Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_271223APB_FTO_80661
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-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274736 27/12/2023 NIKKA SINGH 2617001WL009241 NIKKA SINGH 00032 UTIB0001517 1818 1818 Processed 09/03/2024 1549748611 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24271220230274424 27/12/2023 JAGGA SINGH 2617001WL009222 JAGGA SINGH 00089 CBIN0283600 416 416 Processed 09/03/2024 1549748754 MR JAGGA SINGH SO TILLU SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24271220230274426 27/12/2023 MITHU SINGH 2617001WL009222 MITHU SINGH 00089 CBIN0283600 1248 1248 Processed 09/03/2024 1549748455 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
4 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24271220230274615 27/12/2023 MUKHTIAR KAUR 2617001WL009229 MUKHTIAR KAUR 00089 CBIN0283600 500 500 Processed 09/03/2024 1549748456 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24271220230274616 27/12/2023 LAL SINGH 2617001WL009229 LAL SINGH 00089 CBIN0283600 500 500 Processed 09/03/2024 1549748603 MR LAL SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-004-001/394
(AKKANWALI) 		2617001000NRG24271220230274617 27/12/2023 MURTI KAUR 2617001WL009229 MURTI KAUR 00089 CBIN0283600 1250 1250 Processed 09/03/2024 1549748985 MRS MURTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-004-001/395
(AKKANWALI) 		2617001000NRG24271220230274618 27/12/2023 BALJIT KAUR 2617001WL009229 BALJIT KAUR 00089 CBIN0283600 1500 1500 Processed 09/03/2024 1549748453 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-004-001/400
(AKKANWALI) 		2617001000NRG24271220230274619 27/12/2023 JASWINDER KAUR 2617001WL009229 JASWINDER KAUR 00089 CBIN0283600 1500 1500 Processed 09/03/2024 1549748986 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6914 6914
9 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24271220230273485 27/12/2023 sukhwinder kaur 2617001WL009201 sukhwinder kaur 00114 UTIB0SMSA01 1620 1620 Processed 09/03/2024 1549748983 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-042-001/7
(JALVERA) 		2617001000NRG24271220230273701 27/12/2023 GULJARA SINGH 2617001WL009203 GULJARA SINGH 00114 UTIB0SMSA01 1300 1300 Processed 09/03/2024 1549748828 GALJAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2920 2920
11 BUDHLADA PB-17-001-042-001/216
(JALVERA) 		2617001000NRG24271220230273661 27/12/2023 PARAMJIT KAUR 2617001WL009203 PARAMJIT KAUR 00152 HDFC0001426 780 780 Processed 09/03/2024 1549748810 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 780 780
12 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24271220230273571 27/12/2023 harmiT KAUR 2617001WL009202 harmiT KAUR 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1549748765 HARMIT KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24271220230273663 27/12/2023 SARBJIT KAUR 2617001WL009203 SARBJIT KAUR 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1549748608 SARABJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-042-001/221
(JALVERA) 		2617001000NRG24271220230273664 27/12/2023 GURPRIT KAUR 2617001WL009203 GURPRIT KAUR 00152 HDFC0001458 1040 1040 Processed 09/03/2024 1549748809 GURPRIT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24271220230273676 27/12/2023 RANJIT KAUR 2617001WL009203 RANJIT KAUR 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1549748607 RANJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-042-001/30
(JALVERA) 		2617001000NRG24271220230273686 27/12/2023 CHITAN KAUR 2617001WL009203 CHITAN KAUR 00152 HDFC0001458 1300 1300 Processed 09/03/2024 1549748606 CHINT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274732 27/12/2023 CHARNA SINGH 2617001WL009241 CHARNA SINGH 00152 HDFC0001458 1515 1515 Processed 09/03/2024 1549748485 CHARNA SINGH HDFC BANK LTD(607152)
SubTotal 7755 7755
18 BUDHLADA PB-17-001-019-001/230
(BOREWAL) 		2617001000NRG24271220230273353 27/12/2023 RAMANDEEP KAUR 2617001WL009197 RAMANDEEP KAUR 00152 HDFC0001481 480 480 Processed 09/03/2024 1549748869 RAMANDEEP KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-031-001/159
(GAMIWALA) 		2617001000NRG24271220230273480 27/12/2023 JASVIR KAUR 2617001WL009201 JASVIR KAUR 00152 HDFC0001481 1620 1620 Processed 09/03/2024 1549748344 JASVIR KAUR ICICI BANK LTD(508534)
20 BUDHLADA PB-17-001-042-001/50
(JALVERA) 		2617001000NRG24271220230273694 27/12/2023 RAJA SINGH 2617001WL009203 RAJA SINGH 00152 HDFC0001481 260 260 Processed 09/03/2024 1549748814 RAJA SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-082-001/182
(TALABWALA) 		2617001000NRG24271220230273744 27/12/2023 BAMI SINGH 2617001WL009204 BAMI SINGH 00152 HDFC0001481 260 260 Processed 09/03/2024 1549749022 BANSI SINGH HDFC BANK LTD(607152)
SubTotal 2620 2620
22 BUDHLADA PB-17-001-031-001/101
(GAMIWALA) 		2617001000NRG24271220230273464 27/12/2023 JAGSIR SINGH 2617001WL009201 JAGSIR SINGH 00152 HDFC0003154 1350 1350 Processed 09/03/2024 1549748639 JAGSIR SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-031-001/22
(GAMIWALA) 		2617001000NRG24271220230273504 27/12/2023 JASWANT KAUR 2617001WL009201 JASWANT KAUR 00152 HDFC0003154 1080 1080 Processed 09/03/2024 1549748745 JASWANT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24271220230273516 27/12/2023 JASMEL KAUR 2617001WL009201 JASMEL KAUR 00152 HDFC0003154 1080 1080 Processed 09/03/2024 1549748703 JASMEL KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-079-001/206
(SHERKHAN WALA) 		2617001000NRG24271220230274656 27/12/2023 LABH SINGH 2617001WL009239 LABH SINGH 00152 HDFC0003154 1300 1300 Processed 09/03/2024 1549749011 LABH SINGH HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-079-001/66
(SHERKHAN WALA) 		2617001000NRG24271220230274661 27/12/2023 MELA SINGH 2617001WL009239 MELA SINGH 00152 HDFC0003154 1560 1560 Processed 09/03/2024 1549748641 MELA SINGH HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-082-001/164
(TALABWALA) 		2617001000NRG24271220230273738 27/12/2023 CHARANJIT KAUR 2617001WL009204 CHARANJIT KAUR 00152 HDFC0003154 1300 1300 Processed 09/03/2024 1549748713 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7670 7670
28 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24271220230273463 27/12/2023 GHUKKI KAUR 2617001WL009201 GHUKKI KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748800 KUKI KAUR ICICI BANK LTD(508534)
29 BUDHLADA PB-17-001-031-001/101
(GAMIWALA) 		2617001000NRG24271220230273465 27/12/2023 HARPREET KAUR 2617001WL009201 HARPREET KAUR 00349 PSIB0021401 1350 1350 Processed 09/03/2024 1549748948 HARPREET KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-031-001/156
(GAMIWALA) 		2617001000NRG24271220230273479 27/12/2023 CHARANJIT KAUR 2617001WL009201 CHARANJIT KAUR 00349 PSIB0021401 1350 1350 Processed 09/03/2024 1549748343 MR MALKIT SINGH STATE BANK OF INDIA(508548)
31 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24271220230273482 27/12/2023 MELA SINGH 2617001WL009201 MELA SINGH 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748447 MR MELA SINGH STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24271220230273495 27/12/2023 MAHINDER KAUR 2617001WL009201 MAHINDER KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748819 MAHINDER AKUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-031-001/205
(GAMIWALA) 		2617001000NRG24271220230273499 27/12/2023 SALOCHNA 2617001WL009201 SALOCHNA 00349 PSIB0021401 1350 1350 Processed 09/03/2024 1549749014 SALOCHNA PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-031-001/206
(GAMIWALA) 		2617001000NRG24271220230273500 27/12/2023 KARAMJIT KAUR 2617001WL009201 KARAMJIT KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748926 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-031-001/215
(GAMIWALA) 		2617001000NRG24271220230273502 27/12/2023 KIRANPAL KAUR 2617001WL009201 KIRANPAL KAUR 00349 PSIB0021401 810 810 Processed 09/03/2024 1549748974 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24271220230273509 27/12/2023 PARAMJIT KAUR 2617001WL009201 PARAMJIT KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748927 Parmjeet Kaur PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24271220230273511 27/12/2023 GAGANDEEP KAUR 2617001WL009201 GAGANDEEP KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748975 Gagandeep Kaur PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24271220230273512 27/12/2023 BIMALJIT KAUR 2617001WL009201 BIMALJIT KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748815 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-031-001/34
(GAMIWALA) 		2617001000NRG24271220230273518 27/12/2023 HARBANS KAUR 2617001WL009201 HARBANS KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748950 HARBANS KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24271220230273521 27/12/2023 SHINDER KAUR 2617001WL009201 SHINDER KAUR 00349 PSIB0021401 1080 1080 Processed 09/03/2024 1549748647 CHHINDER KAUR ICICI BANK LTD(508534)
41 BUDHLADA PB-17-001-031-001/47
(GAMIWALA) 		2617001000NRG24271220230273523 27/12/2023 GURJIT KAUR 2617001WL009201 GURJIT KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748450 GURJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-031-001/76
(GAMIWALA) 		2617001000NRG24271220230273534 27/12/2023 MANJIT KAUR 2617001WL009201 MANJIT KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748448 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24271220230273536 27/12/2023 KARAMJIT KAUR 2617001WL009201 KARAMJIT KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748452 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
44 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24271220230273542 27/12/2023 RANJIT KAUR 2617001WL009201 RANJIT KAUR 00349 PSIB0021401 1350 1350 Processed 09/03/2024 1549748973 RANJIT KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-031-001/98
(GAMIWALA) 		2617001000NRG24271220230273546 27/12/2023 GURMIT KAUR 2617001WL009201 GURMIT KAUR 00349 PSIB0021401 270 270 Processed 09/03/2024 1549748451 GURMIT KAUR ICICI BANK LTD(508534)
46 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24271220230273547 27/12/2023 GURMEET KAUR 2617001WL009201 GURMEET KAUR 00349 PSIB0021401 1620 1620 Processed 09/03/2024 1549748449 GURMEET KAUR ICICI BANK LTD(508534)
47 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24271220230273548 27/12/2023 KARAMJIT KAUR 2617001WL009202 KARAMJIT KAUR 00349 PSIB0021401 1560 1560 Processed 09/03/2024 1549748805 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-032-001/102
(GHANDU KALAN) 		2617001000NRG24271220230273549 27/12/2023 INDERPAL KAUR 2617001WL009202 INDERPAL KAUR 00349 PSIB0021401 1560 1560 Processed 09/03/2024 1549748817 INDERPAL KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-079-001/475
(SHERKHAN WALA) 		2617001000NRG24271220230274660 27/12/2023 Lovepreet Singh 2617001WL009239 Lovepreet Singh 00349 PSIB0021401 1300 1300 Processed 09/03/2024 1549748818 JAILA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-082-001/12
(TALABWALA) 		2617001000NRG24271220230273716 27/12/2023 TEJ KAUR 2617001WL009204 TEJ KAUR 00349 PSIB0021401 1040 1040 Processed 09/03/2024 1549749013 TEJ KAUR PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-082-001/155
(TALABWALA) 		2617001000NRG24271220230273735 27/12/2023 MANJIT KAUR 2617001WL009204 MANJIT KAUR 00349 PSIB0021401 780 780 Processed 09/03/2024 1549748446 MRS MANJIT KAUR WO BIKER SINGH STATE BANK OF INDIA(508548)
52 BUDHLADA PB-17-001-082-001/166
(TALABWALA) 		2617001000NRG24271220230273739 27/12/2023 GURMEET KAUR 2617001WL009204 GURMEET KAUR 00349 PSIB0021401 780 780 Processed 09/03/2024 1549748445 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-082-001/184
(TALABWALA) 		2617001000NRG24271220230273745 27/12/2023 RIMPI SINGH 2617001WL009204 RIMPI SINGH 00349 PSIB0021401 1040 1040 Processed 09/03/2024 1549749023 RIMPY KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-082-001/187
(TALABWALA) 		2617001000NRG24271220230273746 27/12/2023 JIU KAUR 2617001WL009204 JIU KAUR 00349 PSIB0021401 1300 1300 Processed 09/03/2024 1549748804 JIU KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-082-001/190
(TALABWALA) 		2617001000NRG24271220230273748 27/12/2023 JASWINDER KAUR 2617001WL009204 JASWINDER KAUR 00349 PSIB0021401 1560 1560 Processed 09/03/2024 1549748859 JASWINDER KAAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24271220230273757 27/12/2023 KARAMJIT KAUR 2617001WL009204 KARAMJIT KAUR 00349 PSIB0021401 1300 1300 Processed 09/03/2024 1549748360 KARMJEET KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24271220230273759 27/12/2023 RANA SINGH 2617001WL009204 RANA SINGH 00349 PSIB0021401 1300 1300 Processed 09/03/2024 1549749016 RAN SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24271220230273764 27/12/2023 TARA SINGH 2617001WL009204 TARA SINGH 00349 PSIB0021401 1560 1560 Processed 09/03/2024 1549749012 TARA SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24271220230273775 27/12/2023 VIRPAL KAUR 2617001WL009204 VIRPAL KAUR 00349 PSIB0021401 1560 1560 Processed 09/03/2024 1549748594 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 43640 43640
60 BUDHLADA PB-17-001-042-001/285
(JALVERA) 		2617001000NRG24271220230273682 27/12/2023 SANDEEP KAUR 2617001WL009203 SANDEEP KAUR 00349 PSIB0021524 520 520 Rejected 09/03/2024 1549748811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BUDHLADA PB-17-001-053-001/768
(KULRIAN) 		2617001000NRG24271220230274605 27/12/2023 Jaswinder kaur 2617001WL009228 Jaswinder kaur 00349 PSIB0021524 690 690 Processed 09/03/2024 1549748868 JASWINDER KAUR WO JAGWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1210 1210
62 BUDHLADA PB-17-001-042-001/194
(JALVERA) 		2617001000NRG24271220230273654 27/12/2023 PARAMJEET KAUR 2617001WL009203 PARAMJEET KAUR 00352 PUNB0PGB003 520 520 Processed 09/03/2024 1549748444 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
63 BUDHLADA PB-17-001-052-001/140
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274733 27/12/2023 CHARANJIT KAUR 2617001WL009241 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549748404 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
64 BUDHLADA PB-17-001-052-001/367
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274735 27/12/2023 RANJIT KAUR 2617001WL009241 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549748581 RANJIT KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274737 27/12/2023 KIRANA KAUR 2617001WL009241 KIRANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549748582 KIRNA KAUR PUNJAB GRAMIN BANK(607138)
66 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274738 27/12/2023 GURNAM SINGH 2617001WL009241 GURNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549748405 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6883 6883
67 BUDHLADA PB-17-001-019-001/504
(BOREWAL) 		2617001000NRG24271220230273413 27/12/2023 SUKHJEET KAUR 2617001WL009197 SUKHJEET KAUR 00354 PUNB0007800 960 960 Processed 09/03/2024 1549748796 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24271220230274645 27/12/2023 gurjant singh 2617001WL009236 gurjant singh 00354 PUNB0007800 1500 1500 Processed 09/03/2024 1549748466 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
69 BUDHLADA PB-17-001-026-001/16
(DIALPURA) 		2617001000NRG24271220230274474 27/12/2023 MANJEET KAUR 2617001WL009227 MANJEET KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748519 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-026-001/162
(DIALPURA) 		2617001000NRG24271220230274475 27/12/2023 binder kaur 2617001WL009227 binder kaur 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748409 BINDER KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24271220230274476 27/12/2023 SHANTI 2617001WL009227 SHANTI 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748530 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-026-001/164
(DIALPURA) 		2617001000NRG24271220230274477 27/12/2023 RANNO KAUR 2617001WL009227 RANNO KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748422 RANO KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-026-001/165
(DIALPURA) 		2617001000NRG24271220230274478 27/12/2023 SUKHI KAUR 2617001WL009227 SUKHI KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748474 SUKHI KAUR WO BHAL SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24271220230274479 27/12/2023 HANSA SINGH 2617001WL009227 HANSA SINGH 00354 PUNB0081310 540 540 Processed 09/03/2024 1549748475 HANSA SINGH SOGAJEE SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24271220230274481 27/12/2023 JASPAL KAUR 2617001WL009227 JASPAL KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748406 JASPAL KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-026-001/177
(DIALPURA) 		2617001000NRG24271220230274482 27/12/2023 Parveen kaur 2617001WL009227 Parveen kaur 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748528 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-026-001/29
(DIALPURA) 		2617001000NRG24271220230274484 27/12/2023 Suman Kaur 2617001WL009227 Suman Kaur 00354 PUNB0081310 1080 1080 Processed 09/03/2024 1549748412 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24271220230274485 27/12/2023 KALA SINGH 2617001WL009227 KALA SINGH 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748508 KALA SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24271220230274486 27/12/2023 SURJIT KAUR 2617001WL009227 SURJIT KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748577 Surjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
80 BUDHLADA PB-17-001-026-001/305
(DIALPURA) 		2617001000NRG24271220230274489 27/12/2023 VEERPAL KAUR 2617001WL009227 VEERPAL KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748419 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24271220230274490 27/12/2023 NASIB KAUR 2617001WL009227 NASIB KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748529 NASIB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-026-001/313
(DIALPURA) 		2617001000NRG24271220230274492 27/12/2023 RINKU KAUR 2617001WL009227 RINKU KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748516 RINKU KAUR DO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-026-001/314
(DIALPURA) 		2617001000NRG24271220230274493 27/12/2023 GURPREET KAUR 2617001WL009227 GURPREET KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748522 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-026-001/43
(DIALPURA) 		2617001000NRG24271220230274494 27/12/2023 SEETA KAUR 2617001WL009227 SEETA KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748570 SEETA WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-026-001/44
(DIALPURA) 		2617001000NRG24271220230274495 27/12/2023 SARABJIT KAUR 2617001WL009227 SARABJIT KAUR 00354 PUNB0081310 1080 1080 Processed 09/03/2024 1549748569 SARABJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24271220230274496 27/12/2023 NASIB KAUR 2617001WL009227 NASIB KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748518 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24271220230274497 27/12/2023 DES RAJ 2617001WL009227 DES RAJ 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748477 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24271220230274498 27/12/2023 KARAMJIT KAUR 2617001WL009227 KARAMJIT KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748568 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-026-001/55
(DIALPURA) 		2617001000NRG24271220230274499 27/12/2023 JASWINDER KAUR 2617001WL009227 JASWINDER KAUR 00354 PUNB0081310 1620 1620 Processed 09/03/2024 1549748418 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-026-001/56
(DIALPURA) 		2617001000NRG24271220230274500 27/12/2023 ANGREZ KAUR 2617001WL009227 ANGREZ KAUR 00354 PUNB0081310 1350 1350 Processed 09/03/2024 1549748527 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-026-001/57
(DIALPURA) 		2617001000NRG24271220230274501 27/12/2023 CHANDI SINGH 2617001WL009227 CHANDI SINGH 00354 PUNB0081310 1080 1080 Processed 09/03/2024 1549748506 CHANDI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-026-001/57
(DIALPURA) 		2617001000NRG24271220230274502 27/12/2023 SHAKUNTLA 2617001WL009227 SHAKUNTLA 00354 PUNB0081310 270 270 Processed 09/03/2024 1549748567 SHAKUNTLA WO CHANDI PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24271220230273628 27/12/2023 SIMRAN KAUR 2617001WL009203 SIMRAN KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748470 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24271220230273629 27/12/2023 JANGIR SINGH 2617001WL009203 JANGIR SINGH 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748565 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24271220230273630 27/12/2023 NIRMALA DEVI 2617001WL009203 NIRMALA DEVI 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748505 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24271220230273631 27/12/2023 MILKA SINGH 2617001WL009203 MILKA SINGH 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748526 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24271220230273632 27/12/2023 JASWINDER KAUR 2617001WL009203 JASWINDER KAUR 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748432 JASWINDER KAUR HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24271220230273633 27/12/2023 HARWINDER KAUR 2617001WL009203 HARWINDER KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748433 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
99 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24271220230273634 27/12/2023 AMANDEEP KAUR 2617001WL009203 AMANDEEP KAUR 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748576 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-042-001/12
(JALVERA) 		2617001000NRG24271220230273635 27/12/2023 PAL KAUR 2617001WL009203 PAL KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748514 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24271220230273636 27/12/2023 KAMAL DEVI 2617001WL009203 KAMAL DEVI 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748507 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24271220230273639 27/12/2023 SHINDER KAUR 2617001WL009203 SHINDER KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748431 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24271220230273641 27/12/2023 KULWINDER KAUR 2617001WL009203 KULWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748413 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24271220230273642 27/12/2023 GURMIT KAUR 2617001WL009203 GURMIT KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748407 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-042-001/149
(JALVERA) 		2617001000NRG24271220230273643 27/12/2023 PRAKASH SINGH 2617001WL009203 PRAKASH SINGH 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748525 PRAKASH SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24271220230273644 27/12/2023 KEWAL SINGH 2617001WL009203 KEWAL SINGH 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748430 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24271220230273645 27/12/2023 SUKHJIT KAUR 2617001WL009203 SUKHJIT KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748524 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24271220230273646 27/12/2023 sinder kaur 2617001WL009203 sinder kaur 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748469 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24271220230273647 27/12/2023 GUDU SINGH 2617001WL009203 GUDU SINGH 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748436 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-042-001/158
(JALVERA) 		2617001000NRG24271220230273648 27/12/2023 Jasvinder Kaur 2617001WL009203 Jasvinder Kaur 00354 PUNB0081310 260 260 Processed 09/03/2024 1549748410 JASVINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24271220230273649 27/12/2023 RANI KAUR 2617001WL009203 RANI KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748471 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-042-001/18
(JALVERA) 		2617001000NRG24271220230273651 27/12/2023 JASMEL KAUR 2617001WL009203 JASMEL KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748564 JASMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24271220230273652 27/12/2023 SITA SINGH 2617001WL009203 SITA SINGH 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748414 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-042-001/19
(JALVERA) 		2617001000NRG24271220230273653 27/12/2023 BHIM SINGH 2617001WL009203 BHIM SINGH 00354 PUNB0081310 520 520 Processed 09/03/2024 1549748426 BHIM SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24271220230273655 27/12/2023 GURJIT KAUR 2617001WL009203 GURJIT KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748408 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24271220230273656 27/12/2023 JASPAL KAUR 2617001WL009203 JASPAL KAUR 00354 PUNB0081310 260 260 Processed 09/03/2024 1549748575 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24271220230273657 27/12/2023 SUKHVIR KAUR 2617001WL009203 SUKHVIR KAUR 00354 PUNB0081310 520 520 Rejected 09/03/2024 1549748411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24271220230273658 27/12/2023 SEEMA RANI 2617001WL009203 SEEMA RANI 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748559 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-042-001/213
(JALVERA) 		2617001000NRG24271220230273659 27/12/2023 MAYA DEVI 2617001WL009203 MAYA DEVI 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748560 MAYA DEVI WO BINTU SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24271220230273660 27/12/2023 MANPREET KAUR 2617001WL009203 MANPREET KAUR 00354 PUNB0081310 520 520 Processed 09/03/2024 1549748421 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24271220230273662 27/12/2023 JASPAL KAUR 2617001WL009203 JASPAL KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748420 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24271220230273665 27/12/2023 RANJIT KAUR 2617001WL009203 RANJIT KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748571 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24271220230273666 27/12/2023 JASPREET KAUR 2617001WL009203 JASPREET KAUR 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748517 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-042-001/228
(JALVERA) 		2617001000NRG24271220230273667 27/12/2023 GURMEL SINGH 2617001WL009203 GURMEL SINGH 00354 PUNB0081310 520 520 Processed 09/03/2024 1549748473 GURMAIL SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24271220230273668 27/12/2023 LAKHA SINGH 2617001WL009203 LAKHA SINGH 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748472 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-042-001/232
(JALVERA) 		2617001000NRG24271220230273669 27/12/2023 JASVEER KAUR 2617001WL009203 JASVEER KAUR 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748417 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-042-001/244
(JALVERA) 		2617001000NRG24271220230273672 27/12/2023 SUMANPREET KAUR 2617001WL009203 SUMANPREET KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748523 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24271220230273674 27/12/2023 NASIB KAUR 2617001WL009203 NASIB KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748580 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24271220230273675 27/12/2023 PARAMJIT SINGH 2617001WL009203 PARAMJIT SINGH 00354 PUNB0081310 520 520 Rejected 09/03/2024 1549748566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24271220230273677 27/12/2023 Kuldeep kaur 2617001WL009203 Kuldeep kaur 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748563 KULDEEP KAUR W/O SAMARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
131 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24271220230273679 27/12/2023 JASVIR KAUR 2617001WL009203 JASVIR KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748578 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24271220230273680 27/12/2023 RAJ KAUR 2617001WL009203 RAJ KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748429 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24271220230273681 27/12/2023 KIRANJIT KAUR 2617001WL009203 KIRANJIT KAUR 00354 PUNB0081310 520 520 Processed 09/03/2024 1549748521 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24271220230273683 27/12/2023 CHARANJIT KAUR 2617001WL009203 CHARANJIT KAUR 00354 PUNB0081310 520 520 Processed 09/03/2024 1549748572 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24271220230273684 27/12/2023 ranjit kaur 2617001WL009203 ranjit kaur 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748510 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24271220230273687 27/12/2023 BALWINDER KAUR 2617001WL009203 BALWINDER KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748476 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24271220230273688 27/12/2023 MANGAT SINGH 2617001WL009203 MANGAT SINGH 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748427 MANGAT SINGH S O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-042-001/35
(JALVERA) 		2617001000NRG24271220230273689 27/12/2023 MANNA SINGH 2617001WL009203 MANNA SINGH 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748579 MAAN SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
139 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24271220230273690 27/12/2023 PARAMJIT KAUR 2617001WL009203 PARAMJIT KAUR 00354 PUNB0081310 260 260 Processed 09/03/2024 1549748531 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-042-001/4
(JALVERA) 		2617001000NRG24271220230273691 27/12/2023 karnail kaur 2617001WL009203 karnail kaur 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748509 NASEEB KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-042-001/44
(JALVERA) 		2617001000NRG24271220230273692 27/12/2023 KANTI KAUR 2617001WL009203 KANTI KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748515 KANTI KAUR HDFC BANK LTD(607152)
142 BUDHLADA PB-17-001-042-001/49
(JALVERA) 		2617001000NRG24271220230273693 27/12/2023 PALA SINGH 2617001WL009203 PALA SINGH 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748424 PALA SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24271220230273695 27/12/2023 pal kaur 2617001WL009203 pal kaur 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748511 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24271220230273696 27/12/2023 GURJIT KAUR 2617001WL009203 GURJIT KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748416 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-042-001/64
(JALVERA) 		2617001000NRG24271220230273697 27/12/2023 raj kaur 2617001WL009203 raj kaur 00354 PUNB0081310 260 260 Processed 09/03/2024 1549748468 RAJO KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24271220230273698 27/12/2023 RANI KAUR 2617001WL009203 RANI KAUR 00354 PUNB0081310 260 260 Processed 09/03/2024 1549748425 RANI KAUR HDFC BANK LTD(607152)
147 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24271220230273699 27/12/2023 PAMMI KAUR 2617001WL009203 PAMMI KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748562 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-042-001/68
(JALVERA) 		2617001000NRG24271220230273700 27/12/2023 GURJANT SINGH 2617001WL009203 GURJANT SINGH 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748434 GARJANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24271220230273702 27/12/2023 JANTA SINGH 2617001WL009203 JANTA SINGH 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748435 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-042-001/74
(JALVERA) 		2617001000NRG24271220230273703 27/12/2023 BALVIR KAUR 2617001WL009203 BALVIR KAUR 00354 PUNB0081310 780 780 Processed 09/03/2024 1549748428 BALBIR KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-042-001/79
(JALVERA) 		2617001000NRG24271220230273704 27/12/2023 MURTI KAUR 2617001WL009203 MURTI KAUR 00354 PUNB0081310 1560 1560 Processed 09/03/2024 1549748561 MURTI KAUR PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24271220230273707 27/12/2023 JASWINDER KAUR 2617001WL009203 JASWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748512 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-042-001/89
(JALVERA) 		2617001000NRG24271220230273708 27/12/2023 jaswinder kaur 2617001WL009203 jaswinder kaur 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748513 JASVINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24271220230273709 27/12/2023 RAJWINDER KAUR 2617001WL009203 RAJWINDER KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748573 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-042-001/92
(JALVERA) 		2617001000NRG24271220230273710 27/12/2023 CHRANJIT KAUR 2617001WL009203 CHRANJIT KAUR 00354 PUNB0081310 260 260 Processed 09/03/2024 1549748462 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
156 BUDHLADA PB-17-001-042-001/93
(JALVERA) 		2617001000NRG24271220230273711 27/12/2023 BALVIR KAUR 2617001WL009203 BALVIR KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748520 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24271220230273712 27/12/2023 paramjit kaur 2617001WL009203 paramjit kaur 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748574 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24271220230273713 27/12/2023 renu kaur 2617001WL009203 renu kaur 00354 PUNB0081310 1040 1040 Processed 09/03/2024 1549748415 RENU KAUR BANK OF BARODA(606985)
159 BUDHLADA PB-17-001-042-001/97
(JALVERA) 		2617001000NRG24271220230273714 27/12/2023 NIRMALA KAUR 2617001WL009203 NIRMALA KAUR 00354 PUNB0081310 1300 1300 Processed 09/03/2024 1549748423 NIRMALA KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103640 103640
160 BUDHLADA PB-17-001-019-001/496
(BOREWAL) 		2617001000NRG24271220230273411 27/12/2023 KIRANPAL KAUR 2617001WL009197 KIRANPAL KAUR 00354 PUNB0115810 1200 1200 Processed 09/03/2024 1549748403 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
161 BUDHLADA PB-17-001-026-001/311
(DIALPURA) 		2617001000NRG24271220230274491 27/12/2023 Major singh 2617001WL009227 Major singh 00354 PUNB0126600 1620 1620 Processed 09/03/2024 1549748583 MAJOR SINGH HDFC BANK LTD(607152)
162 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24271220230273637 27/12/2023 PARAMJIT KAUR 2617001WL009203 PARAMJIT KAUR 00354 PUNB0126600 1560 1560 Processed 09/03/2024 1549748402 PARAMJIT KAUR HDFC BANK LTD(607152)
163 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24271220230273638 27/12/2023 AMAN KAUR 2617001WL009203 AMAN KAUR 00354 PUNB0126600 1040 1040 Processed 09/03/2024 1549748612 AMAN KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-042-001/277
(JALVERA) 		2617001000NRG24271220230273678 27/12/2023 KOMAL KAUR 2617001WL009203 KOMAL KAUR 00354 PUNB0126600 1560 1560 Processed 09/03/2024 1549748585 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24271220230273685 27/12/2023 Gurjeet kaur 2617001WL009203 Gurjeet kaur 00354 PUNB0126600 1560 1560 Processed 09/03/2024 1549748584 GURJEET KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24271220230273705 27/12/2023 JAGROOP SINGH 2617001WL009203 JAGROOP SINGH 00354 PUNB0126600 1040 1040 Processed 09/03/2024 1549748401 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8380 8380
167 BUDHLADA PB-17-001-019-001/10
(BOREWAL) 		2617001000NRG24271220230273293 27/12/2023 JASMER KAUR 2617001WL009197 JASMER KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748674 JASMER KAUR WO SAMSHER SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-019-001/105
(BOREWAL) 		2617001000NRG24271220230273294 27/12/2023 JASWINDER KAUR 2617001WL009197 JASWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748396 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-019-001/106
(BOREWAL) 		2617001000NRG24271220230273295 27/12/2023 MALKIT KAUR 2617001WL009197 MALKIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748392 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUDHLADA PB-17-001-019-001/108
(BOREWAL) 		2617001000NRG24271220230273296 27/12/2023 JASWINDER KAUR 2617001WL009197 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748679 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-019-001/109
(BOREWAL) 		2617001000NRG24271220230273297 27/12/2023 SATNAM KAUR 2617001WL009197 SATNAM KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748690 SATNAM KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-019-001/11
(BOREWAL) 		2617001000NRG24271220230273298 27/12/2023 SHINDER KAUR 2617001WL009197 SHINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748787 SHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-019-001/112
(BOREWAL) 		2617001000NRG24271220230273299 27/12/2023 SANDIP KAUR 2617001WL009197 SANDIP KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748685 SANDEEP KAUR W/O BARKAT SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-019-001/117
(BOREWAL) 		2617001000NRG24271220230273300 27/12/2023 GURDEV KAUR 2617001WL009197 GURDEV KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748630 GURDEV KAUR W/O HARNEK SINGH & D.S. PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-019-001/122
(BOREWAL) 		2617001000NRG24271220230273302 27/12/2023 KARAMJIT KAUR 2617001WL009197 KARAMJIT KAUR 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748676 KARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-019-001/124
(BOREWAL) 		2617001000NRG24271220230273303 27/12/2023 BALVIR KAUR 2617001WL009197 BALVIR KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748638 BALVIR KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-019-001/126
(BOREWAL) 		2617001000NRG24271220230273304 27/12/2023 KARAMJIT KAUR 2617001WL009197 KARAMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748739 KARAMJIT KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-019-001/127
(BOREWAL) 		2617001000NRG24271220230273305 27/12/2023 GAGANPREET KAUR 2617001WL009197 GAGANPREET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748725 SANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24271220230273306 27/12/2023 CHAMKOR SINGH 2617001WL009197 CHAMKOR SINGH 00354 PUNB0128300 480 480 Processed 09/03/2024 1549748988 CHAMKAUR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24271220230273307 27/12/2023 RAMANDEEP KAUR 2617001WL009197 RAMANDEEP KAUR 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748774 RAMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-019-001/133
(BOREWAL) 		2617001000NRG24271220230273308 27/12/2023 JASVEER KAUR 2617001WL009197 JASVEER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748373 JASVEER KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-019-001/134
(BOREWAL) 		2617001000NRG24271220230273309 27/12/2023 GURMIT KAUR 2617001WL009197 GURMIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748683 GURMIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-019-001/135
(BOREWAL) 		2617001000NRG24271220230273310 27/12/2023 GURDEV KAUR 2617001WL009197 GURDEV KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748681 GURDEV KAUR W/O SUBHA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24271220230273312 27/12/2023 CHARANJIT KAUR 2617001WL009197 CHARANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748673 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24271220230273311 27/12/2023 MAHINDER SINGH 2617001WL009197 MAHINDER SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748672 MOHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-019-001/139
(BOREWAL) 		2617001000NRG24271220230273313 27/12/2023 JASWINDER KAUR 2617001WL009197 JASWINDER KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748730 SUKHWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24271220230273314 27/12/2023 GURMEET KAUR 2617001WL009197 GURMEET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748780 GURMIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-019-001/140
(BOREWAL) 		2617001000NRG24271220230273315 27/12/2023 KIRAN KAUR 2617001WL009197 KIRAN KAUR 00354 PUNB0128300 240 240 Processed 09/03/2024 1549748719 KIRNA KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-019-001/141
(BOREWAL) 		2617001000NRG24271220230273316 27/12/2023 HARJINDER KAUR 2617001WL009197 HARJINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748668 HARJINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24271220230273317 27/12/2023 KARAM SINGH 2617001WL009197 KARAM SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748684 KARAM SINGH AND TEJ KAUR PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-019-001/144
(BOREWAL) 		2617001000NRG24271220230273318 27/12/2023 TEJ KAUR 2617001WL009197 TEJ KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748635 TEJ KOUR W/O KARAM SINGH & DSSO MAN PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24271220230273319 27/12/2023 JEET SINGH 2617001WL009197 JEET SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748382 JEET SINGH S/O BHAGAT SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24271220230273320 27/12/2023 SARJIT KAUR 2617001WL009197 SARJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748636 SURJIT KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-019-001/149
(BOREWAL) 		2617001000NRG24271220230273321 27/12/2023 PARAMJIT KAUR 2617001WL009197 PARAMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748682 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-019-001/152
(BOREWAL) 		2617001000NRG24271220230273322 27/12/2023 RANI KAUR 2617001WL009197 RANI KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748687 RANI KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24271220230273323 27/12/2023 BALJIT KAUR 2617001WL009197 BALJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748616 BALJIT KAUR W/O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-019-001/157
(BOREWAL) 		2617001000NRG24271220230273324 27/12/2023 MANJIT KAUR 2617001WL009197 MANJIT KAUR 00354 PUNB0128300 240 240 Processed 09/03/2024 1549748400 MANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-019-001/165
(BOREWAL) 		2617001000NRG24271220230273325 27/12/2023 SUJAN KAUR 2617001WL009197 SUJAN KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748675 SUJAN KAUR W/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-019-001/166
(BOREWAL) 		2617001000NRG24271220230273326 27/12/2023 KARTAR KAUR 2617001WL009197 KARTAR KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748680 KARTAR KAUR W/O WAZIR SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-019-001/169
(BOREWAL) 		2617001000NRG24271220230273327 27/12/2023 NIKI KAUR 2617001WL009197 NIKI KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748398 NIKKI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24271220230273329 27/12/2023 KALA SINGH 2617001WL009197 KALA SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748688 KALA SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24271220230273328 27/12/2023 KARNAIL KAUR 2617001WL009197 KARNAIL KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748689 KARNAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-019-001/173
(BOREWAL) 		2617001000NRG24271220230273330 27/12/2023 SIBO KAUR 2617001WL009197 SIBO KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748378 NASIB KAUR W/O BANTA SINGH V.BOREWL PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-019-001/179
(BOREWAL) 		2617001000NRG24271220230273331 27/12/2023 DARA SINGH 2617001WL009197 DARA SINGH 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748740 DARA SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-019-001/181
(BOREWAL) 		2617001000NRG24271220230273332 27/12/2023 HARMAN KAUR 2617001WL009197 HARMAN KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748793 HARMAN KAUR WO BAJI SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-019-001/183
(BOREWAL) 		2617001000NRG24271220230273333 27/12/2023 ROOR SINGH 2617001WL009197 ROOR SINGH 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748792 ROOR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-019-001/186
(BOREWAL) 		2617001000NRG24271220230273334 27/12/2023 SARABJIT KAUR 2617001WL009197 SARABJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748623 SARABJIT KAUR W O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-019-001/191
(BOREWAL) 		2617001000NRG24271220230273335 27/12/2023 LABH KAUR 2617001WL009197 LABH KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748984 LABH KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-019-001/199
(BOREWAL) 		2617001000NRG24271220230273336 27/12/2023 SIMARNJIT KAUR 2617001WL009197 SIMARNJIT KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748741 SIMARNJIT KAUR W O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-019-001/201
(BOREWAL) 		2617001000NRG24271220230273337 27/12/2023 SUKHCHAIN KAUR 2617001WL009197 SUKHCHAIN KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748729 SUKHCHAIN KAUR WO RAMDITA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-019-001/202
(BOREWAL) 		2617001000NRG24271220230273338 27/12/2023 SITO KAUR 2617001WL009197 SITO KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748629 SURJIT KAUR W/O HARDIAL SINGH & D.S PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-019-001/203
(BOREWAL) 		2617001000NRG24271220230273339 27/12/2023 PARAMJIT KAUR 2617001WL009197 PARAMJIT KAUR 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748613 PARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-019-001/209
(BOREWAL) 		2617001000NRG24271220230273340 27/12/2023 JASPAL KAUR 2617001WL009197 JASPAL KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748738 JASPAL KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-019-001/21
(BOREWAL) 		2617001000NRG24271220230273341 27/12/2023 AMARJIT KAUR 2617001WL009197 AMARJIT KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748782 AMARIJIT KAUR W O BABU LAL PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-019-001/211
(BOREWAL) 		2617001000NRG24271220230273342 27/12/2023 SUKHDEV KAUR 2617001WL009197 SUKHDEV KAUR 00354 PUNB0128300 720 720 Rejected 09/03/2024 1549748618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24271220230273344 27/12/2023 ANGREJ KAUR 2617001WL009197 ANGREJ KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748720 ANGREJ KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24271220230273343 27/12/2023 GURDIAL SINGH 2617001WL009197 GURDIAL SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748371 GURDIAL SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-019-001/215
(BOREWAL) 		2617001000NRG24271220230273345 27/12/2023 BALJINDER KAUR 2617001WL009197 BALJINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748617 BALJINDER KAUR W/O SUKCHAIN SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-019-001/217
(BOREWAL) 		2617001000NRG24271220230273346 27/12/2023 BALJIT KAUR 2617001WL009197 BALJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748743 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-019-001/218
(BOREWAL) 		2617001000NRG24271220230273347 27/12/2023 AMARJIT KAUR 2617001WL009197 AMARJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748721 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-019-001/220
(BOREWAL) 		2617001000NRG24271220230273348 27/12/2023 BALJIT KAUR 2617001WL009197 BALJIT KAUR 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748744 BALJIT KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-019-001/225
(BOREWAL) 		2617001000NRG24271220230273349 27/12/2023 BALWINDER KAUR 2617001WL009197 BALWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549749006 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-019-001/226
(BOREWAL) 		2617001000NRG24271220230273350 27/12/2023 MANJIT KAUR 2617001WL009197 MANJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748775 MANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-019-001/227
(BOREWAL) 		2617001000NRG24271220230273351 27/12/2023 JASWINDER KAUR 2617001WL009197 JASWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748779 JASWINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-019-001/229
(BOREWAL) 		2617001000NRG24271220230273352 27/12/2023 LAKHWINDER KAUR 2617001WL009197 LAKHWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748742 LAKHWINDER KAUR W/OBAGGA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-019-001/239
(BOREWAL) 		2617001000NRG24271220230273354 27/12/2023 CHINT KAUR 2617001WL009197 CHINT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748776 CHINT KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-019-001/240
(BOREWAL) 		2617001000NRG24271220230273355 27/12/2023 SUKHVEER KAUR 2617001WL009197 SUKHVEER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748772 SUKHVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-019-001/242
(BOREWAL) 		2617001000NRG24271220230273356 27/12/2023 CHARANJIT KAUR 2617001WL009197 CHARANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748389 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-019-001/244
(BOREWAL) 		2617001000NRG24271220230273357 27/12/2023 BALWINDER KAUR 2617001WL009197 BALWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748781 BALWINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-019-001/250
(BOREWAL) 		2617001000NRG24271220230273358 27/12/2023 SARABJEET KAUR 2617001WL009197 SARABJEET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748777 SARABJEET KAUR WO NAJM SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-019-001/251
(BOREWAL) 		2617001000NRG24271220230273359 27/12/2023 KIRAN KAUR 2617001WL009197 KIRAN KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748731 KIRAN KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-019-001/252
(BOREWAL) 		2617001000NRG24271220230273360 27/12/2023 BALJIT KAUR 2617001WL009197 BALJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748614 BALJEET KAUR W/O KULVARAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24271220230273361 27/12/2023 PARMJIT KAUR 2617001WL009197 PARMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748737 PARAMJIT KAUR WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-019-001/258
(BOREWAL) 		2617001000NRG24271220230273362 27/12/2023 MURTI KAUR 2617001WL009197 MURTI KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748773 MURTI KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-019-001/263
(BOREWAL) 		2617001000NRG24271220230273363 27/12/2023 gheja singh 2617001WL009197 gheja singh 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748380 GEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-019-001/264
(BOREWAL) 		2617001000NRG24271220230273364 27/12/2023 SONI KAUR 2617001WL009197 SONI KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748736 SONI KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-019-001/267
(BOREWAL) 		2617001000NRG24271220230273365 27/12/2023 NAHAR SINGH 2617001WL009197 NAHAR SINGH 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748778 NAHAR SINGH S O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-019-001/269
(BOREWAL) 		2617001000NRG24271220230273366 27/12/2023 VINDER KAUR 2617001WL009197 VINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748388 BINDER KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24271220230273367 27/12/2023 BHURA KHAN 2617001WL009197 BHURA KHAN 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748735 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24271220230273368 27/12/2023 SHINDER BEGAM SEEMA 2617001WL009197 SHINDER BEGAM SEEMA 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748377 SEEMA WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-019-001/281
(BOREWAL) 		2617001000NRG24271220230273369 27/12/2023 KIRNA KAUR 2617001WL009197 KIRNA KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748783 KIRNA KAUR W O TARA CHAND PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-019-001/282
(BOREWAL) 		2617001000NRG24271220230273370 27/12/2023 SUKHJIT KAUR 2617001WL009197 SUKHJIT KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748785 SUKHJIT KAUR W O CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-019-001/290
(BOREWAL) 		2617001000NRG24271220230273372 27/12/2023 GURDEV KAUR 2617001WL009197 GURDEV KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748384 GURDEV KAUR W/O NATHA SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-019-001/290
(BOREWAL) 		2617001000NRG24271220230273371 27/12/2023 NATHA SINGH 2617001WL009197 NATHA SINGH 00354 PUNB0128300 480 480 Processed 09/03/2024 1549748631 NATHA SINGH S/O KAUR SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-019-001/3
(BOREWAL) 		2617001000NRG24271220230273373 27/12/2023 SUKHJIT KAUR 2617001WL009197 SUKHJIT KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748788 SUKHJIT KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-019-001/323
(BOREWAL) 		2617001000NRG24271220230273374 27/12/2023 BALDEV KAUR 2617001WL009197 BALDEV KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748784 BALDEV KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-019-001/328
(BOREWAL) 		2617001000NRG24271220230273375 27/12/2023 BALJIT RAM 2617001WL009197 BALJIT RAM 00354 PUNB0128300 480 480 Processed 09/03/2024 1549748624 BALJIT RAM S O OMKAR NATH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-019-001/331
(BOREWAL) 		2617001000NRG24271220230273376 27/12/2023 JASVEER KAUR 2617001WL009197 JASVEER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549749004 JASVEER KAUR W O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-019-001/34
(BOREWAL) 		2617001000NRG24271220230273377 27/12/2023 MUKHTIAR KAUR 2617001WL009197 MUKHTIAR KAUR 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748691 MUKHTIAR KAUR W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-019-001/346
(BOREWAL) 		2617001000NRG24271220230273378 27/12/2023 KARAMJIT KAUR 2617001WL009197 KARAMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748621 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-019-001/356
(BOREWAL) 		2617001000NRG24271220230273380 27/12/2023 SUKHPAL KAUR 2617001WL009197 SUKHPAL KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748390 SUKHPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-019-001/359
(BOREWAL) 		2617001000NRG24271220230273381 27/12/2023 RAMANDEEP KAUR 2617001WL009197 RAMANDEEP KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748627 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-019-001/362
(BOREWAL) 		2617001000NRG24271220230273382 27/12/2023 SONA KAUR 2617001WL009197 SONA KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748794 SONA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-019-001/363
(BOREWAL) 		2617001000NRG24271220230273383 27/12/2023 SURJIT KAUR 2617001WL009197 SURJIT KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748634 SURJIT KOUR W/O RAJ SINGH &DSSO MAN PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-019-001/364
(BOREWAL) 		2617001000NRG24271220230273384 27/12/2023 MANJIT KAUR 2617001WL009197 MANJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748383 MANJIT KAUR W/O PREM SINGH & D.S.S. PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24271220230273385 27/12/2023 JASMAIL KAUR 2617001WL009197 JASMAIL KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748395 JASMAL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-019-001/38
(BOREWAL) 		2617001000NRG24271220230273386 27/12/2023 MANPRIT KAUR 2617001WL009197 MANPRIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748789 MANPRIT KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-019-001/384
(BOREWAL) 		2617001000NRG24271220230273387 27/12/2023 MANPREET KAUR 2617001WL009197 MANPREET KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748732 MANPREET KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-019-001/386
(BOREWAL) 		2617001000NRG24271220230273388 27/12/2023 HARPREET KAUR 2617001WL009197 HARPREET KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748333 HARPREET KAUR DO BUTA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-019-001/387
(BOREWAL) 		2617001000NRG24271220230273389 27/12/2023 HARDEEP KAUR 2617001WL009197 HARDEEP KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748795 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-019-001/398
(BOREWAL) 		2617001000NRG24271220230273390 27/12/2023 PARAMJEET KAUR 2617001WL009197 PARAMJEET KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748826 PARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
262 BUDHLADA PB-17-001-019-001/407
(BOREWAL) 		2617001000NRG24271220230273391 27/12/2023 SANDEEP KAUR 2617001WL009197 SANDEEP KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748824 SANDEEP KAUR HDFC BANK LTD(607152)
263 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24271220230273393 27/12/2023 ANGREJ KAUR 2617001WL009197 ANGREJ KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748677 ANGREJ KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24271220230273392 27/12/2023 SUKHDEV SINGH 2617001WL009197 SUKHDEV SINGH 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748393 SUKHDEV SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-019-001/420
(BOREWAL) 		2617001000NRG24271220230273394 27/12/2023 HARPREET KAUR 2617001WL009197 HARPREET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748727 HARPREET KAUR W O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-019-001/427
(BOREWAL) 		2617001000NRG24271220230273395 27/12/2023 MANJEET KAUR 2617001WL009197 MANJEET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748437 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-019-001/430
(BOREWAL) 		2617001000NRG24271220230273396 27/12/2023 IQBAL KAUR 2617001WL009197 IQBAL KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748734 IQBAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-019-001/434
(BOREWAL) 		2617001000NRG24271220230273397 27/12/2023 KIRANJEET KAUR 2617001WL009197 KIRANJEET KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748786 KIRANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-019-001/445
(BOREWAL) 		2617001000NRG24271220230273398 27/12/2023 MANGA SINGH 2617001WL009197 MANGA SINGH 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748391 MANGA SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-019-001/449
(BOREWAL) 		2617001000NRG24271220230273399 27/12/2023 SHEELA 2617001WL009197 SHEELA 00354 PUNB0128300 480 480 Processed 09/03/2024 1549748467 SHEELA DO BABRA KHAN PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-019-001/456
(BOREWAL) 		2617001000NRG24271220230273400 27/12/2023 ASHMA RANI 2617001WL009197 ASHMA RANI 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748628 MISS ASHMA RANI STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-019-001/457
(BOREWAL) 		2617001000NRG24271220230273401 27/12/2023 JASBIR KAUR 2617001WL009197 JASBIR KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748825 JASVEER KAUR HDFC BANK LTD(607152)
273 BUDHLADA PB-17-001-019-001/458
(BOREWAL) 		2617001000NRG24271220230273402 27/12/2023 JASWINDER KAUR 2617001WL009197 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748615 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-019-001/468
(BOREWAL) 		2617001000NRG24271220230273403 27/12/2023 VEERPAL KAUR 2617001WL009197 VEERPAL KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748733 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24271220230273404 27/12/2023 PRITAM SINGH 2617001WL009197 PRITAM SINGH 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748381 PRITAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-019-001/476
(BOREWAL) 		2617001000NRG24271220230273405 27/12/2023 KULWINDER KAUR 2617001WL009197 KULWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748625 KULWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-019-001/478
(BOREWAL) 		2617001000NRG24271220230273406 27/12/2023 SARABJIT KAUR 2617001WL009197 SARABJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748633 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-019-001/482
(BOREWAL) 		2617001000NRG24271220230273407 27/12/2023 MANPREET KAUR 2617001WL009197 MANPREET KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748372 MANPREET KAUR WO LATE AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-019-001/484
(BOREWAL) 		2617001000NRG24271220230273408 27/12/2023 GURPREET KAUR 2617001WL009197 GURPREET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748797 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-019-001/494
(BOREWAL) 		2617001000NRG24271220230273409 27/12/2023 MANJIT KAUR 2617001WL009197 MANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748722 MANJIT KAUR WO BUDH00 SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-019-001/495
(BOREWAL) 		2617001000NRG24271220230273410 27/12/2023 MANVEER KAUR 2617001WL009197 MANVEER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748827 MISS MANVEER KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-019-001/5
(BOREWAL) 		2617001000NRG24271220230273412 27/12/2023 AMARJEET KAUR 2617001WL009197 AMARJEET KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748686 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-019-001/508
(BOREWAL) 		2617001000NRG24271220230273414 27/12/2023 Mandeep kaur 2617001WL009197 Mandeep kaur 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748626 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24271220230273415 27/12/2023 JARNAIL SINGH 2617001WL009197 JARNAIL SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748385 JARNAIL SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24271220230273416 27/12/2023 SHERU KAUR 2617001WL009197 SHERU KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549749005 SHER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-019-001/52
(BOREWAL) 		2617001000NRG24271220230273417 27/12/2023 BALWANT SINGH 2617001WL009197 BALWANT SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748397 BALWANT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-019-001/59
(BOREWAL) 		2617001000NRG24271220230273418 27/12/2023 BHURA SINGH 2617001WL009197 BHURA SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748622 BHURA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-019-001/59
(BOREWAL) 		2617001000NRG24271220230273419 27/12/2023 SHINDER KAUR 2617001WL009197 SHINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748375 SINDER KAUR WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-019-001/6
(BOREWAL) 		2617001000NRG24271220230273420 27/12/2023 DARA SINGH 2617001WL009197 DARA SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748666 DARBARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-019-001/60
(BOREWAL) 		2617001000NRG24271220230273421 27/12/2023 DAVINDER KAUR 2617001WL009197 DAVINDER KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748723 DAVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-019-001/63
(BOREWAL) 		2617001000NRG24271220230273422 27/12/2023 SUKHPAL KAUR 2617001WL009197 SUKHPAL KAUR 00354 PUNB0128300 720 720 Processed 09/03/2024 1549748376 SUKHPAL KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-019-001/65
(BOREWAL) 		2617001000NRG24271220230273423 27/12/2023 MANJEET KAUR 2617001WL009197 MANJEET KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748637 MANJEET KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24271220230273424 27/12/2023 AMARJIT KAUR 2617001WL009197 AMARJIT KAUR 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748394 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-019-001/78
(BOREWAL) 		2617001000NRG24271220230273426 27/12/2023 AJAIB SINGH 2617001WL009197 AJAIB SINGH 00354 PUNB0128300 960 960 Processed 09/03/2024 1549748678 AJAIB SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-019-001/78
(BOREWAL) 		2617001000NRG24271220230273425 27/12/2023 HARPAL KAUR 2617001WL009197 HARPAL KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748671 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-019-001/80
(BOREWAL) 		2617001000NRG24271220230273427 27/12/2023 BHOLA SINGH 2617001WL009197 BHOLA SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748619 BHOLA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-019-001/81
(BOREWAL) 		2617001000NRG24271220230273428 27/12/2023 JARNAIL SINGH 2617001WL009197 JARNAIL SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748667 JARNAIL SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-019-001/81
(BOREWAL) 		2617001000NRG24271220230273429 27/12/2023 JASWINDER KAUR 2617001WL009197 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748790 JASWINDER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-019-001/85
(BOREWAL) 		2617001000NRG24271220230273430 27/12/2023 DARSAN SINGH 2617001WL009197 DARSAN SINGH 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748620 DARSHAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-019-001/86
(BOREWAL) 		2617001000NRG24271220230273431 27/12/2023 PARAMJIT KAUR 2617001WL009197 PARAMJIT KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748670 PARAMJIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-019-001/90
(BOREWAL) 		2617001000NRG24271220230273433 27/12/2023 AMARJIT KAUR 2617001WL009197 AMARJIT KAUR 00354 PUNB0128300 1440 1440 Processed 09/03/2024 1549748669 AMARJIT KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24271220230273434 27/12/2023 ANGREJ KAUR 2617001WL009197 ANGREJ KAUR 00354 PUNB0128300 1200 1200 Processed 09/03/2024 1549748632 ANGREJ KAUR W/O PIARA SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24271220230273563 27/12/2023 Shinderpal kaur 2617001WL009202 Shinderpal kaur 00354 PUNB0128300 1560 1560 Rejected 09/03/2024 1549748379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BUDHLADA PB-17-001-036-001/359
(GURANE KALAN) 		2617001000NRG24271220230274644 27/12/2023 AMARJIT SINGH 2617001WL009236 AMARJIT SINGH 00354 PUNB0128300 1500 1500 Processed 09/03/2024 1549748399 AMARJIT SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-050-001/12
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274740 27/12/2023 LABH KAUR 2617001WL009242 LABH KAUR 00354 PUNB0128300 560 560 Processed 09/03/2024 1549748728 LABH KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274741 27/12/2023 JAGSIR SINGH 2617001WL009242 JAGSIR SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549748386 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-050-001/25
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274742 27/12/2023 SHINGARA SINGH 2617001WL009242 SHINGARA SINGH 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549748387 SINGURA SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274743 27/12/2023 MANJINDER KAUR 2617001WL009242 MANJINDER KAUR 00354 PUNB0128300 1680 1680 Processed 09/03/2024 1549748726 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274744 27/12/2023 JASVIR KAUR 2617001WL009242 JASVIR KAUR 00354 PUNB0128300 280 280 Processed 09/03/2024 1549748791 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274745 27/12/2023 DARSHAN SINGH 2617001WL009242 DARSHAN SINGH 00354 PUNB0128300 1400 1400 Processed 09/03/2024 1549748724 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274748 27/12/2023 GURMAIL SINGH 2617001WL009242 GURMAIL SINGH 00354 PUNB0128300 560 560 Processed 09/03/2024 1549748374 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 173860 173860
312 BUDHLADA PB-17-001-007-001/26
(ANDIANWALI) 		2617001000NRG24271220230273435 27/12/2023 GUDDU SINGH 2617001WL009198 GUDDU SINGH 00354 PUNB0133200 1620 1620 Processed 09/03/2024 1549748951 GUDDU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24271220230273550 27/12/2023 SOMA RANI 2617001WL009202 SOMA RANI 00354 PUNB0133200 780 780 Rejected 09/03/2024 1549748935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BUDHLADA PB-17-001-032-001/107
(GHANDU KALAN) 		2617001000NRG24271220230273552 27/12/2023 ROSHNI 2617001WL009202 ROSHNI 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748952 ROSHNI PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24271220230273553 27/12/2023 BALJIT KAUR 2617001WL009202 BALJIT KAUR 00354 PUNB0133200 1560 1560 Rejected 09/03/2024 1549748897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24271220230273554 27/12/2023 CHINT KAUR 2617001WL009202 CHINT KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748884 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-032-001/110
(GHANDU KALAN) 		2617001000NRG24271220230273555 27/12/2023 NANKI KAUR 2617001WL009202 NANKI KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748839 NANKI KAUR PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24271220230273556 27/12/2023 MANPREET KAUR 2617001WL009202 MANPREET KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748836 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-032-001/12
(GHANDU KALAN) 		2617001000NRG24271220230273557 27/12/2023 AMARJIT KAUR 2617001WL009202 AMARJIT KAUR 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748835 AMARJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24271220230273558 27/12/2023 Binder Kaur 2617001WL009202 Binder Kaur 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748947 VINDER KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-032-001/132
(GHANDU KALAN) 		2617001000NRG24271220230273560 27/12/2023 KARAMJIT KAUR 2617001WL009202 KARAMJIT KAUR 00354 PUNB0133200 780 780 Processed 09/03/2024 1549748942 KARAMJIT KAUR CANARA BANK(508532)
322 BUDHLADA PB-17-001-032-001/134
(GHANDU KALAN) 		2617001000NRG24271220230273561 27/12/2023 Kulwinder kaur 2617001WL009202 Kulwinder kaur 00354 PUNB0133200 260 260 Rejected 09/03/2024 1549748938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BUDHLADA PB-17-001-032-001/136
(GHANDU KALAN) 		2617001000NRG24271220230273564 27/12/2023 Veerpal kaur 2617001WL009202 Veerpal kaur 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748840 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24271220230273565 27/12/2023 GURDEV SINGH 2617001WL009202 GURDEV SINGH 00354 PUNB0133200 1560 1560 Rejected 09/03/2024 1549748889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24271220230273566 27/12/2023 JASVIR KAUR 2617001WL009202 JASVIR KAUR 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748883 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24271220230273567 27/12/2023 BILLU SINGH 2617001WL009202 BILLU SINGH 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748880 BILLU SINGH S/O KAKU SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24271220230273569 27/12/2023 HUSANPREET KAUR 2617001WL009202 HUSANPREET KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748932 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
328 BUDHLADA PB-17-001-032-001/23
(GHANDU KALAN) 		2617001000NRG24271220230273570 27/12/2023 MITHU SINGH 2617001WL009202 MITHU SINGH 00354 PUNB0133200 520 520 Processed 09/03/2024 1549748878 MITHU SINGH S/O SH.BORIA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24271220230273573 27/12/2023 CHARANJIT KAUR 2617001WL009202 CHARANJIT KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748882 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24271220230273572 27/12/2023 MAJOR SINGH 2617001WL009202 MAJOR SINGH 00354 PUNB0133200 1560 1560 Rejected 09/03/2024 1549748849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BUDHLADA PB-17-001-032-001/28
(GHANDU KALAN) 		2617001000NRG24271220230273574 27/12/2023 BALJIT KAUR 2617001WL009202 BALJIT KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748844 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24271220230273575 27/12/2023 GURMIT KAUR 2617001WL009202 GURMIT KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748837 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24271220230273576 27/12/2023 TEJI SINGH 2617001WL009202 TEJI SINGH 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748848 TEJI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24271220230273578 27/12/2023 harpinder kaur 2617001WL009202 harpinder kaur 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748887 RAPINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24271220230273577 27/12/2023 SARABJIT SINGH 2617001WL009202 SARABJIT SINGH 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748438 SARBJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24271220230273579 27/12/2023 MURTI KAUR 2617001WL009202 MURTI KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748931 MURTI AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24271220230273580 27/12/2023 GULAB KAUR 2617001WL009202 GULAB KAUR 00354 PUNB0133200 1300 1300 Rejected 09/03/2024 1549748441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24271220230273581 27/12/2023 BIRBAL SINGH 2617001WL009202 BIRBAL SINGH 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748845 BIRBAL SINGH S/O CHIRHIA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24271220230273582 27/12/2023 SHINDER KAUR 2617001WL009202 SHINDER KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748890 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24271220230273583 27/12/2023 Jaswinder kaur 2617001WL009202 Jaswinder kaur 00354 PUNB0133200 780 780 Processed 09/03/2024 1549748944 JASWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24271220230273584 27/12/2023 sarabjit kaur 2617001WL009202 sarabjit kaur 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748896 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24271220230273585 27/12/2023 Karamjit Kaur 2617001WL009202 Karamjit Kaur 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748838 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24271220230273586 27/12/2023 Sukpal Kaur 2617001WL009202 Sukpal Kaur 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748936 SUKHPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-032-001/40
(GHANDU KALAN) 		2617001000NRG24271220230273587 27/12/2023 Des Singh 2617001WL009202 Des Singh 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748877 DESA SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24271220230273589 27/12/2023 GURPREET KAUR 2617001WL009202 GURPREET KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748894 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24271220230273588 27/12/2023 Jarnail Singh 2617001WL009202 Jarnail Singh 00354 PUNB0133200 260 260 Processed 09/03/2024 1549748847 JARNAIL SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24271220230273590 27/12/2023 charanjeet kaur 2617001WL009202 charanjeet kaur 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748888 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24271220230273592 27/12/2023 Jasvir Singh 2617001WL009202 Jasvir Singh 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748846 JASVIR SINGH S/O DES SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24271220230273591 27/12/2023 Khushpreet Kaur 2617001WL009202 Khushpreet Kaur 00354 PUNB0133200 1560 1560 Rejected 09/03/2024 1549748898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24271220230273593 27/12/2023 MAHINDER SINGH 2617001WL009202 MAHINDER SINGH 00354 PUNB0133200 520 520 Processed 09/03/2024 1549748443 MAHINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24271220230273594 27/12/2023 Raj Kaur 2617001WL009202 Raj Kaur 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748439 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24271220230273595 27/12/2023 harjinder kaur 2617001WL009202 harjinder kaur 00354 PUNB0133200 1300 1300 Rejected 09/03/2024 1549748939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24271220230273596 27/12/2023 Mangal Singh 2617001WL009202 Mangal Singh 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748881 MANGAL SINGH S/O VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24271220230273597 27/12/2023 Charnjeet Kaur 2617001WL009202 Charnjeet Kaur 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748886 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24271220230273598 27/12/2023 Kuldeep Kaur 2617001WL009202 Kuldeep Kaur 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748885 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-032-001/53
(GHANDU KALAN) 		2617001000NRG24271220230273599 27/12/2023 Bholi Kaur 2617001WL009202 Bholi Kaur 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748940 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-032-001/55
(GHANDU KALAN) 		2617001000NRG24271220230273600 27/12/2023 Setto Kaur 2617001WL009202 Setto Kaur 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748933 SITO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24271220230273601 27/12/2023 lashman singh 2617001WL009202 lashman singh 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748953 LACHMAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-032-001/59
(GHANDU KALAN) 		2617001000NRG24271220230273602 27/12/2023 Metto 2617001WL009202 Metto 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748899 NITA BAI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24271220230273604 27/12/2023 AMARJEET KAUR 2617001WL009202 AMARJEET KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748834 AMARJEET KAUR WO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24271220230273603 27/12/2023 Ruldu Singh 2617001WL009202 Ruldu Singh 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748879 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-032-001/61
(GHANDU KALAN) 		2617001000NRG24271220230273605 27/12/2023 Amarjeet Kaur 2617001WL009202 Amarjeet Kaur 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748937 AMERO BAI WO PAPU RAM PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24271220230273606 27/12/2023 SUKHPAL KAUR 2617001WL009202 SUKHPAL KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748945 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24271220230273609 27/12/2023 AMARJIT KAUR 2617001WL009202 AMARJIT KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748829 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24271220230273610 27/12/2023 SAVTARI KAUR 2617001WL009202 SAVTARI KAUR 00354 PUNB0133200 1300 1300 Rejected 09/03/2024 1549748833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BUDHLADA PB-17-001-032-001/79
(GHANDU KALAN) 		2617001000NRG24271220230273611 27/12/2023 GURPREET KAUR 2617001WL009202 GURPREET KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748930 GURPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24271220230273613 27/12/2023 SURJIT KAUR 2617001WL009202 SURJIT KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748895 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24271220230273614 27/12/2023 JASWINDER KAUR 2617001WL009202 JASWINDER KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748934 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24271220230273615 27/12/2023 RAM SINGH 2617001WL009202 RAM SINGH 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748442 RAM SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24271220230273616 27/12/2023 SARABJEET KAUR 2617001WL009202 SARABJEET KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748929 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-032-001/86
(GHANDU KALAN) 		2617001000NRG24271220230273617 27/12/2023 RANJIT BEGAM 2617001WL009202 RANJIT BEGAM 00354 PUNB0133200 1300 1300 Rejected 09/03/2024 1549748893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BUDHLADA PB-17-001-032-001/88
(GHANDU KALAN) 		2617001000NRG24271220230273618 27/12/2023 JASPAL KAUR 2617001WL009202 JASPAL KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748892 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24271220230273619 27/12/2023 KIRANPAL KAUR 2617001WL009202 KIRANPAL KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748949 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24271220230273621 27/12/2023 GURDEEP KAUR 2617001WL009202 GURDEEP KAUR 00354 PUNB0133200 1560 1560 Rejected 09/03/2024 1549748891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24271220230273622 27/12/2023 KARAMJEET KAUR 2617001WL009202 KARAMJEET KAUR 00354 PUNB0133200 1560 1560 Rejected 09/03/2024 1549748843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24271220230273623 27/12/2023 JASWINDER KAUR 2617001WL009202 JASWINDER KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748901 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24271220230273624 27/12/2023 SUKHJEET KAUR 2617001WL009202 SUKHJEET KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748841 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24271220230273625 27/12/2023 KRISHAN SINGH 2617001WL009202 KRISHAN SINGH 00354 PUNB0133200 1040 1040 Processed 09/03/2024 1549748900 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24271220230273626 27/12/2023 VEERPAL KAUR 2617001WL009202 VEERPAL KAUR 00354 PUNB0133200 1300 1300 Processed 09/03/2024 1549748832 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-032-001/99
(GHANDU KALAN) 		2617001000NRG24271220230273627 27/12/2023 PAMMO KAUR 2617001WL009202 PAMMO KAUR 00354 PUNB0133200 1560 1560 Processed 09/03/2024 1549748941 PAMMO KAUR PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-067-001/211
(RAMGARH SHAHPURIA) 		2617001000NRG24271220230274646 27/12/2023 BALDEV CHAND 2617001WL009237 BALDEV CHAND 00354 PUNB0133200 1710 1710 Processed 09/03/2024 1549748943 BALDEV CHAND S/O TARA CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 BUDHLADA PB-17-001-071-001/164
(REOND KALAN) 		2617001000NRG24271220230274648 27/12/2023 NIRNAJAN SINGH 2617001WL009238 NIRNAJAN SINGH 00354 PUNB0133200 600 600 Processed 09/03/2024 1549748954 NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24271220230274649 27/12/2023 KULWANT SINGH 2617001WL009238 KULWANT SINGH 00354 PUNB0133200 1800 1800 Processed 09/03/2024 1549748830 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24271220230274650 27/12/2023 KRISHAN SINGH 2617001WL009238 KRISHAN SINGH 00354 PUNB0133200 300 300 Processed 09/03/2024 1549748440 KRISHAN SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24271220230274651 27/12/2023 HAKAM SINGH 2617001WL009238 HAKAM SINGH 00354 PUNB0133200 1800 1800 Processed 09/03/2024 1549748831 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24271220230274653 27/12/2023 GURMEET KAUR 2617001WL009238 GURMEET KAUR 00354 PUNB0133200 1590 1590 Processed 09/03/2024 1549748946 GURMEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24271220230274654 27/12/2023 Buta singh 2617001WL009238 Buta singh 00354 PUNB0133200 1590 1590 Processed 09/03/2024 1549748842 BUTA SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-071-001/69
(REOND KALAN) 		2617001000NRG24271220230274655 27/12/2023 SULAKHAN SINGH 2617001WL009238 SULAKHAN SINGH 00354 PUNB0133200 1590 1590 Processed 09/03/2024 1549748876 SULKHAN SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 101520 101520
389 BUDHLADA PB-17-001-031-001/107
(GAMIWALA) 		2617001000NRG24271220230273466 27/12/2023 Raj Kaur 2617001WL009201 Raj Kaur 00354 PUNB0167110 1350 1350 Processed 09/03/2024 1549748335 RAJ KAUR ICICI BANK LTD(508534)
390 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24271220230274750 27/12/2023 SEWAK SINGH 2617001WL009243 SEWAK SINGH 00354 PUNB0167110 1515 1515 Processed 09/03/2024 1549748697 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24271220230274652 27/12/2023 PARKASH SINGH 2617001WL009238 PARKASH SINGH 00354 PUNB0167110 1590 1590 Processed 09/03/2024 1549749009 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24271220230273719 27/12/2023 PARAMJIT KAUR 2617001WL009204 PARAMJIT KAUR 00354 PUNB0167110 1560 1560 Processed 09/03/2024 1549748599 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-082-001/125
(TALABWALA) 		2617001000NRG24271220230273720 27/12/2023 DARSHAN SINGH 2617001WL009204 DARSHAN SINGH 00354 PUNB0167110 780 780 Processed 09/03/2024 1549748981 DARSHAN SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
394 BUDHLADA PB-17-001-082-001/173
(TALABWALA) 		2617001000NRG24271220230273740 27/12/2023 MITHU SINGH 2617001WL009204 MITHU SINGH 00354 PUNB0167110 1560 1560 Processed 09/03/2024 1549748763 MITHU SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24271220230273741 27/12/2023 PARNEET KAUR 2617001WL009204 PARNEET KAUR 00354 PUNB0167110 1040 1040 Processed 09/03/2024 1549748762 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-082-001/192
(TALABWALA) 		2617001000NRG24271220230273749 27/12/2023 BHOLA SINGH 2617001WL009204 BHOLA SINGH 00354 PUNB0167110 1040 1040 Processed 09/03/2024 1549748812 BHOLA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24271220230273751 27/12/2023 SARABJIT KAUR 2617001WL009204 SARABJIT KAUR 00354 PUNB0167110 1560 1560 Processed 09/03/2024 1549748764 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24271220230273755 27/12/2023 CHHOTA SINGH 2617001WL009204 CHHOTA SINGH 00354 PUNB0167110 1560 1560 Processed 09/03/2024 1549748600 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24271220230273774 27/12/2023 BINDER SINGH 2617001WL009204 BINDER SINGH 00354 PUNB0167110 1560 1560 Processed 09/03/2024 1549748601 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15115 15115
400 BUDHLADA PB-17-001-022-001/117
(CHAK ALISHER) 		2617001000NRG24271220230273436 27/12/2023 Buta singh 2617001WL009198 Buta singh 00354 PUNB0234100 1350 1350 Processed 09/03/2024 1549748976 BUTA SINGH S/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24271220230273438 27/12/2023 KAKA SINGH 2617001WL009198 KAKA SINGH 00354 PUNB0234100 1620 1620 Processed 09/03/2024 1549748461 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24271220230273439 27/12/2023 JAGSIR SINGH 2617001WL009198 JAGSIR SINGH 00354 PUNB0234100 270 270 Processed 09/03/2024 1549748334 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-053-001/1
(KULRIAN) 		2617001000NRG24271220230274503 27/12/2023 BIMLA KAUR 2617001WL009228 BIMLA KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748718 BIMLA DEVI W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24271220230274504 27/12/2023 NASIBO KAUR 2617001WL009228 NASIBO KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748708 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-053-001/115
(KULRIAN) 		2617001000NRG24271220230274505 27/12/2023 KALU KAUR 2617001WL009228 KALU KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748801 KAILO INDIA POST PAYMENTS BANK LIMITED(508528)
406 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24271220230274506 27/12/2023 KRISHNA DEVI 2617001WL009228 KRISHNA DEVI 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748916 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-053-001/117
(KULRIAN) 		2617001000NRG24271220230274507 27/12/2023 BHAGWANTI KAUR 2617001WL009228 BHAGWANTI KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748694 BHAGWANTI W/O NIRANJAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24271220230274508 27/12/2023 JEETU KAUR 2617001WL009228 JEETU KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748922 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-053-001/137
(KULRIAN) 		2617001000NRG24271220230274509 27/12/2023 Jeeto 2617001WL009228 Jeeto 00354 PUNB0234100 460 460 Processed 09/03/2024 1549749033 JEETO WO MELA SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24271220230274511 27/12/2023 RAMPHAL SINGH 2617001WL009228 RAMPHAL SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748486 RAMPHAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24271220230274512 27/12/2023 SARUJ RANI 2617001WL009228 SARUJ RANI 00354 PUNB0234100 460 460 Processed 09/03/2024 1549748487 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
412 BUDHLADA PB-17-001-053-001/17
(KULRIAN) 		2617001000NRG24271220230274513 27/12/2023 PARMJIT KAUR 2617001WL009228 PARMJIT KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549749020 GEJO KAUR PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-053-001/19
(KULRIAN) 		2617001000NRG24271220230274514 27/12/2023 KARMJIT KAUR 2617001WL009228 KARMJIT KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549749027 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-053-001/195
(KULRIAN) 		2617001000NRG24271220230274515 27/12/2023 Simran Kaur 2617001WL009228 Simran Kaur 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748858 SIMRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-053-001/197
(KULRIAN) 		2617001000NRG24271220230274516 27/12/2023 MAJOR SINGH 2617001WL009228 MAJOR SINGH 00354 PUNB0234100 230 230 Processed 09/03/2024 1549749010 MAJOR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24271220230274517 27/12/2023 JASVIR KAUR 2617001WL009228 JASVIR KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549748488 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-053-001/244
(KULRIAN) 		2617001000NRG24271220230274518 27/12/2023 BHAPPI KAUR 2617001WL009228 BHAPPI KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748693 BHAPPI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-053-001/249
(KULRIAN) 		2617001000NRG24271220230274519 27/12/2023 KORHI 2617001WL009228 KORHI 00354 PUNB0234100 460 460 Processed 09/03/2024 1549748489 KORHI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-053-001/25
(KULRIAN) 		2617001000NRG24271220230274520 27/12/2023 CHOTI KAUR 2617001WL009228 CHOTI KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549749018 CHHOTI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-053-001/250
(KULRIAN) 		2617001000NRG24271220230274521 27/12/2023 VIRPAL KAUR 2617001WL009228 VIRPAL KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748490 VIRPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-053-001/253
(KULRIAN) 		2617001000NRG24271220230274522 27/12/2023 AMARJIT KAUR 2617001WL009228 AMARJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549749032 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-053-001/262
(KULRIAN) 		2617001000NRG24271220230274523 27/12/2023 SUKHDEV SINGH 2617001WL009228 SUKHDEV SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748491 SUKHDEV SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-053-001/266
(KULRIAN) 		2617001000NRG24271220230274524 27/12/2023 JAGMEL KAUR 2617001WL009228 JAGMEL KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549748717 JAGMEL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24271220230274525 27/12/2023 SARBJIT KAUR 2617001WL009228 SARBJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748957 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-053-001/271
(KULRIAN) 		2617001000NRG24271220230274526 27/12/2023 KIRANA RANI 2617001WL009228 KIRANA RANI 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748663 KIRNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-053-001/272
(KULRIAN) 		2617001000NRG24271220230274527 27/12/2023 KARNAIL KAUR 2617001WL009228 KARNAIL KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748492 KARNAIL KAUR W/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-053-001/273
(KULRIAN) 		2617001000NRG24271220230274528 27/12/2023 BOOTA SINGH 2617001WL009228 BOOTA SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748493 BUTA SINGH SO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-053-001/278
(KULRIAN) 		2617001000NRG24271220230274529 27/12/2023 CHHINDER KAUR 2617001WL009228 CHHINDER KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748852 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-053-001/279
(KULRIAN) 		2617001000NRG24271220230274530 27/12/2023 RANI KAUR 2617001WL009228 RANI KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748494 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-053-001/281
(KULRIAN) 		2617001000NRG24271220230274531 27/12/2023 KIRAN BALA 2617001WL009228 KIRAN BALA 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748928 KIRAN BALA KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-053-001/285
(KULRIAN) 		2617001000NRG24271220230274532 27/12/2023 CHARANJIT KAUR 2617001WL009228 CHARANJIT KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549748495 CHARANJEET KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-053-001/287
(KULRIAN) 		2617001000NRG24271220230274533 27/12/2023 GURMIT KAUR 2617001WL009228 GURMIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748357 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-053-001/289
(KULRIAN) 		2617001000NRG24271220230274534 27/12/2023 PARAMJIT KAUR 2617001WL009228 PARAMJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748659 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-053-001/305
(KULRIAN) 		2617001000NRG24271220230274535 27/12/2023 RANI KAUR 2617001WL009228 RANI KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748799 RANI KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24271220230274537 27/12/2023 KAILO 2617001WL009228 KAILO 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748917 KELLO WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24271220230274536 27/12/2023 KAKA SINGH 2617001WL009228 KAKA SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748873 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24271220230274538 27/12/2023 LEELA SINGH 2617001WL009228 LEELA SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748496 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24271220230274539 27/12/2023 GURNAM KAUR 2617001WL009228 GURNAM KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748497 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24271220230274540 27/12/2023 PARKASH KAUR 2617001WL009228 PARKASH KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748609 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-053-001/332
(KULRIAN) 		2617001000NRG24271220230274541 27/12/2023 MITHU SINGH 2617001WL009228 MITHU SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748758 MITHU SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24271220230274542 27/12/2023 VIRPAL KAUR 2617001WL009228 VIRPAL KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748498 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-053-001/348
(KULRIAN) 		2617001000NRG24271220230274543 27/12/2023 RAJA SINGH 2617001WL009228 RAJA SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748499 RAJA SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-053-001/351
(KULRIAN) 		2617001000NRG24271220230274544 27/12/2023 GURNAM SINGH 2617001WL009228 GURNAM SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748709 GURNAM SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-053-001/368
(KULRIAN) 		2617001000NRG24271220230274545 27/12/2023 SURJIT KAUR 2617001WL009228 SURJIT KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549749030 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-053-001/370
(KULRIAN) 		2617001000NRG24271220230274546 27/12/2023 SUKHDEV SINGH 2617001WL009228 SUKHDEV SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748359 SUKHDEV SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-053-001/375
(KULRIAN) 		2617001000NRG24271220230274547 27/12/2023 SHINDER KAUR 2617001WL009228 SHINDER KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748692 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-053-001/399
(KULRIAN) 		2617001000NRG24271220230274548 27/12/2023 JASPREET KAUR 2617001WL009228 JASPREET KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748700 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24271220230274549 27/12/2023 SUNHAIRI KAUR 2617001WL009228 SUNHAIRI KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748500 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-053-001/408
(KULRIAN) 		2617001000NRG24271220230274551 27/12/2023 PAL KAUR 2617001WL009228 PAL KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748501 PAL KAUR WO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-053-001/41
(KULRIAN) 		2617001000NRG24271220230274552 27/12/2023 MANJIT KAUR 2617001WL009228 MANJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748502 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-053-001/416
(KULRIAN) 		2617001000NRG24271220230274553 27/12/2023 JOGINDER SINGH 2617001WL009228 JOGINDER SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748503 JOGINDER SINGH SO DATA SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24271220230274554 27/12/2023 AKKI KAUR 2617001WL009228 AKKI KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748504 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-053-001/434
(KULRIAN) 		2617001000NRG24271220230274555 27/12/2023 JASWINDER KAUR 2617001WL009228 JASWINDER KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549749029 JASWINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-053-001/439
(KULRIAN) 		2617001000NRG24271220230274556 27/12/2023 MAJOR SINGH 2617001WL009228 MAJOR SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748767 MAJOR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-053-001/448
(KULRIAN) 		2617001000NRG24271220230274557 27/12/2023 JANGIRO KAUR 2617001WL009228 JANGIRO KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748658 JANGIRO KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24271220230274559 27/12/2023 KARNAIL KAUR 2617001WL009228 KARNAIL KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748903 KARNAIL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-053-001/449
(KULRIAN) 		2617001000NRG24271220230274558 27/12/2023 MITHU SINGH 2617001WL009228 MITHU SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748532 MITHU SINGH S/O JOG SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24271220230274560 27/12/2023 MAGHAR SINGH 2617001WL009228 MAGHAR SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748533 MAGHAR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24271220230274561 27/12/2023 SURJIT KAUR 2617001WL009228 SURJIT KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748534 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-053-001/451
(KULRIAN) 		2617001000NRG24271220230274562 27/12/2023 GURJEET KAUR 2617001WL009228 GURJEET KAUR 00354 PUNB0234100 460 460 Processed 09/03/2024 1549748760 GURJIT KAUR WO YODA SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-053-001/457
(KULRIAN) 		2617001000NRG24271220230274563 27/12/2023 SUMAN KAUR 2617001WL009228 SUMAN KAUR 00354 PUNB0234100 460 460 Processed 09/03/2024 1549748535 SUMAN KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-053-001/459
(KULRIAN) 		2617001000NRG24271220230274564 27/12/2023 SEEMA 2617001WL009228 SEEMA 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748536 SEEMA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-053-001/46
(KULRIAN) 		2617001000NRG24271220230274565 27/12/2023 ROSHNI DEVI 2617001WL009228 ROSHNI DEVI 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748537 ROSHNI WO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-053-001/460
(KULRIAN) 		2617001000NRG24271220230274566 27/12/2023 AMARJIT KAUR 2617001WL009228 AMARJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748665 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-053-001/464
(KULRIAN) 		2617001000NRG24271220230274567 27/12/2023 MURTI KAUR 2617001WL009228 MURTI KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549748645 MURTI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-053-001/48
(KULRIAN) 		2617001000NRG24271220230274568 27/12/2023 BALWINDER KAUR 2617001WL009228 BALWINDER KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748770 BALWINDER KAUR S/O VANJARA SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-053-001/51
(KULRIAN) 		2617001000NRG24271220230274569 27/12/2023 RANI KAUR 2617001WL009228 RANI KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748538 RANI KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24271220230274570 27/12/2023 JALLA SINGH 2617001WL009228 JALLA SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748710 JAILA SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-053-001/519
(KULRIAN) 		2617001000NRG24271220230274571 27/12/2023 RANI KAUR 2617001WL009228 RANI KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748768 RANI KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24271220230274573 27/12/2023 CHARNU KAUR 2617001WL009228 CHARNU KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748921 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-053-001/52
(KULRIAN) 		2617001000NRG24271220230274572 27/12/2023 JAIBA SINGH 2617001WL009228 JAIBA SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748923 AJAIB SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24271220230274574 27/12/2023 ANGREJ KAUR 2617001WL009228 ANGREJ KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748980 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-053-001/526
(KULRIAN) 		2617001000NRG24271220230274575 27/12/2023 BALWINDER KAUR 2617001WL009228 BALWINDER KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549748358 BALVINDER KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24271220230274576 27/12/2023 MEETA KAUR 2617001WL009228 MEETA KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748698 MEETA KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24271220230274578 27/12/2023 BALJEET KAUR 2617001WL009228 BALJEET KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748962 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-053-001/552
(KULRIAN) 		2617001000NRG24271220230274577 27/12/2023 KALA SINGH 2617001WL009228 KALA SINGH 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748964 KALA SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24271220230274579 27/12/2023 TELU SINGH 2617001WL009228 TELU SINGH 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748705 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24271220230274580 27/12/2023 HARBANS KAUR 2617001WL009228 HARBANS KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748759 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-053-001/567
(KULRIAN) 		2617001000NRG24271220230274581 27/12/2023 PARAMJIT KAUR 2617001WL009228 PARAMJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748771 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-053-001/571
(KULRIAN) 		2617001000NRG24271220230274582 27/12/2023 Kuldeep Singh 2617001WL009228 Kuldeep Singh 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748963 KULDEEP SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-053-001/572
(KULRIAN) 		2617001000NRG24271220230274583 27/12/2023 TEJO KAUR 2617001WL009228 TEJO KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748854 TEJO KAUR W/O SUKHDEV SINGH & CDPO PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-053-001/575
(KULRIAN) 		2617001000NRG24271220230274584 27/12/2023 KULWINDER KAUR 2617001WL009228 KULWINDER KAUR 00354 PUNB0234100 460 460 Processed 09/03/2024 1549748920 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-053-001/577
(KULRIAN) 		2617001000NRG24271220230274585 27/12/2023 MANJIT KAUR 2617001WL009228 MANJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748965 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-053-001/578
(KULRIAN) 		2617001000NRG24271220230274586 27/12/2023 KIRAN RANI 2617001WL009228 KIRAN RANI 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748769 KIRAN RANI PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-053-001/58
(KULRIAN) 		2617001000NRG24271220230274587 27/12/2023 MANJIT KAUR 2617001WL009228 MANJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748918 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24271220230274588 27/12/2023 PARAMJIT KAUR 2617001WL009228 PARAMJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748955 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-053-001/598
(KULRIAN) 		2617001000NRG24271220230274589 27/12/2023 PHULI DEVI 2617001WL009228 PHULI DEVI 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748967 PHULI DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24271220230274590 27/12/2023 CHARANJIT KAUR 2617001WL009228 CHARANJIT KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748798 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-053-001/611
(KULRIAN) 		2617001000NRG24271220230274591 27/12/2023 RAJWINDER KAUR 2617001WL009228 RAJWINDER KAUR 00354 PUNB0234100 230 230 Processed 09/03/2024 1549748851 RAJWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24271220230274592 27/12/2023 SITO KAUR 2617001WL009228 SITO KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748661 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-053-001/635
(KULRIAN) 		2617001000NRG24271220230274593 27/12/2023 Salochna kaur 2617001WL009228 Salochna kaur 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748803 SALOCHNA KAUR PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24271220230274594 27/12/2023 BHURI KAUR 2617001WL009228 BHURI KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748802 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-053-001/654
(KULRIAN) 		2617001000NRG24271220230274595 27/12/2023 RANJIT KAUR 2617001WL009228 RANJIT KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748966 RANJIT KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-053-001/655
(KULRIAN) 		2617001000NRG24271220230274596 27/12/2023 SARSWATI 2617001WL009228 SARSWATI 00354 PUNB0234100 920 920 Processed 09/03/2024 1549749034 SARSWATI PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-053-001/659
(KULRIAN) 		2617001000NRG24271220230274597 27/12/2023 Suman Devi 2617001WL009228 Suman Devi 00354 PUNB0234100 460 460 Processed 09/03/2024 1549748956 SUMAN DEVI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-053-001/697
(KULRIAN) 		2617001000NRG24271220230274598 27/12/2023 GURMIT KAUR 2617001WL009228 GURMIT KAUR 00354 PUNB0234100 920 920 Processed 09/03/2024 1549749026 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24271220230274599 27/12/2023 LADHU KAUR 2617001WL009228 LADHU KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549749017 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-053-001/730
(KULRIAN) 		2617001000NRG24271220230274600 27/12/2023 Hushna 2617001WL009228 Hushna 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748356 HUSHNA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-053-001/757
(KULRIAN) 		2617001000NRG24271220230274602 27/12/2023 GURDHIAN KAUR 2617001WL009228 GURDHIAN KAUR 00354 PUNB0234100 690 690 Processed 09/03/2024 1549748853 GURDHIAN KAUR PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-053-001/764
(KULRIAN) 		2617001000NRG24271220230274603 27/12/2023 Jaspreet singh 2617001WL009228 Jaspreet singh 00354 PUNB0234100 920 920 Processed 09/03/2024 1549748919 JASVEER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-053-001/766
(KULRIAN) 		2617001000NRG24271220230274604 27/12/2023 SALOCHNA 2617001WL009228 SALOCHNA 00354 PUNB0234100 690 690 Processed 09/03/2024 1549749031 SALOCHNA W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74770 74770
502 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24271220230273437 27/12/2023 MEJAR SINGH 2617001WL009198 MEJAR SINGH 00354 PUNB0974400 1620 1620 Processed 09/03/2024 1549748857 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
503 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24271220230274483 27/12/2023 AMARJEET KAUR 2617001WL009227 AMARJEET KAUR 00415 SBIN0011904 1620 1620 Processed 09/03/2024 1549748642 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
504 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24271220230274487 27/12/2023 Megha singh 2617001WL009227 Megha singh 00415 SBIN0011904 1620 1620 Processed 09/03/2024 1549749024 MR MEGHA SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24271220230273640 27/12/2023 PARAMJEET KAUR 2617001WL009203 PARAMJEET KAUR 00415 SBIN0011904 1040 1040 Processed 09/03/2024 1549748484 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4280 4280
506 BUDHLADA PB-17-001-004-001/207
(AKKANWALI) 		2617001000NRG24271220230274425 27/12/2023 KARAMJIT KAUR 2617001WL009222 KARAMJIT KAUR 00415 SBIN0011905 1040 1040 Processed 09/03/2024 1549748652 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUDHLADA PB-17-001-011-001/520
(BAREH) 		2617001000NRG24271220230274710 27/12/2023 RANI KAUR 2617001WL009240 RANI KAUR 00415 SBIN0011905 1250 1250 Processed 09/03/2024 1549748960 MRS RANI KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-011-001/529
(BAREH) 		2617001000NRG24271220230274713 27/12/2023 SARABJIT KAUR 2617001WL009240 SARABJIT KAUR 00415 SBIN0011905 1250 1250 Processed 09/03/2024 1549748755 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-031-001/145
(GAMIWALA) 		2617001000NRG24271220230273476 27/12/2023 RANI KAUR 2617001WL009201 RANI KAUR 00415 SBIN0011905 1350 1350 Processed 09/03/2024 1549748971 MR RANI KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-082-001/143
(TALABWALA) 		2617001000NRG24271220230273727 27/12/2023 BALWINDER KAUR 2617001WL009204 BALWINDER KAUR 00415 SBIN0011905 1560 1560 Processed 09/03/2024 1549748699 MRS BALWINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-082-001/163
(TALABWALA) 		2617001000NRG24271220230273737 27/12/2023 KULWINDER KAUR 2617001WL009204 KULWINDER KAUR 00415 SBIN0011905 1560 1560 Processed 09/03/2024 1549748711 MRS KULWINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-082-001/181
(TALABWALA) 		2617001000NRG24271220230273743 27/12/2023 AMRIK SINGH 2617001WL009204 AMRIK SINGH 00415 SBIN0011905 520 520 Processed 09/03/2024 1549748712 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 8530 8530
513 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24271220230273467 27/12/2023 PARTAP SINGH 2617001WL009201 PARTAP SINGH 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549749025 PARTAP SINGH PUNJAB & SIND BANK(607087)
514 BUDHLADA PB-17-001-031-001/11
(GAMIWALA) 		2617001000NRG24271220230273468 27/12/2023 SHINDER KAUR 2617001WL009201 SHINDER KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748336 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-031-001/119
(GAMIWALA) 		2617001000NRG24271220230273469 27/12/2023 Bholi Kaur 2617001WL009201 Bholi Kaur 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748337 BHOLI PUNJAB & SIND BANK(607087)
516 BUDHLADA PB-17-001-031-001/128
(GAMIWALA) 		2617001000NRG24271220230273470 27/12/2023 SUJJAN KAUR 2617001WL009201 SUJJAN KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748875 MRS SUJAN KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-031-001/130
(GAMIWALA) 		2617001000NRG24271220230273471 27/12/2023 BALJIT KAUR 2617001WL009201 BALJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748751 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24271220230273472 27/12/2023 SARABJEET KAUR 2617001WL009201 SARABJEET KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748924 SARABJEET KAUR ICICI BANK LTD(508534)
519 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24271220230273473 27/12/2023 SHANTI KAUR 2617001WL009201 SHANTI KAUR 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549748338 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24271220230273474 27/12/2023 TEJ KAUR 2617001WL009201 TEJ KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748339 MRS TEJ KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-031-001/142
(GAMIWALA) 		2617001000NRG24271220230273475 27/12/2023 PARAMJIT KAUR 2617001WL009201 PARAMJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24271220230273477 27/12/2023 SARABJIT KAUR 2617001WL009201 SARABJIT KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748341 SARBJIT KAUR ICICI BANK LTD(508534)
523 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24271220230273478 27/12/2023 SAMAN SINGH 2617001WL009201 SAMAN SINGH 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748342 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-031-001/164
(GAMIWALA) 		2617001000NRG24271220230273481 27/12/2023 AMARJIT KAUR 2617001WL009201 AMARJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748707 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-031-001/168
(GAMIWALA) 		2617001000NRG24271220230273483 27/12/2023 AMARJIT KAUR 2617001WL009201 AMARJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748345 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24271220230273484 27/12/2023 sukhdev kaur 2617001WL009201 sukhdev kaur 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748346 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
527 BUDHLADA PB-17-001-031-001/176
(GAMIWALA) 		2617001000NRG24271220230273486 27/12/2023 RAJWINDER KAUR 2617001WL009201 RAJWINDER KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748347 RAJWINDER KAUR ICICI BANK LTD(508534)
528 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24271220230273487 27/12/2023 JASWINDER KAUR 2617001WL009201 JASWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748969 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24271220230273488 27/12/2023 KIRAN KAUR 2617001WL009201 KIRAN KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748348 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24271220230273489 27/12/2023 BALJIT KAUR 2617001WL009201 BALJIT KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748349 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24271220230273490 27/12/2023 LAL SINGH 2617001WL009201 LAL SINGH 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748350 MR LAL SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-031-001/186
(GAMIWALA) 		2617001000NRG24271220230273491 27/12/2023 BALJINDER KAUR 2617001WL009201 BALJINDER KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748351 BALJINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
533 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24271220230273492 27/12/2023 RANI KAUR 2617001WL009201 RANI KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748352 MRS RANI KAUR STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24271220230273493 27/12/2023 GURDEV KAUR 2617001WL009201 GURDEV KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748353 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
535 BUDHLADA PB-17-001-031-001/19
(GAMIWALA) 		2617001000NRG24271220230273494 27/12/2023 MANJIT KAUR 2617001WL009201 MANJIT KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748716 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24271220230273497 27/12/2023 gejo kaur 2617001WL009201 gejo kaur 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748706 MRS GEJO KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-031-001/2
(GAMIWALA) 		2617001000NRG24271220230273498 27/12/2023 Gurdeep Kaur 2617001WL009201 Gurdeep Kaur 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748761 MRS GURDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24271220230273501 27/12/2023 JASVIR KAUR 2617001WL009201 JASVIR KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748970 JASBIR KAUR PUNJAB & SIND BANK(607087)
539 BUDHLADA PB-17-001-031-001/22
(GAMIWALA) 		2617001000NRG24271220230273503 27/12/2023 SUKHWANT SINGH 2617001WL009201 SUKHWANT SINGH 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549748354 MR SUKHWANT SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24271220230273505 27/12/2023 SUKHPAL KAUR 2617001WL009201 SUKHPAL KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748925 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24271220230273506 27/12/2023 NEETU RANI 2617001WL009201 NEETU RANI 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748972 MRS NEETU RANI STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-031-001/24
(GAMIWALA) 		2617001000NRG24271220230273508 27/12/2023 GULAB KAUR 2617001WL009201 GULAB KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748355 MRS GULAB KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24271220230273513 27/12/2023 PARAMJIT KAUR 2617001WL009201 PARAMJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748361 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-031-001/27
(GAMIWALA) 		2617001000NRG24271220230273514 27/12/2023 BANT KAUR 2617001WL009201 BANT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748362 BANT KAUR ICICI BANK LTD(508534)
545 BUDHLADA PB-17-001-031-001/3
(GAMIWALA) 		2617001000NRG24271220230273515 27/12/2023 chinder kaur 2617001WL009201 chinder kaur 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748602 MS CHINDER KAUR STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-031-001/36
(GAMIWALA) 		2617001000NRG24271220230273519 27/12/2023 BALAS KAUR 2617001WL009201 BALAS KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748363 BILASH KAUR ICICI BANK LTD(508534)
547 BUDHLADA PB-17-001-031-001/4
(GAMIWALA) 		2617001000NRG24271220230273520 27/12/2023 JANTO KAUR 2617001WL009201 JANTO KAUR 00415 SBIN0050043 1350 1350 Processed 09/03/2024 1549748364 JAITO KAUR ICICI BANK LTD(508534)
548 BUDHLADA PB-17-001-031-001/46
(GAMIWALA) 		2617001000NRG24271220230273522 27/12/2023 HARBANS KAUR 2617001WL009201 HARBANS KAUR 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549748757 HARBANS KAUR ICICI BANK LTD(508534)
549 BUDHLADA PB-17-001-031-001/48
(GAMIWALA) 		2617001000NRG24271220230273524 27/12/2023 RAJ KAUR 2617001WL009201 RAJ KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748365 MRS RAJ KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24271220230273525 27/12/2023 MANJIT KAUR 2617001WL009201 MANJIT KAUR 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549748366 MANJIT KAUR ICICI BANK LTD(508534)
551 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24271220230273526 27/12/2023 TEJA SINGH 2617001WL009201 TEJA SINGH 00415 SBIN0050043 270 270 Processed 09/03/2024 1549748367 MR TEJA SINGH STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-031-001/57
(GAMIWALA) 		2617001000NRG24271220230273527 27/12/2023 JASWINDER KAUR 2617001WL009201 JASWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748368 JASVINDER KAUR PUNJAB & SIND BANK(607087)
553 BUDHLADA PB-17-001-031-001/59
(GAMIWALA) 		2617001000NRG24271220230273528 27/12/2023 CHARANJIT KAUR 2617001WL009201 CHARANJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748369 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-031-001/6
(GAMIWALA) 		2617001000NRG24271220230273529 27/12/2023 PARAMJIT KAUR 2617001WL009201 PARAMJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748370 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-031-001/64
(GAMIWALA) 		2617001000NRG24271220230273530 27/12/2023 GURDEV KAUR 2617001WL009201 GURDEV KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748463 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24271220230273531 27/12/2023 DALJIT KAUR 2617001WL009201 DALJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748648 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24271220230273535 27/12/2023 LABH KAUR 2617001WL009201 LABH KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748465 MRS LABH KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24271220230273537 27/12/2023 HARJINDER KAUR 2617001WL009201 HARJINDER KAUR 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549748478 HARJINDER KAUR ICICI BANK LTD(508534)
559 BUDHLADA PB-17-001-031-001/81
(GAMIWALA) 		2617001000NRG24271220230273538 27/12/2023 JASWINDER KAUR 2617001WL009201 JASWINDER KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748479 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24271220230273539 27/12/2023 Gurwinder kaur 2617001WL009201 Gurwinder kaur 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549749028 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-031-001/86
(GAMIWALA) 		2617001000NRG24271220230273540 27/12/2023 RANI KAUR 2617001WL009201 RANI KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748480 MRS RANI KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-031-001/87
(GAMIWALA) 		2617001000NRG24271220230273541 27/12/2023 LABO KAUR 2617001WL009201 LABO KAUR 00415 SBIN0050043 1080 1080 Processed 09/03/2024 1549748481 LABH KAUR HDFC BANK LTD(607152)
563 BUDHLADA PB-17-001-031-001/89
(GAMIWALA) 		2617001000NRG24271220230273543 27/12/2023 KESAR KAUR 2617001WL009201 KESAR KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748902 KESAR KAUR WO POLA SINGH PUNJAB & SIND BANK(607087)
564 BUDHLADA PB-17-001-031-001/95
(GAMIWALA) 		2617001000NRG24271220230273544 27/12/2023 BHURO KAUR 2617001WL009201 BHURO KAUR 00415 SBIN0050043 270 270 Processed 09/03/2024 1549748482 MRS BHURO STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-031-001/96
(GAMIWALA) 		2617001000NRG24271220230273545 27/12/2023 SARABJIT KAUR 2617001WL009201 SARABJIT KAUR 00415 SBIN0050043 1620 1620 Processed 09/03/2024 1549748483 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-032-001/135
(GHANDU KALAN) 		2617001000NRG24271220230273562 27/12/2023 Harpreet singh 2617001WL009202 Harpreet singh 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748862 MR HARPREET SINGH STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24271220230273568 27/12/2023 CHINT KAUR 2617001WL009202 CHINT KAUR 00415 SBIN0050043 520 520 Processed 09/03/2024 1549748806 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-032-001/7
(GHANDU KALAN) 		2617001000NRG24271220230273607 27/12/2023 Shinder Pal Kaur 2617001WL009202 Shinder Pal Kaur 00415 SBIN0050043 260 260 Processed 09/03/2024 1549748610 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24271220230274749 27/12/2023 PRITAM SINGH 2617001WL009243 PRITAM SINGH 00415 SBIN0050043 1818 1818 Processed 09/03/2024 1549748539 MR PRITAM SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-079-001/25
(SHERKHAN WALA) 		2617001000NRG24271220230274657 27/12/2023 JAIPAL KUMAR 2617001WL009239 JAIPAL KUMAR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748816 MR JAIPAL KUMAR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-079-001/428
(SHERKHAN WALA) 		2617001000NRG24271220230274658 27/12/2023 BABU SINGH 2617001WL009239 BABU SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549749019 BABU SINGH KOTAK MAHINDRA BANK LTD(607420)
572 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24271220230274659 27/12/2023 MUKHTYAR SINGH 2617001WL009239 MUKHTYAR SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748874 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-082-001/10
(TALABWALA) 		2617001000NRG24271220230273715 27/12/2023 KARAMJIT KAUR 2617001WL009204 KARAMJIT KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748541 MR KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24271220230273718 27/12/2023 PARAMJIT KAUR 2617001WL009204 PARAMJIT KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748542 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24271220230273721 27/12/2023 DALIP KAUR 2617001WL009204 DALIP KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748543 MRS DALIP KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-082-001/134
(TALABWALA) 		2617001000NRG24271220230273722 27/12/2023 KARAMJIT KAUR 2617001WL009204 KARAMJIT KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748544 MRS RAJ KAUR STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24271220230273723 27/12/2023 BALJIT KAUR 2617001WL009204 BALJIT KAUR 00415 SBIN0050043 780 780 Processed 09/03/2024 1549748545 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-082-001/140
(TALABWALA) 		2617001000NRG24271220230273724 27/12/2023 JASMEL KAUR 2617001WL009204 JASMEL KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748546 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-082-001/141
(TALABWALA) 		2617001000NRG24271220230273725 27/12/2023 BAGGA SINGH 2617001WL009204 BAGGA SINGH 00415 SBIN0050043 780 780 Processed 09/03/2024 1549748547 MR BAGGA SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-082-001/144
(TALABWALA) 		2617001000NRG24271220230273728 27/12/2023 JASPAL KAUR 2617001WL009204 JASPAL KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748548 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-082-001/146
(TALABWALA) 		2617001000NRG24271220230273729 27/12/2023 SARABJIT KAUR 2617001WL009204 SARABJIT KAUR 00415 SBIN0050043 780 780 Processed 09/03/2024 1549748656 SARBJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
582 BUDHLADA PB-17-001-082-001/147
(TALABWALA) 		2617001000NRG24271220230273730 27/12/2023 VEERA KAUR 2617001WL009204 VEERA KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748549 MRS VEERA KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24271220230273731 27/12/2023 JASWANT KAUR 2617001WL009204 JASWANT KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748550 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24271220230273732 27/12/2023 BALDEV SINGH 2617001WL009204 BALDEV SINGH 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748551 MR BALDEV SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-082-001/152
(TALABWALA) 		2617001000NRG24271220230273733 27/12/2023 KULWINDER KAUR 2617001WL009204 KULWINDER KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748552 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-082-001/154
(TALABWALA) 		2617001000NRG24271220230273734 27/12/2023 KALA SINGH 2617001WL009204 KALA SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549749021 MR KALA SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-082-001/161
(TALABWALA) 		2617001000NRG24271220230273736 27/12/2023 JANGIR KAUR 2617001WL009204 JANGIR KAUR 00415 SBIN0050043 780 780 Processed 09/03/2024 1549748714 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24271220230273742 27/12/2023 SOMA RANI 2617001WL009204 SOMA RANI 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748715 MRS SOMA RANI STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-082-001/19
(TALABWALA) 		2617001000NRG24271220230273747 27/12/2023 CHAND KAUR 2617001WL009204 CHAND KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748553 MRS CHAND KAUR WO TILKU SINGH STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24271220230273750 27/12/2023 BALVIR SINGH 2617001WL009204 BALVIR SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748968 MR BALVIR SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24271220230273752 27/12/2023 GURMAIL KAUR 2617001WL009204 GURMAIL KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748554 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-082-001/21
(TALABWALA) 		2617001000NRG24271220230273753 27/12/2023 RAM SINGH 2617001WL009204 RAM SINGH 00415 SBIN0050043 260 260 Processed 09/03/2024 1549748555 MR RAM SINGH SO POHLA SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-082-001/25
(TALABWALA) 		2617001000NRG24271220230273754 27/12/2023 kulwinder kaur 2617001WL009204 kulwinder kaur 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748556 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-082-001/4
(TALABWALA) 		2617001000NRG24271220230273756 27/12/2023 RANJIT SINGH 2617001WL009204 RANJIT SINGH 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748644 MR RANJIT SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-082-001/40
(TALABWALA) 		2617001000NRG24271220230273758 27/12/2023 KARAMJIT KAUR 2617001WL009204 KARAMJIT KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748766 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24271220230273760 27/12/2023 AMARJIT KAUR 2617001WL009204 AMARJIT KAUR 00415 SBIN0050043 520 520 Processed 09/03/2024 1549748557 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-082-001/44
(TALABWALA) 		2617001000NRG24271220230273761 27/12/2023 TEJA SINGH 2617001WL009204 TEJA SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748756 TAJA SINGH S/O BEERU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
598 BUDHLADA PB-17-001-082-001/45
(TALABWALA) 		2617001000NRG24271220230273762 27/12/2023 MANJIT KAUR 2617001WL009204 MANJIT KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-082-001/46
(TALABWALA) 		2617001000NRG24271220230273763 27/12/2023 PARAMJIT KAUR 2617001WL009204 PARAMJIT KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748586 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-082-001/49
(TALABWALA) 		2617001000NRG24271220230273765 27/12/2023 KARAMJIT KAUR 2617001WL009204 KARAMJIT KAUR 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748587 MISS HARPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-082-001/5
(TALABWALA) 		2617001000NRG24271220230273766 27/12/2023 AMARJIT KAUR 2617001WL009204 AMARJIT KAUR 00415 SBIN0050043 260 260 Processed 09/03/2024 1549748588 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-082-001/50
(TALABWALA) 		2617001000NRG24271220230273767 27/12/2023 BINDER KAUR 2617001WL009204 BINDER KAUR 00415 SBIN0050043 520 520 Processed 09/03/2024 1549748589 MRS BINDER KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-082-001/51
(TALABWALA) 		2617001000NRG24271220230273768 27/12/2023 KINDER KAUR 2617001WL009204 KINDER KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748590 MRS KINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-082-001/52
(TALABWALA) 		2617001000NRG24271220230273769 27/12/2023 BALJINDER KAUR 2617001WL009204 BALJINDER KAUR 00415 SBIN0050043 260 260 Processed 09/03/2024 1549748591 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
605 BUDHLADA PB-17-001-082-001/53
(TALABWALA) 		2617001000NRG24271220230273770 27/12/2023 SIMARJIT KAUR 2617001WL009204 SIMARJIT KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1549748643 MRS SIMARJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-082-001/55
(TALABWALA) 		2617001000NRG24271220230273771 27/12/2023 KIRAN KAUR 2617001WL009204 KIRAN KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748592 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-082-001/56
(TALABWALA) 		2617001000NRG24271220230273772 27/12/2023 SINDER KAUR 2617001WL009204 SINDER KAUR 00415 SBIN0050043 520 520 Processed 09/03/2024 1549748593 MRS SINDER KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-082-001/63
(TALABWALA) 		2617001000NRG24271220230273776 27/12/2023 JEET KAUR 2617001WL009204 JEET KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748595 MRS JEETO KAUR WO JAMARA SINGH STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-082-001/64
(TALABWALA) 		2617001000NRG24271220230273777 27/12/2023 LEELA SINGH 2617001WL009204 LEELA SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748596 MR LEELA SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-082-001/65
(TALABWALA) 		2617001000NRG24271220230273778 27/12/2023 JANGIR SINGH 2617001WL009204 JANGIR SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748597 MR JANGIR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-082-001/68
(TALABWALA) 		2617001000NRG24271220230273779 27/12/2023 GURMEET KAUR 2617001WL009204 GURMEET KAUR 00415 SBIN0050043 1300 1300 Processed 09/03/2024 1549748662 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-082-001/96
(TALABWALA) 		2617001000NRG24271220230273780 27/12/2023 SATPAL SINGH 2617001WL009204 SATPAL SINGH 00415 SBIN0050043 1560 1560 Processed 09/03/2024 1549748598 SATPAL SINGH HDFC BANK LTD(607152)
SubTotal 132088 132088
613 BUDHLADA PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24271220230274734 27/12/2023 Hakam Singh 2617001WL009241 Hakam Singh 00415 SBIN0050049 1818 1818 Processed 09/03/2024 1549748870 HAKAM SINGH PUNJAB GRAMIN BANK(607138)
614 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24271220230274510 27/12/2023 BALVIR KAUR 2617001WL009228 BALVIR KAUR 00415 SBIN0050049 920 920 Processed 09/03/2024 1549748871 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-082-001/61
(TALABWALA) 		2617001000NRG24271220230273773 27/12/2023 BALJEET KAUR 2617001WL009204 BALJEET KAUR 00415 SBIN0050049 1040 1040 Processed 09/03/2024 1549748649 MRS BALJEET KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3778 3778
616 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24271220230274676 27/12/2023 JANTA SINGH 2617001WL009240 JANTA SINGH 00415 SBIN0050050 1250 1250 Processed 09/03/2024 1549748961 MR JANTA SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24271220230274488 27/12/2023 Mahinder kaur 2617001WL009227 Mahinder kaur 00415 SBIN0050050 1620 1620 Processed 09/03/2024 1549748863 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-031-001/67
(GAMIWALA) 		2617001000NRG24271220230273532 27/12/2023 SUKHJIT KAUR 2617001WL009201 SUKHJIT KAUR 00415 SBIN0050050 1620 1620 Processed 09/03/2024 1549748464 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 4490 4490
619 BUDHLADA PB-17-001-019-001/118
(BOREWAL) 		2617001000NRG24271220230273301 27/12/2023 GURPINDER KAUR 2617001WL009197 GURPINDER KAUR 00415 SBIN0050152 1200 1200 Processed 09/03/2024 1549748332 MRS GURVINDER KAUR DO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
620 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24271220230274747 27/12/2023 BALVIR SINGH 2617001WL009242 BALVIR SINGH 00415 SBIN0050379 1680 1680 Processed 09/03/2024 1549748822 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
621 BUDHLADA PB-17-001-011-001/122
(BAREH) 		2617001000NRG24271220230274662 27/12/2023 SHINDER KAUR 2617001WL009240 SHINDER KAUR 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748457 MRS SHINDER KAUR WO GURJNAT SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-011-001/131
(BAREH) 		2617001000NRG24271220230274663 27/12/2023 KULWINDER KAUR 2617001WL009240 KULWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748989 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-011-001/132
(BAREH) 		2617001000NRG24271220230274664 27/12/2023 KARAMJIT KAUR 2617001WL009240 KARAMJIT KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549748990 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-011-001/133
(BAREH) 		2617001000NRG24271220230274665 27/12/2023 MANJIT KAUR 2617001WL009240 MANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748991 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 BUDHLADA PB-17-001-011-001/139
(BAREH) 		2617001000NRG24271220230274666 27/12/2023 GURPREET KAUR 2617001WL009240 GURPREET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748992 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-011-001/171
(BAREH) 		2617001000NRG24271220230274667 27/12/2023 JANTA SINGH 2617001WL009240 JANTA SINGH 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748993 MR JANTA SINGH STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-011-001/181
(BAREH) 		2617001000NRG24271220230274668 27/12/2023 SARABJIT KAUR 2617001WL009240 SARABJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748994 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24271220230274669 27/12/2023 NAMDEV SINGH 2617001WL009240 NAMDEV SINGH 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748995 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
629 BUDHLADA PB-17-001-011-001/211
(BAREH) 		2617001000NRG24271220230274670 27/12/2023 GURDEV KAUR 2617001WL009240 GURDEV KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549748996 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-011-001/222
(BAREH) 		2617001000NRG24271220230274671 27/12/2023 BHUR KAUR 2617001WL009240 BHUR KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748997 MRS BHUR KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-011-001/244
(BAREH) 		2617001000NRG24271220230274672 27/12/2023 SURJIT KAUR 2617001WL009240 SURJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748998 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-011-001/251
(BAREH) 		2617001000NRG24271220230274673 27/12/2023 BILLU SINGH 2617001WL009240 BILLU SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748746 MR BILLU SINGH SO CHOTTA SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-011-001/259
(BAREH) 		2617001000NRG24271220230274674 27/12/2023 VEERPAL KAUR 2617001WL009240 VEERPAL KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748979 VEERPAL KAUR HDFC BANK LTD(607152)
634 BUDHLADA PB-17-001-011-001/260
(BAREH) 		2617001000NRG24271220230274675 27/12/2023 AMANDEEP KAUR 2617001WL009240 AMANDEEP KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748978 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24271220230274677 27/12/2023 JASPAL KAUR 2617001WL009240 JASPAL KAUR 00415 SBIN0050395 500 500 Processed 09/03/2024 1549748915 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-011-001/27
(BAREH) 		2617001000NRG24271220230274678 27/12/2023 BINDER KAUR 2617001WL009240 BINDER KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748959 MRS BINDER KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-011-001/28
(BAREH) 		2617001000NRG24271220230274679 27/12/2023 RANI KAUR 2617001WL009240 RANI KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748752 MRS RANI KAUR STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-011-001/280
(BAREH) 		2617001000NRG24271220230274680 27/12/2023 HARNEK SINGH 2617001WL009240 HARNEK SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748651 MR HARNEK SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-011-001/29
(BAREH) 		2617001000NRG24271220230274681 27/12/2023 LADHA SINGH 2617001WL009240 LADHA SINGH 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549748999 LADDA SINGH S/O NANDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
640 BUDHLADA PB-17-001-011-001/293
(BAREH) 		2617001000NRG24271220230274682 27/12/2023 SURJIT KAUR 2617001WL009240 SURJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549749000 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-011-001/297
(BAREH) 		2617001000NRG24271220230274683 27/12/2023 JAGDEV KAUR 2617001WL009240 JAGDEV KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549749001 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-011-001/338
(BAREH) 		2617001000NRG24271220230274684 27/12/2023 USHA RANI 2617001WL009240 USHA RANI 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748855 MRS USHA RANI STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-011-001/340
(BAREH) 		2617001000NRG24271220230274685 27/12/2023 MAHINDER KAUR 2617001WL009240 MAHINDER KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549749002 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24271220230274686 27/12/2023 MAHINDER KAUR 2617001WL009240 MAHINDER KAUR 00415 SBIN0050395 1250 1250 Rejected 09/03/2024 1549749003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 BUDHLADA PB-17-001-011-001/412
(BAREH) 		2617001000NRG24271220230274687 27/12/2023 JASWINDER KAUR 2617001WL009240 JASWINDER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549749015 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24271220230274688 27/12/2023 LEELA SINGH 2617001WL009240 LEELA SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748958 MR LEELA SINGH STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-011-001/424
(BAREH) 		2617001000NRG24271220230274689 27/12/2023 BALDEV SINGH 2617001WL009240 BALDEV SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748664 BALDEV SINGH SO INDER SINGH UCO BANK(607066)
648 BUDHLADA PB-17-001-011-001/425
(BAREH) 		2617001000NRG24271220230274690 27/12/2023 LALI KAUR 2617001WL009240 LALI KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748646 MRS LALI KAUR STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-011-001/432
(BAREH) 		2617001000NRG24271220230274691 27/12/2023 SUKHJEET KAUR 2617001WL009240 SUKHJEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748702 SUKHJEET KAUR HDFC BANK LTD(607152)
650 BUDHLADA PB-17-001-011-001/440
(BAREH) 		2617001000NRG24271220230274692 27/12/2023 GURMEL KAUR 2617001WL009240 GURMEL KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748660 GURMEL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
651 BUDHLADA PB-17-001-011-001/442
(BAREH) 		2617001000NRG24271220230274693 27/12/2023 RULDU SINGH 2617001WL009240 RULDU SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748657 MR RULDU SINGH STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-011-001/448
(BAREH) 		2617001000NRG24271220230274694 27/12/2023 BALJIT KAUR 2617001WL009240 BALJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748861 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-011-001/456
(BAREH) 		2617001000NRG24271220230274695 27/12/2023 Jaswinder kaur 2617001WL009240 Jaswinder kaur 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748865 JASWINDER KAUR W/O LACHMAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
654 BUDHLADA PB-17-001-011-001/458
(BAREH) 		2617001000NRG24271220230274696 27/12/2023 SUKHPAL KAUR 2617001WL009240 SUKHPAL KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748695 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24271220230274698 27/12/2023 JIT KAUR 2617001WL009240 JIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748696 MRS JIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24271220230274697 27/12/2023 LABH SINGH 2617001WL009240 LABH SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748807 MR LABH SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-011-001/461
(BAREH) 		2617001000NRG24271220230274699 27/12/2023 Kulwinder kaur 2617001WL009240 Kulwinder kaur 00415 SBIN0050395 500 500 Processed 09/03/2024 1549748867 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 BUDHLADA PB-17-001-011-001/464
(BAREH) 		2617001000NRG24271220230274700 27/12/2023 PARAMJIT KAUR 2617001WL009240 PARAMJIT KAUR 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549749008 PARAMJIT KAUR HDFC BANK LTD(607152)
659 BUDHLADA PB-17-001-011-001/472
(BAREH) 		2617001000NRG24271220230274701 27/12/2023 SANDEEP KAUR 2617001WL009240 SANDEEP KAUR 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748905 MRS SANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-011-001/487
(BAREH) 		2617001000NRG24271220230274702 27/12/2023 SUKHVIR KAUR 2617001WL009240 SUKHVIR KAUR 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748866 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-011-001/491
(BAREH) 		2617001000NRG24271220230274703 27/12/2023 KIRNA 2617001WL009240 KIRNA 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748748 MRS KIRNA STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-011-001/494
(BAREH) 		2617001000NRG24271220230274705 27/12/2023 GURJEET KAUR 2617001WL009240 GURJEET KAUR 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748701 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-011-001/503
(BAREH) 		2617001000NRG24271220230274706 27/12/2023 JASVIR KAUR 2617001WL009240 JASVIR KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748913 JASVIR KAUR HDFC BANK LTD(607152)
664 BUDHLADA PB-17-001-011-001/506
(BAREH) 		2617001000NRG24271220230274707 27/12/2023 KARMJIT KAUR 2617001WL009240 KARMJIT KAUR 00415 SBIN0050395 500 500 Processed 09/03/2024 1549748749 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-011-001/508
(BAREH) 		2617001000NRG24271220230274708 27/12/2023 MANJEET KAUR 2617001WL009240 MANJEET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748753 MRS MANJEET KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-011-001/512
(BAREH) 		2617001000NRG24271220230274709 27/12/2023 JASPREET KAUR 2617001WL009240 JASPREET KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748750 MR JASPREET KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-011-001/522
(BAREH) 		2617001000NRG24271220230274711 27/12/2023 NIKKA SINGH 2617001WL009240 NIKKA SINGH 00415 SBIN0050395 500 500 Processed 09/03/2024 1549748914 MR NIKKA SINGH STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-011-001/527
(BAREH) 		2617001000NRG24271220230274712 27/12/2023 Harpreet kaur 2617001WL009240 Harpreet kaur 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748904 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24271220230274714 27/12/2023 MANJIT KAUR 2617001WL009240 MANJIT KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748872 MRS MANJEET KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-011-001/537
(BAREH) 		2617001000NRG24271220230274715 27/12/2023 Vijay singh 2617001WL009240 Vijay singh 00415 SBIN0050395 250 250 Processed 09/03/2024 1549748909 SARBJEET KAUR W/O VIJAY SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
671 BUDHLADA PB-17-001-011-001/550
(BAREH) 		2617001000NRG24271220230274717 27/12/2023 Kamlesh 2617001WL009240 Kamlesh 00415 SBIN0050395 750 750 Processed 09/03/2024 1549748856 MRS KAMLESH WO PAPPU STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-011-001/576
(BAREH) 		2617001000NRG24271220230274719 27/12/2023 JASWINDER KAUR 2617001WL009240 JASWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748912 MRS JASWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-011-001/600
(BAREH) 		2617001000NRG24271220230274720 27/12/2023 BALJINDER KAUR 2617001WL009240 BALJINDER KAUR 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549748808 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-011-001/603
(BAREH) 		2617001000NRG24271220230274721 27/12/2023 Kuldeep kaur 2617001WL009240 Kuldeep kaur 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748906 KULDEEP KAUR W/O BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
675 BUDHLADA PB-17-001-011-001/605
(BAREH) 		2617001000NRG24271220230274722 27/12/2023 TOTA DEVI 2617001WL009240 TOTA DEVI 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549748911 MRS TOTA DEVI STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-011-001/633
(BAREH) 		2617001000NRG24271220230274724 27/12/2023 Virpal kaur 2617001WL009240 Virpal kaur 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748860 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-011-001/65
(BAREH) 		2617001000NRG24271220230274725 27/12/2023 Karnail Kaur 2617001WL009240 Karnail Kaur 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748458 MRS KARNAIL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24271220230274726 27/12/2023 Amrik Singh 2617001WL009240 Amrik Singh 00415 SBIN0050395 1000 1000 Processed 09/03/2024 1549748459 MR AMRIK SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-011-001/86
(BAREH) 		2617001000NRG24271220230274727 27/12/2023 Birbala Singh 2617001WL009240 Birbala Singh 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748460 MR BIRBAL SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24271220230274728 27/12/2023 Satpal Singh 2617001WL009240 Satpal Singh 00415 SBIN0050395 1500 1500 Processed 09/03/2024 1549748910 MR SATPAL SINGH STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24271220230274729 27/12/2023 MITHU SINGH 2617001WL009240 MITHU SINGH 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549749007 MR MITHU SINGH STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-011-001/97
(BAREH) 		2617001000NRG24271220230274730 27/12/2023 PARWINDER KAUR 2617001WL009240 PARWINDER KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748330 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-011-001/98
(BAREH) 		2617001000NRG24271220230274731 27/12/2023 GULAB KAUR 2617001WL009240 GULAB KAUR 00415 SBIN0050395 1250 1250 Processed 09/03/2024 1549748331 MRS GULAB KAUR WO SH PALA SINGH STATE BANK OF INDIA(508548)
SubTotal 70250 70250
684 BUDHLADA PB-17-001-060-001/228
(MALKO) 		2617001000NRG24271220230274751 27/12/2023 BALWINDER SINGH 2617001WL009243 BALWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 09/03/2024 1549748823 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24271220230274752 27/12/2023 BALJEET SINGH 2617001WL009243 BALJEET SINGH 00415 SBIN0051336 1818 1818 Processed 09/03/2024 1549748540 BALJIT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
686 BUDHLADA PB-17-001-004-001/118
(AKKANWALI) 		2617001000NRG24271220230274607 27/12/2023 najar singh 2617001WL009229 najar singh 00415 SBIN0051422 1500 1500 Processed 09/03/2024 1549748605 MR NAJAR SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-004-001/12
(AKKANWALI) 		2617001000NRG24271220230274421 27/12/2023 BALJIT KAUR 2617001WL009222 BALJIT KAUR 00415 SBIN0051422 624 624 Processed 09/03/2024 1549748640 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
688 BUDHLADA PB-17-001-004-001/146
(AKKANWALI) 		2617001000NRG24271220230274608 27/12/2023 AMARJIT KAUR 2617001WL009229 AMARJIT KAUR 00415 SBIN0051422 1500 1500 Processed 09/03/2024 1549748850 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
689 BUDHLADA PB-17-001-004-001/173
(AKKANWALI) 		2617001000NRG24271220230274422 27/12/2023 Sandeep kaur 2617001WL009222 Sandeep kaur 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748821 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-004-001/174
(AKKANWALI) 		2617001000NRG24271220230274609 27/12/2023 Sukhpal Kaur 2617001WL009229 Sukhpal Kaur 00415 SBIN0051422 1500 1500 Processed 09/03/2024 1549748908 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24271220230274423 27/12/2023 JASWINDER KAUR 2617001WL009222 JASWINDER KAUR 00415 SBIN0051422 832 832 Processed 09/03/2024 1549748653 MRS JASWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-004-001/23
(AKKANWALI) 		2617001000NRG24271220230274611 27/12/2023 GURDEV KAUR 2617001WL009229 GURDEV KAUR 00415 SBIN0051422 1000 1000 Processed 09/03/2024 1549748650 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-004-001/23
(AKKANWALI) 		2617001000NRG24271220230274610 27/12/2023 TITTAR SINGH 2617001WL009229 TITTAR SINGH 00415 SBIN0051422 1250 1250 Processed 09/03/2024 1549748454 MR TITTAR SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24271220230274612 27/12/2023 SURJIT KAUR 2617001WL009229 SURJIT KAUR 00415 SBIN0051422 1250 1250 Processed 09/03/2024 1549748977 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-004-001/238
(AKKANWALI) 		2617001000NRG24271220230274613 27/12/2023 KULWINDER KAUR 2617001WL009229 KULWINDER KAUR 00415 SBIN0051422 1500 1500 Processed 09/03/2024 1549748604 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
696 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24271220230274614 27/12/2023 JAGPAL SINGH 2617001WL009229 JAGPAL SINGH 00415 SBIN0051422 750 750 Processed 09/03/2024 1549748654 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24271220230274427 27/12/2023 PAL KAUR 2617001WL009222 PAL KAUR 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748655 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-004-001/514
(AKKANWALI) 		2617001000NRG24271220230274429 27/12/2023 Gurwinder kaur 2617001WL009222 Gurwinder kaur 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748864 GURVINDER KAUR C O M BANK OF BARODA(606985)
699 BUDHLADA PB-17-001-004-001/523
(AKKANWALI) 		2617001000NRG24271220230274430 27/12/2023 SONIA RANI 2617001WL009222 SONIA RANI 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748820 SONIA RANI ICICI BANK LTD(508534)
700 BUDHLADA PB-17-001-004-001/565
(AKKANWALI) 		2617001000NRG24271220230274621 27/12/2023 JEET SINGH 2617001WL009229 JEET SINGH 00415 SBIN0051422 750 750 Processed 09/03/2024 1549748813 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 BUDHLADA PB-17-001-004-001/584
(AKKANWALI) 		2617001000NRG24271220230274433 27/12/2023 SUKHVEER KAUR 2617001WL009222 SUKHVEER KAUR 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748907 MRS SUKHVEER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-004-001/68
(AKKANWALI) 		2617001000NRG24271220230274434 27/12/2023 BHOLA SINGH 2617001WL009222 BHOLA SINGH 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748987 Mr. BHOLA SINGH S/O SH BABU SINGH , CENTRAL BANK OF INDIA(607115)
703 BUDHLADA PB-17-001-004-001/79
(AKKANWALI) 		2617001000NRG24271220230274435 27/12/2023 KULWINER KAUR 2617001WL009222 KULWINER KAUR 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748747 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24271220230274436 27/12/2023 KEWAL SINGH 2617001WL009222 KEWAL SINGH 00415 SBIN0051422 1248 1248 Processed 09/03/2024 1549748704 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 22440 22440
705 BUDHLADA PB-17-001-011-001/558
(BAREH) 		2617001000NRG24271220230274718 27/12/2023 Angrej kaur 2617001WL009240 Angrej kaur 00776 UTIB0SMSA01 1250 1250 Processed 09/03/2024 1549748982 MRS ANGAREJKAUR BABLUSINGH SINDHU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 818397 818397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_271223APB_FTO_80661 AXIS BANK UTIB0001517 BUDHLADA 1818
2 BUDHLADA PB2617001_271223APB_FTO_80661 Central Bank Of India CBIN0283600 MANSA 6914
3 BUDHLADA PB2617001_271223APB_FTO_80661 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2920
4 BUDHLADA PB2617001_271223APB_FTO_80661 HDFC HDFC0001426 BHIKHI BRANCH 780
5 BUDHLADA PB2617001_271223APB_FTO_80661 HDFC HDFC0001458 BAHADURPUR 7755
6 BUDHLADA PB2617001_271223APB_FTO_80661 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 2620
7 BUDHLADA PB2617001_271223APB_FTO_80661 HDFC HDFC0003154 Boha 7670
8 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab & Sind Bank PSIB0021401 Boha Mandi 43640
9 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab & Sind Bank PSIB0021524 Mansa 1210
10 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 6883
11 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0007800 BUDHLADA 2460
12 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0081310 Baretadistt Mansa 103640
13 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1200
14 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0126600 BARETA 8380
15 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0128300 BOREWAL 173860
16 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0133200 MAGHANIA 97070
17 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0133200 Maghian 1590
18 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0133200 Maghnian 2860
19 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0167110 Boha 15115
20 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0234100 KULRIAN 74770
21 BUDHLADA PB2617001_271223APB_FTO_80661 Punjab National Bank PUNB0974400 Dharampura 1620
22 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0011904 BRETTA 4280
23 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0011905 BUDHLADA 8530
24 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0050043 BOHA 132088
25 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0050049 BARETTA 3778
26 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0050050 BUDHLADA 4490
27 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0050152 JHUNIR 1200
28 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0050379 BHIKHI 1680
29 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0050395 BAREH 70250
30 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0051336 MAUFFER 3636
31 BUDHLADA PB2617001_271223APB_FTO_80661 State Bank of India SBIN0051422 AKKANWALI 22440
32 BUDHLADA PB2617001_271223APB_FTO_80661 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1250

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