/2023 7128849314 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-003-001/364
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160685 15/09/2023 SONIA 2617001WL005560 SONIA 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128849363 SONIA PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-003-001/61
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160689 15/09/2023 RAJ KAUR 2617001WL005560 RAJ KAUR 00415 SBIN0050049 1000 1000 Processed 07/11/2023 7128849313 MS RAJ KAUR STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-003-001/65
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160690 15/09/2023 CHHOTA SINGH 2617001WL005560 CHHOTA SINGH 00415 SBIN0050049 1500 1500 Processed 07/11/2023 7128849312 CHHOTA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
345 BUDHLADA PB-17-001-003-001/75
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160693 15/09/2023 NIKKI KAUR 2617001WL005560 NIKKI KAUR 00415 SBIN0050049 1000 1000 Processed 07/11/2023 7128849337 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24150920230160828 15/09/2023 PAL KAUR 2617001WL005564 PAL KAUR 00415 SBIN0050049 1200 1200 Processed 07/11/2023 7128849642 MRS PAL KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-049-001/150
(KHATRIWALA) 		2617001000NRG24150920230160844 15/09/2023 BINDER KAUR 2617001WL005564 BINDER KAUR 00415 SBIN0050049 720 720 Processed 07/11/2023 7128849357 BHINDER KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-049-001/211
(KHATRIWALA) 		2617001000NRG24150920230160868 15/09/2023 pinki kaur 2617001WL005564 pinki kaur 00415 SBIN0050049 1200 1200 Processed 07/11/2023 7128849316 PINKI KAUR W/O BALWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
349 BUDHLADA PB-17-001-049-001/223
(KHATRIWALA) 		2617001000NRG24150920230160872 15/09/2023 PARAMJIT KAUR 2617001WL005564 PARAMJIT KAUR 00415 SBIN0050049 480 480 Processed 07/11/2023 7128849647 MRS PARAMJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-049-001/50
(KHATRIWALA) 		2617001000NRG24150920230160890 15/09/2023 mithu singh 2617001WL005564 mithu singh 00415 SBIN0050049 1200 1200 Processed 07/11/2023 7128849323 MR MITHU SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-052-001/245
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160671 15/09/2023 JANAK DASS 2617001WL005559 JANAK DASS 00415 SBIN0050049 1656 1656 Processed 07/11/2023 7128849347 MR JANAK DAS STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160672 15/09/2023 Hakam Singh 2617001WL005559 Hakam Singh 00415 SBIN0050049 1656 1656 Processed 07/11/2023 7128849661 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
353 BUDHLADA PB-17-001-052-001/422
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160675 15/09/2023 Ram Singh 2617001WL005559 Ram Singh 00415 SBIN0050049 1656 1656 Processed 07/11/2023 7128849670 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19518 19518
354 BUDHLADA PB-17-001-003-001/357
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160684 15/09/2023 Amandeep kaur 2617001WL005560 Amandeep kaur 00415 SBIN0050050 500 500 Processed 07/11/2023 7128849364 AMANDEEP KAUR DO SH HARNEK SINGH UNION BANK OF INDIA(508500)
355 BUDHLADA PB-17-001-046-001/10
(KALIPUR) 		2617001000NRG24150920230160740 15/09/2023 SHINDER KAUR 2617001WL005563 SHINDER KAUR 00415 SBIN0050050 940 940 Processed 07/11/2023 7128849389 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-046-001/100
(KALIPUR) 		2617001000NRG24150920230160741 15/09/2023 RANI KAUR 2617001WL005563 RANI KAUR 00415 SBIN0050050 235 235 Processed 07/11/2023 7128849666 Mrs. MANJIT KAUR INDIAN BANK(607105)
357 BUDHLADA PB-17-001-046-001/112
(KALIPUR) 		2617001000NRG24150920230160744 15/09/2023 GURMEET KAUR 2617001WL005563 GURMEET KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849290 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-046-001/115
(KALIPUR) 		2617001000NRG24150920230160746 15/09/2023 KARAMJIT KAUR 2617001WL005563 KARAMJIT KAUR 00415 SBIN0050050 705 705 Processed 08/11/2023 7128849667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
359 BUDHLADA PB-17-001-046-001/117
(KALIPUR) 		2617001000NRG24150920230160748 15/09/2023 MALKEET KAUR 2617001WL005563 MALKEET KAUR 00415 SBIN0050050 705 705 Processed 07/11/2023 7128849307 MR KAKA SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24150920230160750 15/09/2023 NACHHATAR SINGH 2617001WL005563 NACHHATAR SINGH 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849324 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
361 BUDHLADA PB-17-001-046-001/152
(KALIPUR) 		2617001000NRG24150920230160756 15/09/2023 MAHINDER SINGH 2617001WL005563 MAHINDER SINGH 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849656 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-046-001/166
(KALIPUR) 		2617001000NRG24150920230160758 15/09/2023 MAKHAN SINGH 2617001WL005563 MAKHAN SINGH 00415 SBIN0050050 705 705 Processed 07/11/2023 7128849668 MS NISHA UGMAKHAN KHAN STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-046-001/172
(KALIPUR) 		2617001000NRG24150920230160759 15/09/2023 SEEMA KAUR 2617001WL005563 SEEMA KAUR 00415 SBIN0050050 1175 1175 Processed 07/11/2023 7128849345 MRS SEEMA KAUR WO BIRBALA SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-046-001/174
(KALIPUR) 		2617001000NRG24150920230160760 15/09/2023 BALJIT KAUR 2617001WL005563 BALJIT KAUR 00415 SBIN0050050 940 940 Processed 07/11/2023 7128849341 MRS BALJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24150920230160763 15/09/2023 MELA SINGH 2617001WL005563 MELA SINGH 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849675 MR MELA SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-046-001/21
(KALIPUR) 		2617001000NRG24150920230160769 15/09/2023 AMRIK SINGH 2617001WL005563 AMRIK SINGH 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849322 MR AMRIK SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-046-001/220
(KALIPUR) 		2617001000NRG24150920230160771 15/09/2023 RANJIT KAUR 2617001WL005563 RANJIT KAUR 00415 SBIN0050050 235 235 Processed 07/11/2023 7128849330 RANJIT KAUR ICICI BANK LTD(508534)
368 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24150920230160772 15/09/2023 AMARJIT KAUR 2617001WL005563 AMARJIT KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849333 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24150920230160778 15/09/2023 gurmel kaur 2617001WL005563 gurmel kaur 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849319 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-046-001/331
(KALIPUR) 		2617001000NRG24150920230160780 15/09/2023 GURJANT SINGH 2617001WL005563 GURJANT SINGH 00415 SBIN0050050 1175 1175 Processed 07/11/2023 7128849344 Mr. GURJANT SINGH INDIAN BANK(607105)
371 BUDHLADA PB-17-001-046-001/332
(KALIPUR) 		2617001000NRG24150920230160781 15/09/2023 inderjit kaur 2617001WL005563 inderjit kaur 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849320 MRS INDERJEET KAUR WO BALJEET SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-046-001/346
(KALIPUR) 		2617001000NRG24150920230160783 15/09/2023 JASPREET KAUR 2617001WL005563 JASPREET KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849352 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-046-001/354
(KALIPUR) 		2617001000NRG24150920230160787 15/09/2023 khushpreet kaur 2617001WL005563 khushpreet kaur 00415 SBIN0050050 1175 1175 Processed 07/11/2023 7128849292 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-046-001/40
(KALIPUR) 		2617001000NRG24150920230160792 15/09/2023 SHINDERPAL KAUR 2617001WL005563 SHINDERPAL KAUR 00415 SBIN0050050 1175 1175 Processed 07/11/2023 7128849354 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-046-001/406
(KALIPUR) 		2617001000NRG24150920230160793 15/09/2023 SUKHPAL KUAR 2617001WL005563 SUKHPAL KUAR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849334 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24150920230160794 15/09/2023 amarjit kaur 2617001WL005563 amarjit kaur 00415 SBIN0050050 1175 1175 Processed 07/11/2023 7128849677 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
377 BUDHLADA PB-17-001-046-001/441
(KALIPUR) 		2617001000NRG24150920230160798 15/09/2023 AMARJIT KAUR 2617001WL005563 AMARJIT KAUR 00415 SBIN0050050 940 940 Processed 07/11/2023 7128849306 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-046-001/448
(KALIPUR) 		2617001000NRG24150920230160799 15/09/2023 CHARNO KAUR 2617001WL005563 CHARNO KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849350 CHARNO KAUR ICICI BANK LTD(508534)
379 BUDHLADA PB-17-001-046-001/452
(KALIPUR) 		2617001000NRG24150920230160801 15/09/2023 SARABJIT KAUR 2617001WL005563 SARABJIT KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849321 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-046-001/458
(KALIPUR) 		2617001000NRG24150920230160802 15/09/2023 KULWINDER KAUR 2617001WL005563 KULWINDER KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849310 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-046-001/515
(KALIPUR) 		2617001000NRG24150920230160811 15/09/2023 Roop Singh 2617001WL005563 Roop Singh 00415 SBIN0050050 1175 1175 Processed 07/11/2023 7128849391 Mr. ROOP SINGH INDIAN BANK(607105)
382 BUDHLADA PB-17-001-046-001/57
(KALIPUR) 		2617001000NRG24150920230160812 15/09/2023 SINDER KAUR 2617001WL005563 SINDER KAUR 00415 SBIN0050050 1410 1410 Processed 07/11/2023 7128849331 SINDER KAUR ICICI BANK LTD(508534)
383 BUDHLADA PB-17-001-046-001/82
(KALIPUR) 		2617001000NRG24150920230160823 15/09/2023 RANJIT KAUR 2617001WL005563 RANJIT KAUR 00415 SBIN0050050 940 940 Processed 07/11/2023 7128849329 RANJIT KAUR ICICI BANK LTD(508534)
384 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24150920230160850 15/09/2023 SUKHWINDER KAUR 2617001WL005564 SUKHWINDER KAUR 00415 SBIN0050050 720 720 Rejected 07/11/2023 7128849634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BUDHLADA PB-17-001-068-001/143
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160494 15/09/2023 Jaswinder Kaur 2617001WL005548 Jaswinder Kaur 00415 SBIN0050050 1150 1150 Processed 07/11/2023 7128849362 JASWINDER KAUR W/O RANJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
386 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24150920230160908 15/09/2023 BHOLA SINGH 2617001WL005565 BHOLA SINGH 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849671 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24150920230160910 15/09/2023 JAGGA SINGH 2617001WL005565 JAGGA SINGH 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849388 MR JAGGA SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-069-001/270
(RAMPUR MANDER) 		2617001000NRG24150920230160911 15/09/2023 GURJIT SINGH 2617001WL005565 GURJIT SINGH 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849672 MR GURJIT SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-069-001/290
(RAMPUR MANDER) 		2617001000NRG24150920230160912 15/09/2023 Mejor Singh 2617001WL005565 Mejor Singh 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849657 MR MEJOR SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-069-001/300
(RAMPUR MANDER) 		2617001000NRG24150920230160913 15/09/2023 SEETA SINGH 2617001WL005565 SEETA SINGH 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849325 MR SITA SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24150920230160915 15/09/2023 ATMA SINGH 2617001WL005565 ATMA SINGH 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849315 MR ATMA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-069-001/362
(RAMPUR MANDER) 		2617001000NRG24150920230160916 15/09/2023 Jarnail Singh 2617001WL005565 Jarnail Singh 00415 SBIN0050050 1620 1620 Processed 07/11/2023 7128849338 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-069-001/95
(RAMPUR MANDER) 		2617001000NRG24150920230160918 15/09/2023 JANTA SINGH 2617001WL005565 JANTA SINGH 00415 SBIN0050050 1080 1080 Processed 07/11/2023 7128849326 JANTA SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47925 47925
394 BUDHLADA PB-17-001-019-001/118
(BOREWAL) 		2617001000NRG24150920230161179 15/09/2023 GURPINDER KAUR 2617001WL005574 GURPINDER KAUR 00415 SBIN0050152 1650 1650 Processed 07/11/2023 7128849665 MRS GURVINDER KAUR DO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1650 1650
395 BUDHLADA PB-17-001-003-001/61
(AKBARPUR KHUDDAL) 		2617001000NRG24150920230160688 15/09/2023 LABHA SINGH 2617001WL005560 LABHA SINGH 00415 SBIN0050395 1500 1500 Processed 07/11/2023 7128849296 MR LABH SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-068-001/140
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160493 15/09/2023 Nikki Kaur 2617001WL005548 Nikki Kaur 00415 SBIN0050395 920 920 Processed 07/11/2023 7128849386 NIKKI KAUR UCO BANK(607066)
SubTotal 2420 2420
397 BUDHLADA PB-17-001-068-001/127
(RAM NAGAR BHATHAL) 		2617001000NRG24150920230160491 15/09/2023 JASPAL KAUR 2617001WL005548 JASPAL KAUR 00415 SBIN0051336 920 920 Processed 07/11/2023 7128849387 MR JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 920 920
398 BUDHLADA PB-17-001-037-001/237
(GURANE KHURD) 		2617001000NRG24150920230160729 15/09/2023 RANVEER SINGH 2617001WL005562 RANVEER SINGH 00462 UCBA0003319 1650 1650 Processed 07/11/2023 7128849616 RANVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 BUDHLADA PB-17-001-046-001/353
(KALIPUR) 		2617001000NRG24150920230160785 15/09/2023 ATMA SINGH 2617001WL005563 ATMA SINGH 00462 UCBA0003319 1410 1410 Processed 07/11/2023 7128849621 ATMA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
400 BUDHLADA PB-17-001-046-001/60
(KALIPUR) 		2617001000NRG24150920230160814 15/09/2023 SARABJIT KAUR 2617001WL005563 SARABJIT KAUR 00462 UCBA0003319 1410 1410 Processed 07/11/2023 7128849622 SARABJIT KAUR WO AMRIK SINGH UCO BANK(607066)
401 BUDHLADA PB-17-001-046-001/91
(KALIPUR) 		2617001000NRG24150920230160825 15/09/2023 JASVIR KAUR 2617001WL005563 JASVIR KAUR 00462 UCBA0003319 705 705 Processed 07/11/2023 7128849620 JASVIR KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
402 BUDHLADA PB-17-001-069-001/35
(RAMPUR MANDER) 		2617001000NRG24150920230160914 15/09/2023 BRICH BHAN 2617001WL005565 BRICH BHAN 00462 UCBA0003319 1080 1080 Processed 07/11/2023 7128849623 BIRACH BHAN UCO BANK(607066)
SubTotal 6255 6255
403 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24150920230160674 15/09/2023 JANTA SINGH 2617001WL005559 JANTA SINGH 00691 IPOS0000001 1380 1380 Processed 07/11/2023 7128849396 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 458672 458672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_150923APB_FTO_52756 AXIS BANK UTIB0001517 BUDHLADA 4638
2 BUDHLADA PB2617001_150923APB_FTO_52756 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6115
3 BUDHLADA PB2617001_150923APB_FTO_52756 HDFC HDFC0001426 BHIKHI BRANCH 1925
4 BUDHLADA PB2617001_150923APB_FTO_52756 HDFC HDFC0001458 BAHADURPUR 1960
5 BUDHLADA PB2617001_150923APB_FTO_52756 HDFC HDFC0001481 Budhlada 4195
6 BUDHLADA PB2617001_150923APB_FTO_52756 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 6070
7 BUDHLADA PB2617001_150923APB_FTO_52756 HDFC HDFC0003154 Boha 1818
8 BUDHLADA PB2617001_150923APB_FTO_52756 HDFC HDFC0003971 GURNE KALAN 2750
9 BUDHLADA PB2617001_150923APB_FTO_52756 ICICI BANK ICIC0003823 BARETA 720
10 BUDHLADA PB2617001_150923APB_FTO_52756 Indian Bank IDIB000B879 BUDHLADA 56835
11 BUDHLADA PB2617001_150923APB_FTO_52756 Indian Bank IDIB000M245 MANSA 1410
12 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab & Sind Bank PSIB0021536 Budhlada 2585
13 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 14908
14 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab National Bank PUNB0007800 BUDHLADA 4465
15 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab National Bank PUNB0054310 Mansa 550
16 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab National Bank PUNB0059610 Budhlada Mansa 40290
17 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab National Bank PUNB0081310 Baretadistt Mansa 38200
18 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab National Bank PUNB0126600 BARETA 240
19 BUDHLADA PB2617001_150923APB_FTO_52756 Punjab National Bank PUNB0128300 BOREWAL 153175
20 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0001759 SANGRUR 1250
21 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0011904 BRETTA 26760
22 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0011905 BUDHLADA 6825
23 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0050043 BOHA 920
24 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0050049 BARETTA 19518
25 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0050050 BUDHLADA 47925
26 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0050152 JHUNIR 1650
27 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0050395 BAREH 2420
28 BUDHLADA PB2617001_150923APB_FTO_52756 State Bank of India SBIN0051336 MAUFFER 920
29 BUDHLADA PB2617001_150923APB_FTO_52756 UCO Bank UCBA0003319 BUDHLADA 6255
30 BUDHLADA PB2617001_150923APB_FTO_52756 India Post Payments Bank IPOS0000001 MANSA 1380

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