Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:22:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_260523APB_FTO_14472
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-17-001-039-001/266
(HAKAMWALA) 		2617001000NRG24260520230038193 26/05/2023 BEANT KAUR 2617001WL001390 BEANT KAUR 00114 UTIB0SMSA01 900 900 Processed 31/05/2023 1986118897 MRS BEANT KAUR STATE BANK OF INDIA(508548)
2 BUDHLADA PB-17-001-039-001/267
(HAKAMWALA) 		2617001000NRG24260520230038194 26/05/2023 SUKHDEEP KAUR 2617001WL001390 SUKHDEEP KAUR 00114 UTIB0SMSA01 720 720 Processed 01/06/2023 1986118866 SUKHDEEP KAUR W/O GURDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-056-001/92
(LAKHI WALA) 		2617001000NRG24260520230038851 26/05/2023 SIMRAN KAUR 2617001WL001427 SIMRAN KAUR 00114 UTIB0SMSA01 1260 1260 Processed 31/05/2023 1986118867 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
4 BUDHLADA PB-17-001-016-001/109
(BIROKE KALAN) 		2617001000NRG24260520230039801 26/05/2023 JASVIR KAUR 2617001WL001461 JASVIR KAUR 00152 HDFC0001481 840 840 Processed 31/05/2023 1986118993 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-016-001/118
(BIROKE KALAN) 		2617001000NRG24260520230039803 26/05/2023 GURPIAR SINGH 2617001WL001461 GURPIAR SINGH 00152 HDFC0001481 700 700 Processed 31/05/2023 1986118670 GURPIAR SINGH HDFC BANK LTD(607152)
SubTotal 1540 1540
6 BUDHLADA PB-17-001-039-001/108
(HAKAMWALA) 		2617001000NRG24260520230038118 26/05/2023 SWARANJIT KAUR 2617001WL001390 SWARANJIT KAUR 00152 HDFC0003154 720 720 Processed 31/05/2023 1986119020 SAWRANJEET KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-039-001/115
(HAKAMWALA) 		2617001000NRG24260520230038123 26/05/2023 SUKHVIR KAUR 2617001WL001390 SUKHVIR KAUR 00152 HDFC0003154 360 360 Processed 31/05/2023 1986118668 SUKHVIR KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-039-001/145
(HAKAMWALA) 		2617001000NRG24260520230038142 26/05/2023 AMRITPAL KAUR 2617001WL001390 AMRITPAL KAUR 00152 HDFC0003154 900 900 Processed 31/05/2023 1986119019 AMRITPAL KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-039-001/173
(HAKAMWALA) 		2617001000NRG24260520230038154 26/05/2023 NIMMO 2617001WL001390 NIMMO 00152 HDFC0003154 540 540 Processed 01/06/2023 1986119022 NIMMO THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BUDHLADA PB-17-001-039-001/286
(HAKAMWALA) 		2617001000NRG24260520230038200 26/05/2023 AMANDEEP KAUR 2617001WL001390 AMANDEEP KAUR 00152 HDFC0003154 720 720 Processed 31/05/2023 1986119012 AMANDEEP KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-039-001/299
(HAKAMWALA) 		2617001000NRG24260520230038205 26/05/2023 RIMPI KAUR 2617001WL001390 RIMPI KAUR 00152 HDFC0003154 360 360 Processed 31/05/2023 1986119021 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-039-001/30
(HAKAMWALA) 		2617001000NRG24260520230038207 26/05/2023 KULWINDER KAUR 2617001WL001390 KULWINDER KAUR 00152 HDFC0003154 360 360 Processed 31/05/2023 1986119024 NARINDER KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-039-001/71
(HAKAMWALA) 		2617001000NRG24260520230038255 26/05/2023 BALVIR KAUR 2617001WL001390 BALVIR KAUR 00152 HDFC0003154 540 540 Processed 31/05/2023 1986119023 BALVEER KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-056-001/10
(LAKHI WALA) 		2617001000NRG24260520230038772 26/05/2023 SUKHWINDER KAUR 2617001WL001427 SUKHWINDER KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118667 SUKHWINDER KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-056-001/101
(LAKHI WALA) 		2617001000NRG24260520230038773 26/05/2023 VEERPAL KAUR 2617001WL001427 VEERPAL KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119000 VIRPAL KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-056-001/117
(LAKHI WALA) 		2617001000NRG24260520230038776 26/05/2023 AMARJIT KAUR 2617001WL001427 AMARJIT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119016 AMARJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-056-001/119
(LAKHI WALA) 		2617001000NRG24260520230038777 26/05/2023 BANT KAUR 2617001WL001427 BANT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119002 BANT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24260520230038780 26/05/2023 CHARANJIT KAUR 2617001WL001427 CHARANJIT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119017 CHARANJIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-056-001/130
(LAKHI WALA) 		2617001000NRG24260520230038783 26/05/2023 SWARAN KAUR 2617001WL001427 SWARAN KAUR 00152 HDFC0003154 1008 1008 Processed 31/05/2023 1986119003 SWARAN KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-056-001/138
(LAKHI WALA) 		2617001000NRG24260520230038784 26/05/2023 HARDEV KAUR 2617001WL001427 HARDEV KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118671 HARDEV KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-056-001/149
(LAKHI WALA) 		2617001000NRG24260520230038792 26/05/2023 JASWANT KAUR 2617001WL001427 JASWANT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119010 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
22 BUDHLADA PB-17-001-056-001/15
(LAKHI WALA) 		2617001000NRG24260520230038793 26/05/2023 AMRTIPAL KAUR 2617001WL001427 AMRTIPAL KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118669 AMRITPAL KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-056-001/150
(LAKHI WALA) 		2617001000NRG24260520230038794 26/05/2023 SUMIRATA KAUR 2617001WL001427 SUMIRATA KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119025 SUMIRATA KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-056-001/16
(LAKHI WALA) 		2617001000NRG24260520230038797 26/05/2023 SHINDER KAUR 2617001WL001427 SHINDER KAUR 00152 HDFC0003154 504 504 Processed 31/05/2023 1986119006 SHINDER KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-056-001/17
(LAKHI WALA) 		2617001000NRG24260520230038799 26/05/2023 BALJIT KAUR 2617001WL001427 BALJIT KAUR 00152 HDFC0003154 756 756 Processed 31/05/2023 1986119015 BALJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-056-001/186
(LAKHI WALA) 		2617001000NRG24260520230038804 26/05/2023 MANDEEP KAUR 2617001WL001427 MANDEEP KAUR 00152 HDFC0003154 504 504 Processed 31/05/2023 1986119014 MANDEEP KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24260520230038813 26/05/2023 BALAN KAUR 2617001WL001427 BALAN KAUR 00152 HDFC0003154 1008 1008 Processed 31/05/2023 1986118998 BALA KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-056-001/22
(LAKHI WALA) 		2617001000NRG24260520230038814 26/05/2023 SHINDER KAUR 2617001WL001427 SHINDER KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118997 SINDER KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-056-001/23
(LAKHI WALA) 		2617001000NRG24260520230038815 26/05/2023 SUNITA BAI 2617001WL001427 SUNITA BAI 00152 HDFC0003154 1008 1008 Processed 31/05/2023 1986118665 SUNITA BAI HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-056-001/28
(LAKHI WALA) 		2617001000NRG24260520230038819 26/05/2023 GURCHARAN SINGH 2617001WL001427 GURCHARAN SINGH 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119018 GURCHARAN SINGH HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-056-001/3
(LAKHI WALA) 		2617001000NRG24260520230038820 26/05/2023 AMARJIT KAUR 2617001WL001427 AMARJIT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119013 AMARJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-056-001/30
(LAKHI WALA) 		2617001000NRG24260520230038821 26/05/2023 jago kaur 2617001WL001427 jago kaur 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118666 JAGO KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-056-001/32
(LAKHI WALA) 		2617001000NRG24260520230038823 26/05/2023 DIYAL KAUR 2617001WL001427 DIYAL KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119001 DIYAL KAUR HDFC BANK LTD(607152)
34 BUDHLADA PB-17-001-056-001/33
(LAKHI WALA) 		2617001000NRG24260520230038825 26/05/2023 SUKHWINDER KAUR 2617001WL001427 SUKHWINDER KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119007 SUKHWINDER KAUR HDFC BANK LTD(607152)
35 BUDHLADA PB-17-001-056-001/44
(LAKHI WALA) 		2617001000NRG24260520230038829 26/05/2023 JASVIR KAUR 2617001WL001427 JASVIR KAUR 00152 HDFC0003154 1008 1008 Processed 31/05/2023 1986118999 JASVIR KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-056-001/46
(LAKHI WALA) 		2617001000NRG24260520230038830 26/05/2023 gurmeet kaur 2617001WL001427 gurmeet kaur 00152 HDFC0003154 1008 1008 Processed 31/05/2023 1986119008 GURMEET KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-056-001/6
(LAKHI WALA) 		2617001000NRG24260520230038833 26/05/2023 AKKO 2617001WL001427 AKKO 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119005 AKKO KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-056-001/61
(LAKHI WALA) 		2617001000NRG24260520230038835 26/05/2023 TARO KAUR 2617001WL001427 TARO KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119004 TARO KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-056-001/78
(LAKHI WALA) 		2617001000NRG24260520230038843 26/05/2023 AMANPREET KAUR 2617001WL001427 AMANPREET KAUR 00152 HDFC0003154 1008 1008 Processed 31/05/2023 1986118994 AMANPREET KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-056-001/80
(LAKHI WALA) 		2617001000NRG24260520230038845 26/05/2023 SURJIT KAUR 2617001WL001427 SURJIT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118995 SURJIT KAUR HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-056-001/86
(LAKHI WALA) 		2617001000NRG24260520230038847 26/05/2023 SUKHJIT KAUR 2617001WL001427 SUKHJIT KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119009 SUKHJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-056-001/95
(LAKHI WALA) 		2617001000NRG24260520230038853 26/05/2023 KASHMIR KAUR 2617001WL001427 KASHMIR KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986118996 KASHMIR KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-056-001/97
(LAKHI WALA) 		2617001000NRG24260520230038854 26/05/2023 SANTOSH KAUR 2617001WL001427 SANTOSH KAUR 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1986119011 SANTOSH KAUR HDFC BANK LTD(607152)
SubTotal 38772 38772
44 BUDHLADA PB-17-001-008-001/136
(BACHHOANA) 		2617001000NRG24260520230038410 26/05/2023 PAL KAUR 2617001WL001393 PAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/06/2023 1986118712 PALLO KAUR W/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 BUDHLADA PB-17-001-008-001/15
(BACHHOANA) 		2617001000NRG24260520230038411 26/05/2023 PARAMJIT KAUR 2617001WL001393 PARAMJIT KAUR 00349 PSIB0000518 1212 1212 Processed 01/06/2023 1986118828 PAMMI W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
46 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24260520230038412 26/05/2023 JAGROOP SINGH 2617001WL001393 JAGROOP SINGH 00349 PSIB0000518 1818 1818 Processed 01/06/2023 1986118711 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
47 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24260520230038413 26/05/2023 MAJOR SINGH 2617001WL001393 MAJOR SINGH 00349 PSIB0000518 1818 1818 Processed 31/05/2023 1986118827 MAJOR SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-008-001/301
(BACHHOANA) 		2617001000NRG24260520230038414 26/05/2023 JASPAL KAUR 2617001WL001393 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 01/06/2023 1986118710 JASPAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
49 BUDHLADA PB-17-001-008-001/696
(BACHHOANA) 		2617001000NRG24260520230038415 26/05/2023 AMANDEEP KAUR 2617001WL001393 AMANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 31/05/2023 1986118829 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
50 BUDHLADA PB-17-001-016-001/19
(BIROKE KALAN) 		2617001000NRG24260520230039814 26/05/2023 DES SINGH 2617001WL001461 DES SINGH 00349 PSIB0021283 840 840 Processed 01/06/2023 1986118865 DES SINGH S/O BHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 840 840
51 BUDHLADA PB-17-001-039-001/102
(HAKAMWALA) 		2617001000NRG24260520230038113 26/05/2023 DARSHAN SINGH 2617001WL001390 DARSHAN SINGH 00349 PSIB0021401 900 900 Processed 31/05/2023 1986118871 DARSHAN SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-039-001/147
(HAKAMWALA) 		2617001000NRG24260520230038143 26/05/2023 NIKKI KAUR 2617001WL001390 NIKKI KAUR 00349 PSIB0021401 900 900 Processed 31/05/2023 1986118885 NIKKY KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-039-001/148
(HAKAMWALA) 		2617001000NRG24260520230038144 26/05/2023 MANJIT KAUR 2617001WL001390 MANJIT KAUR 00349 PSIB0021401 720 720 Processed 31/05/2023 1986118878 MANJEET KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24260520230038158 26/05/2023 HARJINDER KAUR 2617001WL001390 HARJINDER KAUR 00349 PSIB0021401 900 900 Processed 31/05/2023 1986118872 HARJINDER KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-039-001/328
(HAKAMWALA) 		2617001000NRG24260520230038213 26/05/2023 RAJVIR KAUR 2617001WL001390 RAJVIR KAUR 00349 PSIB0021401 720 720 Processed 31/05/2023 1986118876 RAJVEER KAUR PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-039-001/346
(HAKAMWALA) 		2617001000NRG24260520230038222 26/05/2023 KIRANJIT KAUR 2617001WL001390 KIRANJIT KAUR 00349 PSIB0021401 900 900 Processed 31/05/2023 1986118873 KIRANJIT KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-039-001/353
(HAKAMWALA) 		2617001000NRG24260520230038225 26/05/2023 AMANDEEP KAUR 2617001WL001390 AMANDEEP KAUR 00349 PSIB0021401 540 540 Processed 31/05/2023 1986118889 MRS AMANDEEP KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
58 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24260520230038257 26/05/2023 SUKHPREET KAUR 2617001WL001390 SUKHPREET KAUR 00349 PSIB0021401 900 900 Processed 31/05/2023 1986118892 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-039-001/90
(HAKAMWALA) 		2617001000NRG24260520230038270 26/05/2023 KARAMJIT KAUR 2617001WL001390 KARAMJIT KAUR 00349 PSIB0021401 900 900 Processed 31/05/2023 1986118890 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-039-001/98
(HAKAMWALA) 		2617001000NRG24260520230038275 26/05/2023 JASWANT KAUR 2617001WL001390 JASWANT KAUR 00349 PSIB0021401 720 720 Processed 31/05/2023 1986118888 JASWANT KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24260520230038771 26/05/2023 KRISHANA KAUR 2617001WL001427 KRISHANA KAUR 00349 PSIB0021401 1260 1260 Processed 31/05/2023 1986118690 KRISHAN KAUR PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-056-001/108
(LAKHI WALA) 		2617001000NRG24260520230038774 26/05/2023 AMANDEEP KAUR 2617001WL001427 AMANDEEP KAUR 00349 PSIB0021401 1008 1008 Processed 31/05/2023 1986118880 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-056-001/116
(LAKHI WALA) 		2617001000NRG24260520230038775 26/05/2023 DIWAN SINGH 2617001WL001427 DIWAN SINGH 00349 PSIB0021401 1260 1260 Processed 01/06/2023 1986118691 DIWAN SINGH S/O FATTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
64 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24260520230038786 26/05/2023 GOGA 2617001WL001427 GOGA 00349 PSIB0021401 504 504 Processed 31/05/2023 1986118884 GOGA PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24260520230038785 26/05/2023 SUKHWINDER KAUR 2617001WL001427 SUKHWINDER KAUR 00349 PSIB0021401 1260 1260 Processed 31/05/2023 1986118692 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-056-001/140
(LAKHI WALA) 		2617001000NRG24260520230038787 26/05/2023 NIRMALA DEVI 2617001WL001427 NIRMALA DEVI 00349 PSIB0021401 1008 1008 Processed 31/05/2023 1986118875 Nirmla Devi PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-056-001/142
(LAKHI WALA) 		2617001000NRG24260520230038788 26/05/2023 SUKHPREET KAUR 2617001WL001427 SUKHPREET KAUR 00349 PSIB0021401 252 252 Processed 31/05/2023 1986118886 Sukhpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
68 BUDHLADA PB-17-001-056-001/178
(LAKHI WALA) 		2617001000NRG24260520230038801 26/05/2023 BEANT KAUR 2617001WL001427 BEANT KAUR 00349 PSIB0021401 1008 1008 Processed 31/05/2023 1986118877 BEANT KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-056-001/182
(LAKHI WALA) 		2617001000NRG24260520230038802 26/05/2023 KIRANDEEP KAUR 2617001WL001427 KIRANDEEP KAUR 00349 PSIB0021401 504 504 Processed 31/05/2023 1986118881 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-056-001/189
(LAKHI WALA) 		2617001000NRG24260520230038805 26/05/2023 GURMEET SINGH 2617001WL001427 GURMEET SINGH 00349 PSIB0021401 1260 1260 Processed 31/05/2023 1986118882 GURMEET SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-056-001/189
(LAKHI WALA) 		2617001000NRG24260520230038806 26/05/2023 KULWINDER KAUR 2617001WL001427 KULWINDER KAUR 00349 PSIB0021401 1260 1260 Processed 31/05/2023 1986118883 KULWINDER KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-056-001/195
(LAKHI WALA) 		2617001000NRG24260520230038808 26/05/2023 Chanan Singh 2617001WL001427 Chanan Singh 00349 PSIB0021401 252 252 Processed 31/05/2023 1986118870 CHANAN SINGH SO ROORH SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-056-001/195
(LAKHI WALA) 		2617001000NRG24260520230038809 26/05/2023 Raj kaur 2617001WL001427 Raj kaur 00349 PSIB0021401 1008 1008 Processed 31/05/2023 1986118874 RAJ KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-056-001/25
(LAKHI WALA) 		2617001000NRG24260520230038817 26/05/2023 Rano Bai 2617001WL001427 Rano Bai 00349 PSIB0021401 1008 1008 Processed 31/05/2023 1986118879 RANO BAI PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-056-001/31
(LAKHI WALA) 		2617001000NRG24260520230038822 26/05/2023 KUSHALIYA KAUR 2617001WL001427 KUSHALIYA KAUR 00349 PSIB0021401 1008 1008 Processed 31/05/2023 1986118693 KUSHALIYA KAUR PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-056-001/41
(LAKHI WALA) 		2617001000NRG24260520230038828 26/05/2023 PAMMA SINGH 2617001WL001427 PAMMA SINGH 00349 PSIB0021401 756 756 Processed 31/05/2023 1986118887 PAMMA SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-056-001/79
(LAKHI WALA) 		2617001000NRG24260520230038844 26/05/2023 PREET KAUR 2617001WL001427 PREET KAUR 00349 PSIB0021401 1008 1008 Rejected 31/05/2023 1986118891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BUDHLADA PB-17-001-079-001/336
(SHERKHAN WALA) 		2617001000NRG24260520230039835 26/05/2023 PAPPU SINGH 2617001WL001462 PAPPU SINGH 00349 PSIB0021401 888 888 Processed 31/05/2023 1986118689 PAPPU SINGH PUNJAB & SIND BANK(607087)
SubTotal 24612 24612
79 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24260520230039779 26/05/2023 KARNAIL SINGH 2617001WL001459 KARNAIL SINGH 00354 PUNB0007800 1212 1212 Processed 31/05/2023 1986118713 KARNAIL SINGH S/OSUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-056-001/72
(LAKHI WALA) 		2617001000NRG24260520230038840 26/05/2023 GURBACHAN SINGH 2617001WL001427 GURBACHAN SINGH 00354 PUNB0007800 1008 1008 Processed 31/05/2023 1986118826 GURBACHAN SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
81 BUDHLADA PB-17-001-039-001/133
(HAKAMWALA) 		2617001000NRG24260520230038135 26/05/2023 JAGDEV KAUR 2617001WL001390 JAGDEV KAUR 00354 PUNB0054310 900 900 Processed 31/05/2023 1986118709 JAGDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 900 900
82 BUDHLADA PB-17-001-056-001/17
(LAKHI WALA) 		2617001000NRG24260520230038798 26/05/2023 DULLA SINGH 2617001WL001427 DULLA SINGH 00354 PUNB0059610 1260 1260 Processed 31/05/2023 1986118708 MR DULLA SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-056-001/51
(LAKHI WALA) 		2617001000NRG24260520230038832 26/05/2023 GURDEV SINGH 2617001WL001427 GURDEV SINGH 00354 PUNB0059610 756 756 Processed 31/05/2023 1986118707 GURDEV SINGH HDFC BANK LTD(607152)
84 BUDHLADA PB-17-001-061-001/25
(MALL SINGH WALA) 		2617001000NRG24260520230038277 26/05/2023 LEELA SINGH 2617001WL001391 LEELA SINGH 00354 PUNB0059610 1644 1644 Processed 01/06/2023 1986118831 LEELA SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
85 BUDHLADA PB-17-001-061-001/45
(MALL SINGH WALA) 		2617001000NRG24260520230038279 26/05/2023 SUKHDEEP KAUR 2617001WL001391 SUKHDEEP KAUR 00354 PUNB0059610 1818 1818 Processed 31/05/2023 1986118706 AKKI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24260520230039838 26/05/2023 DARSHAN SINGH 2617001WL001463 DARSHAN SINGH 00354 PUNB0059610 1050 1050 Processed 31/05/2023 1986118705 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 BUDHLADA PB-17-001-068-001/80
(RAM NAGAR BHATHAL) 		2617001000NRG24260520230039839 26/05/2023 TEJA SINGH 2617001WL001463 TEJA SINGH 00354 PUNB0059610 840 840 Processed 31/05/2023 1986118830 TEJA SINGH SO MASTAN PUNJAB NATIONAL BANK(508568)
SubTotal 7368 7368
88 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24260520230039782 26/05/2023 SURJIT KAUR 2617001WL001460 SURJIT KAUR 00354 PUNB0126600 1068 1068 Processed 31/05/2023 1986118833 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24260520230039783 26/05/2023 BEERA KAUR 2617001WL001460 BEERA KAUR 00354 PUNB0126600 801 801 Processed 31/05/2023 1986118701 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24260520230039784 26/05/2023 SUKHA SINGH 2617001WL001460 SUKHA SINGH 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118837 SIKANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24260520230039787 26/05/2023 KARAMJIT KAUR 2617001WL001460 KARAMJIT KAUR 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118832 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24260520230039788 26/05/2023 PARKASHO KAUR 2617001WL001460 PARKASHO KAUR 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118704 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24260520230039789 26/05/2023 GORKHI SINGH 2617001WL001460 GORKHI SINGH 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118834 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24260520230039790 26/05/2023 VIRPAL KAUR 2617001WL001460 VIRPAL KAUR 00354 PUNB0126600 267 267 Processed 31/05/2023 1986118838 VEERPAL KAUR W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24260520230039792 26/05/2023 SHINDERPAL SINGH 2617001WL001460 SHINDERPAL SINGH 00354 PUNB0126600 1335 1335 Processed 31/05/2023 1986118700 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24260520230039793 26/05/2023 SARABJEET KAUR 2617001WL001460 SARABJEET KAUR 00354 PUNB0126600 1335 1335 Processed 31/05/2023 1986118702 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24260520230039794 26/05/2023 VEERPAL KAUR 2617001WL001460 VEERPAL KAUR 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118703 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-083-001/4
(TODARPUR) 		2617001000NRG24260520230039795 26/05/2023 KARAMJIT KAUR 2617001WL001460 KARAMJIT KAUR 00354 PUNB0126600 801 801 Processed 31/05/2023 1986118699 PAL KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24260520230039796 26/05/2023 RAJWINDER KAUR 2617001WL001460 RAJWINDER KAUR 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118839 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24260520230039798 26/05/2023 RAJVEER KAUR 2617001WL001460 RAJVEER KAUR 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118836 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24260520230039800 26/05/2023 Charanjit kaur 2617001WL001460 Charanjit kaur 00354 PUNB0126600 1602 1602 Processed 31/05/2023 1986118835 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18423 18423
102 BUDHLADA PB-17-001-016-001/11
(BIROKE KALAN) 		2617001000NRG24260520230039802 26/05/2023 SARBJIT KAUR 2617001WL001461 SARBJIT KAUR 00354 PUNB0128300 700 700 Processed 31/05/2023 1986118848 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-016-001/12
(BIROKE KALAN) 		2617001000NRG24260520230039804 26/05/2023 PARMJIT KAUR 2617001WL001461 PARMJIT KAUR 00354 PUNB0128300 420 420 Processed 01/06/2023 1986118842 PARAMJIT KAUR W/O GURMIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
104 BUDHLADA PB-17-001-016-001/121
(BIROKE KALAN) 		2617001000NRG24260520230039805 26/05/2023 NACHHATAR KAUR 2617001WL001461 NACHHATAR KAUR 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118850 NACHHATAR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-016-001/123
(BIROKE KALAN) 		2617001000NRG24260520230039806 26/05/2023 AJAIB SINGH 2617001WL001461 AJAIB SINGH 00354 PUNB0128300 280 280 Processed 01/06/2023 1986118844 AJAIB SINGH S/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-016-001/142
(BIROKE KALAN) 		2617001000NRG24260520230039807 26/05/2023 DESHA SINGH 2617001WL001461 DESHA SINGH 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118858 DES SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-016-001/146
(BIROKE KALAN) 		2617001000NRG24260520230039809 26/05/2023 KARAMJIT KAUR 2617001WL001461 KARAMJIT KAUR 00354 PUNB0128300 700 700 Processed 01/06/2023 1986118857 KARAMJIT KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-016-001/147
(BIROKE KALAN) 		2617001000NRG24260520230039810 26/05/2023 sarbjit kaur 2617001WL001461 sarbjit kaur 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118860 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-016-001/150
(BIROKE KALAN) 		2617001000NRG24260520230039811 26/05/2023 KULWINDER KAUR 2617001WL001461 KULWINDER KAUR 00354 PUNB0128300 560 560 Processed 31/05/2023 1986118864 KULWINDER KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
110 BUDHLADA PB-17-001-016-001/155
(BIROKE KALAN) 		2617001000NRG24260520230039812 26/05/2023 KHUSIA 2617001WL001461 KHUSIA 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118853 KHUSI SO SULEMAN KHAN PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-016-001/164
(BIROKE KALAN) 		2617001000NRG24260520230039813 26/05/2023 GURPREET KAUR 2617001WL001461 GURPREET KAUR 00354 PUNB0128300 840 840 Processed 01/06/2023 1986118862 GURPREET KAUR W/O SARAF SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-016-001/194
(BIROKE KALAN) 		2617001000NRG24260520230039815 26/05/2023 PARAMJIT KAUR 2617001WL001461 PARAMJIT KAUR 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118851 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-016-001/196
(BIROKE KALAN) 		2617001000NRG24260520230039816 26/05/2023 KARAMJIT KAUR 2617001WL001461 KARAMJIT KAUR 00354 PUNB0128300 700 700 Processed 01/06/2023 1986118849 KARMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-016-001/21
(BIROKE KALAN) 		2617001000NRG24260520230039817 26/05/2023 JANTA SINGH 2617001WL001461 JANTA SINGH 00354 PUNB0128300 560 560 Processed 31/05/2023 1986118845 JANTA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-016-001/218
(BIROKE KALAN) 		2617001000NRG24260520230039818 26/05/2023 harpal kaur 2617001WL001461 harpal kaur 00354 PUNB0128300 700 700 Processed 31/05/2023 1986118855 HARPAL KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-016-001/22
(BIROKE KALAN) 		2617001000NRG24260520230039819 26/05/2023 CHARNJIT KAUR 2617001WL001461 CHARNJIT KAUR 00354 PUNB0128300 840 840 Processed 01/06/2023 1986118698 CHARANJIT KAUR W/O JAGDISH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-016-001/225
(BIROKE KALAN) 		2617001000NRG24260520230039820 26/05/2023 surjit kaur 2617001WL001461 surjit kaur 00354 PUNB0128300 840 840 Processed 01/06/2023 1986118856 SURJIT KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-016-001/232
(BIROKE KALAN) 		2617001000NRG24260520230039821 26/05/2023 BALJIT KAUR 2617001WL001461 BALJIT KAUR 00354 PUNB0128300 560 560 Processed 31/05/2023 1986118843 BALJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-016-001/236
(BIROKE KALAN) 		2617001000NRG24260520230039822 26/05/2023 VINDER KAUR 2617001WL001461 VINDER KAUR 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118846 VINDER KAUR W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-016-001/240
(BIROKE KALAN) 		2617001000NRG24260520230039823 26/05/2023 JEET KAUR 2617001WL001461 JEET KAUR 00354 PUNB0128300 700 700 Processed 31/05/2023 1986118697 JEET KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-016-001/241
(BIROKE KALAN) 		2617001000NRG24260520230039824 26/05/2023 LACHHMI 2617001WL001461 LACHHMI 00354 PUNB0128300 700 700 Processed 01/06/2023 1986118696 LACHMI W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-016-001/349
(BIROKE KALAN) 		2617001000NRG24260520230039825 26/05/2023 CHARANJIT KAUR 2617001WL001461 CHARANJIT KAUR 00354 PUNB0128300 420 420 Processed 31/05/2023 1986118854 CHARANJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-016-001/356
(BIROKE KALAN) 		2617001000NRG24260520230039826 26/05/2023 HARBANS KAUR 2617001WL001461 HARBANS KAUR 00354 PUNB0128300 560 560 Processed 31/05/2023 1986118840 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
124 BUDHLADA PB-17-001-016-001/357
(BIROKE KALAN) 		2617001000NRG24260520230039827 26/05/2023 JASVIR KAUR 2617001WL001461 JASVIR KAUR 00354 PUNB0128300 140 140 Processed 31/05/2023 1986118841 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-016-001/379
(BIROKE KALAN) 		2617001000NRG24260520230039828 26/05/2023 GARDEV KAUR 2617001WL001461 GARDEV KAUR 00354 PUNB0128300 280 280 Processed 01/06/2023 1986118861 GURDEV KAUR W/O SUKHDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
126 BUDHLADA PB-17-001-016-001/38
(BIROKE KALAN) 		2617001000NRG24260520230039829 26/05/2023 JARNAIL SINGH 2617001WL001461 JARNAIL SINGH 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118859 JARNAIL SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-016-001/380
(BIROKE KALAN) 		2617001000NRG24260520230039830 26/05/2023 BHURO 2617001WL001461 BHURO 00354 PUNB0128300 700 700 Processed 31/05/2023 1986118852 BHURO KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-016-001/397
(BIROKE KALAN) 		2617001000NRG24260520230039831 26/05/2023 SARABJEET KAUR 2617001WL001461 SARABJEET KAUR 00354 PUNB0128300 840 840 Processed 31/05/2023 1986118695 SARABJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-016-001/398
(BIROKE KALAN) 		2617001000NRG24260520230039832 26/05/2023 BABU SINGH 2617001WL001461 BABU SINGH 00354 PUNB0128300 560 560 Processed 01/06/2023 1986118694 BABU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
130 BUDHLADA PB-17-001-016-001/398
(BIROKE KALAN) 		2617001000NRG24260520230039833 26/05/2023 LABH KAUR 2617001WL001461 LABH KAUR 00354 PUNB0128300 700 700 Processed 31/05/2023 1986118863 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-016-001/96
(BIROKE KALAN) 		2617001000NRG24260520230039834 26/05/2023 SUKHJIT KAUR 2617001WL001461 SUKHJIT KAUR 00354 PUNB0128300 700 700 Processed 31/05/2023 1986118847 SUKHJIT KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19880 19880
132 BUDHLADA PB-17-001-014-001/205
(BHAVA) 		2617001000NRG24260520230038064 26/05/2023 MANJIT KAUR 2617001WL001389 MANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 31/05/2023 1986118869 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-056-001/93
(LAKHI WALA) 		2617001000NRG24260520230038852 26/05/2023 rupinder kaur 2617001WL001427 rupinder kaur 00354 PUNB0133200 1260 1260 Processed 31/05/2023 1986118868 RUPINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
134 BUDHLADA PB-17-001-039-001/326
(HAKAMWALA) 		2617001000NRG24260520230038212 26/05/2023 HARPREET KAUR 2617001WL001390 HARPREET KAUR 00354 PUNB0167110 720 720 Processed 31/05/2023 1986118896 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-056-001/194
(LAKHI WALA) 		2617001000NRG24260520230038807 26/05/2023 Manjeet Kaur 2617001WL001427 Manjeet Kaur 00354 PUNB0167110 1260 1260 Processed 31/05/2023 1986118893 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-056-001/90
(LAKHI WALA) 		2617001000NRG24260520230038850 26/05/2023 Sukhwinder kaur 2617001WL001427 Sukhwinder kaur 00354 PUNB0167110 1260 1260 Processed 31/05/2023 1986118894 MISS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24260520230038278 26/05/2023 SUKHDEV SINGH 2617001WL001391 SUKHDEV SINGH 00354 PUNB0167110 654 654 Processed 31/05/2023 1986118895 SUKHDEV SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3894 3894
138 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24260520230038030 26/05/2023 SHINDER KAUR 2617001WL001389 SHINDER KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118926 SINDER KAUR PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24260520230038031 26/05/2023 AMRIK SINGH 2617001WL001389 AMRIK SINGH 00354 PUNB0234100 280 280 Processed 31/05/2023 1986118918 BINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24260520230038032 26/05/2023 BINDER KAUR 2617001WL001389 BINDER KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118919 BINDER KAUR HDFC BANK LTD(607152)
141 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24260520230038033 26/05/2023 LABH KAUR 2617001WL001389 LABH KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118933 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24260520230038034 26/05/2023 PARAMJEET KAUR 2617001WL001389 PARAMJEET KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118931 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-014-001/106
(BHAVA) 		2617001000NRG24260520230038035 26/05/2023 BALJIT KAUR 2617001WL001389 BALJIT KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118943 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-014-001/110
(BHAVA) 		2617001000NRG24260520230038036 26/05/2023 PALLO KAUR 2617001WL001389 PALLO KAUR 00354 PUNB0234100 560 560 Processed 31/05/2023 1986118932 PAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-014-001/114
(BHAVA) 		2617001000NRG24260520230038037 26/05/2023 KHUSHPREET KAUR 2617001WL001389 KHUSHPREET KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118954 KHUSHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24260520230038038 26/05/2023 MANJINDER KAUR 2617001WL001389 MANJINDER KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118949 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-014-001/12
(BHAVA) 		2617001000NRG24260520230038039 26/05/2023 CHARNJEET KAUR 2617001WL001389 CHARNJEET KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118911 CHARNJIT KAUIR PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24260520230038040 26/05/2023 MANJIT KAUR 2617001WL001389 MANJIT KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118951 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-014-001/14
(BHAVA) 		2617001000NRG24260520230038041 26/05/2023 SARABJEET KAUR 2617001WL001389 SARABJEET KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1986118683 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24260520230038042 26/05/2023 PRITHI SINGH 2617001WL001389 PRITHI SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118898 PRITHI SINGH HDFC BANK LTD(607152)
151 BUDHLADA PB-17-001-014-001/152
(BHAVA) 		2617001000NRG24260520230038044 26/05/2023 PARAMJIT KAUR 2617001WL001389 PARAMJIT KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118685 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24260520230038045 26/05/2023 PAL KAUR 2617001WL001389 PAL KAUR 00354 PUNB0234100 840 840 Processed 31/05/2023 1986118946 SUKHPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24260520230038046 26/05/2023 SITO KAUR 2617001WL001389 SITO KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118902 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-014-001/159
(BHAVA) 		2617001000NRG24260520230038047 26/05/2023 JASWINDER KAUR 2617001WL001389 JASWINDER KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118937 JASWINDER KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-014-001/16
(BHAVA) 		2617001000NRG24260520230038048 26/05/2023 PARMJEET KAUR 2617001WL001389 PARMJEET KAUR 00354 PUNB0234100 840 840 Processed 31/05/2023 1986118914 PARAMIT KAUR INDUSIND BANK(607189)
156 BUDHLADA PB-17-001-014-001/160
(BHAVA) 		2617001000NRG24260520230038049 26/05/2023 SUKHDEEP KAUR 2617001WL001389 SUKHDEEP KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118939 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-014-001/161
(BHAVA) 		2617001000NRG24260520230038050 26/05/2023 INDERJEET KAUR 2617001WL001389 INDERJEET KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118958 INDERJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24260520230038051 26/05/2023 KHUSHPREET KAUR 2617001WL001389 KHUSHPREET KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118960 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-014-001/163
(BHAVA) 		2617001000NRG24260520230038052 26/05/2023 AMANDEEP KAUR 2617001WL001389 AMANDEEP KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118684 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-014-001/165
(BHAVA) 		2617001000NRG24260520230038053 26/05/2023 manpreet kaur 2617001WL001389 manpreet kaur 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118959 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24260520230038054 26/05/2023 SUKHPAL KAUR 2617001WL001389 SUKHPAL KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118952 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24260520230038055 26/05/2023 TULSI SINGH 2617001WL001389 TULSI SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118688 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24260520230038056 26/05/2023 AKO KAUR 2617001WL001389 AKO KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1986118947 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24260520230038057 26/05/2023 MOHINDER SINGH 2617001WL001389 MOHINDER SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118940 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-014-001/176
(BHAVA) 		2617001000NRG24260520230038058 26/05/2023 SARJIT KAUR 2617001WL001389 SARJIT KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118904 SARJIT KAUR W/O JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-014-001/177
(BHAVA) 		2617001000NRG24260520230038059 26/05/2023 RANI KAUR 2617001WL001389 RANI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118956 RANI KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24260520230038060 26/05/2023 JASVEER KAUR 2617001WL001389 JASVEER KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1986118957 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24260520230038061 26/05/2023 SUKHPAL KAUR 2617001WL001389 SUKHPAL KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118900 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24260520230038062 26/05/2023 TARPTI KAUR 2617001WL001389 TARPTI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118961 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-014-001/203
(BHAVA) 		2617001000NRG24260520230038063 26/05/2023 HARPREET KAUR 2617001WL001389 HARPREET KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118953 HARPREET KAUR W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24260520230038065 26/05/2023 AMANDEEP KAUR 2617001WL001389 AMANDEEP KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118899 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24260520230038066 26/05/2023 GURCHARAN SINGH 2617001WL001389 GURCHARAN SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118687 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24260520230038067 26/05/2023 KULWINDER SINGH 2617001WL001389 KULWINDER SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118906 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-014-001/22
(BHAVA) 		2617001000NRG24260520230038068 26/05/2023 GURMEET KAUR 2617001WL001389 GURMEET KAUR 00354 PUNB0234100 560 560 Processed 31/05/2023 1986118913 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-014-001/220
(BHAVA) 		2617001000NRG24260520230038069 26/05/2023 SANDEEP KAUR 2617001WL001389 SANDEEP KAUR 00354 PUNB0234100 280 280 Processed 31/05/2023 1986118962 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-014-001/222
(BHAVA) 		2617001000NRG24260520230038070 26/05/2023 KHUSPREET KAUR 2617001WL001389 KHUSPREET KAUR 00354 PUNB0234100 560 560 Processed 31/05/2023 1986118901 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-014-001/23
(BHAVA) 		2617001000NRG24260520230038071 26/05/2023 soma singh 2617001WL001389 soma singh 00354 PUNB0234100 840 840 Processed 31/05/2023 1986118681 SOMA SINGH S/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-014-001/24
(BHAVA) 		2617001000NRG24260520230038072 26/05/2023 MALKEET KAUR 2617001WL001389 MALKEET KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1986118930 MALKIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24260520230038073 26/05/2023 CHOTI KAUR 2617001WL001389 CHOTI KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118908 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-014-001/27
(BHAVA) 		2617001000NRG24260520230038074 26/05/2023 MAILO KAUR 2617001WL001389 MAILO KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118923 MELO KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-014-001/28
(BHAVA) 		2617001000NRG24260520230038075 26/05/2023 JASWINER KAUR 2617001WL001389 JASWINER KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118920 JASVINDER KAUR W/O DEV SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-014-001/30
(BHAVA) 		2617001000NRG24260520230038076 26/05/2023 PARAMJIT KAUR 2617001WL001389 PARAMJIT KAUR 00354 PUNB0234100 280 280 Processed 31/05/2023 1986118942 PARAMJIT KAUR W/O CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-014-001/34
(BHAVA) 		2617001000NRG24260520230038077 26/05/2023 BALJEET KAUR 2617001WL001389 BALJEET KAUR 00354 PUNB0234100 840 840 Processed 31/05/2023 1986118917 BALJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24260520230038078 26/05/2023 GURDEEP KAUR 2617001WL001389 GURDEEP KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118916 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24260520230038079 26/05/2023 amarjit kaur 2617001WL001389 amarjit kaur 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118941 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24260520230038080 26/05/2023 RAJ SINGH 2617001WL001389 RAJ SINGH 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118938 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24260520230038081 26/05/2023 SHANTI KAUR 2617001WL001389 SHANTI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118921 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24260520230038082 26/05/2023 LALA SINGH 2617001WL001389 LALA SINGH 00354 PUNB0234100 560 560 Processed 31/05/2023 1986118679 LALA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24260520230038083 26/05/2023 RANI KAUR 2617001WL001389 RANI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118925 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24260520230038085 26/05/2023 CHANDRO KAUR 2617001WL001389 CHANDRO KAUR 00354 PUNB0234100 840 840 Processed 31/05/2023 1986118912 CHANDERVATI PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24260520230038086 26/05/2023 SEEMA KAUR 2617001WL001389 SEEMA KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118927 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24260520230038088 26/05/2023 PASO KAUR 2617001WL001389 PASO KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118907 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24260520230038087 26/05/2023 VISAKHA SINGH 2617001WL001389 VISAKHA SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118936 WASAKHA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24260520230038089 26/05/2023 BANT KAUR 2617001WL001389 BANT KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118934 BANT KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24260520230038090 26/05/2023 SUKHPAL KAUR 2617001WL001389 SUKHPAL KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118682 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-014-001/56
(BHAVA) 		2617001000NRG24260520230038091 26/05/2023 MANJIT KAUR 2617001WL001389 MANJIT KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118909 MANJIT KAUR WOKARMA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24260520230038092 26/05/2023 PAMMI KAUR 2617001WL001389 PAMMI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118950 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24260520230038093 26/05/2023 SARABJIT KAUR 2617001WL001389 SARABJIT KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118948 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24260520230038095 26/05/2023 PARAMJIT KAUR 2617001WL001389 PARAMJIT KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118910 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-014-001/69
(BHAVA) 		2617001000NRG24260520230038096 26/05/2023 KIRNA SINGH 2617001WL001389 KIRNA SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118680 KIRNA KAURD/O SHRI RAM PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-014-001/7
(BHAVA) 		2617001000NRG24260520230038097 26/05/2023 RAJWINDER KAUR 2617001WL001389 RAJWINDER KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1986118686 RAJWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24260520230038098 26/05/2023 GULAB KAUR 2617001WL001389 GULAB KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118945 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-014-001/78
(BHAVA) 		2617001000NRG24260520230038099 26/05/2023 SARABJIT KAUR 2617001WL001389 SARABJIT KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118924 SARBJIT KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24260520230038100 26/05/2023 LEELA SINGH 2617001WL001389 LEELA SINGH 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118915 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24260520230038102 26/05/2023 LABH KAUR 2617001WL001389 LABH KAUR 00354 PUNB0234100 840 840 Processed 31/05/2023 1986118955 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-014-001/86
(BHAVA) 		2617001000NRG24260520230038103 26/05/2023 JASWANT KAUR 2617001WL001389 JASWANT KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118929 JASWANT KAUR W/OSUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24260520230038104 26/05/2023 jaila singh 2617001WL001389 jaila singh 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118944 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24260520230038105 26/05/2023 JALO KAUR 2617001WL001389 JALO KAUR 00354 PUNB0234100 280 280 Processed 31/05/2023 1986118903 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24260520230038106 26/05/2023 GURDEV KAUR 2617001WL001389 GURDEV KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118922 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-014-001/92
(BHAVA) 		2617001000NRG24260520230038107 26/05/2023 VIRPAL KAUR 2617001WL001389 VIRPAL KAUR 00354 PUNB0234100 1400 1400 Processed 31/05/2023 1986118928 VIRPAL KAUR W/O KATHA SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-014-001/93
(BHAVA) 		2617001000NRG24260520230038108 26/05/2023 AMARJEET KAUR 2617001WL001389 AMARJEET KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1986118677 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-014-001/94
(BHAVA) 		2617001000NRG24260520230038109 26/05/2023 BALJIT KAUR 2617001WL001389 BALJIT KAUR 00354 PUNB0234100 560 560 Processed 31/05/2023 1986118935 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24260520230038110 26/05/2023 KLO KAUR 2617001WL001389 KLO KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1986118678 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24260520230039791 26/05/2023 SUMAN RANI 2617001WL001460 SUMAN RANI 00354 PUNB0234100 1602 1602 Processed 31/05/2023 1986118905 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 104922 104922
215 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24260520230038101 26/05/2023 SURJIT KAUR 2617001WL001389 SURJIT KAUR 00354 PUNB0974400 1680 1680 Processed 31/05/2023 1986118801 SUKHJIT KAUR HDFC BANK LTD(607152)
216 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24260520230039785 26/05/2023 PAMMO 2617001WL001460 PAMMO 00354 PUNB0974400 1602 1602 Processed 31/05/2023 1986118789 PAMMO KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24260520230039797 26/05/2023 BALJIT KAUR 2617001WL001460 BALJIT KAUR 00354 PUNB0974400 1602 1602 Processed 31/05/2023 1986118811 BAKHTOR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-083-001/63
(TODARPUR) 		2617001000NRG24260520230039799 26/05/2023 Sukhbeer Kaur 2617001WL001460 Sukhbeer Kaur 00354 PUNB0974400 1335 1335 Processed 31/05/2023 1986118818 SUKHBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6219 6219
219 BUDHLADA PB-17-001-056-001/69
(LAKHI WALA) 		2617001000NRG24260520230038838 26/05/2023 GURPREET KAUR 2617001WL001427 GURPREET KAUR 00415 SBIN0011905 1260 1260 Processed 31/05/2023 1986118964 MR GURPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
220 BUDHLADA PB-17-001-039-001/1
(HAKAMWALA) 		2617001000NRG24260520230038111 26/05/2023 KULWINDER KAUR 2617001WL001390 KULWINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118742 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
221 BUDHLADA PB-17-001-039-001/100
(HAKAMWALA) 		2617001000NRG24260520230038112 26/05/2023 JAI KARN SINGH 2617001WL001390 JAI KARN SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118727 MR JAI KARAN AND NARINDER KAUR SINGH STATE BANK OF INDIA(508548)
222 BUDHLADA PB-17-001-039-001/104
(HAKAMWALA) 		2617001000NRG24260520230038114 26/05/2023 RANJIT KAUR 2617001WL001390 RANJIT KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118720 MR CHHINDA URF CHHINDER SINGH RANJIT KAU STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-039-001/105
(HAKAMWALA) 		2617001000NRG24260520230038115 26/05/2023 MANDEEP KAUR 2617001WL001390 MANDEEP KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118759 MANDEEP KAUR HDFC BANK LTD(607152)
224 BUDHLADA PB-17-001-039-001/107
(HAKAMWALA) 		2617001000NRG24260520230038117 26/05/2023 HARBANS KAUR 2617001WL001390 HARBANS KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118717 MR MAHINDER SINGH UG HARBANS KAUR STATE BANK OF INDIA(508548)
225 BUDHLADA PB-17-001-039-001/110
(HAKAMWALA) 		2617001000NRG24260520230038119 26/05/2023 SUKHVIR KAUR 2617001WL001390 SUKHVIR KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118738 MISS SUKHVIR KAUR STATE BANK OF INDIA(508548)
226 BUDHLADA PB-17-001-039-001/112
(HAKAMWALA) 		2617001000NRG24260520230038120 26/05/2023 HARBANS KAUR 2617001WL001390 HARBANS KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118745 HARBANS KAUR HDFC BANK LTD(607152)
227 BUDHLADA PB-17-001-039-001/113
(HAKAMWALA) 		2617001000NRG24260520230038121 26/05/2023 BALJIT KAUR 2617001WL001390 BALJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118725 BALJEET KAUR HDFC BANK LTD(607152)
228 BUDHLADA PB-17-001-039-001/114
(HAKAMWALA) 		2617001000NRG24260520230038122 26/05/2023 GURJIT KAUR 2617001WL001390 GURJIT KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118758 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
229 BUDHLADA PB-17-001-039-001/117
(HAKAMWALA) 		2617001000NRG24260520230038124 26/05/2023 JASVIR KAUR 2617001WL001390 JASVIR KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118761 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
230 BUDHLADA PB-17-001-039-001/118
(HAKAMWALA) 		2617001000NRG24260520230038125 26/05/2023 BALJINDER KAUR 2617001WL001390 BALJINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118762 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
231 BUDHLADA PB-17-001-039-001/120
(HAKAMWALA) 		2617001000NRG24260520230038127 26/05/2023 CHARANJIT KAUR 2617001WL001390 CHARANJIT KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118765 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-039-001/121
(HAKAMWALA) 		2617001000NRG24260520230038128 26/05/2023 JAGSIR SINGH 2617001WL001390 JAGSIR SINGH 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118716 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
233 BUDHLADA PB-17-001-039-001/122
(HAKAMWALA) 		2617001000NRG24260520230038129 26/05/2023 JASWINDER KAUR 2617001WL001390 JASWINDER KAUR 00415 SBIN0050043 180 180 Processed 31/05/2023 1986118766 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
234 BUDHLADA PB-17-001-039-001/124
(HAKAMWALA) 		2617001000NRG24260520230038130 26/05/2023 JASWANT KAUR 2617001WL001390 JASWANT KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118747 JASWANT KAUR HDFC BANK LTD(607152)
235 BUDHLADA PB-17-001-039-001/126
(HAKAMWALA) 		2617001000NRG24260520230038131 26/05/2023 HARBANS KAUR 2617001WL001390 HARBANS KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118722 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
236 BUDHLADA PB-17-001-039-001/13
(HAKAMWALA) 		2617001000NRG24260520230038132 26/05/2023 KULWINDER KAUR 2617001WL001390 KULWINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118767 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-039-001/131
(HAKAMWALA) 		2617001000NRG24260520230038133 26/05/2023 SARBJEET KAUR 2617001WL001390 SARBJEET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118732 MISS DALJIT KAUR UNG SARABJIT KAUR STATE BANK OF INDIA(508548)
238 BUDHLADA PB-17-001-039-001/134
(HAKAMWALA) 		2617001000NRG24260520230038136 26/05/2023 PARVEEN KAUR 2617001WL001390 PARVEEN KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118673 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-039-001/137
(HAKAMWALA) 		2617001000NRG24260520230038138 26/05/2023 NASIB KAUR 2617001WL001390 NASIB KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986119044 MRS NASEEB KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
240 BUDHLADA PB-17-001-039-001/140
(HAKAMWALA) 		2617001000NRG24260520230038139 26/05/2023 JAGTAR SINGH 2617001WL001390 JAGTAR SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118820 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
241 BUDHLADA PB-17-001-039-001/141
(HAKAMWALA) 		2617001000NRG24260520230038140 26/05/2023 JAGTAR SINGH 2617001WL001390 JAGTAR SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118790 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-039-001/143
(HAKAMWALA) 		2617001000NRG24260520230038141 26/05/2023 Rani kaur 2617001WL001390 Rani kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118806 RANI KAUR HDFC BANK LTD(607152)
243 BUDHLADA PB-17-001-039-001/149
(HAKAMWALA) 		2617001000NRG24260520230038145 26/05/2023 AMARJIT KAUR 2617001WL001390 AMARJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118675 AMARJIT KAUR HDFC BANK LTD(607152)
244 BUDHLADA PB-17-001-039-001/150
(HAKAMWALA) 		2617001000NRG24260520230038146 26/05/2023 Beant Kaur 2617001WL001390 Beant Kaur 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118724 BEANT KAUR HDFC BANK LTD(607152)
245 BUDHLADA PB-17-001-039-001/152
(HAKAMWALA) 		2617001000NRG24260520230038147 26/05/2023 Karamjeet Kaur 2617001WL001390 Karamjeet Kaur 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118741 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
246 BUDHLADA PB-17-001-039-001/157
(HAKAMWALA) 		2617001000NRG24260520230038148 26/05/2023 Paramjeet Kaur 2617001WL001390 Paramjeet Kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118733 MRS PARAMJIT KAUR WO RAHISA SINGH STATE BANK OF INDIA(508548)
247 BUDHLADA PB-17-001-039-001/158
(HAKAMWALA) 		2617001000NRG24260520230038149 26/05/2023 Veerpal kaur 2617001WL001390 Veerpal kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118963 MR KAUR VEERPAL STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-039-001/160
(HAKAMWALA) 		2617001000NRG24260520230038150 26/05/2023 Sarabjeet Kaur 2617001WL001390 Sarabjeet Kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118768 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-039-001/162
(HAKAMWALA) 		2617001000NRG24260520230038151 26/05/2023 GURMAIL KAUR 2617001WL001390 GURMAIL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119039 MRS GARMEL KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-039-001/169
(HAKAMWALA) 		2617001000NRG24260520230038152 26/05/2023 KULWANT SINGH 2617001WL001390 KULWANT SINGH 00415 SBIN0050043 540 540 Processed 31/05/2023 1986119036 MR KALWANT SINGH STATE BANK OF INDIA(508548)
251 BUDHLADA PB-17-001-039-001/172
(HAKAMWALA) 		2617001000NRG24260520230038153 26/05/2023 KRISHANA KAUR 2617001WL001390 KRISHANA KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118756 MRS KRISHNA KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
252 BUDHLADA PB-17-001-039-001/175
(HAKAMWALA) 		2617001000NRG24260520230038155 26/05/2023 GUJRI KAUR 2617001WL001390 GUJRI KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986119029 MRS GUJRI KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-039-001/177
(HAKAMWALA) 		2617001000NRG24260520230038156 26/05/2023 AMARJIT KAUR 2617001WL001390 AMARJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118752 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
254 BUDHLADA PB-17-001-039-001/18
(HAKAMWALA) 		2617001000NRG24260520230038157 26/05/2023 DARSHAN SINGH 2617001WL001390 DARSHAN SINGH 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118715 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
255 BUDHLADA PB-17-001-039-001/180
(HAKAMWALA) 		2617001000NRG24260520230038159 26/05/2023 BERRA KAUR 2617001WL001390 BERRA KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118757 MRS VIRAN STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-039-001/183
(HAKAMWALA) 		2617001000NRG24260520230038160 26/05/2023 Rachpal singh 2617001WL001390 Rachpal singh 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118819 MASTER RASHPAL SINGH STATE BANK OF INDIA(508548)
257 BUDHLADA PB-17-001-039-001/184
(HAKAMWALA) 		2617001000NRG24260520230038161 26/05/2023 TEJ KAUR 2617001WL001390 TEJ KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118746 MRS TEJ KAUR STATE BANK OF INDIA(508548)
258 BUDHLADA PB-17-001-039-001/186
(HAKAMWALA) 		2617001000NRG24260520230038162 26/05/2023 BABBU KAUR 2617001WL001390 BABBU KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118769 MRS BABBU KAUR STATE BANK OF INDIA(508548)
259 BUDHLADA PB-17-001-039-001/191
(HAKAMWALA) 		2617001000NRG24260520230038163 26/05/2023 BALWINDER KAUR 2617001WL001390 BALWINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118770 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-039-001/194
(HAKAMWALA) 		2617001000NRG24260520230038164 26/05/2023 MELO KAUR 2617001WL001390 MELO KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118750 MRS MELO KAUR STATE BANK OF INDIA(508548)
261 BUDHLADA PB-17-001-039-001/197
(HAKAMWALA) 		2617001000NRG24260520230038165 26/05/2023 CHARANJIT KAUR 2617001WL001390 CHARANJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118748 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-039-001/199
(HAKAMWALA) 		2617001000NRG24260520230038166 26/05/2023 SUKHJIT KAUR 2617001WL001390 SUKHJIT KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118751 MR SIRA SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-039-001/20
(HAKAMWALA) 		2617001000NRG24260520230038167 26/05/2023 GURPREET KAUR 2617001WL001390 GURPREET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118985 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
264 BUDHLADA PB-17-001-039-001/200
(HAKAMWALA) 		2617001000NRG24260520230038168 26/05/2023 GURDEEP KAUR 2617001WL001390 GURDEEP KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118771 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-039-001/204
(HAKAMWALA) 		2617001000NRG24260520230038170 26/05/2023 MURTI KAUR 2617001WL001390 MURTI KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986119034 MRS MURTI WO SARUP SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-039-001/205
(HAKAMWALA) 		2617001000NRG24260520230038171 26/05/2023 MITHU SINGH 2617001WL001390 MITHU SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118749 MR MITHU SINGH STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-039-001/208
(HAKAMWALA) 		2617001000NRG24260520230038172 26/05/2023 SARABJIT KAUR 2617001WL001390 SARABJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118772 MRS SARABJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-039-001/22
(HAKAMWALA) 		2617001000NRG24260520230038174 26/05/2023 DALJEET KAUR 2617001WL001390 DALJEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118808 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-039-001/223
(HAKAMWALA) 		2617001000NRG24260520230038176 26/05/2023 GURMEET KAUR 2617001WL001390 GURMEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118774 GURMIT KAUR PUNJAB & SIND BANK(607087)
270 BUDHLADA PB-17-001-039-001/224
(HAKAMWALA) 		2617001000NRG24260520230038177 26/05/2023 GURJIT KAUR 2617001WL001390 GURJIT KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118775 MR CHARANA SINGH STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-039-001/230
(HAKAMWALA) 		2617001000NRG24260520230038178 26/05/2023 MELLO KAUR 2617001WL001390 MELLO KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119033 MRS MELO KAUR STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-039-001/235
(HAKAMWALA) 		2617001000NRG24260520230038179 26/05/2023 BINDER DEVI 2617001WL001390 BINDER DEVI 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118776 BINDER DEVI HDFC BANK LTD(607152)
273 BUDHLADA PB-17-001-039-001/237
(HAKAMWALA) 		2617001000NRG24260520230038180 26/05/2023 MANJIT KAUR 2617001WL001390 MANJIT KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118777 MRS MANJEET KAUR WO JAGGGA SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-039-001/238
(HAKAMWALA) 		2617001000NRG24260520230038181 26/05/2023 VIRPAL KAUR 2617001WL001390 VIRPAL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118810 VIRPAL KAUR HDFC BANK LTD(607152)
275 BUDHLADA PB-17-001-039-001/241
(HAKAMWALA) 		2617001000NRG24260520230038182 26/05/2023 GARTEJ SINGH 2617001WL001390 GARTEJ SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118744 MR GARTEJ SINGH SO RANGI SINGH STATE BANK OF INDIA(508548)
276 BUDHLADA PB-17-001-039-001/242
(HAKAMWALA) 		2617001000NRG24260520230038183 26/05/2023 NIRMAL KAUR 2617001WL001390 NIRMAL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118977 NIRMAL KAUR HDFC BANK LTD(607152)
277 BUDHLADA PB-17-001-039-001/244
(HAKAMWALA) 		2617001000NRG24260520230038184 26/05/2023 BHARPOOR KAUR 2617001WL001390 BHARPOOR KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118795 MRS BHARPOOR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
278 BUDHLADA PB-17-001-039-001/245
(HAKAMWALA) 		2617001000NRG24260520230038185 26/05/2023 MANJIT KAUR 2617001WL001390 MANJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119043 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-039-001/246
(HAKAMWALA) 		2617001000NRG24260520230038186 26/05/2023 JASWINDER KAUR 2617001WL001390 JASWINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118792 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-039-001/247
(HAKAMWALA) 		2617001000NRG24260520230038187 26/05/2023 MANPREET KAUR 2617001WL001390 MANPREET KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118975 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-039-001/257
(HAKAMWALA) 		2617001000NRG24260520230038189 26/05/2023 PARAMJEET KAUR 2617001WL001390 PARAMJEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118799 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-039-001/259
(HAKAMWALA) 		2617001000NRG24260520230038191 26/05/2023 RAMANDEEP KAUR 2617001WL001390 RAMANDEEP KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118814 RAMANDEEP KAUR HDFC BANK LTD(607152)
283 BUDHLADA PB-17-001-039-001/26
(HAKAMWALA) 		2617001000NRG24260520230038192 26/05/2023 GURNAM SINGH 2617001WL001390 GURNAM SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118719 MR GURNAM SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
284 BUDHLADA PB-17-001-039-001/269
(HAKAMWALA) 		2617001000NRG24260520230038195 26/05/2023 SARABJIT KAUR 2617001WL001390 SARABJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118793 MRS SARABJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-039-001/276
(HAKAMWALA) 		2617001000NRG24260520230038196 26/05/2023 PARAMJIT KAUR 2617001WL001390 PARAMJIT KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118813 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
286 BUDHLADA PB-17-001-039-001/277
(HAKAMWALA) 		2617001000NRG24260520230038197 26/05/2023 RAMANDEEP KAUR 2617001WL001390 RAMANDEEP KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118822 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-039-001/284
(HAKAMWALA) 		2617001000NRG24260520230038198 26/05/2023 VEERPAL KAUR 2617001WL001390 VEERPAL KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118807 MRS VEERPAL KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
288 BUDHLADA PB-17-001-039-001/289
(HAKAMWALA) 		2617001000NRG24260520230038201 26/05/2023 SUKHPAL KAUR 2617001WL001390 SUKHPAL KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118809 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
289 BUDHLADA PB-17-001-039-001/290
(HAKAMWALA) 		2617001000NRG24260520230038202 26/05/2023 GULAB KAUR 2617001WL001390 GULAB KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118804 MRS GULAB KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-039-001/294
(HAKAMWALA) 		2617001000NRG24260520230038203 26/05/2023 BEANT KAUR 2617001WL001390 BEANT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118800 BEANT KAUR HDFC BANK LTD(607152)
291 BUDHLADA PB-17-001-039-001/297
(HAKAMWALA) 		2617001000NRG24260520230038204 26/05/2023 ROSU KAUR 2617001WL001390 ROSU KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118980 ROSU KAUR PUNJAB & SIND BANK(607087)
292 BUDHLADA PB-17-001-039-001/3
(HAKAMWALA) 		2617001000NRG24260520230038206 26/05/2023 AMARJIT KAUR 2617001WL001390 AMARJIT KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118726 MRS AMARJIT KAUR WO NIRBHA SINGH STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-039-001/301
(HAKAMWALA) 		2617001000NRG24260520230038208 26/05/2023 JASPREET KAUR 2617001WL001390 JASPREET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118987 JASPREET KAUR HDFC BANK LTD(607152)
294 BUDHLADA PB-17-001-039-001/32
(HAKAMWALA) 		2617001000NRG24260520230038209 26/05/2023 KARMJIT KAUR 2617001WL001390 KARMJIT KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118778 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
295 BUDHLADA PB-17-001-039-001/323
(HAKAMWALA) 		2617001000NRG24260520230038210 26/05/2023 RAJPAL KAUR 2617001WL001390 RAJPAL KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118674 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
296 BUDHLADA PB-17-001-039-001/324
(HAKAMWALA) 		2617001000NRG24260520230038211 26/05/2023 JASWINDER KAUR 2617001WL001390 JASWINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118984 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-039-001/33
(HAKAMWALA) 		2617001000NRG24260520230038214 26/05/2023 SUKHWINDER KAUR 2617001WL001390 SUKHWINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118815 MRS SUKHWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
298 BUDHLADA PB-17-001-039-001/331
(HAKAMWALA) 		2617001000NRG24260520230038216 26/05/2023 Gurjant Singh 2617001WL001390 Gurjant Singh 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118823 MR GURJANT SINGH SO CHET RAM STATE BANK OF INDIA(508548)
299 BUDHLADA PB-17-001-039-001/335
(HAKAMWALA) 		2617001000NRG24260520230038217 26/05/2023 BEENA RANI 2617001WL001390 BEENA RANI 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118971 MRS BEENA RANI STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-039-001/337
(HAKAMWALA) 		2617001000NRG24260520230038218 26/05/2023 BALWINDER KAUR 2617001WL001390 BALWINDER KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118978 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-039-001/340
(HAKAMWALA) 		2617001000NRG24260520230038219 26/05/2023 NIRMAL SINGH 2617001WL001390 NIRMAL SINGH 00415 SBIN0050043 900 900 Processed 01/06/2023 1986119031 NIRMAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
302 BUDHLADA PB-17-001-039-001/342
(HAKAMWALA) 		2617001000NRG24260520230038220 26/05/2023 SEEMA KAUR 2617001WL001390 SEEMA KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118981 SEEMA KAUR HDFC BANK LTD(607152)
303 BUDHLADA PB-17-001-039-001/343
(HAKAMWALA) 		2617001000NRG24260520230038221 26/05/2023 RAJVINDER KAUR 2617001WL001390 RAJVINDER KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118966 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-039-001/349
(HAKAMWALA) 		2617001000NRG24260520230038223 26/05/2023 SUKHWINDER KAUR 2617001WL001390 SUKHWINDER KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118825 MRS SUKHWINDER KAUR WO BAGGA SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-039-001/351
(HAKAMWALA) 		2617001000NRG24260520230038224 26/05/2023 AMANDEEP KAUR 2617001WL001390 AMANDEEP KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118983 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-039-001/358
(HAKAMWALA) 		2617001000NRG24260520230038226 26/05/2023 GOLO KAUR 2617001WL001390 GOLO KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118976 MRS GOLO KAUR STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-039-001/361
(HAKAMWALA) 		2617001000NRG24260520230038227 26/05/2023 MARHO KAUR 2617001WL001390 MARHO KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118662 MRS MARHO KAUR STATE BANK OF INDIA(508548)
308 BUDHLADA PB-17-001-039-001/362
(HAKAMWALA) 		2617001000NRG24260520230038228 26/05/2023 BASHAKHA SINGH 2617001WL001390 BASHAKHA SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119041 MR BASHAKHA SINGH STATE BANK OF INDIA(508548)
309 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24260520230038230 26/05/2023 AMRIK SINGH 2617001WL001390 AMRIK SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118676 AMRIK SINGH HDFC BANK LTD(607152)
310 BUDHLADA PB-17-001-039-001/37
(HAKAMWALA) 		2617001000NRG24260520230038231 26/05/2023 SUKHPAL KAUR 2617001WL001390 SUKHPAL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119028 MRS SUKHPAL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-039-001/371
(HAKAMWALA) 		2617001000NRG24260520230038232 26/05/2023 RANI KAUR 2617001WL001390 RANI KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118986 RANI KAUR PUNJAB & SIND BANK(607087)
312 BUDHLADA PB-17-001-039-001/38
(HAKAMWALA) 		2617001000NRG24260520230038233 26/05/2023 KAMALJEET KAUR 2617001WL001390 KAMALJEET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118970 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-039-001/385
(HAKAMWALA) 		2617001000NRG24260520230038235 26/05/2023 SUKHPREET KAUR 2617001WL001390 SUKHPREET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118969 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-039-001/42
(HAKAMWALA) 		2617001000NRG24260520230038236 26/05/2023 KARMO KAUR 2617001WL001390 KARMO KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118743 MRS KARMO KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-039-001/43
(HAKAMWALA) 		2617001000NRG24260520230038237 26/05/2023 PARMJEET KAUR 2617001WL001390 PARMJEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118740 PARAMJIT KAUR ICICI BANK LTD(508534)
316 BUDHLADA PB-17-001-039-001/46
(HAKAMWALA) 		2617001000NRG24260520230038238 26/05/2023 HARDEEP KAUR 2617001WL001390 HARDEEP KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118728 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-039-001/47
(HAKAMWALA) 		2617001000NRG24260520230038239 26/05/2023 DEEP KAUR 2617001WL001390 DEEP KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118974 MRS DEEP KAUR STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-039-001/49
(HAKAMWALA) 		2617001000NRG24260520230038240 26/05/2023 GURMEET KAUR 2617001WL001390 GURMEET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118735 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-039-001/5
(HAKAMWALA) 		2617001000NRG24260520230038241 26/05/2023 HARJINDER KAUR 2617001WL001390 HARJINDER KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118779 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-039-001/50
(HAKAMWALA) 		2617001000NRG24260520230038242 26/05/2023 MANJIT KAUR 2617001WL001390 MANJIT KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-039-001/53
(HAKAMWALA) 		2617001000NRG24260520230038243 26/05/2023 PARMJEET KAUR 2617001WL001390 PARMJEET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118721 MRS PAMMI STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-039-001/54
(HAKAMWALA) 		2617001000NRG24260520230038244 26/05/2023 JEET KAUR 2617001WL001390 JEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118718 MR NIKKA SINGH AND JEET KAUR STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-039-001/57
(HAKAMWALA) 		2617001000NRG24260520230038245 26/05/2023 SUKHWINDER KAUR 2617001WL001390 SUKHWINDER KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118780 MRS SUKHWINDER KAUR WO PARSHOTAM SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-039-001/60
(HAKAMWALA) 		2617001000NRG24260520230038246 26/05/2023 GURJEEEWAN KAUR 2617001WL001390 GURJEEEWAN KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118664 MR GURJIVAN KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-039-001/62
(HAKAMWALA) 		2617001000NRG24260520230038247 26/05/2023 PARMJEET KAUR 2617001WL001390 PARMJEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118739 MR BHOLA SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-039-001/63
(HAKAMWALA) 		2617001000NRG24260520230038248 26/05/2023 CHARANJIT KAUR 2617001WL001390 CHARANJIT KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118736 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-039-001/64
(HAKAMWALA) 		2617001000NRG24260520230038249 26/05/2023 GURJEET KAUR 2617001WL001390 GURJEET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118737 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-039-001/65
(HAKAMWALA) 		2617001000NRG24260520230038250 26/05/2023 BALWINDER SINGH 2617001WL001390 BALWINDER SINGH 00415 SBIN0050043 540 540 Processed 01/06/2023 1986118672 BALWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
329 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24260520230038252 26/05/2023 MANJIT KAUR 2617001WL001390 MANJIT KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118729 MR MITHU SINGH AND MANJIT KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-039-001/67
(HAKAMWALA) 		2617001000NRG24260520230038251 26/05/2023 MITHU SINGH 2617001WL001390 MITHU SINGH 00415 SBIN0050043 540 540 Processed 31/05/2023 1986119026 MITHU SINGH SO MAKAND SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-039-001/68
(HAKAMWALA) 		2617001000NRG24260520230038253 26/05/2023 MANPREET KAUR 2617001WL001390 MANPREET KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118982 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-039-001/7
(HAKAMWALA) 		2617001000NRG24260520230038254 26/05/2023 BHANTU 2617001WL001390 BHANTU 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118796 MRS BHANTO WO BALVIR SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-039-001/72
(HAKAMWALA) 		2617001000NRG24260520230038256 26/05/2023 HARPAL KAUR 2617001WL001390 HARPAL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119032 MR HARPAL KAUR STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-039-001/73
(HAKAMWALA) 		2617001000NRG24260520230038258 26/05/2023 PARKASH SINGH 2617001WL001390 PARKASH SINGH 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119042 MR PRAKASH SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-039-001/74
(HAKAMWALA) 		2617001000NRG24260520230038259 26/05/2023 LAJWANTI 2617001WL001390 LAJWANTI 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118979 MRS SMT LAJWANTI STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-039-001/75
(HAKAMWALA) 		2617001000NRG24260520230038260 26/05/2023 GURMAIL KAUR 2617001WL001390 GURMAIL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118723 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-039-001/77
(HAKAMWALA) 		2617001000NRG24260520230038261 26/05/2023 RAJ KAUR 2617001WL001390 RAJ KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986119037 MRS RAJ KAUR WO CHATTAR SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-039-001/78
(HAKAMWALA) 		2617001000NRG24260520230038262 26/05/2023 Beant kaur 2617001WL001390 Beant kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118965 BEANT KAUR D/O DANA SINGH SARVA HARYANA GRAMIN BANK(607139)
339 BUDHLADA PB-17-001-039-001/8
(HAKAMWALA) 		2617001000NRG24260520230038263 26/05/2023 MALKIT KAUR 2617001WL001390 MALKIT KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118781 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-039-001/80
(HAKAMWALA) 		2617001000NRG24260520230038264 26/05/2023 ANGREJ KAUR 2617001WL001390 ANGREJ KAUR 00415 SBIN0050043 360 360 Processed 31/05/2023 1986118787 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-039-001/81
(HAKAMWALA) 		2617001000NRG24260520230038265 26/05/2023 JASVIR KAUR 2617001WL001390 JASVIR KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118967 MS JASVEER KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-039-001/83
(HAKAMWALA) 		2617001000NRG24260520230038266 26/05/2023 AMARJEET KAUR 2617001WL001390 AMARJEET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118730 MRS AMARJIT KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-039-001/87
(HAKAMWALA) 		2617001000NRG24260520230038267 26/05/2023 SUKHJEET KAUR 2617001WL001390 SUKHJEET KAUR 00415 SBIN0050043 180 180 Processed 31/05/2023 1986118794 MRS SUKHJIT KAUR WO MANDTU SINGH STATE BANK OF INDIA(508548)
344 BUDHLADA PB-17-001-039-001/89
(HAKAMWALA) 		2617001000NRG24260520230038268 26/05/2023 RAJA SINGH 2617001WL001390 RAJA SINGH 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118973 MR RAJ SINGH STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-039-001/91
(HAKAMWALA) 		2617001000NRG24260520230038271 26/05/2023 MANDEEP KAUR 2617001WL001390 MANDEEP KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1986118731 MANJIT KAUR HDFC BANK LTD(607152)
346 BUDHLADA PB-17-001-039-001/93
(HAKAMWALA) 		2617001000NRG24260520230038272 26/05/2023 GURMEET KAUR 2617001WL001390 GURMEET KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1986118988 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-039-001/94
(HAKAMWALA) 		2617001000NRG24260520230038273 26/05/2023 Kuldeep Kaur 2617001WL001390 Kuldeep Kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118968 KULDEEP KAUR HDFC BANK LTD(607152)
348 BUDHLADA PB-17-001-039-001/97
(HAKAMWALA) 		2617001000NRG24260520230038274 26/05/2023 SHINDERPAL KAUR 2617001WL001390 SHINDERPAL KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1986118763 MRS SHINDERPAL KAUR WO KAWAL SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-056-001/1
(LAKHI WALA) 		2617001000NRG24260520230038770 26/05/2023 KASHMIR SINGH 2617001WL001427 KASHMIR SINGH 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118812 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-056-001/120
(LAKHI WALA) 		2617001000NRG24260520230038778 26/05/2023 KEHAR SINGH 2617001WL001427 KEHAR SINGH 00415 SBIN0050043 756 756 Processed 31/05/2023 1986119038 MR KEHAR SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-056-001/128
(LAKHI WALA) 		2617001000NRG24260520230038781 26/05/2023 VEER KAUR 2617001WL001427 VEER KAUR 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118798 MRS VEER KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-056-001/13
(LAKHI WALA) 		2617001000NRG24260520230038782 26/05/2023 bant kaur 2617001WL001427 bant kaur 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118805 MRS BANT KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-056-001/143
(LAKHI WALA) 		2617001000NRG24260520230038789 26/05/2023 MEHAR SINGH 2617001WL001427 MEHAR SINGH 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986119030 MR MEHAR SINGH SO PANNU SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-056-001/145
(LAKHI WALA) 		2617001000NRG24260520230038790 26/05/2023 RAJINDER SINGH 2617001WL001427 RAJINDER SINGH 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118734 RAJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-056-001/147
(LAKHI WALA) 		2617001000NRG24260520230038791 26/05/2023 MANJIT KAUR 2617001WL001427 MANJIT KAUR 00415 SBIN0050043 756 756 Processed 31/05/2023 1986118824 MRS MANJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-056-001/16
(LAKHI WALA) 		2617001000NRG24260520230038796 26/05/2023 BALVIR SINGH 2617001WL001427 BALVIR SINGH 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118754 MR BALBIR SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-056-001/173
(LAKHI WALA) 		2617001000NRG24260520230038800 26/05/2023 KORI 2617001WL001427 KORI 00415 SBIN0050043 756 756 Processed 31/05/2023 1986118989 Ms. CODI D/O MAKHAN SINGH INDIAN BANK(607105)
358 BUDHLADA PB-17-001-056-001/185
(LAKHI WALA) 		2617001000NRG24260520230038803 26/05/2023 Shamsher Singh UG Simarjit Kaur 2617001WL001427 Shamsher Singh UG Simarjit Kaur 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118990 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-056-001/2
(LAKHI WALA) 		2617001000NRG24260520230038810 26/05/2023 manjit kaur 2617001WL001427 manjit kaur 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118764 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24260520230038812 26/05/2023 PARAMJIT KAUR 2617001WL001427 PARAMJIT KAUR 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118816 MRS PARAMJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24260520230038811 26/05/2023 SUKHPAL SINGH 2617001WL001427 SUKHPAL SINGH 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118817 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-056-001/24
(LAKHI WALA) 		2617001000NRG24260520230038816 26/05/2023 shinder kaur 2617001WL001427 shinder kaur 00415 SBIN0050043 252 252 Processed 31/05/2023 1986118797 SHINDER KAUR HDFC BANK LTD(607152)
363 BUDHLADA PB-17-001-056-001/27
(LAKHI WALA) 		2617001000NRG24260520230038818 26/05/2023 BHAJAN KAUR 2617001WL001427 BHAJAN KAUR 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118802 MRS BHAJAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-056-001/33
(LAKHI WALA) 		2617001000NRG24260520230038824 26/05/2023 AMRIK SINGH 2617001WL001427 AMRIK SINGH 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118782 MR AMRIK SINGH SO MANGH SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-056-001/34
(LAKHI WALA) 		2617001000NRG24260520230038826 26/05/2023 BANT KAUR 2617001WL001427 BANT KAUR 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118760 BANT KAUR WODALIP SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-056-001/37
(LAKHI WALA) 		2617001000NRG24260520230038827 26/05/2023 JOGINDER KAUR 2617001WL001427 JOGINDER KAUR 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986119027 MRS JOGINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-056-001/48
(LAKHI WALA) 		2617001000NRG24260520230038831 26/05/2023 harjit kaur 2617001WL001427 harjit kaur 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118803 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24260520230038834 26/05/2023 Sumanpreet kaur 2617001WL001427 Sumanpreet kaur 00415 SBIN0050043 1008 1008 Rejected 31/05/2023 1986118992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BUDHLADA PB-17-001-056-001/63
(LAKHI WALA) 		2617001000NRG24260520230038836 26/05/2023 suman kaur 2617001WL001427 suman kaur 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118821 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-056-001/68
(LAKHI WALA) 		2617001000NRG24260520230038837 26/05/2023 MALKIT KAUR 2617001WL001427 MALKIT KAUR 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986119035 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-056-001/71
(LAKHI WALA) 		2617001000NRG24260520230038839 26/05/2023 KARAMJEET KAUR 2617001WL001427 KARAMJEET KAUR 00415 SBIN0050043 504 504 Processed 31/05/2023 1986118791 MRS KARAMJEET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-056-001/73
(LAKHI WALA) 		2617001000NRG24260520230038841 26/05/2023 VIDYA DEVI 2617001WL001427 VIDYA DEVI 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118783 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-056-001/75
(LAKHI WALA) 		2617001000NRG24260520230038842 26/05/2023 shinderpal singh 2617001WL001427 shinderpal singh 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118784 AMARJIT KAUR HDFC BANK LTD(607152)
374 BUDHLADA PB-17-001-056-001/84
(LAKHI WALA) 		2617001000NRG24260520230038846 26/05/2023 BALVIR KAUR 2617001WL001427 BALVIR KAUR 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1986118785 BALVIR KAUR HDFC BANK LTD(607152)
375 BUDHLADA PB-17-001-056-001/89
(LAKHI WALA) 		2617001000NRG24260520230038848 26/05/2023 PRITAM KAUR 2617001WL001427 PRITAM KAUR 00415 SBIN0050043 1260 1260 Processed 31/05/2023 1986118786 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-056-001/90
(LAKHI WALA) 		2617001000NRG24260520230038849 26/05/2023 KHANDA SINGH 2617001WL001427 KHANDA SINGH 00415 SBIN0050043 756 756 Processed 31/05/2023 1986118755 MR KHANDA SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-079-001/461
(SHERKHAN WALA) 		2617001000NRG24260520230039836 26/05/2023 MUKHTYAR SINGH 2617001WL001462 MUKHTYAR SINGH 00415 SBIN0050043 888 888 Processed 31/05/2023 1986119040 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-079-001/50
(SHERKHAN WALA) 		2617001000NRG24260520230039837 26/05/2023 BALDEV SINGH 2617001WL001462 BALDEV SINGH 00415 SBIN0050043 222 222 Processed 31/05/2023 1986118663 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 126462 126462
379 BUDHLADA PB-17-001-016-001/145
(BIROKE KALAN) 		2617001000NRG24260520230039808 26/05/2023 MAIYA 2617001WL001461 MAIYA 00415 SBIN0050050 560 560 Processed 31/05/2023 1986118788 MAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUDHLADA PB-17-001-039-001/222
(HAKAMWALA) 		2617001000NRG24260520230038175 26/05/2023 CHARANJIT KAUR 2617001WL001390 CHARANJIT KAUR 00415 SBIN0050050 900 900 Processed 31/05/2023 1986118773 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-039-001/25
(HAKAMWALA) 		2617001000NRG24260520230038188 26/05/2023 HARPHOOL SINGH 2617001WL001390 HARPHOOL SINGH 00415 SBIN0050050 900 900 Processed 31/05/2023 1986118714 HARFOOL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2360 2360
382 BUDHLADA PB-17-001-039-001/106
(HAKAMWALA) 		2617001000NRG24260520230038116 26/05/2023 PARMJIT KAUR 2617001WL001390 PARMJIT KAUR 00415 SBIN0050395 900 900 Processed 31/05/2023 1986118991 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-061-001/236
(MALL SINGH WALA) 		2617001000NRG24260520230038276 26/05/2023 Balkar Singh 2617001WL001391 Balkar Singh 00415 SBIN0050395 1500 1500 Processed 31/05/2023 1986118753 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 378194 378194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260523APB_FTO_14472 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2880
2 BUDHLADA PB2617001_260523APB_FTO_14472 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1540
3 BUDHLADA PB2617001_260523APB_FTO_14472 HDFC HDFC0003154 Boha 38772
4 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab & Sind Bank PSIB0000518 Bachhuana 10302
5 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab & Sind Bank PSIB0021283 DODRA 840
6 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab & Sind Bank PSIB0021401 Boha Mandi 24612
7 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0007800 BUDHLADA 2220
8 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0054310 Mansa 900
9 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0059610 Budhlada Mansa 7368
10 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0126600 BARETA 18423
11 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0128300 BOREWAL 19880
12 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0133200 MAGHANIA 2940
13 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0167110 Boha 3894
14 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0234100 KULRIAN 104922
15 BUDHLADA PB2617001_260523APB_FTO_14472 Punjab National Bank PUNB0974400 Dharampura 6219
16 BUDHLADA PB2617001_260523APB_FTO_14472 State Bank of India SBIN0011905 BUDHLADA 1260
17 BUDHLADA PB2617001_260523APB_FTO_14472 State Bank of India SBIN0050043 BOHA 126462
18 BUDHLADA PB2617001_260523APB_FTO_14472 State Bank of India SBIN0050050 BUDHLADA 2360
19 BUDHLADA PB2617001_260523APB_FTO_14472 State Bank of India SBIN0050395 BAREH 2400

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