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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:24 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_161123APB_FTO_68968
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-17-001-045-001/221
(KAHANGARH) 		2617001000NRG24161120230220475 16/11/2023 BASANT SINGH 2617001WL007602 BASANT SINGH 00032 UTIB0001517 1818 1818 Processed 01/01/2024 9010907129 BASANT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-078-001/80
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220454 16/11/2023 JANAK SINGH 2617001WL007599 JANAK SINGH 00032 UTIB0002252 1524 1524 Processed 01/01/2024 9010907143 JANAK SINGH SO PREETAM SINGH AXIS BANK(607153)
SubTotal 1524 1524
3 BUDHLADA PB-17-001-002-001/409
(AHMADPUR) 		2617001000NRG24161120230220598 16/11/2023 Surjit Kaur 2617001WL007603 Surjit Kaur 00114 UTIB0SMSA01 1515 1515 Processed 01/01/2024 9010907243 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-002-001/460
(AHMADPUR) 		2617001000NRG24161120230220618 16/11/2023 CHHOTI KAUR 2617001WL007603 CHHOTI KAUR 00114 UTIB0SMSA01 1515 1515 Processed 01/01/2024 9010907151 CHOTTI KARTAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24161120230220795 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00114 UTIB0SMSA01 1818 1818 Processed 01/01/2024 9010907372 GURMIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4848 4848
6 BUDHLADA PB-17-001-037-001/161
(GURANE KHURD) 		2617001000NRG24161120230220381 16/11/2023 SHINDER KAUR 2617001WL007596 SHINDER KAUR 00152 HDFC0001426 1172 1172 Processed 01/01/2024 9010907199 SINDER KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24161120230220393 16/11/2023 Paramjit kaur 2617001WL007597 Paramjit kaur 00152 HDFC0001426 1680 1680 Processed 01/01/2024 9010907189 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2852 2852
8 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24161120230220717 16/11/2023 MANJEET KAUR 2617001WL007603 MANJEET KAUR 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9010907196 MANJIT KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-026-001/12
(DIALPURA) 		2617001000NRG24161120230220723 16/11/2023 GURMAIL KAUR 2617001WL007603 GURMAIL KAUR 00152 HDFC0001458 1212 1212 Processed 01/01/2024 9010907190 GARMAIL KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24161120230220742 16/11/2023 SAROOP SINGH 2617001WL007603 SAROOP SINGH 00152 HDFC0001458 909 909 Processed 01/01/2024 9010907198 SARUP SINGH HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24161120230220816 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9010907197 GURMEET KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24161120230220837 16/11/2023 LABH SINGH 2617001WL007603 LABH SINGH 00152 HDFC0001458 1212 1212 Processed 01/01/2024 9010907192 LABH SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24161120230220844 16/11/2023 HAKAM SINGH 2617001WL007603 HAKAM SINGH 00152 HDFC0001458 1515 1515 Processed 01/01/2024 9010907061 HAKAM SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24161120230220856 16/11/2023 BALJINDER KAUR 2617001WL007603 BALJINDER KAUR 00152 HDFC0001458 606 606 Processed 01/01/2024 9010907046 BALJINDER KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-051-001/167
(KHUDAL KALAN) 		2617001000NRG24161120230220857 16/11/2023 SHINDER KAUR 2617001WL007603 SHINDER KAUR 00152 HDFC0001458 1212 1212 Processed 01/01/2024 9010907201 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-051-001/175
(KHUDAL KALAN) 		2617001000NRG24161120230220862 16/11/2023 ANGREJ KAUR 2617001WL007603 ANGREJ KAUR 00152 HDFC0001458 1515 1515 Processed 01/01/2024 9010907200 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24161120230220863 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00152 HDFC0001458 1515 1515 Processed 01/01/2024 9010907053 SUKHPAL KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-051-001/186
(KHUDAL KALAN) 		2617001000NRG24161120230220866 16/11/2023 JASPREET KAUR 2617001WL007603 JASPREET KAUR 00152 HDFC0001458 909 909 Processed 01/01/2024 9010907059 JASPREET KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24161120230220911 16/11/2023 SUKHWINDER KAUR 2617001WL007603 SUKHWINDER KAUR 00152 HDFC0001458 909 909 Processed 01/01/2024 9010906963 SUKHWINDER KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24161120230220917 16/11/2023 SURJIT KAUR 2617001WL007603 SURJIT KAUR 00152 HDFC0001458 1515 1515 Processed 01/01/2024 9010907055 SARJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24161120230220920 16/11/2023 JARNAIL SINGH 2617001WL007603 JARNAIL SINGH 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9010907191 JARNAIL SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-051-001/97
(KHUDAL KALAN) 		2617001000NRG24161120230220934 16/11/2023 KARTAR KAUR 2617001WL007603 KARTAR KAUR 00152 HDFC0001458 606 606 Processed 01/01/2024 9010906960 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24161120230220935 16/11/2023 GURJIT KAUR 2617001WL007603 GURJIT KAUR 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9010907047 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
24 BUDHLADA PB-17-001-002-001/584
(AHMADPUR) 		2617001000NRG24161120230220658 16/11/2023 GURDEEP KAUR 2617001WL007603 GURDEEP KAUR 00152 HDFC0001481 1515 1515 Processed 01/01/2024 9010907195 GURDEEP KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-002-001/604
(AHMADPUR) 		2617001000NRG24161120230220667 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00152 HDFC0001481 303 303 Processed 01/01/2024 9010907057 MANJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-021-001/219
(CHAK BHAIKE) 		2617001000NRG24161120230220466 16/11/2023 BEANT SINGH 2617001WL007601 BEANT SINGH 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9010907404 BEANT SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-021-001/38
(CHAK BHAIKE) 		2617001000NRG24161120230220469 16/11/2023 BEANT KAUR 2617001WL007601 BEANT KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9010907105 BANTO KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24161120230220384 16/11/2023 RAMANDEEP KAUR 2617001WL007596 RAMANDEEP KAUR 00152 HDFC0001481 1758 1758 Processed 01/01/2024 9010907100 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24161120230220388 16/11/2023 BHOLA SINGH 2617001WL007596 BHOLA SINGH 00152 HDFC0001481 1172 1172 Processed 01/01/2024 9010907253 BHOLA SINGH HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-037-001/95
(GURANE KHURD) 		2617001000NRG24161120230220389 16/11/2023 BOOTA SINGH 2617001WL007596 BOOTA SINGH 00152 HDFC0001481 1758 1758 Processed 01/01/2024 9010907106 BOOTA SINGH HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24161120230220832 16/11/2023 GURJEET KAUR 2617001WL007603 GURJEET KAUR 00152 HDFC0001481 1515 1515 Processed 01/01/2024 9010907194 GURJEET KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24161120230220834 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00152 HDFC0001481 606 606 Processed 01/01/2024 9010907052 RAJ KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24161120230220835 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00152 HDFC0001481 303 303 Processed 01/01/2024 9010906958 AVTAR SINGH HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24161120230220838 16/11/2023 GURMIT KAUR 2617001WL007603 GURMIT KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9010906961 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
35 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24161120230220840 16/11/2023 BALJIT KAUR 2617001WL007603 BALJIT KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9010906966 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-051-001/131
(KHUDAL KALAN) 		2617001000NRG24161120230220842 16/11/2023 KULDEEP KAUR 2617001WL007603 KULDEEP KAUR 00152 HDFC0001481 909 909 Processed 01/01/2024 9010907049 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-051-001/132
(KHUDAL KALAN) 		2617001000NRG24161120230220843 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00152 HDFC0001481 606 606 Processed 01/01/2024 9010907051 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24161120230220845 16/11/2023 MELO 2617001WL007603 MELO 00152 HDFC0001481 1515 1515 Processed 01/01/2024 9010906962 MELO KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24161120230220847 16/11/2023 LABH KAUR 2617001WL007603 LABH KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9010906957 LABH KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24161120230220854 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9010906959 GARMIT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-051-001/197
(KHUDAL KALAN) 		2617001000NRG24161120230220868 16/11/2023 SURJEET KAUR 2617001WL007603 SURJEET KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9010907188 SURJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24161120230220887 16/11/2023 SUKHWINDER KAUR 2617001WL007603 SUKHWINDER KAUR 00152 HDFC0001481 1515 1515 Processed 01/01/2024 9010907054 SUKHWINDER KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24161120230220888 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9010907056 GURMEET KAUR HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24161120230220902 16/11/2023 RANJIT KAUR 2617001WL007603 RANJIT KAUR 00152 HDFC0001481 1212 1212 Processed 01/01/2024 9010907050 RANJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24161120230220906 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9010906964 MANJIT KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24161120230220910 16/11/2023 SATNAM SINGH 2617001WL007603 SATNAM SINGH 00152 HDFC0001481 303 303 Processed 01/01/2024 9010906965 MR SATNAM SINGH STATE BANK OF INDIA(508548)
47 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24161120230220931 16/11/2023 CHARANJIT KAUR 2617001WL007603 CHARANJIT KAUR 00152 HDFC0001481 909 909 Processed 01/01/2024 9010907193 CHARANJIT KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24161120230220936 16/11/2023 TEJ KAUR 2617001WL007603 TEJ KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9010907048 TEJ KAUR HDFC BANK LTD(607152)
SubTotal 31655 31655
49 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24161120230220877 16/11/2023 MANPREET KAUR 2617001WL007603 MANPREET KAUR 00152 HDFC0003154 1515 1515 Processed 01/01/2024 9010907060 MANPREET KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-079-001/120
(SHERKHAN WALA) 		2617001000NRG24161120230220476 16/11/2023 SARBJIT KAUR 2617001WL007602 SARBJIT KAUR 00152 HDFC0003154 1818 1818 Processed 01/01/2024 9010907058 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
51 BUDHLADA PB-17-001-002-001/115
(AHMADPUR) 		2617001000NRG24161120230220484 16/11/2023 ROHI RAM 2617001WL007603 ROHI RAM 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907187 Mr. ROHI RAM INDIAN BANK(607105)
52 BUDHLADA PB-17-001-002-001/175
(AHMADPUR) 		2617001000NRG24161120230220503 16/11/2023 NACHHATAR SINGH 2617001WL007603 NACHHATAR SINGH 00176 IDIB000B879 1515 1515 Processed 01/01/2024 9010907062 Mr. NACHHATAR SINGH INDIAN BANK(607105)
53 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24161120230220507 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010906974 Mrs. GURMIT KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24161120230220506 16/11/2023 LAKHMIR SINGH 2617001WL007603 LAKHMIR SINGH 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907071 Mr. LAKHMEER SINGH INDIAN BANK(607105)
55 BUDHLADA PB-17-001-002-001/23
(AHMADPUR) 		2617001000NRG24161120230220516 16/11/2023 RAJWINDER KAUR 2617001WL007603 RAJWINDER KAUR 00176 IDIB000B879 303 303 Processed 01/01/2024 9010907095 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-002-001/232
(AHMADPUR) 		2617001000NRG24161120230220517 16/11/2023 PARVINDER KAUR 2617001WL007603 PARVINDER KAUR 00176 IDIB000B879 1212 1212 Processed 01/01/2024 9010907094 PARWINDER KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24161120230220527 16/11/2023 KIRNA KAUR 2617001WL007603 KIRNA KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907364 MISS KIRNA RANI STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-002-001/266
(AHMADPUR) 		2617001000NRG24161120230220534 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00176 IDIB000B879 303 303 Processed 01/01/2024 9010907159 KARAMJIT KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
59 BUDHLADA PB-17-001-002-001/514
(AHMADPUR) 		2617001000NRG24161120230220632 16/11/2023 BIRPAL KAUR 2617001WL007603 BIRPAL KAUR 00176 IDIB000B879 606 606 Processed 01/01/2024 9010907092 BIRPAL KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
60 BUDHLADA PB-17-001-002-001/515
(AHMADPUR) 		2617001000NRG24161120230220633 16/11/2023 SURJIT KAUR 2617001WL007603 SURJIT KAUR 00176 IDIB000B879 1515 1515 Processed 01/01/2024 9010907065 Mrs. SARJIT KAUR INDIAN BANK(607105)
61 BUDHLADA PB-17-001-002-001/544
(AHMADPUR) 		2617001000NRG24161120230220643 16/11/2023 sarabjit kaur 2617001WL007603 sarabjit kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907161 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-002-001/562
(AHMADPUR) 		2617001000NRG24161120230220648 16/11/2023 Parminder Kaur 2617001WL007603 Parminder Kaur 00176 IDIB000B879 1212 1212 Processed 01/01/2024 9010907156 Parminder Kaur INDUSIND BANK(607189)
63 BUDHLADA PB-17-001-002-001/563
(AHMADPUR) 		2617001000NRG24161120230220649 16/11/2023 Jarnail kaur 2617001WL007603 Jarnail kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907068 Mrs. JARNAIL KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-002-001/598
(AHMADPUR) 		2617001000NRG24161120230220666 16/11/2023 BEANT KAUR 2617001WL007603 BEANT KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907093 Mrs. Beant Kaur INDIAN BANK(607105)
65 BUDHLADA PB-17-001-002-001/66
(AHMADPUR) 		2617001000NRG24161120230220687 16/11/2023 Khushpreet kaur 2617001WL007603 Khushpreet kaur 00176 IDIB000B879 1212 1212 Processed 01/01/2024 9010907360 PINKI U/G BINDER KOUR PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-002-001/682
(AHMADPUR) 		2617001000NRG24161120230220693 16/11/2023 JUGRAJ SINGH 2617001WL007603 JUGRAJ SINGH 00176 IDIB000B879 1515 1515 Processed 01/01/2024 9010907064 Mr. JAGRAJ SINGH INDIAN BANK(607105)
67 BUDHLADA PB-17-001-002-001/691
(AHMADPUR) 		2617001000NRG24161120230220698 16/11/2023 AMANDEEP KAUR 2617001WL007603 AMANDEEP KAUR 00176 IDIB000B879 1515 1515 Processed 01/01/2024 9010907160 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-002-001/692
(AHMADPUR) 		2617001000NRG24161120230220699 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00176 IDIB000B879 1515 1515 Processed 01/01/2024 9010907158 SUKHPAL KAUR STATE BANK OF INDIA(508548)
69 BUDHLADA PB-17-001-002-001/696
(AHMADPUR) 		2617001000NRG24161120230220700 16/11/2023 SANDEEP KAUR 2617001WL007603 SANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907352 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
70 BUDHLADA PB-17-001-002-001/704
(AHMADPUR) 		2617001000NRG24161120230220702 16/11/2023 Nirmal kaur 2617001WL007603 Nirmal kaur 00176 IDIB000B879 1515 1515 Processed 01/01/2024 9010907157 Mrs. NIRMAL KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24161120230220463 16/11/2023 BIKKAR SINGH 2617001WL007601 BIKKAR SINGH 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907097 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-021-001/183
(CHAK BHAIKE) 		2617001000NRG24161120230220464 16/11/2023 SUKHJEET KAUR 2617001WL007601 SUKHJEET KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907070 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
73 BUDHLADA PB-17-001-021-001/217
(CHAK BHAIKE) 		2617001000NRG24161120230220465 16/11/2023 KIRANDEEP KAUR 2617001WL007601 KIRANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010906970 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-021-001/48
(CHAK BHAIKE) 		2617001000NRG24161120230220470 16/11/2023 Jaspal Kaur 2617001WL007601 Jaspal Kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907066 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-021-001/78
(CHAK BHAIKE) 		2617001000NRG24161120230220471 16/11/2023 PARWINDER KAUR 2617001WL007601 PARWINDER KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907183 PARMINDER KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-021-001/82
(CHAK BHAIKE) 		2617001000NRG24161120230220472 16/11/2023 Kiran Kaur 2617001WL007601 Kiran Kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9010907096 Mrs. KIRAN KAUR INDIAN BANK(607105)
77 BUDHLADA PB-17-001-037-001/135
(GURANE KHURD) 		2617001000NRG24161120230220378 16/11/2023 JASWINDER KAUR 2617001WL007596 JASWINDER KAUR 00176 IDIB000B879 1758 1758 Processed 01/01/2024 9010907184 JASWINDER KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24161120230220379 16/11/2023 ANGREJ KAUR 2617001WL007596 ANGREJ KAUR 00176 IDIB000B879 1758 1758 Processed 01/01/2024 9010907067 Mr. ANGREJ KAUR INDIAN BANK(607105)
79 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24161120230220380 16/11/2023 KARNAIL KAUR 2617001WL007596 KARNAIL KAUR 00176 IDIB000B879 1758 1758 Processed 01/01/2024 9010907186 Mrs. KARNAIL KAUR INDIAN BANK(607105)
80 BUDHLADA PB-17-001-037-001/175
(GURANE KHURD) 		2617001000NRG24161120230220382 16/11/2023 VEERPAL KAUR 2617001WL007596 VEERPAL KAUR 00176 IDIB000B879 1465 1465 Processed 01/01/2024 9010906937 VEERPAL KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
81 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24161120230220383 16/11/2023 AMRITPAL SINGH 2617001WL007596 AMRITPAL SINGH 00176 IDIB000B879 1172 1172 Processed 01/01/2024 9010906980 AMRITPAL SINGH S/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
82 BUDHLADA PB-17-001-037-001/28
(GURANE KHURD) 		2617001000NRG24161120230220385 16/11/2023 Manpreet kaur 2617001WL007596 Manpreet kaur 00176 IDIB000B879 1758 1758 Processed 01/01/2024 9010906969 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24161120230220386 16/11/2023 ANGREJ KAUR 2617001WL007596 ANGREJ KAUR 00176 IDIB000B879 1758 1758 Processed 01/01/2024 9010907185 Mrs. ANGREJ KAUR INDIAN BANK(607105)
84 BUDHLADA PB-17-001-037-001/47
(GURANE KHURD) 		2617001000NRG24161120230220387 16/11/2023 SHINDER KAUR 2617001WL007596 SHINDER KAUR 00176 IDIB000B879 1758 1758 Processed 01/01/2024 9010907063 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-041-001/107
(HIRO KHURD) 		2617001000NRG24161120230220390 16/11/2023 SUKHWINDER KAUR 2617001WL007597 SUKHWINDER KAUR 00176 IDIB000B879 1680 1680 Processed 01/01/2024 9010907182 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-041-001/170
(HIRO KHURD) 		2617001000NRG24161120230220392 16/11/2023 VIRPAL KAUR 2617001WL007597 VIRPAL KAUR 00176 IDIB000B879 1120 1120 Processed 01/01/2024 9010907098 VEERPAL KAURWO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55375 55375
87 BUDHLADA PB-17-001-002-001/264
(AHMADPUR) 		2617001000NRG24161120230220533 16/11/2023 REKHA RANI 2617001WL007603 REKHA RANI 00176 IDIB000M245 1515 1515 Processed 01/01/2024 9010907069 MISS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
88 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24161120230220891 16/11/2023 GAGANDEEP KAUR 2617001WL007603 GAGANDEEP KAUR 00349 PSIB0021401 1515 1515 Processed 01/01/2024 9010907362 GAGANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-078-001/182
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220427 16/11/2023 Jasvir Kaur 2617001WL007599 Jasvir Kaur 00349 PSIB0021401 1016 1016 Processed 01/01/2024 9010907244 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2531 2531
90 BUDHLADA PB-17-001-002-001/636
(AHMADPUR) 		2617001000NRG24161120230220679 16/11/2023 KARMJEET KAUR 2617001WL007603 KARMJEET KAUR 00349 PSIB0021536 606 606 Processed 01/01/2024 9010907400 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-002-001/661
(AHMADPUR) 		2617001000NRG24161120230220689 16/11/2023 KIRNA KAUR 2617001WL007603 KIRNA KAUR 00349 PSIB0021536 1515 1515 Processed 01/01/2024 9010907363 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
92 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24161120230220486 16/11/2023 RAM SINGH 2617001WL007603 RAM SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010907135 RAM SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
93 BUDHLADA PB-17-001-002-001/313
(AHMADPUR) 		2617001000NRG24161120230220555 16/11/2023 HANSO KAUR 2617001WL007603 HANSO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010907031 HANSO KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-002-001/584
(AHMADPUR) 		2617001000NRG24161120230220657 16/11/2023 Gulab singh 2617001WL007603 Gulab singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010907416 GULAB SINGH HDFC BANK LTD(607152)
95 BUDHLADA PB-17-001-002-001/652
(AHMADPUR) 		2617001000NRG24161120230220685 16/11/2023 BEANT KAUR 2617001WL007603 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010907358 BEANT KAUR D/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
96 BUDHLADA PB-17-001-002-001/660
(AHMADPUR) 		2617001000NRG24161120230220688 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010907351 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
97 BUDHLADA PB-17-001-002-001/173
(AHMADPUR) 		2617001000NRG24161120230220501 16/11/2023 PIARA SINGH 2617001WL007603 PIARA SINGH 00354 PUNB0007800 1515 1515 Processed 01/01/2024 9010907016 PIARA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24161120230220606 16/11/2023 LACHHMI KAUR 2617001WL007603 LACHHMI KAUR 00354 PUNB0007800 1515 1515 Processed 01/01/2024 9010906939 LACCHMI KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-002-001/488
(AHMADPUR) 		2617001000NRG24161120230220626 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00354 PUNB0007800 1515 1515 Processed 01/01/2024 9010906938 JASWINDER KAUR HDFC BANK LTD(607152)
100 BUDHLADA PB-17-001-002-001/556
(AHMADPUR) 		2617001000NRG24161120230220646 16/11/2023 Raj Rani 2617001WL007603 Raj Rani 00354 PUNB0007800 909 909 Processed 01/01/2024 9010906968 RAJ RANI PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-002-001/633
(AHMADPUR) 		2617001000NRG24161120230220675 16/11/2023 HARBANS SINGH 2617001WL007603 HARBANS SINGH 00354 PUNB0007800 1818 1818 Processed 01/01/2024 9010906967 HARBANS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-002-001/634
(AHMADPUR) 		2617001000NRG24161120230220676 16/11/2023 IKBAL SINGH 2617001WL007603 IKBAL SINGH 00354 PUNB0007800 1515 1515 Processed 01/01/2024 9010906940 IKBAL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-002-001/667
(AHMADPUR) 		2617001000NRG24161120230220691 16/11/2023 PARWINDER KAUR 2617001WL007603 PARWINDER KAUR 00354 PUNB0007800 909 909 Processed 01/01/2024 9010907017 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-021-001/248
(CHAK BHAIKE) 		2617001000NRG24161120230220468 16/11/2023 Sukhdev singh 2617001WL007601 Sukhdev singh 00354 PUNB0007800 1818 1818 Processed 01/01/2024 9010907018 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
105 BUDHLADA PB-17-001-037-001/110
(GURANE KHURD) 		2617001000NRG24161120230220376 16/11/2023 Balbir Singh 2617001WL007596 Balbir Singh 00354 PUNB0054310 1465 1465 Processed 01/01/2024 9010906971 BALBIR SINGH S/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
SubTotal 1465 1465
106 BUDHLADA PB-17-001-002-001/102
(AHMADPUR) 		2617001000NRG24161120230220477 16/11/2023 CHHINDER KAUR 2617001WL007603 CHHINDER KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907116 CHHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24161120230220478 16/11/2023 PARMJIT KAUR 2617001WL007603 PARMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907081 PARAMJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-002-001/112
(AHMADPUR) 		2617001000NRG24161120230220482 16/11/2023 AMARJEET KAUR 2617001WL007603 AMARJEET KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906973 Mrs. AMARJIT KAUR INDIAN BANK(607105)
109 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24161120230220485 16/11/2023 ANGREJ KAUR 2617001WL007603 ANGREJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010906982 ANGREJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-002-001/126
(AHMADPUR) 		2617001000NRG24161120230220491 16/11/2023 AMRITPAL KAUR 2617001WL007603 AMRITPAL KAUR 00354 PUNB0059610 909 909 Processed 01/01/2024 9010906984 AMRIT PAL KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-002-001/128
(AHMADPUR) 		2617001000NRG24161120230220492 16/11/2023 KRISHNA DEVI 2617001WL007603 KRISHNA DEVI 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907117 KRISHANA DEVI HDFC BANK LTD(607152)
112 BUDHLADA PB-17-001-002-001/131
(AHMADPUR) 		2617001000NRG24161120230220493 16/11/2023 NACHHATAR KAUR 2617001WL007603 NACHHATAR KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907078 NACHHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-002-001/134
(AHMADPUR) 		2617001000NRG24161120230220494 16/11/2023 GURMAIL KAUR 2617001WL007603 GURMAIL KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906976 GURMAIL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-002-001/15
(AHMADPUR) 		2617001000NRG24161120230220495 16/11/2023 KARAM SINGH 2617001WL007603 KARAM SINGH 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010906978 KARAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-002-001/153
(AHMADPUR) 		2617001000NRG24161120230220496 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907118 KARAM JIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24161120230220498 16/11/2023 KARAM CHAND 2617001WL007603 KARAM CHAND 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907350 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-002-001/169
(AHMADPUR) 		2617001000NRG24161120230220499 16/11/2023 GURMEL KAUR 2617001WL007603 GURMEL KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907119 GURMEL KAUR WO MANSA SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-002-001/17
(AHMADPUR) 		2617001000NRG24161120230220500 16/11/2023 HARBANS KAUR 2617001WL007603 HARBANS KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907099 HARBANS KAUR STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-002-001/208
(AHMADPUR) 		2617001000NRG24161120230220508 16/11/2023 KULWANT KAUR 2617001WL007603 KULWANT KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907120 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-002-001/219
(AHMADPUR) 		2617001000NRG24161120230220509 16/11/2023 CHHINDER KAUR 2617001WL007603 CHHINDER KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907121 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-002-001/22
(AHMADPUR) 		2617001000NRG24161120230220510 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 BUDHLADA PB-17-001-002-001/220
(AHMADPUR) 		2617001000NRG24161120230220511 16/11/2023 NASIB KAUR 2617001WL007603 NASIB KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907122 NASIB KAUR WO TAAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-002-001/221
(AHMADPUR) 		2617001000NRG24161120230220512 16/11/2023 SHANTI DEVI 2617001WL007603 SHANTI DEVI 00354 PUNB0059610 909 909 Processed 01/01/2024 9010907123 SANTI DEVI WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-002-001/225
(AHMADPUR) 		2617001000NRG24161120230220514 16/11/2023 GURMIT KAUR 2617001WL007603 GURMIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907124 GURMEET KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-002-001/226
(AHMADPUR) 		2617001000NRG24161120230220515 16/11/2023 BALDEV KAUR 2617001WL007603 BALDEV KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907208 BALDEV KAUR WO FAQIRI SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-002-001/241
(AHMADPUR) 		2617001000NRG24161120230220520 16/11/2023 MELO KAUR 2617001WL007603 MELO KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010906989 MRS MELO KAUR STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-002-001/242
(AHMADPUR) 		2617001000NRG24161120230220521 16/11/2023 SINDER KAUR 2617001WL007603 SINDER KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907077 SINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-002-001/246
(AHMADPUR) 		2617001000NRG24161120230220523 16/11/2023 THANDU RAM 2617001WL007603 THANDU RAM 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907034 THANDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-002-001/247
(AHMADPUR) 		2617001000NRG24161120230220524 16/11/2023 PARKASH KAUR 2617001WL007603 PARKASH KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907209 PRAKASH KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24161120230220525 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907210 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24161120230220526 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907083 RAJ KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24161120230220528 16/11/2023 NASIB KAUR 2617001WL007603 NASIB KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907211 NASIB KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-002-001/259
(AHMADPUR) 		2617001000NRG24161120230220530 16/11/2023 PRITAM KAUR 2617001WL007603 PRITAM KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907082 PRITAM KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-002-001/261
(AHMADPUR) 		2617001000NRG24161120230220531 16/11/2023 GHUKAR KAUR 2617001WL007603 GHUKAR KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907212 GHUKAR KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-002-001/262
(AHMADPUR) 		2617001000NRG24161120230220532 16/11/2023 NESAB KAUR 2617001WL007603 NESAB KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907213 NASEEB KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-002-001/271
(AHMADPUR) 		2617001000NRG24161120230220536 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907214 SARABJIT KAUR W/O INDERJIT SINGH UCO BANK(607066)
137 BUDHLADA PB-17-001-002-001/273
(AHMADPUR) 		2617001000NRG24161120230220537 16/11/2023 PALO KAUR 2617001WL007603 PALO KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906988 PALO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-002-001/279
(AHMADPUR) 		2617001000NRG24161120230220540 16/11/2023 KIRNA KAUR 2617001WL007603 KIRNA KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907215 KIRAN KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-002-001/280
(AHMADPUR) 		2617001000NRG24161120230220541 16/11/2023 SUKHVEER KAUR 2617001WL007603 SUKHVEER KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010906990 SUKHVEER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-002-001/281
(AHMADPUR) 		2617001000NRG24161120230220542 16/11/2023 BINDER KAUR 2617001WL007603 BINDER KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907216 BINDER KAUR HDFC BANK LTD(607152)
141 BUDHLADA PB-17-001-002-001/284
(AHMADPUR) 		2617001000NRG24161120230220543 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906975 KARAMJIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-002-001/286
(AHMADPUR) 		2617001000NRG24161120230220544 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00354 PUNB0059610 303 303 Processed 01/01/2024 9010907217 RAJ KAUR HDFC BANK LTD(607152)
143 BUDHLADA PB-17-001-002-001/288
(AHMADPUR) 		2617001000NRG24161120230220545 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907218 SARABJIT KAUR HDFC BANK LTD(607152)
144 BUDHLADA PB-17-001-002-001/289
(AHMADPUR) 		2617001000NRG24161120230220546 16/11/2023 BEERA SINGH 2617001WL007603 BEERA SINGH 00354 PUNB0059610 909 909 Processed 01/01/2024 9010907104 VEERA SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-002-001/290
(AHMADPUR) 		2617001000NRG24161120230220547 16/11/2023 GULAB KAUR 2617001WL007603 GULAB KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907219 GULAB KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-002-001/292
(AHMADPUR) 		2617001000NRG24161120230220548 16/11/2023 SURJIT KAUR 2617001WL007603 SURJIT KAUR 00354 PUNB0059610 909 909 Processed 01/01/2024 9010907405 SURJIT KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-002-001/293
(AHMADPUR) 		2617001000NRG24161120230220549 16/11/2023 RANJIT KAUR 2617001WL007603 RANJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907074 RANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-002-001/297
(AHMADPUR) 		2617001000NRG24161120230220550 16/11/2023 JASBIR KAUR 2617001WL007603 JASBIR KAUR 00354 PUNB0059610 303 303 Processed 01/01/2024 9010907220 JASBIR KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-002-001/300
(AHMADPUR) 		2617001000NRG24161120230220551 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907221 RAJ KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-002-001/308
(AHMADPUR) 		2617001000NRG24161120230220552 16/11/2023 MAHINDER KAUR 2617001WL007603 MAHINDER KAUR 00354 PUNB0059610 909 909 Processed 01/01/2024 9010907222 MAHINDER KAUR WO MEETA SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-002-001/309
(AHMADPUR) 		2617001000NRG24161120230220553 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0059610 909 909 Processed 01/01/2024 9010906983 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-002-001/311
(AHMADPUR) 		2617001000NRG24161120230220554 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907223 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-002-001/315
(AHMADPUR) 		2617001000NRG24161120230220556 16/11/2023 SARABJEET KAUR 2617001WL007603 SARABJEET KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907413 SARABJEET KAUR HDFC BANK LTD(607152)
154 BUDHLADA PB-17-001-002-001/317
(AHMADPUR) 		2617001000NRG24161120230220558 16/11/2023 BALJIT KAUR 2617001WL007603 BALJIT KAUR 00354 PUNB0059610 1212 1212 Rejected 01/01/2024 9010907224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 BUDHLADA PB-17-001-002-001/318
(AHMADPUR) 		2617001000NRG24161120230220559 16/11/2023 JAGGA SINGH 2617001WL007603 JAGGA SINGH 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010906979 JAGGA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-002-001/319
(AHMADPUR) 		2617001000NRG24161120230220560 16/11/2023 PAMMA SINGH 2617001WL007603 PAMMA SINGH 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010906991 PAMMA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-002-001/319
(AHMADPUR) 		2617001000NRG24161120230220561 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010906992 RAJ KAUR KAUR WO PAMMA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-002-001/326
(AHMADPUR) 		2617001000NRG24161120230220563 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010906981 RANI KAUR WO MANAK SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-002-001/328
(AHMADPUR) 		2617001000NRG24161120230220564 16/11/2023 BINDER KAUR 2617001WL007603 BINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907225 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-002-001/332
(AHMADPUR) 		2617001000NRG24161120230220565 16/11/2023 GURMAIL KAUR 2617001WL007603 GURMAIL KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906987 GURMAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-002-001/335
(AHMADPUR) 		2617001000NRG24161120230220566 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907226 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24161120230220568 16/11/2023 KELO KAUR 2617001WL007603 KELO KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907072 MRS KALO DSSO WO SH GULJAR SINGH STATE BANK OF INDIA(508548)
163 BUDHLADA PB-17-001-002-001/34
(AHMADPUR) 		2617001000NRG24161120230220569 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010906985 PARAMJIT KAUR WO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-002-001/341
(AHMADPUR) 		2617001000NRG24161120230220570 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907075 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
165 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24161120230220571 16/11/2023 BABU SINGH 2617001WL007603 BABU SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907227 BABU SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24161120230220574 16/11/2023 SAMSHER SINGH 2617001WL007603 SAMSHER SINGH 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907080 SAMSHER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-002-001/352
(AHMADPUR) 		2617001000NRG24161120230220575 16/11/2023 RANO KAUR 2617001WL007603 RANO KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907079 RANO KAUR STATE BANK OF INDIA(508548)
168 BUDHLADA PB-17-001-002-001/353
(AHMADPUR) 		2617001000NRG24161120230220576 16/11/2023 VEERPAL KAUR 2617001WL007603 VEERPAL KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907228 VEERPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-002-001/355
(AHMADPUR) 		2617001000NRG24161120230220577 16/11/2023 SARJIT KAUR 2617001WL007603 SARJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907085 SARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24161120230220578 16/11/2023 NACHHATAR KAUR 2617001WL007603 NACHHATAR KAUR 00354 PUNB0059610 909 909 Rejected 01/01/2024 9010907235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BUDHLADA PB-17-001-002-001/359
(AHMADPUR) 		2617001000NRG24161120230220579 16/11/2023 JASPAL KAUR 2617001WL007603 JASPAL KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907242 JASPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-002-001/363
(AHMADPUR) 		2617001000NRG24161120230220580 16/11/2023 MALKIT KAUR 2617001WL007603 MALKIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907086 MALKIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24161120230220582 16/11/2023 BIRPAL KAUR 2617001WL007603 BIRPAL KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907229 BIRPAL KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24161120230220583 16/11/2023 LAKSHMAN SINGH 2617001WL007603 LAKSHMAN SINGH 00354 PUNB0059610 606 606 Rejected 01/01/2024 9010907230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BUDHLADA PB-17-001-002-001/381
(AHMADPUR) 		2617001000NRG24161120230220585 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907231 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-002-001/383
(AHMADPUR) 		2617001000NRG24161120230220586 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907232 KARAM JIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-002-001/390
(AHMADPUR) 		2617001000NRG24161120230220589 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00354 PUNB0059610 303 303 Processed 01/01/2024 9010907233 GURMEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-002-001/397
(AHMADPUR) 		2617001000NRG24161120230220592 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907234 MANJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-002-001/402
(AHMADPUR) 		2617001000NRG24161120230220594 16/11/2023 MUKHTIAR KAUR 2617001WL007603 MUKHTIAR KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907389 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 BUDHLADA PB-17-001-002-001/403
(AHMADPUR) 		2617001000NRG24161120230220595 16/11/2023 KIRNA KAUR 2617001WL007603 KIRNA KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907073 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
181 BUDHLADA PB-17-001-002-001/407
(AHMADPUR) 		2617001000NRG24161120230220596 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907315 SARABJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-002-001/408
(AHMADPUR) 		2617001000NRG24161120230220597 16/11/2023 MANPREET KAUR 2617001WL007603 MANPREET KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907316 MANPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-002-001/46
(AHMADPUR) 		2617001000NRG24161120230220617 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907317 PAMMI KAUR WO PRITHI SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-002-001/49
(AHMADPUR) 		2617001000NRG24161120230220627 16/11/2023 CHHOTA SINGH 2617001WL007603 CHHOTA SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907318 CHHOTA SINGH SO TARVAINI SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-002-001/524
(AHMADPUR) 		2617001000NRG24161120230220637 16/11/2023 KIRNA DEVI 2617001WL007603 KIRNA DEVI 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906972 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-002-001/54
(AHMADPUR) 		2617001000NRG24161120230220642 16/11/2023 SINDER KAUR 2617001WL007603 SINDER KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907319 MRS SINDER KAUR STATE BANK OF INDIA(508548)
187 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24161120230220653 16/11/2023 BALJEET KAUR 2617001WL007603 BALJEET KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907259 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
188 BUDHLADA PB-17-001-002-001/591
(AHMADPUR) 		2617001000NRG24161120230220661 16/11/2023 GURTEJ KAUR 2617001WL007603 GURTEJ KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907076 GURTEJ KAUR WO GIANI SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-002-001/596
(AHMADPUR) 		2617001000NRG24161120230220665 16/11/2023 PAMMI KAUR 2617001WL007603 PAMMI KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907140 PEMI KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-002-001/68
(AHMADPUR) 		2617001000NRG24161120230220692 16/11/2023 CHARANJIT KAUR 2617001WL007603 CHARANJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010906986 CHARNO WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-002-001/80
(AHMADPUR) 		2617001000NRG24161120230220706 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00354 PUNB0059610 1515 1515 Processed 01/01/2024 9010907084 JASBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-002-001/84
(AHMADPUR) 		2617001000NRG24161120230220707 16/11/2023 GURMIT KAUR 2617001WL007603 GURMIT KAUR 00354 PUNB0059610 909 909 Processed 01/01/2024 9010906977 GURMIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24161120230220709 16/11/2023 NASIB KAUR 2617001WL007603 NASIB KAUR 00354 PUNB0059610 606 606 Processed 01/01/2024 9010907320 NASIB KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24161120230220711 16/11/2023 JASWANT KAUR 2617001WL007603 JASWANT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907321 JASWANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24161120230220710 16/11/2023 MITHU SINGH 2617001WL007603 MITHU SINGH 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9010907030 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-061-001/287
(MALL SINGH WALA) 		2617001000NRG24161120230220398 16/11/2023 PARAMJIT KAUR 2617001WL007598 PARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9010907412 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 123927 123927
197 BUDHLADA PB-17-001-026-001/1
(DIALPURA) 		2617001000NRG24161120230220715 16/11/2023 JAGDEV SINGH 2617001WL007603 JAGDEV SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907248 JAGDEV SINGH SO BACHNA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24161120230220718 16/11/2023 JARNAIL KAUR 2617001WL007603 JARNAIL KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907145 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24161120230220719 16/11/2023 NAIB SINGH 2617001WL007603 NAIB SINGH 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907322 NAIB SINGH SO SAISHI SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24161120230220720 16/11/2023 GURMEET KAUR 2617001WL007603 GURMEET KAUR 00354 PUNB0081310 303 303 Processed 01/01/2024 9010907323 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24161120230220721 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907024 PARAMJIT KAUR HDFC BANK LTD(607152)
202 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24161120230220722 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907324 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24161120230220724 16/11/2023 GURDAS SINGH 2617001WL007603 GURDAS SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907144 GURDAS SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24161120230220725 16/11/2023 GURPREET KAUR 2617001WL007603 GURPREET KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907366 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24161120230220727 16/11/2023 PYARO KAUR 2617001WL007603 PYARO KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907392 PYARO WO RAN SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24161120230220726 16/11/2023 RANSU SINGH 2617001WL007603 RANSU SINGH 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907410 RAN SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/124
(DIALPURA) 		2617001000NRG24161120230220728 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907131 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24161120230220729 16/11/2023 RIMPY 2617001WL007603 RIMPY 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907245 RIMPI PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24161120230220730 16/11/2023 RANJIT KAUR 2617001WL007603 RANJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907325 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/130
(DIALPURA) 		2617001000NRG24161120230220731 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907136 JASWINDER KAUR W/O TARSHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
211 BUDHLADA PB-17-001-026-001/142
(DIALPURA) 		2617001000NRG24161120230220732 16/11/2023 pammi kaur 2617001WL007603 pammi kaur 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907347 PARAMJIT KAUR WO RASALA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24161120230220733 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907141 RANI PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24161120230220734 16/11/2023 MAMTA KAUR 2617001WL007603 MAMTA KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907326 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24161120230220735 16/11/2023 PARKASH KAUR 2617001WL007603 PARKASH KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907327 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24161120230220736 16/11/2023 Mamta Devi 2617001WL007603 Mamta Devi 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907345 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24161120230220737 16/11/2023 MANPREET KAUR 2617001WL007603 MANPREET KAUR 00354 PUNB0081310 606 606 Processed 01/01/2024 9010907396 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24161120230220738 16/11/2023 BHORA SINGH 2617001WL007603 BHORA SINGH 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907328 BHURA SINGH SO BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24161120230220739 16/11/2023 ANGREJ KAUR 2617001WL007603 ANGREJ KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907329 ANGRAJ KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24161120230220740 16/11/2023 SEETO KAUR 2617001WL007603 SEETO KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907330 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24161120230220741 16/11/2023 SUKHVINDER KAUR 2617001WL007603 SUKHVINDER KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907346 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24161120230220743 16/11/2023 ANGREZ KAUR 2617001WL007603 ANGREZ KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907331 ANGREJ KAUR WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24161120230220745 16/11/2023 Banti Singh 2617001WL007603 Banti Singh 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907406 BANTI SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24161120230220744 16/11/2023 PARMJEET KAUR 2617001WL007603 PARMJEET KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907020 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-026-001/16
(DIALPURA) 		2617001000NRG24161120230220746 16/11/2023 MANJEET KAUR 2617001WL007603 MANJEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907134 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24161120230220747 16/11/2023 SHANTI 2617001WL007603 SHANTI 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907332 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24161120230220748 16/11/2023 LAL SINGH 2617001WL007603 LAL SINGH 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907333 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-026-001/177
(DIALPURA) 		2617001000NRG24161120230220749 16/11/2023 Parveen kaur 2617001WL007603 Parveen kaur 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907409 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24161120230220751 16/11/2023 KARMJIT KAUR 2617001WL007603 KARMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907334 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24161120230220752 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907335 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24161120230220753 16/11/2023 SEETO 2617001WL007603 SEETO 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907388 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-026-001/193
(DIALPURA) 		2617001000NRG24161120230220754 16/11/2023 KULWANT KAUR 2617001WL007603 KULWANT KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907336 KULWANT KAUR HDFC BANK LTD(607152)
232 BUDHLADA PB-17-001-026-001/194
(DIALPURA) 		2617001000NRG24161120230220755 16/11/2023 NACHHATAR SINGH 2617001WL007603 NACHHATAR SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907337 NACHHATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
233 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24161120230220757 16/11/2023 AMARJIT KAUR 2617001WL007603 AMARJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907338 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24161120230220758 16/11/2023 JARNAIL SINGH 2617001WL007603 JARNAIL SINGH 00354 PUNB0081310 303 303 Processed 01/01/2024 9010907339 JARNAIL SINGH SO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24161120230220759 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907340 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24161120230220761 16/11/2023 ANGREZ KAUR 2617001WL007603 ANGREZ KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907369 ANGREJO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-026-001/20
(DIALPURA) 		2617001000NRG24161120230220760 16/11/2023 LABH SINGH 2617001WL007603 LABH SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907368 LABH SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24161120230220763 16/11/2023 KESHAR KAUR 2617001WL007603 KESHAR KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907370 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24161120230220764 16/11/2023 SATPAL KAUR 2617001WL007603 SATPAL KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907039 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24161120230220765 16/11/2023 PARAKASHO 2617001WL007603 PARAKASHO 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907367 PARAKASHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24161120230220767 16/11/2023 MALKEET KAUR 2617001WL007603 MALKEET KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907348 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24161120230220768 16/11/2023 JEETO 2617001WL007603 JEETO 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907036 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-026-001/236
(DIALPURA) 		2617001000NRG24161120230220769 16/11/2023 HARJIT KAUR 2617001WL007603 HARJIT KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907355 HARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-026-001/239
(DIALPURA) 		2617001000NRG24161120230220770 16/11/2023 MUKESH KUMARI 2617001WL007603 MUKESH KUMARI 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907037 MUKESH KUMARI HDFC BANK LTD(607152)
245 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24161120230220771 16/11/2023 SUKHDEV SINGH 2617001WL007603 SUKHDEV SINGH 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907371 SUKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-026-001/242
(DIALPURA) 		2617001000NRG24161120230220772 16/11/2023 SEETO 2617001WL007603 SEETO 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907038 SITO KAUR W/O MISHRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24161120230220773 16/11/2023 MALKIT KAUR 2617001WL007603 MALKIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907043 MALKIT KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-026-001/244
(DIALPURA) 		2617001000NRG24161120230220774 16/11/2023 JEET KHAN 2617001WL007603 JEET KHAN 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907407 JEET KHAN SO BOR KHAN PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24161120230220775 16/11/2023 SUNITA KAUR 2617001WL007603 SUNITA KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907148 SUNITA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24161120230220777 16/11/2023 MELO 2617001WL007603 MELO 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907029 MELO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24161120230220776 16/11/2023 NAHAR SINGH 2617001WL007603 NAHAR SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907138 NAHAR SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24161120230220778 16/11/2023 LABH SINGH 2617001WL007603 LABH SINGH 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907150 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24161120230220780 16/11/2023 CHARNO KAUR 2617001WL007603 CHARNO KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907042 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-026-001/263
(DIALPURA) 		2617001000NRG24161120230220781 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907394 SARBJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-026-001/265
(DIALPURA) 		2617001000NRG24161120230220782 16/11/2023 LABHO 2617001WL007603 LABHO 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907045 LABHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24161120230220783 16/11/2023 MINNI 2617001WL007603 MINNI 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907153 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-026-001/268
(DIALPURA) 		2617001000NRG24161120230220784 16/11/2023 TARSEM SINGH 2617001WL007603 TARSEM SINGH 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907356 TARSEM SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24161120230220785 16/11/2023 VEERPAL KAUR 2617001WL007603 VEERPAL KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907149 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-026-001/270
(DIALPURA) 		2617001000NRG24161120230220786 16/11/2023 KARNAIL KAUR 2617001WL007603 KARNAIL KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907044 KARNAIL KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-026-001/274
(DIALPURA) 		2617001000NRG24161120230220787 16/11/2023 JEETO 2617001WL007603 JEETO 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907408 JEETO WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-026-001/275
(DIALPURA) 		2617001000NRG24161120230220788 16/11/2023 KULWINDER KAUR 2617001WL007603 KULWINDER KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907401 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-026-001/276
(DIALPURA) 		2617001000NRG24161120230220789 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907397 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-026-001/283
(DIALPURA) 		2617001000NRG24161120230220790 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907241 JASWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24161120230220791 16/11/2023 KALA SINGH 2617001WL007603 KALA SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907344 KALA SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24161120230220794 16/11/2023 RANI 2617001WL007603 RANI 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907349 RANI PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-026-001/34
(DIALPURA) 		2617001000NRG24161120230220796 16/11/2023 NIRMAL KAUR 2617001WL007603 NIRMAL KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907373 NIRMAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-026-001/341
(DIALPURA) 		2617001000NRG24161120230220797 16/11/2023 Gurmel kaur 2617001WL007603 Gurmel kaur 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907419 GURMEL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-026-001/344
(DIALPURA) 		2617001000NRG24161120230220798 16/11/2023 Beanti Devi 2617001WL007603 Beanti Devi 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907357 BEANTI DEVI PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24161120230220799 16/11/2023 HAMIRU KAUR 2617001WL007603 HAMIRU KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907374 HAMIRO LAL HDFC BANK LTD(607152)
270 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24161120230220800 16/11/2023 bimal kaur 2617001WL007603 bimal kaur 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907387 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24161120230220801 16/11/2023 KASHMIR KAUR 2617001WL007603 KASHMIR KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907375 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24161120230220802 16/11/2023 NASIB KAUR 2617001WL007603 NASIB KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907139 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24161120230220803 16/11/2023 DES RAJ 2617001WL007603 DES RAJ 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907376 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24161120230220804 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907377 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-026-001/55
(DIALPURA) 		2617001000NRG24161120230220805 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907155 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24161120230220806 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907133 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24161120230220807 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907378 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-026-001/61
(DIALPURA) 		2617001000NRG24161120230220808 16/11/2023 AMAR KAUR 2617001WL007603 AMAR KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907246 AMARJIT KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24161120230220809 16/11/2023 babli kaur 2617001WL007603 babli kaur 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907021 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24161120230220810 16/11/2023 Raju singh 2617001WL007603 Raju singh 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907365 RAJU SINGH SO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24161120230220811 16/11/2023 KUKKU SINGH 2617001WL007603 KUKKU SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907379 KUKU SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24161120230220812 16/11/2023 ATAMA SINGH 2617001WL007603 ATAMA SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907380 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24161120230220813 16/11/2023 JEETO KAUR 2617001WL007603 JEETO KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907381 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
284 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24161120230220814 16/11/2023 NIRMALA DEVI 2617001WL007603 NIRMALA DEVI 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907247 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-026-001/69
(DIALPURA) 		2617001000NRG24161120230220815 16/11/2023 MEERA KAUR 2617001WL007603 MEERA KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907398 MEERA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24161120230220817 16/11/2023 SUKHWINDER KAUR 2617001WL007603 SUKHWINDER KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907382 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24161120230220818 16/11/2023 BALJEET SINGH 2617001WL007603 BALJEET SINGH 00354 PUNB0081310 909 909 Processed 01/01/2024 9010907383 BALJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24161120230220819 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907384 JASVIR KAUR HDFC BANK LTD(607152)
289 BUDHLADA PB-17-001-026-001/81
(DIALPURA) 		2617001000NRG24161120230220820 16/11/2023 SHINDERPAL KAUR 2617001WL007603 SHINDERPAL KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907385 SINDERPAL KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24161120230220821 16/11/2023 PARMJEET KAUR 2617001WL007603 PARMJEET KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907342 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24161120230220822 16/11/2023 SUMAN DEVI 2617001WL007603 SUMAN DEVI 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907040 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-026-001/88
(DIALPURA) 		2617001000NRG24161120230220823 16/11/2023 KARNAIL KAUR 2617001WL007603 KARNAIL KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907418 KARNAIL KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-026-001/9
(DIALPURA) 		2617001000NRG24161120230220824 16/11/2023 BIRBAL SINGH 2617001WL007603 BIRBAL SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907386 BIRBAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-026-001/91
(DIALPURA) 		2617001000NRG24161120230220825 16/11/2023 PAL KAUR 2617001WL007603 PAL KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907041 PAL KAUR WO BAKIL SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24161120230220826 16/11/2023 AMRIK SINGH 2617001WL007603 AMRIK SINGH 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907019 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24161120230220827 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907393 SARBATI PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-026-001/94
(DIALPURA) 		2617001000NRG24161120230220828 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9010907395 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-026-001/97
(DIALPURA) 		2617001000NRG24161120230220829 16/11/2023 SUNITA KAUR 2617001WL007603 SUNITA KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907414 SUNITA KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-051-001/236
(KHUDAL KALAN) 		2617001000NRG24161120230220880 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9010907354 RANI KAUR PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24161120230220896 16/11/2023 Rekha Rani 2617001WL007603 Rekha Rani 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9010907353 Rekha Rani INDUSIND BANK(607189)
SubTotal 157257 157257
301 BUDHLADA PB-17-001-025-001/469
(DHARAMPURA) 		2617001000NRG24161120230220473 16/11/2023 GURMEL SINGH 2617001WL007602 GURMEL SINGH 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9010907137 GURMEL SINGH ICICI BANK LTD(508534)
302 BUDHLADA PB-17-001-025-001/646
(DHARAMPURA) 		2617001000NRG24161120230220474 16/11/2023 Gagandeep kaur 2617001WL007602 Gagandeep kaur 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9010907402 GAGANDEEP KAUR ICICI BANK LTD(508534)
303 BUDHLADA PB-17-001-026-001/202
(DIALPURA) 		2617001000NRG24161120230220762 16/11/2023 MELA SINGH 2617001WL007603 MELA SINGH 00354 PUNB0126600 1818 1818 Processed 01/01/2024 9010907146 MELA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24161120230220890 16/11/2023 GURPREET KAUR 2617001WL007603 GURPREET KAUR 00354 PUNB0126600 1515 1515 Processed 01/01/2024 9010907256 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-051-001/259
(KHUDAL KALAN) 		2617001000NRG24161120230220894 16/11/2023 KHUSHPREET KAUR 2617001WL007603 KHUSHPREET KAUR 00354 PUNB0126600 606 606 Processed 01/01/2024 9010907254 KHUSPREET KAUR HDFC BANK LTD(607152)
306 BUDHLADA PB-17-001-051-001/69
(KHUDAL KALAN) 		2617001000NRG24161120230220919 16/11/2023 SANDEEP KAUR 2617001WL007603 SANDEEP KAUR 00354 PUNB0126600 606 606 Processed 01/01/2024 9010907255 SANDEEP KAUR W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
307 BUDHLADA PB-17-001-016-001/104
(BIROKE KALAN) 		2617001000NRG24161120230220368 16/11/2023 JASA SINGH 2617001WL007595 JASA SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 9010907260 JASS SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24161120230220369 16/11/2023 BHOLA SINGH 2617001WL007595 BHOLA SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 9010907091 BHOLA SINGH S/O GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24161120230220370 16/11/2023 SUKHJIT KAUR 2617001WL007595 SUKHJIT KAUR 00354 PUNB0128300 780 780 Processed 01/01/2024 9010907028 SUKHJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-016-001/239
(BIROKE KALAN) 		2617001000NRG24161120230220371 16/11/2023 SAKHDEV SINGH 2617001WL007595 SAKHDEV SINGH 00354 PUNB0128300 1040 1040 Processed 01/01/2024 9010907417 SUKHDEV SINGH S/O ARJUN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
311 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24161120230220372 16/11/2023 KARNAIL SINGH 2617001WL007595 KARNAIL SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 9010907249 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-016-001/342
(BIROKE KALAN) 		2617001000NRG24161120230220373 16/11/2023 Dara Singh 2617001WL007595 Dara Singh 00354 PUNB0128300 1040 1040 Processed 01/01/2024 9010907027 DARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-016-001/458
(BIROKE KALAN) 		2617001000NRG24161120230220374 16/11/2023 RAHIM DEEN 2617001WL007595 RAHIM DEEN 00354 PUNB0128300 1300 1300 Processed 01/01/2024 9010907403 RAHIM DEEN SO BILLA KHAN PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-016-001/488
(BIROKE KALAN) 		2617001000NRG24161120230220375 16/11/2023 BOOTA SINGH 2617001WL007595 BOOTA SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 9010907411 BOOTA SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24161120230220460 16/11/2023 NAIB SINGH 2617001WL007600 NAIB SINGH 00354 PUNB0128300 1818 1818 Processed 01/01/2024 9010907026 NAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24161120230220461 16/11/2023 Harwinder Singh 2617001WL007600 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 01/01/2024 9010907154 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24161120230220462 16/11/2023 Jagtar Singh 2617001WL007600 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 01/01/2024 9010907258 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24161120230220377 16/11/2023 RANI KAUR 2617001WL007596 RANI KAUR 00354 PUNB0128300 879 879 Processed 01/01/2024 9010907152 RANI KAUR PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-041-001/354
(HIRO KHURD) 		2617001000NRG24161120230220395 16/11/2023 JASVIR KAUR 2617001WL007597 JASVIR KAUR 00354 PUNB0128300 1680 1680 Processed 01/01/2024 9010907023 JASVEER KAUR W/O SUKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17373 17373
320 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24161120230220750 16/11/2023 AMARJEET KAUR 2617001WL007603 AMARJEET KAUR 00415 SBIN0011904 303 303 Processed 01/01/2024 9010906997 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BUDHLADA PB-17-001-026-001/196
(DIALPURA) 		2617001000NRG24161120230220756 16/11/2023 SADHU SINGH 2617001WL007603 SADHU SINGH 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010906998 MR SADHU SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24161120230220792 16/11/2023 Megha singh 2617001WL007603 Megha singh 00415 SBIN0011904 1515 1515 Rejected 01/01/2024 9010907415 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24161120230220830 16/11/2023 MAKHTIAR KAUR 2617001WL007603 MAKHTIAR KAUR 00415 SBIN0011904 909 909 Rejected 01/01/2024 9010906880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24161120230220831 16/11/2023 JITO 2617001WL007603 JITO 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010907006 JITO KAUR HDFC BANK LTD(607152)
325 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24161120230220833 16/11/2023 RAJO 2617001WL007603 RAJO 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010906883 MRS RAJO STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24161120230220836 16/11/2023 TULSHI 2617001WL007603 TULSHI 00415 SBIN0011904 1212 1212 Processed 01/01/2024 9010907130 MR TULSI SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24161120230220841 16/11/2023 NEK SINGH 2617001WL007603 NEK SINGH 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010906888 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24161120230220846 16/11/2023 JARNAIL KAUR 2617001WL007603 JARNAIL KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010907391 JARNAIL KAUR HDFC BANK LTD(607152)
329 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24161120230220848 16/11/2023 KULWINDER KAUR 2617001WL007603 KULWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010906884 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24161120230220849 16/11/2023 GURPREET KAUR 2617001WL007603 GURPREET KAUR 00415 SBIN0011904 909 909 Processed 01/01/2024 9010907207 MRS GURPREET KAUR WO GURCHARAN SNGH STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24161120230220850 16/11/2023 gurmeet kaur 2617001WL007603 gurmeet kaur 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010906881 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-051-001/161
(KHUDAL KALAN) 		2617001000NRG24161120230220855 16/11/2023 JAGINDER KAUR 2617001WL007603 JAGINDER KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010906996 MRS JAGINDER KAUR STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24161120230220861 16/11/2023 PAMMI KAUR 2617001WL007603 PAMMI KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010906887 PAMMI KAUR HDFC BANK LTD(607152)
334 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24161120230220864 16/11/2023 SHIMLA KAUR 2617001WL007603 SHIMLA KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010906995 MRS SHIMLA STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-051-001/198
(KHUDAL KALAN) 		2617001000NRG24161120230220869 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00415 SBIN0011904 909 909 Processed 01/01/2024 9010907298 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24161120230220878 16/11/2023 KULWINDER KAUR 2617001WL007603 KULWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010907314 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24161120230220881 16/11/2023 MEENA RANI 2617001WL007603 MEENA RANI 00415 SBIN0011904 909 909 Processed 01/01/2024 9010906953 MR MEENA RANI STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-051-001/25
(KHUDAL KALAN) 		2617001000NRG24161120230220889 16/11/2023 KULWINDER KAUR 2617001WL007603 KULWINDER KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010907108 MRS KULWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24161120230220899 16/11/2023 PAMMI SINGH 2617001WL007603 PAMMI SINGH 00415 SBIN0011904 909 909 Processed 01/01/2024 9010906927 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24161120230220901 16/11/2023 Simaranjeet kaur 2617001WL007603 Simaranjeet kaur 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010906917 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24161120230220903 16/11/2023 KEWAL SINGH 2617001WL007603 KEWAL SINGH 00415 SBIN0011904 303 303 Processed 01/01/2024 9010907109 MR KEWAL SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-051-001/38
(KHUDAL KALAN) 		2617001000NRG24161120230220904 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00415 SBIN0011904 909 909 Processed 01/01/2024 9010907110 SUKHPAL KAUR HDFC BANK LTD(607152)
343 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24161120230220908 16/11/2023 RANDHIR SINGH 2617001WL007603 RANDHIR SINGH 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010906890 MR RANDHIR SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24161120230220909 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010907296 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-051-001/6
(KHUDAL KALAN) 		2617001000NRG24161120230220914 16/11/2023 gulab kaur 2617001WL007603 gulab kaur 00415 SBIN0011904 1212 1212 Processed 01/01/2024 9010906891 MRS GULAB KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-051-001/61
(KHUDAL KALAN) 		2617001000NRG24161120230220915 16/11/2023 BALJEET KAUR 2617001WL007603 BALJEET KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9010907125 JASPREET KAUR HDFC BANK LTD(607152)
347 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24161120230220918 16/11/2023 BALJINDER KAUR 2617001WL007603 BALJINDER KAUR 00415 SBIN0011904 909 909 Processed 01/01/2024 9010907111 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24161120230220921 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010907295 MR RANI KAUR STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-051-001/70
(KHUDAL KALAN) 		2617001000NRG24161120230220922 16/11/2023 GURMAIL KAUR 2617001WL007603 GURMAIL KAUR 00415 SBIN0011904 606 606 Processed 01/01/2024 9010907112 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24161120230220923 16/11/2023 RAJWINDER KAUR 2617001WL007603 RAJWINDER KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010907000 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-051-001/8
(KHUDAL KALAN) 		2617001000NRG24161120230220927 16/11/2023 Jasvinder kaur 2617001WL007603 Jasvinder kaur 00415 SBIN0011904 909 909 Processed 01/01/2024 9010907267 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-051-001/80
(KHUDAL KALAN) 		2617001000NRG24161120230220928 16/11/2023 NACHATTER KAUR 2617001WL007603 NACHATTER KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9010907113 NACHHATAR KAUR PUNJAB GRAMIN BANK(607138)
353 BUDHLADA PB-17-001-051-001/85
(KHUDAL KALAN) 		2617001000NRG24161120230220929 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00415 SBIN0011904 606 606 Processed 01/01/2024 9010907114 MRS SARBJIT KAUR WO PALLA STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-051-001/92
(KHUDAL KALAN) 		2617001000NRG24161120230220930 16/11/2023 Paramjit kaur 2617001WL007603 Paramjit kaur 00415 SBIN0011904 1212 1212 Processed 01/01/2024 9010906929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24161120230220933 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00415 SBIN0011904 606 606 Processed 01/01/2024 9010907115 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-078-001/108
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220401 16/11/2023 HARBANS KAUR 2617001WL007599 HARBANS KAUR 00415 SBIN0011904 762 762 Processed 01/01/2024 9010907308 MISS HARBANS KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-078-001/124
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220405 16/11/2023 NIKKI KAUR 2617001WL007599 NIKKI KAUR 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010906892 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-078-001/125
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220406 16/11/2023 GINDER KAUR 2617001WL007599 GINDER KAUR 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010907312 MS GINDER KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-078-001/134
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220410 16/11/2023 MELO KAUR 2617001WL007599 MELO KAUR 00415 SBIN0011904 1524 1524 Processed 01/01/2024 9010907310 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-078-001/15
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220415 16/11/2023 GURMAIL KAUR 2617001WL007599 GURMAIL KAUR 00415 SBIN0011904 1270 1270 Processed 01/01/2024 9010907103 MRS GURMEL KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-078-001/15
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220414 16/11/2023 JAGMAIL SINGH 2617001WL007599 JAGMAIL SINGH 00415 SBIN0011904 1270 1270 Processed 01/01/2024 9010906893 MR JAGMEL SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-078-001/154
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220417 16/11/2023 PARAMPAL KAUR 2617001WL007599 PARAMPAL KAUR 00415 SBIN0011904 1270 1270 Processed 01/01/2024 9010907102 MRS PARAMPAL KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-078-001/174
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220423 16/11/2023 SHINDER KAUR 2617001WL007599 SHINDER KAUR 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010907239 MRS SINDER KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-078-001/18
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220425 16/11/2023 Rashpal kaur 2617001WL007599 Rashpal kaur 00415 SBIN0011904 1270 1270 Processed 01/01/2024 9010907311 MRS RACHPAL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-078-001/34
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220437 16/11/2023 LAKHWINDER KAUR 2617001WL007599 LAKHWINDER KAUR 00415 SBIN0011904 762 762 Processed 01/01/2024 9010907309 MRS LACHHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-078-001/59
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220445 16/11/2023 Jasvir Kaur 2617001WL007599 Jasvir Kaur 00415 SBIN0011904 1524 1524 Processed 01/01/2024 9010907313 MRS JASVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-078-001/60
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220446 16/11/2023 MISARO KAUR 2617001WL007599 MISARO KAUR 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010907268 MRS MISARO KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-078-001/66
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220447 16/11/2023 BALJIT KAUT 2617001WL007599 BALJIT KAUT 00415 SBIN0011904 1270 1270 Processed 01/01/2024 9010907126 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-078-001/71
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220451 16/11/2023 SINDER KAUR 2617001WL007599 SINDER KAUR 00415 SBIN0011904 762 762 Processed 01/01/2024 9010906915 MS SINDER KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-078-001/88
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220455 16/11/2023 PAMMI KAUR 2617001WL007599 PAMMI KAUR 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010906894 MR BIRBALSINGH SO INDER SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-078-001/9
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220456 16/11/2023 Shila Devi 2617001WL007599 Shila Devi 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010906906 MR SHILA DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-078-001/95
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220457 16/11/2023 GURMIT KAUR 2617001WL007599 GURMIT KAUR 00415 SBIN0011904 1016 1016 Processed 01/01/2024 9010906993 MR GURMIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 64852 64852
373 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24161120230220480 16/11/2023 tara singh 2617001WL007603 tara singh 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010906911 TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
374 BUDHLADA PB-17-001-002-001/107
(AHMADPUR) 		2617001000NRG24161120230220481 16/11/2023 SARABJEET KAUR 2617001WL007603 SARABJEET KAUR 00415 SBIN0011905 606 606 Processed 01/01/2024 9010906946 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-002-001/114
(AHMADPUR) 		2617001000NRG24161120230220483 16/11/2023 BALVIR SINGH 2617001WL007603 BALVIR SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907292 MR BALVEER SINGH STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-002-001/12
(AHMADPUR) 		2617001000NRG24161120230220487 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010906943 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-002-001/121
(AHMADPUR) 		2617001000NRG24161120230220488 16/11/2023 GURJEET KAUR 2617001WL007603 GURJEET KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010906941 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24161120230220489 16/11/2023 PAL KAUR 2617001WL007603 PAL KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906904 PAL KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-002-001/124
(AHMADPUR) 		2617001000NRG24161120230220490 16/11/2023 PYARO KAUR 2617001WL007603 PYARO KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907299 PYAR KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-002-001/176
(AHMADPUR) 		2617001000NRG24161120230220504 16/11/2023 KALA SINGH 2617001WL007603 KALA SINGH 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906999 MR KALA SINGH STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-002-001/180
(AHMADPUR) 		2617001000NRG24161120230220505 16/11/2023 SUKHWINDER KAUR 2617001WL007603 SUKHWINDER KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010906871 SUKHWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 BUDHLADA PB-17-001-002-001/235
(AHMADPUR) 		2617001000NRG24161120230220518 16/11/2023 JANTA SINGH 2617001WL007603 JANTA SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907087 JANTA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-002-001/235
(AHMADPUR) 		2617001000NRG24161120230220519 16/11/2023 LABHO KAUR 2617001WL007603 LABHO KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010907088 LABHO KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-002-001/244
(AHMADPUR) 		2617001000NRG24161120230220522 16/11/2023 MITHU SINGH 2617001WL007603 MITHU SINGH 00415 SBIN0011905 909 909 Processed 01/01/2024 9010907307 MITHU SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24161120230220529 16/11/2023 VEERA KAUR 2617001WL007603 VEERA KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010906945 MRS VEERA KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-002-001/27
(AHMADPUR) 		2617001000NRG24161120230220535 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906905 MANJIT KAUR STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-002-001/276
(AHMADPUR) 		2617001000NRG24161120230220539 16/11/2023 tara singh 2617001WL007603 tara singh 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907002 MR TARA SINGH STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-002-001/325
(AHMADPUR) 		2617001000NRG24161120230220562 16/11/2023 GURNAM KAUR 2617001WL007603 GURNAM KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906908 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24161120230220567 16/11/2023 GULJAR SINGH 2617001WL007603 GULJAR SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906909 MR GULZAR SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24161120230220573 16/11/2023 BALJIT KAUR 2617001WL007603 BALJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907025 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-002-001/379
(AHMADPUR) 		2617001000NRG24161120230220584 16/11/2023 BINDER KAUR 2617001WL007603 BINDER KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010907306 VINDER KAUR STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-002-001/386
(AHMADPUR) 		2617001000NRG24161120230220587 16/11/2023 KIRANA KAUR 2617001WL007603 KIRANA KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010907004 Mrs. Kirna Kaur INDIAN BANK(607105)
393 BUDHLADA PB-17-001-002-001/39
(AHMADPUR) 		2617001000NRG24161120230220588 16/11/2023 MANJEET KAUR 2617001WL007603 MANJEET KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906907 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-002-001/395
(AHMADPUR) 		2617001000NRG24161120230220590 16/11/2023 Krishan Ram 2617001WL007603 Krishan Ram 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907303 KRISAN CHAND STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-002-001/395
(AHMADPUR) 		2617001000NRG24161120230220591 16/11/2023 Rani 2617001WL007603 Rani 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010907301 RANI KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-002-001/40
(AHMADPUR) 		2617001000NRG24161120230220593 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00415 SBIN0011905 303 303 Processed 01/01/2024 9010907009 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24161120230220599 16/11/2023 HANSA SINGH 2617001WL007603 HANSA SINGH 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010906910 MR HANSA SINGH STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-002-001/411
(AHMADPUR) 		2617001000NRG24161120230220600 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00415 SBIN0011905 303 303 Processed 01/01/2024 9010906873 PARAMJIT KAUR HDFC BANK LTD(607152)
399 BUDHLADA PB-17-001-002-001/412
(AHMADPUR) 		2617001000NRG24161120230220601 16/11/2023 GURMIT KAUR 2617001WL007603 GURMIT KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906902 GURMEET KAUR STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-002-001/419
(AHMADPUR) 		2617001000NRG24161120230220602 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906879 RANI PAPPU HDFC BANK LTD(607152)
401 BUDHLADA PB-17-001-002-001/423
(AHMADPUR) 		2617001000NRG24161120230220603 16/11/2023 RAJ KAUR 2617001WL007603 RAJ KAUR 00415 SBIN0011905 606 606 Processed 01/01/2024 9010907297 MRS RAJ KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-002-001/424
(AHMADPUR) 		2617001000NRG24161120230220604 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906898 RANI KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24161120230220605 16/11/2023 BHINDAR KAUR 2617001WL007603 BHINDAR KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907089 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-002-001/431
(AHMADPUR) 		2617001000NRG24161120230220608 16/11/2023 ANGREJ KAUR 2617001WL007603 ANGREJ KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010906876 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-002-001/435
(AHMADPUR) 		2617001000NRG24161120230220609 16/11/2023 DARSHAN SINGH 2617001WL007603 DARSHAN SINGH 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907390 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-002-001/436
(AHMADPUR) 		2617001000NRG24161120230220610 16/11/2023 GULAB KAUR 2617001WL007603 GULAB KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010906872 MRS GULAB KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-002-001/437
(AHMADPUR) 		2617001000NRG24161120230220611 16/11/2023 MANDEEP KAUR 2617001WL007603 MANDEEP KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906878 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-002-001/441
(AHMADPUR) 		2617001000NRG24161120230220612 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010907090 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-002-001/447
(AHMADPUR) 		2617001000NRG24161120230220613 16/11/2023 SINDERPAL KAUR 2617001WL007603 SINDERPAL KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907005 MRS SINDER KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24161120230220614 16/11/2023 TEJ KAUR 2617001WL007603 TEJ KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906877 TEJ KAUR HDFC BANK LTD(607152)
411 BUDHLADA PB-17-001-002-001/456
(AHMADPUR) 		2617001000NRG24161120230220615 16/11/2023 SONA RANI 2617001WL007603 SONA RANI 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010906895 SONA RANI HDFC BANK LTD(607152)
412 BUDHLADA PB-17-001-002-001/457
(AHMADPUR) 		2617001000NRG24161120230220616 16/11/2023 GULAB KAUR 2617001WL007603 GULAB KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906885 MRS GULAB KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-002-001/474
(AHMADPUR) 		2617001000NRG24161120230220621 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907294 KARAMJIT KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-002-001/475
(AHMADPUR) 		2617001000NRG24161120230220622 16/11/2023 CHARANJIT KAUR 2617001WL007603 CHARANJIT KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010907001 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-002-001/479
(AHMADPUR) 		2617001000NRG24161120230220623 16/11/2023 POOJA KAUR 2617001WL007603 POOJA KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010907101 POOJA PRITPAL HDFC BANK LTD(607152)
416 BUDHLADA PB-17-001-002-001/483
(AHMADPUR) 		2617001000NRG24161120230220625 16/11/2023 RAMANDEEP KAUR 2617001WL007603 RAMANDEEP KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906899 RAMANDEEP KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-002-001/503
(AHMADPUR) 		2617001000NRG24161120230220628 16/11/2023 RANJIT KAUR 2617001WL007603 RANJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907008 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-002-001/505
(AHMADPUR) 		2617001000NRG24161120230220629 16/11/2023 HARPAL KAUR 2617001WL007603 HARPAL KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906896 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-002-001/509
(AHMADPUR) 		2617001000NRG24161120230220630 16/11/2023 KULWINDER KAUR 2617001WL007603 KULWINDER KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907007 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
420 BUDHLADA PB-17-001-002-001/510
(AHMADPUR) 		2617001000NRG24161120230220631 16/11/2023 RANJEET KAUR 2617001WL007603 RANJEET KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907035 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-002-001/518
(AHMADPUR) 		2617001000NRG24161120230220634 16/11/2023 JASWANT KAUR 2617001WL007603 JASWANT KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010906875 Mrs. JASWANT KAUR INDIAN BANK(607105)
422 BUDHLADA PB-17-001-002-001/523
(AHMADPUR) 		2617001000NRG24161120230220635 16/11/2023 BALKAR SINGH 2617001WL007603 BALKAR SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906900 MR BALKAR SINGH STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-002-001/523
(AHMADPUR) 		2617001000NRG24161120230220636 16/11/2023 SUKHWINDER KAUR 2617001WL007603 SUKHWINDER KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906874 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
424 BUDHLADA PB-17-001-002-001/534
(AHMADPUR) 		2617001000NRG24161120230220639 16/11/2023 Seela rani 2617001WL007603 Seela rani 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906870 SEELA RANI HDFC BANK LTD(607152)
425 BUDHLADA PB-17-001-002-001/538
(AHMADPUR) 		2617001000NRG24161120230220641 16/11/2023 Jasvir kaur 2617001WL007603 Jasvir kaur 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906913 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-002-001/547
(AHMADPUR) 		2617001000NRG24161120230220644 16/11/2023 Sandeep kaur 2617001WL007603 Sandeep kaur 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906942 SANDEEP KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-002-001/560
(AHMADPUR) 		2617001000NRG24161120230220647 16/11/2023 Golo 2617001WL007603 Golo 00415 SBIN0011905 909 909 Processed 01/01/2024 9010907288 MRS GOLO STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-002-001/574
(AHMADPUR) 		2617001000NRG24161120230220654 16/11/2023 TEJ KAUR 2617001WL007603 TEJ KAUR 00415 SBIN0011905 909 909 Processed 01/01/2024 9010907291 TEJ KAUR STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-002-001/581
(AHMADPUR) 		2617001000NRG24161120230220656 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906947 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-002-001/585
(AHMADPUR) 		2617001000NRG24161120230220659 16/11/2023 SOMA RANI 2617001WL007603 SOMA RANI 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907290 MRS SOMA RANI STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-002-001/586
(AHMADPUR) 		2617001000NRG24161120230220660 16/11/2023 RANJIT KAUR 2617001WL007603 RANJIT KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907289 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-002-001/593
(AHMADPUR) 		2617001000NRG24161120230220662 16/11/2023 HARPAL SINGH 2617001WL007603 HARPAL SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907142 HARPAL SINGH AXIS BANK(607153)
433 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24161120230220663 16/11/2023 LEELA SINGH 2617001WL007603 LEELA SINGH 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010907003 MR LEELA SINGH STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-002-001/607
(AHMADPUR) 		2617001000NRG24161120230220668 16/11/2023 AMARJIT KAUR 2617001WL007603 AMARJIT KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9010907302 AMARJIT KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-002-001/617
(AHMADPUR) 		2617001000NRG24161120230220672 16/11/2023 AMARJIT KAUR 2617001WL007603 AMARJIT KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906948 Mrs. AMARJIT KAUR INDIAN BANK(607105)
436 BUDHLADA PB-17-001-002-001/634
(AHMADPUR) 		2617001000NRG24161120230220677 16/11/2023 SONIA RANI 2617001WL007603 SONIA RANI 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906914 MRS SONIYA RANI STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-002-001/689
(AHMADPUR) 		2617001000NRG24161120230220696 16/11/2023 MAMNA KAUR 2617001WL007603 MAMNA KAUR 00415 SBIN0011905 606 606 Processed 01/01/2024 9010907361 MRS MAMNA KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-002-001/75
(AHMADPUR) 		2617001000NRG24161120230220704 16/11/2023 BALDEV KAUR 2617001WL007603 BALDEV KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010906897 BALDEV KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-002-001/78
(AHMADPUR) 		2617001000NRG24161120230220705 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9010907305 RANI KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24161120230220898 16/11/2023 SATWINSER KAUR 2617001WL007603 SATWINSER KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 9010906882 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 94839 94839
441 BUDHLADA PB-17-001-041-001/167
(HIRO KHURD) 		2617001000NRG24161120230220391 16/11/2023 amarjit kaur 2617001WL007597 amarjit kaur 00415 SBIN0011974 1400 1400 Processed 01/01/2024 9010906889 MRS AMARJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-041-001/250
(HIRO KHURD) 		2617001000NRG24161120230220394 16/11/2023 CHARANJIT KAUR 2617001WL007597 CHARANJIT KAUR 00415 SBIN0011974 1680 1680 Processed 01/01/2024 9010906886 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24161120230220396 16/11/2023 JASWINDER KAUR 2617001WL007597 JASWINDER KAUR 00415 SBIN0011974 1680 1680 Processed 01/01/2024 9010907107 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24161120230220397 16/11/2023 SUKHDEEP KAUR 2617001WL007597 SUKHDEEP KAUR 00415 SBIN0011974 1680 1680 Processed 01/01/2024 9010906994 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6440 6440
445 BUDHLADA PB-17-001-078-001/109
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220402 16/11/2023 NIKI RANI 2617001WL007599 NIKI RANI 00415 SBIN0050043 508 508 Processed 01/01/2024 9010906921 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 508 508
446 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24161120230220716 16/11/2023 raj singh 2617001WL007603 raj singh 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010907287 MR RAJA SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-026-001/254
(DIALPURA) 		2617001000NRG24161120230220779 16/11/2023 PAL KAUR 2617001WL007603 PAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010907010 PAL KAUR PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24161120230220793 16/11/2023 MAHINDERO 2617001WL007603 MAHINDERO 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010907279 MRS MAHENDRO WO NAHAR SINGH STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24161120230220839 16/11/2023 HARVINDER KAUR 2617001WL007603 HARVINDER KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010906931 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24161120230220851 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010906918 PARAMJIT KAUR HDFC BANK LTD(607152)
451 BUDHLADA PB-17-001-051-001/157
(KHUDAL KALAN) 		2617001000NRG24161120230220852 16/11/2023 SANDEEP KAUR 2617001WL007603 SANDEEP KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010907250 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24161120230220853 16/11/2023 PARAMJEET KAUR 2617001WL007603 PARAMJEET KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010906926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24161120230220858 16/11/2023 BALJIT KAUR 2617001WL007603 BALJIT KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010907173 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24161120230220859 16/11/2023 VEERPAL KAUR 2617001WL007603 VEERPAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010906925 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24161120230220860 16/11/2023 CHARANJIT KAUR 2617001WL007603 CHARANJIT KAUR 00415 SBIN0050049 606 606 Processed 01/01/2024 9010907128 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24161120230220865 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00415 SBIN0050049 909 909 Processed 01/01/2024 9010907285 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24161120230220867 16/11/2023 TEJA SINGH 2617001WL007603 TEJA SINGH 00415 SBIN0050049 606 606 Processed 01/01/2024 9010906916 MR TEJA SINGH STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24161120230220870 16/11/2023 MELO KAUR 2617001WL007603 MELO KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010906919 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24161120230220871 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010907257 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24161120230220872 16/11/2023 JOTI KAUR 2617001WL007603 JOTI KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010907251 MRS JOTI KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24161120230220873 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00415 SBIN0050049 909 909 Processed 01/01/2024 9010906932 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24161120230220874 16/11/2023 SUKHPAL KAUR 2617001WL007603 SUKHPAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010906922 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24161120230220875 16/11/2023 NIKKI KAUR 2617001WL007603 NIKKI KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010906923 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24161120230220876 16/11/2023 RANI KAUR 2617001WL007603 RANI KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010907252 MRS RANI KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24161120230220879 16/11/2023 KIRNPAL KAUR 2617001WL007603 KIRNPAL KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010906936 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-051-001/240
(KHUDAL KALAN) 		2617001000NRG24161120230220882 16/11/2023 GOLO KAUR 2617001WL007603 GOLO KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010907167 GOLO KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24161120230220883 16/11/2023 HARPREET KAUR 2617001WL007603 HARPREET KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010906950 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-051-001/242
(KHUDAL KALAN) 		2617001000NRG24161120230220884 16/11/2023 VEERPAL KAUR 2617001WL007603 VEERPAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010907175 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24161120230220885 16/11/2023 JASWANT KAUR 2617001WL007603 JASWANT KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010907168 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24161120230220886 16/11/2023 SUKHWINDER KAUR 2617001WL007603 SUKHWINDER KAUR 00415 SBIN0050049 606 606 Processed 01/01/2024 9010906934 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-051-001/255
(KHUDAL KALAN) 		2617001000NRG24161120230220892 16/11/2023 SUKHCHAIN KAUR 2617001WL007603 SUKHCHAIN KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010907270 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-051-001/258
(KHUDAL KALAN) 		2617001000NRG24161120230220893 16/11/2023 Rano kaur 2617001WL007603 Rano kaur 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010907162 RANO HDFC BANK LTD(607152)
473 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24161120230220895 16/11/2023 LILO KAUR 2617001WL007603 LILO KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010906954 MRS LILO KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-051-001/279
(KHUDAL KALAN) 		2617001000NRG24161120230220897 16/11/2023 Baljinder kaur 2617001WL007603 Baljinder kaur 00415 SBIN0050049 303 303 Processed 01/01/2024 9010906924 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24161120230220900 16/11/2023 SANTO KAUR 2617001WL007603 SANTO KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010907015 MR SATO KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-051-001/47
(KHUDAL KALAN) 		2617001000NRG24161120230220907 16/11/2023 GURJEET KAUR 2617001WL007603 GURJEET KAUR 00415 SBIN0050049 909 909 Processed 01/01/2024 9010906928 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24161120230220912 16/11/2023 BHAGWAN KAUR 2617001WL007603 BHAGWAN KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9010906944 MRS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24161120230220913 16/11/2023 BALJIT KAUR 2617001WL007603 BALJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010907341 BALJIT KAUR HDFC BANK LTD(607152)
479 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24161120230220916 16/11/2023 KIRANPAL KAUR 2617001WL007603 KIRANPAL KAUR 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010906935 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
480 BUDHLADA PB-17-001-051-001/75
(KHUDAL KALAN) 		2617001000NRG24161120230220924 16/11/2023 JASWINDER KAUR 2617001WL007603 JASWINDER KAUR 00415 SBIN0050049 909 909 Processed 01/01/2024 9010907286 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24161120230220926 16/11/2023 Harpreet kaur 2617001WL007603 Harpreet kaur 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010907202 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24161120230220925 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00415 SBIN0050049 1212 1212 Processed 01/01/2024 9010906920 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24161120230220932 16/11/2023 Gurpreet kaur 2617001WL007603 Gurpreet kaur 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9010906930 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-078-001/100
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220399 16/11/2023 NACHATAR SINGH 2617001WL007599 NACHATAR SINGH 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907179 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-078-001/107
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220400 16/11/2023 GEETA KAUR 2617001WL007599 GEETA KAUR 00415 SBIN0050049 508 508 Processed 01/01/2024 9010907014 MR GEETA KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220403 16/11/2023 DARSHAN SINGH 2617001WL007599 DARSHAN SINGH 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907033 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-078-001/122
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220404 16/11/2023 GOLO KAUR 2617001WL007599 GOLO KAUR 00415 SBIN0050049 254 254 Processed 01/01/2024 9010907281 MRS GOLO KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-078-001/126
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220407 16/11/2023 AMARJIT KAUR 2617001WL007599 AMARJIT KAUR 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907262 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-078-001/133
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220408 16/11/2023 LABH SINGH 2617001WL007599 LABH SINGH 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907172 MR LABH SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-078-001/134
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220409 16/11/2023 MUKHTIAR SINGH 2617001WL007599 MUKHTIAR SINGH 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907275 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220412 16/11/2023 Sero 2617001WL007599 Sero 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907264 MRS SERO WO CHHAJU SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-078-001/142
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220413 16/11/2023 AMANDEEP KAUR 2617001WL007599 AMANDEEP KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907132 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-078-001/152
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220416 16/11/2023 KARAMJIT KAUR 2617001WL007599 KARAMJIT KAUR 00415 SBIN0050049 254 254 Processed 01/01/2024 9010907280 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-078-001/157
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220418 16/11/2023 VIDYA KAUR 2617001WL007599 VIDYA KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907237 MISS VIDYA WO TEJ SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-078-001/163
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220419 16/11/2023 JASPREET SINGH 2617001WL007599 JASPREET SINGH 00415 SBIN0050049 508 508 Processed 01/01/2024 9010907266 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-078-001/163
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220420 16/11/2023 KARAMJIT KAUR 2617001WL007599 KARAMJIT KAUR 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907272 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-078-001/168
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220421 16/11/2023 MITHO KAUR 2617001WL007599 MITHO KAUR 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907278 MS MITHO WO GURMAIL SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-078-001/169
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220422 16/11/2023 SHILA KAUR 2617001WL007599 SHILA KAUR 00415 SBIN0050049 508 508 Processed 01/01/2024 9010906933 MS SHILA KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-078-001/177
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220424 16/11/2023 SAROJ RANI 2617001WL007599 SAROJ RANI 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907127 MRS SAROJ RANI STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-078-001/181
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220426 16/11/2023 CHARANJIT KAUR 2617001WL007599 CHARANJIT KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907240 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-078-001/183
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220428 16/11/2023 SUKHWINDER KAUR 2617001WL007599 SUKHWINDER KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907013 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-078-001/187
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220429 16/11/2023 SHINDER KAUR 2617001WL007599 SHINDER KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907269 MRS SINDER KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-078-001/188
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220430 16/11/2023 AMARJIT KAUR 2617001WL007599 AMARJIT KAUR 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907238 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-078-001/192
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220431 16/11/2023 RAJWANT KAUR 2617001WL007599 RAJWANT KAUR 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907236 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-078-001/196
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220432 16/11/2023 RANI KAUR 2617001WL007599 RANI KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907284 MS RANI KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-078-001/250
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220433 16/11/2023 Kulwinder kaur 2617001WL007599 Kulwinder kaur 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907011 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-078-001/251
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220434 16/11/2023 Kuldeep kaur 2617001WL007599 Kuldeep kaur 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010906956 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220435 16/11/2023 Santra Devi 2617001WL007599 Santra Devi 00415 SBIN0050049 254 254 Processed 01/01/2024 9010907343 MRS SANTRA DEVI STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-078-001/28
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220436 16/11/2023 RANI KAUR 2617001WL007599 RANI KAUR 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907282 MS RANI I STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-078-001/37
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220438 16/11/2023 KAMALJIT KAUR 2617001WL007599 KAMALJIT KAUR 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907032 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-078-001/41
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220439 16/11/2023 RAJ KAUR 2617001WL007599 RAJ KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907181 MRS RAAJ KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-078-001/45
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220440 16/11/2023 MAHINDER KAUR 2617001WL007599 MAHINDER KAUR 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907271 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-078-001/48
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220441 16/11/2023 BAWA SINGH 2617001WL007599 BAWA SINGH 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907265 MR BABU SINGH STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-078-001/52
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220442 16/11/2023 RAJ KAUR 2617001WL007599 RAJ KAUR 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907164 MRS RAJ KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-078-001/56
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220443 16/11/2023 Sujaan Kaur 2617001WL007599 Sujaan Kaur 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907276 MS SUJAAN KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-078-001/57
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220444 16/11/2023 KULDEEP KAUR 2617001WL007599 KULDEEP KAUR 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907180 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-078-001/67
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220448 16/11/2023 PARAMJIT KAUR 2617001WL007599 PARAMJIT KAUR 00415 SBIN0050049 1270 1270 Processed 01/01/2024 9010907263 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-078-001/68
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220449 16/11/2023 Paramjit kaur 2617001WL007599 Paramjit kaur 00415 SBIN0050049 1270 1270 Processed 01/01/2024 9010907012 MS PRAMJIT KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-078-001/71
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220450 16/11/2023 DARSHAN SINGH 2617001WL007599 DARSHAN SINGH 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9010907174 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-078-001/75
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220452 16/11/2023 Veerpal kaur 2617001WL007599 Veerpal kaur 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907204 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-078-001/76
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220453 16/11/2023 MANJIT KAUR 2617001WL007599 MANJIT KAUR 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9010907261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-078-001/99
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220459 16/11/2023 PASO 2617001WL007599 PASO 00415 SBIN0050049 762 762 Processed 01/01/2024 9010907273 MS PASO WO JANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 89316 89316
523 BUDHLADA PB-17-001-002-001/106
(AHMADPUR) 		2617001000NRG24161120230220479 16/11/2023 HARDEEP SINGH 2617001WL007603 HARDEEP SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907274 MR HARDEEP SINGH UG TARA SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-002-001/157
(AHMADPUR) 		2617001000NRG24161120230220497 16/11/2023 BHOLA SINGH 2617001WL007603 BHOLA SINGH 00415 SBIN0050050 303 303 Processed 01/01/2024 9010907170 MR BHOLA SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-002-001/175
(AHMADPUR) 		2617001000NRG24161120230220502 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9010907169 KARAMJIT KAUR INDUSIND BANK(607189)
526 BUDHLADA PB-17-001-002-001/221
(AHMADPUR) 		2617001000NRG24161120230220513 16/11/2023 DHARMPREET KAUR 2617001WL007603 DHARMPREET KAUR 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9010907171 MISS DHARAMPREET KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-002-001/273
(AHMADPUR) 		2617001000NRG24161120230220538 16/11/2023 Muskan kaur 2617001WL007603 Muskan kaur 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907177 SANDEEP KAUR HDFC BANK LTD(607152)
528 BUDHLADA PB-17-001-002-001/347
(AHMADPUR) 		2617001000NRG24161120230220572 16/11/2023 GURDEV KAUR 2617001WL007603 GURDEV KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9010907163 MRS GURDEV KAUR DSSO WO SH BABU SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-002-001/37
(AHMADPUR) 		2617001000NRG24161120230220581 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9010906949 MRS PARAM JIT KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24161120230220607 16/11/2023 GAGANDEEP KAUR 2617001WL007603 GAGANDEEP KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907176 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-002-001/466
(AHMADPUR) 		2617001000NRG24161120230220619 16/11/2023 SANDEEP KAUR 2617001WL007603 SANDEEP KAUR 00415 SBIN0050050 1212 1212 Rejected 01/01/2024 9010907203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 BUDHLADA PB-17-001-002-001/467
(AHMADPUR) 		2617001000NRG24161120230220620 16/11/2023 MURTI DEVI 2617001WL007603 MURTI DEVI 00415 SBIN0050050 303 303 Processed 01/01/2024 9010907178 MRS MURTI DEVI STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-002-001/480
(AHMADPUR) 		2617001000NRG24161120230220624 16/11/2023 BALJINDER KAUR 2617001WL007603 BALJINDER KAUR 00415 SBIN0050050 606 606 Processed 01/01/2024 9010906955 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-002-001/568
(AHMADPUR) 		2617001000NRG24161120230220651 16/11/2023 Nachhater Singh 2617001WL007603 Nachhater Singh 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9010907283 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24161120230220664 16/11/2023 NASIB KAUR 2617001WL007603 NASIB KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907205 MRS NASIB KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-002-001/608
(AHMADPUR) 		2617001000NRG24161120230220669 16/11/2023 BALJEET KAUR 2617001WL007603 BALJEET KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010906951 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-002-001/612
(AHMADPUR) 		2617001000NRG24161120230220671 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010906912 JASVIR KAUR HDFC BANK LTD(607152)
538 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24161120230220673 16/11/2023 REENA KAUR 2617001WL007603 REENA KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907206 MRS REENA KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-002-001/631
(AHMADPUR) 		2617001000NRG24161120230220674 16/11/2023 GURDAS CHAND 2617001WL007603 GURDAS CHAND 00415 SBIN0050050 909 909 Processed 01/01/2024 9010907166 MR GURDAS CHAND STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-002-001/635
(AHMADPUR) 		2617001000NRG24161120230220678 16/11/2023 UGAR SINGH 2617001WL007603 UGAR SINGH 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907165 UGGAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
541 BUDHLADA PB-17-001-002-001/640
(AHMADPUR) 		2617001000NRG24161120230220681 16/11/2023 Sadhu singh 2617001WL007603 Sadhu singh 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010906903 SADHU SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-002-001/643
(AHMADPUR) 		2617001000NRG24161120230220682 16/11/2023 KIRNA KAUR 2617001WL007603 KIRNA KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9010907300 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-002-001/648
(AHMADPUR) 		2617001000NRG24161120230220683 16/11/2023 JASVIR KAUR 2617001WL007603 JASVIR KAUR 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9010907304 JASVEER KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-002-001/649
(AHMADPUR) 		2617001000NRG24161120230220684 16/11/2023 KARAMJIT KAUR 2617001WL007603 KARAMJIT KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010907399 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-002-001/656
(AHMADPUR) 		2617001000NRG24161120230220686 16/11/2023 BALLA SINGH 2617001WL007603 BALLA SINGH 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9010907359 BALLA SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-002-001/666
(AHMADPUR) 		2617001000NRG24161120230220690 16/11/2023 SARBHJEET KAUR 2617001WL007603 SARBHJEET KAUR 00415 SBIN0050050 909 909 Processed 01/01/2024 9010906952 MRS SARBHJEET KAUR STATE BANK OF INDIA(508548)
547 BUDHLADA PB-17-001-002-001/684
(AHMADPUR) 		2617001000NRG24161120230220694 16/11/2023 BANSO 2617001WL007603 BANSO 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9010906901 BANSO STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-002-001/89
(AHMADPUR) 		2617001000NRG24161120230220708 16/11/2023 AVTAR SINGH 2617001WL007603 AVTAR SINGH 00415 SBIN0050050 1212 1212 Processed 01/01/2024 9010907293 MR AVTAR SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-002-001/96
(AHMADPUR) 		2617001000NRG24161120230220712 16/11/2023 SARABJEET KAUR 2617001WL007603 SARABJEET KAUR 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9010907277 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36663 36663
550 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24161120230220714 16/11/2023 KULWANT SINGH 2617001WL007603 KULWANT SINGH 00462 UCBA0003319 1818 1818 Processed 01/01/2024 9010907147 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 747783 747783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_161123APB_FTO_68968 AXIS BANK UTIB0001517 BUDHLADA 1818
2 BUDHLADA PB2617001_161123APB_FTO_68968 AXIS BANK UTIB0002252 BAHADURPUR 1524
3 BUDHLADA PB2617001_161123APB_FTO_68968 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4848
4 BUDHLADA PB2617001_161123APB_FTO_68968 HDFC HDFC0001426 BHIKHI BRANCH 2852
5 BUDHLADA PB2617001_161123APB_FTO_68968 HDFC HDFC0001458 BAHADURPUR 20907
6 BUDHLADA PB2617001_161123APB_FTO_68968 HDFC HDFC0001481 Budhlada 1172
7 BUDHLADA PB2617001_161123APB_FTO_68968 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 30483
8 BUDHLADA PB2617001_161123APB_FTO_68968 HDFC HDFC0003154 Boha 3333
9 BUDHLADA PB2617001_161123APB_FTO_68968 Indian Bank IDIB000B879 BUDHLADA 55375
10 BUDHLADA PB2617001_161123APB_FTO_68968 Indian Bank IDIB000M245 MANSA 1515
11 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab & Sind Bank PSIB0021401 Boha Mandi 2531
12 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab & Sind Bank PSIB0021536 Budhlada 2121
13 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5151
14 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab National Bank PUNB0007800 BUDHLADA 11514
15 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab National Bank PUNB0054310 Mansa 1465
16 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab National Bank PUNB0059610 Budhlada Mansa 123927
17 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab National Bank PUNB0081310 Baretadistt Mansa 157257
18 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab National Bank PUNB0126600 BARETA 8181
19 BUDHLADA PB2617001_161123APB_FTO_68968 Punjab National Bank PUNB0128300 BOREWAL 17373
20 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0011904 Bareta 303
21 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0011904 BRETTA 64549
22 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0011905 BUDHLADA 94839
23 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0011974 BHIKHI 6440
24 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0050043 BOHA 508
25 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0050049 BARETTA 89316
26 BUDHLADA PB2617001_161123APB_FTO_68968 State Bank of India SBIN0050050 BUDHLADA 36663
27 BUDHLADA PB2617001_161123APB_FTO_68968 UCO Bank UCBA0003319 BUDHLADA 1818

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