Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:59:44 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_250923APB_FTO_55711
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-17-001-002-001/409
(AHMADPUR) 		2617001000NRG24250920230173362 25/09/2023 Surjit Kaur 2617001WL005914 Surjit Kaur 00114 UTIB0SMSA01 430 430 Processed 11/11/2023 7377409437 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 BUDHLADA PB-17-001-002-001/519
(AHMADPUR) 		2617001000NRG24250920230173378 25/09/2023 KAHAN SINGH 2617001WL005914 KAHAN SINGH 00114 UTIB0SMSA01 1290 1290 Processed 11/11/2023 7377410095 KAHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-016-001/473
(BIROKE KALAN) 		2617001000NRG24250920230173466 25/09/2023 RAJWINDER KAUR 2617001WL005914 RAJWINDER KAUR 00114 UTIB0SMSA01 1160 1160 Processed 11/11/2023 7377409383 MR RAJWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-016-001/525
(BIROKE KALAN) 		2617001000NRG24250920230172565 25/09/2023 AMRIK SINGH 2617001WL005900 AMRIK SINGH 00114 UTIB0SMSA01 1212 1212 Processed 11/11/2023 7377410100 AMRIK SINGH S/O CHATIN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-021-001/211
(CHAK BHAIKE) 		2617001000NRG24250920230173498 25/09/2023 MAHINDER KAUR 2617001WL005914 MAHINDER KAUR 00114 UTIB0SMSA01 1722 1722 Processed 11/11/2023 7377410098 MAHINDER KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24250920230173500 25/09/2023 Kamaldeep kaur 2617001WL005914 Kamaldeep kaur 00114 UTIB0SMSA01 1148 1148 Processed 11/11/2023 7377410097 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24250920230173502 25/09/2023 Jaswinder Singh 2617001WL005914 Jaswinder Singh 00114 UTIB0SMSA01 1148 1148 Processed 11/11/2023 7377410101 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
8 BUDHLADA PB-17-001-031-001/175
(GAMIWALA) 		2617001000NRG24250920230172352 25/09/2023 sukhwinder kaur 2617001WL005892 sukhwinder kaur 00114 UTIB0SMSA01 1590 1590 Processed 11/11/2023 7377410099 SUKHWINDER KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 BUDHLADA PB-17-001-046-001/135
(KALIPUR) 		2617001000NRG24250920230172391 25/09/2023 MAKHAN SINGH 2617001WL005893 MAKHAN SINGH 00114 UTIB0SMSA01 1500 1500 Processed 11/11/2023 7377410096 MAKHAN SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 11200 11200
10 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24250920230172422 25/09/2023 Paramjit kaur 2617001WL005897 Paramjit kaur 00152 HDFC0001426 1740 1740 Processed 11/11/2023 7377410035 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
11 BUDHLADA PB-17-001-016-001/301
(BIROKE KALAN) 		2617001000NRG24250920230173448 25/09/2023 RAJ KAUR 2617001WL005914 RAJ KAUR 00152 HDFC0001481 1160 1160 Processed 11/11/2023 7377409886 RAJ KAUR W/O BALJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-016-001/420
(BIROKE KALAN) 		2617001000NRG24250920230172559 25/09/2023 SANDEEP SINGH 2617001WL005900 SANDEEP SINGH 00152 HDFC0001481 1818 1818 Processed 11/11/2023 7377410002 SANDEEP SINGH HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-021-001/115
(CHAK BHAIKE) 		2617001000NRG24250920230173480 25/09/2023 Berri Kaur 2617001WL005914 Berri Kaur 00152 HDFC0001481 1148 1148 Processed 11/11/2023 7377409558 BIRI KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24250920230173481 25/09/2023 Sukhjeet Singh 2617001WL005914 Sukhjeet Singh 00152 HDFC0001481 1722 1722 Processed 11/11/2023 7377409559 SUKHJIT SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-021-001/154
(CHAK BHAIKE) 		2617001000NRG24250920230173483 25/09/2023 SARABJIT KAUR 2617001WL005914 SARABJIT KAUR 00152 HDFC0001481 1148 1148 Processed 11/11/2023 7377409630 SARBJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-021-001/189
(CHAK BHAIKE) 		2617001000NRG24250920230173492 25/09/2023 SARABJIT KAUR 2617001WL005914 SARABJIT KAUR 00152 HDFC0001481 1435 1435 Processed 11/11/2023 7377409636 SARBJIT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-021-001/5
(CHAK BHAIKE) 		2617001000NRG24250920230173508 25/09/2023 AMARJIT KAUR 2617001WL005914 AMARJIT KAUR 00152 HDFC0001481 574 574 Processed 11/11/2023 7377409835 AMARJEET KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-021-001/87
(CHAK BHAIKE) 		2617001000NRG24250920230173517 25/09/2023 Harvinder Kaur 2617001WL005914 Harvinder Kaur 00152 HDFC0001481 861 861 Processed 11/11/2023 7377409894 HARWINDER KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-021-001/96
(CHAK BHAIKE) 		2617001000NRG24250920230173519 25/09/2023 Karamjeet Kaur 2617001WL005914 Karamjeet Kaur 00152 HDFC0001481 861 861 Processed 11/11/2023 7377409638 KARAMJEET KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-038-001/306
(GURADDI) 		2617001000NRG24250920230172903 25/09/2023 SANDEEP KAUR 2617001WL005904 SANDEEP KAUR 00152 HDFC0001481 735 735 Processed 11/11/2023 7377410049 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 11462 11462
21 BUDHLADA PB-17-001-031-001/144
(GAMIWALA) 		2617001000NRG24250920230173881 25/09/2023 JASVIR SINGH 2617001WL005920 JASVIR SINGH 00152 HDFC0003154 1620 1620 Processed 11/11/2023 7377409585 JASVIR SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-031-001/177
(GAMIWALA) 		2617001000NRG24250920230172353 25/09/2023 HARJINDER KAUR 2617001WL005892 HARJINDER KAUR 00152 HDFC0003154 1590 1590 Processed 11/11/2023 7377409869 HARJINDER KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24250920230172373 25/09/2023 JASMEL KAUR 2617001WL005892 JASMEL KAUR 00152 HDFC0003154 265 265 Processed 11/11/2023 7377409596 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 3475 3475
24 BUDHLADA PB-17-001-002-001/115
(AHMADPUR) 		2617001000NRG24250920230173332 25/09/2023 ROHI RAM 2617001WL005914 ROHI RAM 00176 IDIB000B879 1290 1290 Processed 11/11/2023 7377410038 Mr. ROHI RAM INDIAN BANK(607105)
25 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24250920230172577 25/09/2023 GURMEET KAUR 2617001WL005901 GURMEET KAUR 00176 IDIB000B879 865 865 Processed 11/11/2023 7377409590 Mrs. GURMIT KAUR INDIAN BANK(607105)
26 BUDHLADA PB-17-001-002-001/20
(AHMADPUR) 		2617001000NRG24250920230172576 25/09/2023 LAKHMIR SINGH 2617001WL005901 LAKHMIR SINGH 00176 IDIB000B879 1038 1038 Processed 11/11/2023 7377409891 Mr. LAKHMEER SINGH INDIAN BANK(607105)
27 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24250920230173347 25/09/2023 KIRNA KAUR 2617001WL005914 KIRNA KAUR 00176 IDIB000B879 1290 1290 Processed 11/11/2023 7377409695 MISS KIRNA RANI STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-002-001/266
(AHMADPUR) 		2617001000NRG24250920230172582 25/09/2023 KARAMJIT KAUR 2617001WL005901 KARAMJIT KAUR 00176 IDIB000B879 1038 1038 Processed 11/11/2023 7377409934 KARAMJIT KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
29 BUDHLADA PB-17-001-002-001/498
(AHMADPUR) 		2617001000NRG24250920230173372 25/09/2023 DARSHAN SINGH 2617001WL005914 DARSHAN SINGH 00176 IDIB000B879 645 645 Rejected 10/11/2023 7377410042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BUDHLADA PB-17-001-002-001/514
(AHMADPUR) 		2617001000NRG24250920230172606 25/09/2023 BIRPAL KAUR 2617001WL005901 BIRPAL KAUR 00176 IDIB000B879 865 865 Processed 11/11/2023 7377409643 BIRPAL KAUR WO MANGA SINGH PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-002-001/515
(AHMADPUR) 		2617001000NRG24250920230173376 25/09/2023 SURJIT KAUR 2617001WL005914 SURJIT KAUR 00176 IDIB000B879 1290 1290 Processed 11/11/2023 7377409937 Mrs. SARJIT KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-002-001/544
(AHMADPUR) 		2617001000NRG24250920230172609 25/09/2023 sarabjit kaur 2617001WL005901 sarabjit kaur 00176 IDIB000B879 1038 1038 Processed 11/11/2023 7377410109 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
33 BUDHLADA PB-17-001-002-001/563
(AHMADPUR) 		2617001000NRG24250920230172613 25/09/2023 Jarnail kaur 2617001WL005901 Jarnail kaur 00176 IDIB000B879 346 346 Processed 11/11/2023 7377409997 Mrs. JARNAIL KAUR INDIAN BANK(607105)
34 BUDHLADA PB-17-001-002-001/66
(AHMADPUR) 		2617001000NRG24250920230173402 25/09/2023 Khushpreet kaur 2617001WL005914 Khushpreet kaur 00176 IDIB000B879 215 215 Processed 11/11/2023 7377409646 PINKI U/G BINDER KOUR PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-002-001/704
(AHMADPUR) 		2617001000NRG24250920230173409 25/09/2023 Nirmal kaur 2617001WL005914 Nirmal kaur 00176 IDIB000B879 860 860 Processed 11/11/2023 7377409639 Mrs. NIRMAL KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-005-001/1
(ALAMPUR BODALA) 		2617001000NRG24250920230173712 25/09/2023 SARABJIT KAUR 2617001WL005916 SARABJIT KAUR 00176 IDIB000B879 1055 1055 Processed 11/11/2023 7377409882 SARABJIT KAUR WO SAIMBER SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24250920230173713 25/09/2023 KARAMJIT KAUR 2617001WL005916 KARAMJIT KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410020 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-005-001/12
(ALAMPUR BODALA) 		2617001000NRG24250920230173714 25/09/2023 MOHNDER KAUR 2617001WL005916 MOHNDER KAUR 00176 IDIB000B879 422 422 Processed 11/11/2023 7377410023 MAHINDER KAUR PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24250920230173716 25/09/2023 PYAR SINGH 2617001WL005916 PYAR SINGH 00176 IDIB000B879 1055 1055 Processed 11/11/2023 7377409888 Mr. Piara Singh INDIAN BANK(607105)
40 BUDHLADA PB-17-001-005-001/16
(ALAMPUR BODALA) 		2617001000NRG24250920230173717 25/09/2023 CHARNA SINGH 2617001WL005916 CHARNA SINGH 00176 IDIB000B879 1055 1055 Processed 11/11/2023 7377409880 MR CHARNA SINGH STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-005-001/18
(ALAMPUR BODALA) 		2617001000NRG24250920230173718 25/09/2023 CHARANJIT KAUR 2617001WL005916 CHARANJIT KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410024 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-005-001/21
(ALAMPUR BODALA) 		2617001000NRG24250920230173722 25/09/2023 TARA SINGH 2617001WL005916 TARA SINGH 00176 IDIB000B879 633 633 Processed 11/11/2023 7377409878 TARA SINGH SO MISRA SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-005-001/26
(ALAMPUR BODALA) 		2617001000NRG24250920230173724 25/09/2023 SHINDER KAUR 2617001WL005916 SHINDER KAUR 00176 IDIB000B879 633 633 Processed 11/11/2023 7377410019 SINDER KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24250920230173725 25/09/2023 RANJIT KAUR 2617001WL005916 RANJIT KAUR 00176 IDIB000B879 422 422 Processed 11/11/2023 7377409575 Mrs. RANJIT KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24250920230173728 25/09/2023 MUKHTYAR KAUR 2617001WL005916 MUKHTYAR KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410028 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-005-001/43
(ALAMPUR BODALA) 		2617001000NRG24250920230173730 25/09/2023 AMARJIT KAUR 2617001WL005916 AMARJIT KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410022 AMARJIT KAUR PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-005-001/46
(ALAMPUR BODALA) 		2617001000NRG24250920230173731 25/09/2023 CHARANJIT KAUR 2617001WL005916 CHARANJIT KAUR 00176 IDIB000B879 633 633 Processed 11/11/2023 7377409689 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-005-001/48
(ALAMPUR BODALA) 		2617001000NRG24250920230173732 25/09/2023 SAWITRI DEVI 2617001WL005916 SAWITRI DEVI 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410027 SWITRI WO BHANGA SINGH PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-005-001/50
(ALAMPUR BODALA) 		2617001000NRG24250920230173734 25/09/2023 SHINDER KAUR 2617001WL005916 SHINDER KAUR 00176 IDIB000B879 1055 1055 Processed 11/11/2023 7377410017 SINDER KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-005-001/57
(ALAMPUR BODALA) 		2617001000NRG24250920230173736 25/09/2023 PARAMJIT KAUR 2617001WL005916 PARAMJIT KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410016 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24250920230173737 25/09/2023 GEJJO KAUR 2617001WL005916 GEJJO KAUR 00176 IDIB000B879 422 422 Processed 11/11/2023 7377409927 Mrs. GEJO KAUR INDIAN BANK(607105)
52 BUDHLADA PB-17-001-005-001/60
(ALAMPUR BODALA) 		2617001000NRG24250920230173739 25/09/2023 HARWINDER KAUR 2617001WL005916 HARWINDER KAUR 00176 IDIB000B879 633 633 Processed 11/11/2023 7377409628 HARWINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24250920230173740 25/09/2023 KARAMJIT KAUR 2617001WL005916 KARAMJIT KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410026 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-005-001/66
(ALAMPUR BODALA) 		2617001000NRG24250920230173741 25/09/2023 HARMEET KAUR 2617001WL005916 HARMEET KAUR 00176 IDIB000B879 422 422 Processed 11/11/2023 7377410021 HARMIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24250920230173742 25/09/2023 SATPAL SINGH 2617001WL005916 SATPAL SINGH 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410012 Mr. SATPAL SINGH INDIAN BANK(607105)
56 BUDHLADA PB-17-001-005-001/72
(ALAMPUR BODALA) 		2617001000NRG24250920230173746 25/09/2023 SONY KAUR 2617001WL005916 SONY KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410011 SONY WO KALA SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24250920230173747 25/09/2023 PARKASH KAUR 2617001WL005916 PARKASH KAUR 00176 IDIB000B879 1055 1055 Processed 11/11/2023 7377410018 PARKASH KAUR PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-005-001/74
(ALAMPUR BODALA) 		2617001000NRG24250920230173748 25/09/2023 BALVIR KAUR 2617001WL005916 BALVIR KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410014 BALVIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24250920230173749 25/09/2023 MELO KAUR 2617001WL005916 MELO KAUR 00176 IDIB000B879 844 844 Processed 11/11/2023 7377410013 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-005-001/77
(ALAMPUR BODALA) 		2617001000NRG24250920230173750 25/09/2023 JASVIR KAUR 2617001WL005916 JASVIR KAUR 00176 IDIB000B879 633 633 Processed 11/11/2023 7377410025 JASVIR KAUR KOTAK MAHINDRA BANK LTD(607420)
61 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24250920230173753 25/09/2023 AMARJIT KAUR 2617001WL005916 AMARJIT KAUR 00176 IDIB000B879 1055 1055 Processed 11/11/2023 7377410015 AMARJIT KAUR PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-021-001/111
(CHAK BHAIKE) 		2617001000NRG24250920230173479 25/09/2023 Jeet Kaur 2617001WL005914 Jeet Kaur 00176 IDIB000B879 1435 1435 Processed 11/11/2023 7377409595 Mrs. JEET KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-021-001/159
(CHAK BHAIKE) 		2617001000NRG24250920230173485 25/09/2023 CHHOTI KAUR 2617001WL005914 CHHOTI KAUR 00176 IDIB000B879 1435 1435 Processed 11/11/2023 7377410078 Mrs. CHHOTI KAUR INDIAN BANK(607105)
64 BUDHLADA PB-17-001-021-001/187
(CHAK BHAIKE) 		2617001000NRG24250920230173491 25/09/2023 BALVIR SINGH 2617001WL005914 BALVIR SINGH 00176 IDIB000B879 1148 1148 Processed 11/11/2023 7377409924 Mr. BALVIR SINGH INDIAN BANK(607105)
65 BUDHLADA PB-17-001-021-001/2
(CHAK BHAIKE) 		2617001000NRG24250920230173495 25/09/2023 PAUL KAUR 2617001WL005914 PAUL KAUR 00176 IDIB000B879 861 861 Processed 11/11/2023 7377409690 Mrs. RANJIT KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24250920230173499 25/09/2023 MANDEEP KAUR 2617001WL005914 MANDEEP KAUR 00176 IDIB000B879 1722 1722 Processed 11/11/2023 7377410102 MANDEEP KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24250920230173504 25/09/2023 DALWARA SINGH 2617001WL005914 DALWARA SINGH 00176 IDIB000B879 574 574 Processed 11/11/2023 7377410081 Mr. DARBARA SINGH INDIAN BANK(607105)
68 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24250920230173505 25/09/2023 NINDER KAUR 2617001WL005914 NINDER KAUR 00176 IDIB000B879 574 574 Processed 11/11/2023 7377410082 Mrs. SHINDER KAUR INDIAN BANK(607105)
69 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24250920230173507 25/09/2023 Balwinder Singh 2617001WL005914 Balwinder Singh 00176 IDIB000B879 574 574 Processed 11/11/2023 7377410001 Mr. BALSHINDER SINGH INDIAN BANK(607105)
70 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24250920230173509 25/09/2023 Rani Kaur 2617001WL005914 Rani Kaur 00176 IDIB000B879 1435 1435 Processed 11/11/2023 7377409560 Mrs. RANI KAUR INDIAN BANK(607105)
71 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24250920230173513 25/09/2023 basant kaur 2617001WL005914 basant kaur 00176 IDIB000B879 1148 1148 Processed 11/11/2023 7377410000 Mr. BASANT KAUR INDIAN BANK(607105)
72 BUDHLADA PB-17-001-021-001/78
(CHAK BHAIKE) 		2617001000NRG24250920230173514 25/09/2023 PARWINDER KAUR 2617001WL005914 PARWINDER KAUR 00176 IDIB000B879 861 861 Processed 11/11/2023 7377410079 PARMINDER KAUR HDFC BANK LTD(607152)
73 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24250920230173515 25/09/2023 KARAMJIT KAUR 2617001WL005914 KARAMJIT KAUR 00176 IDIB000B879 287 287 Processed 11/11/2023 7377409627 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-021-001/81
(CHAK BHAIKE) 		2617001000NRG24250920230173516 25/09/2023 karamjeet kaur 2617001WL005914 karamjeet kaur 00176 IDIB000B879 1722 1722 Processed 11/11/2023 7377410080 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24250920230173520 25/09/2023 Rani Kaur 2617001WL005914 Rani Kaur 00176 IDIB000B879 1435 1435 Processed 11/11/2023 7377409895 Mrs. RANI KAUR INDIAN BANK(607105)
76 BUDHLADA PB-17-001-038-001/100
(GURADDI) 		2617001000NRG24250920230172807 25/09/2023 AMARJEET KAUR 2617001WL005904 AMARJEET KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409972 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-038-001/104
(GURADDI) 		2617001000NRG24250920230172810 25/09/2023 SHINDER KAUR 2617001WL005904 SHINDER KAUR 00176 IDIB000B879 245 245 Processed 11/11/2023 7377410006 SINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-038-001/113
(GURADDI) 		2617001000NRG24250920230172813 25/09/2023 SIMER JEET KAUR 2617001WL005904 SIMER JEET KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409973 SIMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-038-001/116
(GURADDI) 		2617001000NRG24250920230172814 25/09/2023 KARNAIL KAUR 2617001WL005904 KARNAIL KAUR 00176 IDIB000B879 245 245 Processed 11/11/2023 7377409974 KARNAIL KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-038-001/118
(GURADDI) 		2617001000NRG24250920230172815 25/09/2023 NESIB KAUR 2617001WL005904 NESIB KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409975 NASIB KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-038-001/120
(GURADDI) 		2617001000NRG24250920230172816 25/09/2023 MALKIT KAUR 2617001WL005904 MALKIT KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409929 MALKIT KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24250920230172819 25/09/2023 KAILO KAUR 2617001WL005904 KAILO KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377410108 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-038-001/132
(GURADDI) 		2617001000NRG24250920230172821 25/09/2023 GURDYAL KAUR 2617001WL005904 GURDYAL KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409976 GURDIAL KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-038-001/136
(GURADDI) 		2617001000NRG24250920230172823 25/09/2023 PARAMJIT KAUR 2617001WL005904 PARAMJIT KAUR 00176 IDIB000B879 245 245 Processed 11/11/2023 7377410050 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
85 BUDHLADA PB-17-001-038-001/139
(GURADDI) 		2617001000NRG24250920230172824 25/09/2023 PAMMI KAUR 2617001WL005904 PAMMI KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409840 Mrs. PAMMI KAUR INDIAN BANK(607105)
86 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24250920230172826 25/09/2023 MELO KAUR 2617001WL005904 MELO KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409977 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
87 BUDHLADA PB-17-001-038-001/144
(GURADDI) 		2617001000NRG24250920230172828 25/09/2023 TEJ KAUR 2617001WL005904 TEJ KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409879 TEJ KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-038-001/146
(GURADDI) 		2617001000NRG24250920230172829 25/09/2023 JARNAIL KAUR 2617001WL005904 JARNAIL KAUR 00176 IDIB000B879 490 490 Processed 11/11/2023 7377409978 MAILO KAUR W/O AMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-038-001/153
(GURADDI) 		2617001000NRG24250920230172831 25/09/2023 SURJIT KAUR 2617001WL005904 SURJIT KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409979 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-038-001/161
(GURADDI) 		2617001000NRG24250920230172834 25/09/2023 RAJWINDER KAUR 2617001WL005904 RAJWINDER KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409980 RAJWINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24250920230172837 25/09/2023 GURDEV KAUR 2617001WL005904 GURDEV KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409981 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-038-001/172
(GURADDI) 		2617001000NRG24250920230172843 25/09/2023 MALKIT KAUR 2617001WL005904 MALKIT KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377410053 MALKIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-038-001/174
(GURADDI) 		2617001000NRG24250920230172845 25/09/2023 AMARJEET KAUR 2617001WL005904 AMARJEET KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377410052 Mrs. AMARJIT KAUR INDIAN BANK(607105)
94 BUDHLADA PB-17-001-038-001/176
(GURADDI) 		2617001000NRG24250920230172846 25/09/2023 MURTI KAUR 2617001WL005904 MURTI KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377410051 Mrs. MURTI KAUR INDIAN BANK(607105)
95 BUDHLADA PB-17-001-038-001/18
(GURADDI) 		2617001000NRG24250920230172849 25/09/2023 RANI KAUR 2617001WL005904 RANI KAUR 00176 IDIB000B879 490 490 Processed 11/11/2023 7377409992 RANI KAUR W/O SADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24250920230172851 25/09/2023 RAJA SINGH 2617001WL005904 RAJA SINGH 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409982 RAJA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-038-001/188
(GURADDI) 		2617001000NRG24250920230172853 25/09/2023 LAKHWIDNER KAUR 2617001WL005904 LAKHWIDNER KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409983 LAKHWINDER WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-038-001/190
(GURADDI) 		2617001000NRG24250920230172854 25/09/2023 GURPREET KAUR 2617001WL005904 GURPREET KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409984 GURPRIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24250920230172855 25/09/2023 MELLO KAUR 2617001WL005904 MELLO KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409832 Mrs. MELO KAUR INDIAN BANK(607105)
100 BUDHLADA PB-17-001-038-001/193
(GURADDI) 		2617001000NRG24250920230172856 25/09/2023 JASPAL KAUR 2617001WL005904 JASPAL KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409985 JASPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-038-001/197
(GURADDI) 		2617001000NRG24250920230172859 25/09/2023 HARJINDER KAUR 2617001WL005904 HARJINDER KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409993 HARJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-038-001/201
(GURADDI) 		2617001000NRG24250920230172862 25/09/2023 BINDER KAUR 2617001WL005904 BINDER KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409994 Mrs. BINDER KAUR INDIAN BANK(607105)
103 BUDHLADA PB-17-001-038-001/26
(GURADDI) 		2617001000NRG24250920230172885 25/09/2023 VIRPAL KAUR 2617001WL005904 VIRPAL KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377410004 VIRPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24250920230172888 25/09/2023 KIRNA DEVI 2617001WL005904 KIRNA DEVI 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409921 Mrs. KIRNA DEVI INDIAN BANK(607105)
105 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24250920230172887 25/09/2023 MALLA RAM 2617001WL005904 MALLA RAM 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409893 Mr. MALLA SINGH INDIAN BANK(607105)
106 BUDHLADA PB-17-001-038-001/29
(GURADDI) 		2617001000NRG24250920230172895 25/09/2023 MANJIT KAUR 2617001WL005904 MANJIT KAUR 00176 IDIB000B879 245 245 Processed 11/11/2023 7377409876 Mrs. MANJIT KAUR INDIAN BANK(607105)
107 BUDHLADA PB-17-001-038-001/332
(GURADDI) 		2617001000NRG24250920230172909 25/09/2023 SONY KAUR 2617001WL005904 SONY KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377410047 SONY KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24250920230172921 25/09/2023 GURMAIL SINGH 2617001WL005904 GURMAIL SINGH 00176 IDIB000B879 245 245 Processed 11/11/2023 7377410003 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-038-001/52
(GURADDI) 		2617001000NRG24250920230172932 25/09/2023 MURTI KAUR 2617001WL005904 MURTI KAUR 00176 IDIB000B879 490 490 Processed 11/11/2023 7377409920 MURTI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-038-001/58
(GURADDI) 		2617001000NRG24250920230172934 25/09/2023 PARAMJIT KAUR 2617001WL005904 PARAMJIT KAUR 00176 IDIB000B879 490 490 Processed 11/11/2023 7377410007 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
111 BUDHLADA PB-17-001-038-001/59
(GURADDI) 		2617001000NRG24250920230172935 25/09/2023 GURMEET KAUR 2617001WL005904 GURMEET KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409833 GURMEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-038-001/64
(GURADDI) 		2617001000NRG24250920230172938 25/09/2023 JASVIR KAUR 2617001WL005904 JASVIR KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377410005 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-038-001/78
(GURADDI) 		2617001000NRG24250920230172944 25/09/2023 BHINDER KAUR 2617001WL005904 BHINDER KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409837 Mrs. BHINDER KAUR INDIAN BANK(607105)
114 BUDHLADA PB-17-001-038-001/95
(GURADDI) 		2617001000NRG24250920230172950 25/09/2023 MURTI KAUR 2617001WL005904 MURTI KAUR 00176 IDIB000B879 735 735 Processed 11/11/2023 7377409834 MURTI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-038-001/99
(GURADDI) 		2617001000NRG24250920230172953 25/09/2023 CHARANJIT KAUR 2617001WL005904 CHARANJIT KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7377409831 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
116 BUDHLADA PB-17-001-041-001/106
(HIRO KHURD) 		2617001000NRG24250920230172409 25/09/2023 CHAND SINGH 2617001WL005897 CHAND SINGH 00176 IDIB000B879 1450 1450 Processed 11/11/2023 7377410010 Mr. CHAND SINGH INDIAN BANK(607105)
117 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24250920230172419 25/09/2023 AMARDEEP KAUR 2617001WL005897 AMARDEEP KAUR 00176 IDIB000B879 870 870 Processed 11/11/2023 7377409939 Mrs. AMARJIT KAUR INDIAN BANK(607105)
118 BUDHLADA PB-17-001-041-001/169
(HIRO KHURD) 		2617001000NRG24250920230172420 25/09/2023 SUKHDEV SINGH 2617001WL005897 SUKHDEV SINGH 00176 IDIB000B879 1740 1740 Processed 11/11/2023 7377410008 Mr. SUKHDEV SINGH INDIAN BANK(607105)
119 BUDHLADA PB-17-001-041-001/190
(HIRO KHURD) 		2617001000NRG24250920230172424 25/09/2023 SHINDER KAUR 2617001WL005897 SHINDER KAUR 00176 IDIB000B879 1740 1740 Processed 11/11/2023 7377410009 Mrs. SINDER KAUR INDIAN BANK(607105)
120 BUDHLADA PB-17-001-041-001/227
(HIRO KHURD) 		2617001000NRG24250920230172431 25/09/2023 BAGHEL SINGH 2617001WL005897 BAGHEL SINGH 00176 IDIB000B879 870 870 Processed 11/11/2023 7377409923 BAGHEL SINGH S/O PALA SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-041-001/235
(HIRO KHURD) 		2617001000NRG24250920230172433 25/09/2023 SINDER KAUR 2617001WL005897 SINDER KAUR 00176 IDIB000B879 1160 1160 Processed 11/11/2023 7377410076 Mrs. SINDER KAUR INDIAN BANK(607105)
122 BUDHLADA PB-17-001-041-001/236
(HIRO KHURD) 		2617001000NRG24250920230172434 25/09/2023 BHOLA SINGH 2617001WL005897 BHOLA SINGH 00176 IDIB000B879 1740 1740 Processed 11/11/2023 7377410077 BHOLA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-041-001/28
(HIRO KHURD) 		2617001000NRG24250920230172447 25/09/2023 PARAMJIT KAUR 2617001WL005897 PARAMJIT KAUR 00176 IDIB000B879 1450 1450 Processed 11/11/2023 7377409870 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
124 BUDHLADA PB-17-001-041-001/306
(HIRO KHURD) 		2617001000NRG24250920230172451 25/09/2023 CHARANJIT KAUR 2617001WL005897 CHARANJIT KAUR 00176 IDIB000B879 290 290 Processed 11/11/2023 7377409836 CHARANJIT KAUR W/O KEWAL SINGH &CDP PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-041-001/320
(HIRO KHURD) 		2617001000NRG24250920230172453 25/09/2023 DARBARA SINGH 2617001WL005897 DARBARA SINGH 00176 IDIB000B879 1160 1160 Processed 11/11/2023 7377409584 Mr. DARBARA SINGH INDIAN BANK(607105)
126 BUDHLADA PB-17-001-046-001/107
(KALIPUR) 		2617001000NRG24250920230172390 25/09/2023 MITHU SINGH 2617001WL005893 MITHU SINGH 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7377409986 Mr. MITHU SINGH INDIAN BANK(607105)
127 BUDHLADA PB-17-001-046-001/165
(KALIPUR) 		2617001000NRG24250920230172392 25/09/2023 IAMDAD KHAN 2617001WL005893 IAMDAD KHAN 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377410039 IMDADDA KHA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
128 BUDHLADA PB-17-001-046-001/75
(KALIPUR) 		2617001000NRG24250920230172395 25/09/2023 GURCHARAN SINGH 2617001WL005893 GURCHARAN SINGH 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7377409930 GURCHARAN SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173533 25/09/2023 SARABJIT KAUR 2617001WL005914 SARABJIT KAUR 00176 IDIB000B879 645 645 Processed 11/11/2023 7377409867 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173537 25/09/2023 MANDEEP KAUR 2617001WL005914 MANDEEP KAUR 00176 IDIB000B879 860 860 Processed 11/11/2023 7377409462 Mrs. MANDEEP KAUR INDIAN BANK(607105)
131 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173540 25/09/2023 PARAMJIT KAUR 2617001WL005914 PARAMJIT KAUR 00176 IDIB000B879 860 860 Processed 11/11/2023 7377409890 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
132 BUDHLADA PB-17-001-047-001/173
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173544 25/09/2023 JASPAL KAUR 2617001WL005914 JASPAL KAUR 00176 IDIB000B879 430 430 Processed 11/11/2023 7377409889 Mrs. JASPAL KAUR INDIAN BANK(607105)
133 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173546 25/09/2023 NAJAR SINGH 2617001WL005914 NAJAR SINGH 00176 IDIB000B879 645 645 Processed 11/11/2023 7377409926 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
134 BUDHLADA PB-17-001-047-001/63
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173573 25/09/2023 KIRANJIT KAUR 2617001WL005914 KIRANJIT KAUR 00176 IDIB000B879 645 645 Processed 11/11/2023 7377409998 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
135 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173595 25/09/2023 RAJVINDER KAUR 2617001WL005914 RAJVINDER KAUR 00176 IDIB000B879 645 645 Processed 11/11/2023 7377410044 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 98533 98533
136 BUDHLADA PB-17-001-005-001/125
(ALAMPUR BODALA) 		2617001000NRG24250920230173715 25/09/2023 CHARANJIT KAUR 2617001WL005916 CHARANJIT KAUR 00349 PSIB0000518 422 422 Processed 11/11/2023 7377409410 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
137 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24250920230173719 25/09/2023 JARNAIL SINGH 2617001WL005916 JARNAIL SINGH 00349 PSIB0000518 633 633 Processed 11/11/2023 7377409379 JARNAIL SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24250920230173720 25/09/2023 SUKHPAL KAUR 2617001WL005916 SUKHPAL KAUR 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409380 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-005-001/20
(ALAMPUR BODALA) 		2617001000NRG24250920230173721 25/09/2023 BHARBHUR SINGH 2617001WL005916 BHARBHUR SINGH 00349 PSIB0000518 422 422 Processed 11/11/2023 7377409372 BHARPOOR SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24250920230173723 25/09/2023 MUKHTIAR KAUR 2617001WL005916 MUKHTIAR KAUR 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409363 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24250920230173727 25/09/2023 DALIP KAUR 2617001WL005916 DALIP KAUR 00349 PSIB0000518 422 422 Processed 11/11/2023 7377409376 DALIP KAUR WO VAJIR SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24250920230173729 25/09/2023 MANJIT KAUR 2617001WL005916 MANJIT KAUR 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409374 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24250920230173733 25/09/2023 SHINDER KAUR 2617001WL005916 SHINDER KAUR 00349 PSIB0000518 1055 1055 Processed 11/11/2023 7377409367 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-005-001/53
(ALAMPUR BODALA) 		2617001000NRG24250920230173735 25/09/2023 RANJIT KAUR 2617001WL005916 RANJIT KAUR 00349 PSIB0000518 633 633 Processed 11/11/2023 7377409371 RANJIT KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24250920230173743 25/09/2023 virpal kaur 2617001WL005916 virpal kaur 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409382 VIRPAL KAUR PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24250920230173745 25/09/2023 LAKHWINDER KAUR 2617001WL005916 LAKHWINDER KAUR 00349 PSIB0000518 1055 1055 Processed 11/11/2023 7377409366 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-005-001/78
(ALAMPUR BODALA) 		2617001000NRG24250920230173751 25/09/2023 MITHU SINGH 2617001WL005916 MITHU SINGH 00349 PSIB0000518 1055 1055 Processed 11/11/2023 7377409373 MITHU SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24250920230173752 25/09/2023 HANSA SINGH 2617001WL005916 HANSA SINGH 00349 PSIB0000518 1055 1055 Processed 11/11/2023 7377409370 HANSA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24250920230173754 25/09/2023 SONIA 2617001WL005916 SONIA 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409369 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24250920230173756 25/09/2023 CHARANJIT KAUR 2617001WL005916 CHARANJIT KAUR 00349 PSIB0000518 633 633 Processed 11/11/2023 7377409365 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUDHLADA PB-17-001-005-001/89
(ALAMPUR BODALA) 		2617001000NRG24250920230173759 25/09/2023 HARJINDER KAUR 2617001WL005916 HARJINDER KAUR 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409368 HARJINDER KAUR URAF JINDER KAUR WO RAM S PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24250920230173760 25/09/2023 SUKHPAL KAUR 2617001WL005916 SUKHPAL KAUR 00349 PSIB0000518 633 633 Processed 11/11/2023 7377409377 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-005-001/91
(ALAMPUR BODALA) 		2617001000NRG24250920230173761 25/09/2023 SONA KAUR 2617001WL005916 SONA KAUR 00349 PSIB0000518 844 844 Processed 11/11/2023 7377409418 SONA KAUR PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24250920230173762 25/09/2023 GUDDI KAUR 2617001WL005916 GUDDI KAUR 00349 PSIB0000518 633 633 Processed 11/11/2023 7377409375 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-005-001/96
(ALAMPUR BODALA) 		2617001000NRG24250920230173763 25/09/2023 BIMLA DEVI 2617001WL005916 BIMLA DEVI 00349 PSIB0000518 1055 1055 Rejected 10/11/2023 7377409364 Aadhaar Number not Mapped to Account Number
156 BUDHLADA PB-17-001-008-001/136
(BACHHOANA) 		2617001000NRG24250920230171721 25/09/2023 PAL KAUR 2617001WL005864 PAL KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7377410073 PALLO KAUR W/O JAGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
157 BUDHLADA PB-17-001-008-001/172
(BACHHOANA) 		2617001000NRG24250920230171722 25/09/2023 JAGROOP SINGH 2617001WL005864 JAGROOP SINGH 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7377409362 JAGRUP SINGH S/O HARNEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
158 BUDHLADA PB-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24250920230171723 25/09/2023 MAJOR SINGH 2617001WL005864 MAJOR SINGH 00349 PSIB0000518 1818 1818 Rejected 10/11/2023 7377410072 Aadhaar Number not Mapped to Account Number
159 BUDHLADA PB-17-001-008-001/301
(BACHHOANA) 		2617001000NRG24250920230171724 25/09/2023 JASPAL KAUR 2617001WL005864 JASPAL KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7377409378 JASPAL KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
160 BUDHLADA PB-17-001-008-001/696
(BACHHOANA) 		2617001000NRG24250920230171725 25/09/2023 AMANDEEP KAUR 2617001WL005864 AMANDEEP KAUR 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7377409473 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24250920230172562 25/09/2023 MANJIT SINGH 2617001WL005900 MANJIT SINGH 00349 PSIB0000518 1818 1818 Processed 11/11/2023 7377410074 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-041-001/119
(HIRO KHURD) 		2617001000NRG24250920230172414 25/09/2023 RANI KAUR 2617001WL005897 RANI KAUR 00349 PSIB0000518 1160 1160 Processed 11/11/2023 7377409425 RANI KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-041-001/238
(HIRO KHURD) 		2617001000NRG24250920230172435 25/09/2023 MAHINDER SINGH 2617001WL005897 MAHINDER SINGH 00349 PSIB0000518 1740 1740 Processed 11/11/2023 7377409429 MAHINDER SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-041-001/461
(HIRO KHURD) 		2617001000NRG24250920230172463 25/09/2023 VEERPAL KAUR 2617001WL005897 VEERPAL KAUR 00349 PSIB0000518 1450 1450 Processed 11/11/2023 7377409468 VEERPAL KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173521 25/09/2023 MANJIT KAUR 2617001WL005914 MANJIT KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409737 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173523 25/09/2023 NACHATAR SINGH 2617001WL005914 NACHATAR SINGH 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409482 Mr. NACHHATAR SINGH INDIAN BANK(607105)
167 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173524 25/09/2023 jeeto kaur 2617001WL005914 jeeto kaur 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409487 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-047-001/124
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173525 25/09/2023 RANI KAUR 2617001WL005914 RANI KAUR 00349 PSIB0000518 215 215 Rejected 10/11/2023 7377409738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173526 25/09/2023 JASPAL KAUR 2617001WL005914 JASPAL KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409489 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
170 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173527 25/09/2023 KAMALJEET KAUR 2617001WL005914 KAMALJEET KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409485 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
171 BUDHLADA PB-17-001-047-001/129
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173528 25/09/2023 PAL KAUR 2617001WL005914 PAL KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409361 PALO WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173529 25/09/2023 MALKIT KAUR 2617001WL005914 MALKIT KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409360 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
173 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173530 25/09/2023 JASWINDER KAUR 2617001WL005914 JASWINDER KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409419 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
174 BUDHLADA PB-17-001-047-001/138
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173531 25/09/2023 Manjit kaur 2617001WL005914 Manjit kaur 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409381 MANJIT KAUR PUNJAB & SIND BANK(607087)
175 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173532 25/09/2023 KARNAIL KAUR 2617001WL005914 KARNAIL KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409488 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
176 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173534 25/09/2023 MUKHTIAR KAUR 2617001WL005914 MUKHTIAR KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409486 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173535 25/09/2023 AMANDEEP KAUR 2617001WL005914 AMANDEEP KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409421 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
178 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173536 25/09/2023 SATVIR KAUR 2617001WL005914 SATVIR KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409420 SATBIR KAUR PUNJAB & SIND BANK(607087)
179 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173539 25/09/2023 BALJEET KAUR 2617001WL005914 BALJEET KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409426 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
180 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173541 25/09/2023 BALVIR SINGH 2617001WL005914 BALVIR SINGH 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409484 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173542 25/09/2023 SARBJIT KAUR 2617001WL005914 SARBJIT KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409415 SARBJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
182 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173543 25/09/2023 KULWINDER KAUR 2617001WL005914 KULWINDER KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409413 KULWINDER KAUR PUNJAB & SIND BANK(607087)
183 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173545 25/09/2023 GURPREET KAUR 2617001WL005914 GURPREET KAUR 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409431 Mrs. GURPREET KAUR INDIAN BANK(607105)
184 BUDHLADA PB-17-001-047-001/183
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173547 25/09/2023 GULAB KAUR 2617001WL005914 GULAB KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409412 MS GULAB KAUR STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-047-001/193
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173548 25/09/2023 PARAMJIT KAUR 2617001WL005914 PARAMJIT KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409433 PARAMJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
186 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173549 25/09/2023 RANJIT KAUR 2617001WL005914 RANJIT KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409430 RANJEET KAUR HDFC BANK LTD(607152)
187 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173550 25/09/2023 VEERPAL KAUR 2617001WL005914 VEERPAL KAUR 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409434 VEERPAL KAUR PUNJAB & SIND BANK(607087)
188 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173551 25/09/2023 GOLO KAUR 2617001WL005914 GOLO KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409432 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
189 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173552 25/09/2023 JASPAL KAUR 2617001WL005914 JASPAL KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409480 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173553 25/09/2023 KIRANPAL KAUR 2617001WL005914 KIRANPAL KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409435 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
191 BUDHLADA PB-17-001-047-001/21
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173554 25/09/2023 RANJIT KAUR 2617001WL005914 RANJIT KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377410075 RANJIT KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
192 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173555 25/09/2023 HARWINDER KAUR 2617001WL005914 HARWINDER KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409469 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173557 25/09/2023 GURLAL KAUR 2617001WL005914 GURLAL KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409471 GURLAL KAUR CANARA BANK(508532)
194 BUDHLADA PB-17-001-047-001/27
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173558 25/09/2023 AMARJIT KAUR 2617001WL005914 AMARJIT KAUR 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409483 AMARJEET KAUR PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173559 25/09/2023 PARMJIT KAUR 2617001WL005914 PARMJIT KAUR 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409424 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-047-001/34
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173560 25/09/2023 ANGREJ KAUR 2617001WL005914 ANGREJ KAUR 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409416 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173562 25/09/2023 BEANT KAUR 2617001WL005914 BEANT KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409472 BEANT KAUR CANARA BANK(508532)
198 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173564 25/09/2023 CHARNJIT KAUR 2617001WL005914 CHARNJIT KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409427 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-047-001/41
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173565 25/09/2023 SIMRAN KAUR 2617001WL005914 SIMRAN KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409492 SIMRANJEET KAUR WO SANTOKH SINGH PUNJAB & SIND BANK(607087)
200 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173566 25/09/2023 CHARNJIT KAUR 2617001WL005914 CHARNJIT KAUR 00349 PSIB0000518 215 215 Processed 11/11/2023 7377409423 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173567 25/09/2023 MANJIT KAUR 2617001WL005914 MANJIT KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409479 MANJIT KAUR PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173568 25/09/2023 HARJIT KAUR 2617001WL005914 HARJIT KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409414 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
203 BUDHLADA PB-17-001-047-001/54
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173569 25/09/2023 KARNAIL KAUR 2617001WL005914 KARNAIL KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409491 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
204 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173570 25/09/2023 SEEMA RANI 2617001WL005914 SEEMA RANI 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409470 Seema Rani PUNJAB & SIND BANK(607087)
205 BUDHLADA PB-17-001-047-001/60
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173572 25/09/2023 MITHO KAUR 2617001WL005914 MITHO KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409358 MRS MITHO KAUR STATE BANK OF INDIA(508548)
206 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173574 25/09/2023 KARNAIL SINGH 2617001WL005914 KARNAIL SINGH 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409476 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173576 25/09/2023 Shinder kaur 2617001WL005914 Shinder kaur 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409474 SINDER KAUR PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173577 25/09/2023 DARSHAN SINGH 2617001WL005914 DARSHAN SINGH 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409357 DARSHAN SINGH S/OHARI SINHG PUNJAB & SIND BANK(607087)
209 BUDHLADA PB-17-001-047-001/78
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173578 25/09/2023 RANI KAUR 2617001WL005914 RANI KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409411 RANI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173581 25/09/2023 CHARNA SINGH 2617001WL005914 CHARNA SINGH 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409428 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
211 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173584 25/09/2023 BALVIR KAUR 2617001WL005914 BALVIR KAUR 00349 PSIB0000518 860 860 Processed 11/11/2023 7377409736 BALVIR KAUR PUNJAB & SIND BANK(607087)
212 BUDHLADA PB-17-001-047-001/82
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173583 25/09/2023 MITHU SINGH 2617001WL005914 MITHU SINGH 00349 PSIB0000518 860 860 Rejected 10/11/2023 7377409478 Aadhaar Number not Mapped to Account Number
213 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173586 25/09/2023 JASVIR KAUR 2617001WL005914 JASVIR KAUR 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409422 JASVIR KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
214 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173587 25/09/2023 DARSHAN SINGH 2617001WL005914 DARSHAN SINGH 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409475 DARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
215 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173588 25/09/2023 KARMJIT KAUR 2617001WL005914 KARMJIT KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409490 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
216 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173589 25/09/2023 GURSEWAK SINGH 2617001WL005914 GURSEWAK SINGH 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409477 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
217 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173590 25/09/2023 Mahinder kaur 2617001WL005914 Mahinder kaur 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409481 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
218 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173591 25/09/2023 CHARNA SINGH 2617001WL005914 CHARNA SINGH 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409359 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
219 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173594 25/09/2023 BALJIT KAUR 2617001WL005914 BALJIT KAUR 00349 PSIB0000518 430 430 Processed 11/11/2023 7377409493 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
220 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173593 25/09/2023 NAZAR SINGH 2617001WL005914 NAZAR SINGH 00349 PSIB0000518 645 645 Processed 11/11/2023 7377409417 NAJAR SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 64842 64842
221 BUDHLADA PB-17-001-005-001/82
(ALAMPUR BODALA) 		2617001000NRG24250920230173755 25/09/2023 MANJIT KAUR 2617001WL005916 MANJIT KAUR 00349 PSIB0021283 1055 1055 Processed 11/11/2023 7377409439 MANJIT KAUR PUNJAB & SIND BANK(607087)
222 BUDHLADA PB-17-001-016-001/19
(BIROKE KALAN) 		2617001000NRG24250920230173431 25/09/2023 DES SINGH 2617001WL005914 DES SINGH 00349 PSIB0021283 1450 1450 Processed 11/11/2023 7377409438 DES SINGH S/O BHAJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24250920230173465 25/09/2023 JASVEER KAUR 2617001WL005914 JASVEER KAUR 00349 PSIB0021283 1740 1740 Processed 11/11/2023 7377410093 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-016-001/534
(BIROKE KALAN) 		2617001000NRG24250920230172567 25/09/2023 Sinderpal kaur 2617001WL005900 Sinderpal kaur 00349 PSIB0021283 1515 1515 Processed 11/11/2023 7377410094 SINDERPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24250920230172919 25/09/2023 Gogi kaur 2617001WL005904 Gogi kaur 00349 PSIB0021283 980 980 Processed 11/11/2023 7377410091 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 6740 6740
226 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24250920230173877 25/09/2023 GHUKKI KAUR 2617001WL005920 GHUKKI KAUR 00349 PSIB0021401 540 540 Processed 11/11/2023 7377409513 KUKI KAUR ICICI BANK LTD(508534)
227 BUDHLADA PB-17-001-031-001/100
(GAMIWALA) 		2617001000NRG24250920230173876 25/09/2023 MEWA SINGH 2617001WL005920 MEWA SINGH 00349 PSIB0021401 1350 1350 Processed 11/11/2023 7377409504 MR MEVA SINGH STATE BANK OF INDIA(508548)
228 BUDHLADA PB-17-001-031-001/101
(GAMIWALA) 		2617001000NRG24250920230172347 25/09/2023 HARPREET KAUR 2617001WL005892 HARPREET KAUR 00349 PSIB0021401 265 265 Processed 11/11/2023 7377409506 HARPREET KAUR PUNJAB & SIND BANK(607087)
229 BUDHLADA PB-17-001-031-001/106
(GAMIWALA) 		2617001000NRG24250920230172348 25/09/2023 JASWANT KAUR 2617001WL005892 JASWANT KAUR 00349 PSIB0021401 1590 1590 Processed 11/11/2023 7377409509 JASWANT KAUR PUNJAB & SIND BANK(607087)
230 BUDHLADA PB-17-001-031-001/115
(GAMIWALA) 		2617001000NRG24250920230173879 25/09/2023 PINKY KAUR 2617001WL005920 PINKY KAUR 00349 PSIB0021401 270 270 Processed 11/11/2023 7377409578 PINKY KAUR PUNJAB & SIND BANK(607087)
231 BUDHLADA PB-17-001-031-001/167
(GAMIWALA) 		2617001000NRG24250920230173885 25/09/2023 MELA SINGH 2617001WL005920 MELA SINGH 00349 PSIB0021401 1620 1620 Processed 11/11/2023 7377409505 MR MELA SINGH STATE BANK OF INDIA(508548)
232 BUDHLADA PB-17-001-031-001/193
(GAMIWALA) 		2617001000NRG24250920230172362 25/09/2023 MAHINDER KAUR 2617001WL005892 MAHINDER KAUR 00349 PSIB0021401 1590 1590 Processed 11/11/2023 7377409633 MAHINDER AKUR PUNJAB & SIND BANK(607087)
233 BUDHLADA PB-17-001-031-001/240
(GAMIWALA) 		2617001000NRG24250920230172368 25/09/2023 PARAMJIT KAUR 2617001WL005892 PARAMJIT KAUR 00349 PSIB0021401 1325 1325 Processed 11/11/2023 7377409511 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
234 BUDHLADA PB-17-001-031-001/244
(GAMIWALA) 		2617001000NRG24250920230172369 25/09/2023 PARAMJIT KAUR 2617001WL005892 PARAMJIT KAUR 00349 PSIB0021401 1590 1590 Processed 11/11/2023 7377409463 Parmjeet Kaur PUNJAB & SIND BANK(607087)
235 BUDHLADA PB-17-001-031-001/254
(GAMIWALA) 		2617001000NRG24250920230173890 25/09/2023 GAGANDEEP KAUR 2617001WL005920 GAGANDEEP KAUR 00349 PSIB0021401 1350 1350 Processed 11/11/2023 7377409583 Gagandeep Kaur PUNJAB & SIND BANK(607087)
236 BUDHLADA PB-17-001-031-001/259
(GAMIWALA) 		2617001000NRG24250920230172371 25/09/2023 BIMALJIT KAUR 2617001WL005892 BIMALJIT KAUR 00349 PSIB0021401 1325 1325 Processed 11/11/2023 7377409576 MS BIMALJIT KAUR STATE BANK OF INDIA(508548)
237 BUDHLADA PB-17-001-031-001/40
(GAMIWALA) 		2617001000NRG24250920230172375 25/09/2023 SHINDER KAUR 2617001WL005892 SHINDER KAUR 00349 PSIB0021401 1590 1590 Processed 11/11/2023 7377409512 CHHINDER KAUR ICICI BANK LTD(508534)
238 BUDHLADA PB-17-001-031-001/78
(GAMIWALA) 		2617001000NRG24250920230172385 25/09/2023 KARAMJIT KAUR 2617001WL005892 KARAMJIT KAUR 00349 PSIB0021401 1590 1590 Processed 11/11/2023 7377409510 MRS KARAMJIT KAUR WO AMAR NATH STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-031-001/9
(GAMIWALA) 		2617001000NRG24250920230173891 25/09/2023 jaswinder kaur 2617001WL005920 jaswinder kaur 00349 PSIB0021401 810 810 Processed 11/11/2023 7377409508 JASWINDER KAUR PUNJAB & SIND BANK(607087)
240 BUDHLADA PB-17-001-031-001/99
(GAMIWALA) 		2617001000NRG24250920230172389 25/09/2023 GURMEET KAUR 2617001WL005892 GURMEET KAUR 00349 PSIB0021401 1590 1590 Processed 11/11/2023 7377409507 GURMEET KAUR ICICI BANK LTD(508534)
241 BUDHLADA PB-17-001-041-001/146
(HIRO KHURD) 		2617001000NRG24250920230172418 25/09/2023 PARAMJIT KAUR 2617001WL005897 PARAMJIT KAUR 00349 PSIB0021401 290 290 Processed 11/11/2023 7377409941 MRS PARAMJIT KAUR WO MITHOO SINGH STATE BANK OF INDIA(508548)
242 BUDHLADA PB-17-001-060-001/23
(MALKO) 		2617001000NRG24250920230171728 25/09/2023 GURPREET SINGH 2617001WL005865 GURPREET SINGH 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7377409597 GURPREET SINGH PUNJAB & SIND BANK(607087)
243 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24250920230172399 25/09/2023 JASPAL KAUR 2617001WL005895 JASPAL KAUR 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7377409515 JASPAL KAUR PUNJAB & SIND BANK(607087)
244 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24250920230172398 25/09/2023 JASPAL KAUR 2617001WL005895 JASPAL KAUR 00349 PSIB0021401 1818 1818 Processed 11/11/2023 7377409514 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 24139 24139
245 BUDHLADA PB-17-001-041-001/251
(HIRO KHURD) 		2617001000NRG24250920230172439 25/09/2023 RANI KAUR 2617001WL005897 RANI KAUR 00349 PSIB0021402 870 870 Processed 11/11/2023 7377409922 RANI KAUR W O MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
246 BUDHLADA PB-17-001-002-001/294
(AHMADPUR) 		2617001000NRG24250920230172585 25/09/2023 CHARANJIT SINGH 2617001WL005901 CHARANJIT SINGH 00349 PSIB0021536 692 692 Processed 11/11/2023 7377410037 CHARANJEET SINGH PUNJAB & SIND BANK(607087)
247 BUDHLADA PB-17-001-002-001/661
(AHMADPUR) 		2617001000NRG24250920230173403 25/09/2023 KIRNA KAUR 2617001WL005914 KIRNA KAUR 00349 PSIB0021536 645 645 Processed 11/11/2023 7377409679 KIRNA KAUR PUNJAB & SIND BANK(607087)
SubTotal 1337 1337
248 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24250920230173333 25/09/2023 RAM SINGH 2617001WL005914 RAM SINGH 00352 PUNB0PGB003 1075 1075 Processed 11/11/2023 7377409732 RAM SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
249 BUDHLADA PB-17-001-002-001/676
(AHMADPUR) 		2617001000NRG24250920230173406 25/09/2023 PREET KAUR 2617001WL005914 PREET KAUR 00352 PUNB0PGB003 645 645 Processed 11/11/2023 7377409642 MRS PARABJEET KAUR STATE BANK OF INDIA(508548)
250 BUDHLADA PB-17-001-021-001/229
(CHAK BHAIKE) 		2617001000NRG24250920230173503 25/09/2023 Gaggu singh 2617001WL005914 Gaggu singh 00352 PUNB0PGB003 1435 1435 Processed 11/11/2023 7377409635 GAGGU SINGH S/O GEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
251 BUDHLADA PB-17-001-038-001/171
(GURADDI) 		2617001000NRG24250920230172841 25/09/2023 SUKHWINDER KAUR 2617001WL005904 SUKHWINDER KAUR 00352 PUNB0PGB003 980 980 Processed 11/11/2023 7377409731 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250920230172396 25/09/2023 RULDU SINGH 2617001WL005894 RULDU SINGH 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7377409733 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5635 5635
253 BUDHLADA PB-17-001-002-001/373
(AHMADPUR) 		2617001000NRG24250920230172591 25/09/2023 BHOLA SINGH 2617001WL005901 BHOLA SINGH 00354 PUNB0007800 865 865 Processed 11/11/2023 7377410057 BHOLA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24250920230173367 25/09/2023 LACHHMI KAUR 2617001WL005914 LACHHMI KAUR 00354 PUNB0007800 860 860 Processed 11/11/2023 7377410064 LACCHMI KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24250920230173385 25/09/2023 DATA SINGH 2617001WL005914 DATA SINGH 00354 PUNB0007800 645 645 Processed 11/11/2023 7377410059 DATA RAM S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-002-001/556
(AHMADPUR) 		2617001000NRG24250920230173387 25/09/2023 Raj Rani 2617001WL005914 Raj Rani 00354 PUNB0007800 645 645 Processed 11/11/2023 7377410069 RAJ RANI PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-002-001/570
(AHMADPUR) 		2617001000NRG24250920230173391 25/09/2023 VEERPAL KAUR 2617001WL005914 VEERPAL KAUR 00354 PUNB0007800 860 860 Processed 11/11/2023 7377410065 VEERPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-002-001/633
(AHMADPUR) 		2617001000NRG24250920230173398 25/09/2023 HARBANS SINGH 2617001WL005914 HARBANS SINGH 00354 PUNB0007800 1290 1290 Processed 11/11/2023 7377410066 HARBANS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-016-001/533
(BIROKE KALAN) 		2617001000NRG24250920230172566 25/09/2023 BEANT KAUR 2617001WL005900 BEANT KAUR 00354 PUNB0007800 1818 1818 Processed 11/11/2023 7377409750 BEANT KAUR W/O GURMEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
260 BUDHLADA PB-17-001-021-001/104
(CHAK BHAIKE) 		2617001000NRG24250920230173478 25/09/2023 Virpal Kaur 2617001WL005914 Virpal Kaur 00354 PUNB0007800 574 574 Processed 11/11/2023 7377410061 Mrs. VEERPAL KAUR INDIAN BANK(607105)
261 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24250920230173484 25/09/2023 amarjit kaur 2617001WL005914 amarjit kaur 00354 PUNB0007800 1722 1722 Processed 11/11/2023 7377410062 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24250920230173487 25/09/2023 CHARANJIT KAUR 2617001WL005914 CHARANJIT KAUR 00354 PUNB0007800 1722 1722 Processed 11/11/2023 7377410063 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24250920230173489 25/09/2023 SUKHPREET KAUR 2617001WL005914 SUKHPREET KAUR 00354 PUNB0007800 861 861 Processed 11/11/2023 7377410067 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-021-001/201
(CHAK BHAIKE) 		2617001000NRG24250920230173496 25/09/2023 SANDEEP KAUR 2617001WL005914 SANDEEP KAUR 00354 PUNB0007800 1148 1148 Processed 11/11/2023 7377410068 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-021-001/6
(CHAK BHAIKE) 		2617001000NRG24250920230173510 25/09/2023 KARMJIT KAUR 2617001WL005914 KARMJIT KAUR 00354 PUNB0007800 574 574 Processed 11/11/2023 7377410060 KARAMJEET KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-038-001/16
(GURADDI) 		2617001000NRG24250920230172833 25/09/2023 BANTA KAUR 2617001WL005904 BANTA KAUR 00354 PUNB0007800 735 735 Processed 11/11/2023 7377410056 BANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
267 BUDHLADA PB-17-001-038-001/31
(GURADDI) 		2617001000NRG24250920230172905 25/09/2023 SURJIT SINGH 2617001WL005904 SURJIT SINGH 00354 PUNB0007800 980 980 Processed 11/11/2023 7377410055 MR SURJIT SINGH STATE BANK OF INDIA(508548)
268 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24250920230172393 25/09/2023 BHOLA SINGH 2617001WL005893 BHOLA SINGH 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7377410058 BHOLA SINGH S/O PARSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16799 16799
269 BUDHLADA PB-17-001-041-001/108
(HIRO KHURD) 		2617001000NRG24250920230172410 25/09/2023 GURDEV KAUR 2617001WL005897 GURDEV KAUR 00354 PUNB0054600 870 870 Processed 11/11/2023 7377409735 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-041-001/377
(HIRO KHURD) 		2617001000NRG24250920230172458 25/09/2023 BANT KAUR 2617001WL005897 BANT KAUR 00354 PUNB0054600 1740 1740 Processed 11/11/2023 7377409520 BANT KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2610 2610
271 BUDHLADA PB-17-001-002-001/102
(AHMADPUR) 		2617001000NRG24250920230173330 25/09/2023 CHHINDER KAUR 2617001WL005914 CHHINDER KAUR 00354 PUNB0059610 1075 1075 Processed 11/11/2023 7377409543 CHHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-002-001/119
(AHMADPUR) 		2617001000NRG24250920230173334 25/09/2023 ANGREJ KAUR 2617001WL005914 ANGREJ KAUR 00354 PUNB0059610 1075 1075 Processed 11/11/2023 7377409525 ANGREJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-002-001/122
(AHMADPUR) 		2617001000NRG24250920230172572 25/09/2023 AMRIK SINGH 2617001WL005901 AMRIK SINGH 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409722 AMRIK SINGH SOLILU SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-002-001/128
(AHMADPUR) 		2617001000NRG24250920230173336 25/09/2023 KRISHNA DEVI 2617001WL005914 KRISHNA DEVI 00354 PUNB0059610 645 645 Processed 11/11/2023 7377409703 KRISHANA DEVI HDFC BANK LTD(607152)
275 BUDHLADA PB-17-001-002-001/131
(AHMADPUR) 		2617001000NRG24250920230173337 25/09/2023 NACHHATAR KAUR 2617001WL005914 NACHHATAR KAUR 00354 PUNB0059610 430 430 Processed 11/11/2023 7377409529 NACHHATTAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-002-001/153
(AHMADPUR) 		2617001000NRG24250920230173338 25/09/2023 KARAMJIT KAUR 2617001WL005914 KARAMJIT KAUR 00354 PUNB0059610 645 645 Processed 11/11/2023 7377409727 KARAM JIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-002-001/167
(AHMADPUR) 		2617001000NRG24250920230173339 25/09/2023 KARAM CHAND 2617001WL005914 KARAM CHAND 00354 PUNB0059610 1075 1075 Processed 11/11/2023 7377409728 KARAM SINGH SO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-002-001/169
(AHMADPUR) 		2617001000NRG24250920230173340 25/09/2023 GURMEL KAUR 2617001WL005914 GURMEL KAUR 00354 PUNB0059610 860 860 Processed 11/11/2023 7377409718 GURMEL KAUR WO MANSA SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-002-001/17
(AHMADPUR) 		2617001000NRG24250920230172573 25/09/2023 HARBANS KAUR 2617001WL005901 HARBANS KAUR 00354 PUNB0059610 865 865 Processed 11/11/2023 7377409523 HARBANS KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-002-001/190
(AHMADPUR) 		2617001000NRG24250920230172574 25/09/2023 ROOP SINGH 2617001WL005901 ROOP SINGH 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409699 ROOP SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-002-001/198
(AHMADPUR) 		2617001000NRG24250920230172575 25/09/2023 GURDEV KAUR 2617001WL005901 GURDEV KAUR 00354 PUNB0059610 692 692 Processed 11/11/2023 7377409540 GURDEV KAUR WO SEETA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-002-001/208
(AHMADPUR) 		2617001000NRG24250920230172578 25/09/2023 KULWANT KAUR 2617001WL005901 KULWANT KAUR 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409537 KULWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-002-001/216
(AHMADPUR) 		2617001000NRG24250920230172579 25/09/2023 GURMAIL SINGH 2617001WL005901 GURMAIL SINGH 00354 PUNB0059610 865 865 Processed 11/11/2023 7377409698 GURMEL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-002-001/217
(AHMADPUR) 		2617001000NRG24250920230173341 25/09/2023 JASWANT KAUR 2617001WL005914 JASWANT KAUR 00354 PUNB0059610 430 430 Processed 11/11/2023 7377409573 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-002-001/218
(AHMADPUR) 		2617001000NRG24250920230173342 25/09/2023 SURJEET KAUR 2617001WL005914 SURJEET KAUR 00354 PUNB0059610 1290 1290 Processed 11/11/2023 7377409526 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-002-001/22
(AHMADPUR) 		2617001000NRG24250920230172580 25/09/2023 PARAMJIT KAUR 2617001WL005901 PARAMJIT KAUR 00354 PUNB0059610 865 865 Processed 11/11/2023 7377409697 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 BUDHLADA PB-17-001-002-001/228
(AHMADPUR) 		2617001000NRG24250920230173343 25/09/2023 BHOLA SINGH 2617001WL005914 BHOLA SINGH 00354 PUNB0059610 1075 1075 Processed 11/11/2023 7377409522 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24250920230173344 25/09/2023 MANJIT KAUR 2617001WL005914 MANJIT KAUR 00354 PUNB0059610 645 645 Processed 11/11/2023 7377409541 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-002-001/256
(AHMADPUR) 		2617001000NRG24250920230173346 25/09/2023 RAJ KAUR 2617001WL005914 RAJ KAUR 00354 PUNB0059610 645 645 Processed 11/11/2023 7377409533 RAJ KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-002-001/258
(AHMADPUR) 		2617001000NRG24250920230173348 25/09/2023 NASIB KAUR 2617001WL005914 NASIB KAUR 00354 PUNB0059610 1290 1290 Processed 11/11/2023 7377409542 NASIB KAUR WO KUKKU SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-002-001/259
(AHMADPUR) 		2617001000NRG24250920230173349 25/09/2023 PRITAM KAUR 2617001WL005914 PRITAM KAUR 00354 PUNB0059610 430 430 Processed 11/11/2023 7377409532 PRITAM KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-002-001/286
(AHMADPUR) 		2617001000NRG24250920230173350 25/09/2023 RAJ KAUR 2617001WL005914 RAJ KAUR 00354 PUNB0059610 860 860 Processed 11/11/2023 7377409544 RAJ KAUR HDFC BANK LTD(607152)
293 BUDHLADA PB-17-001-002-001/288
(AHMADPUR) 		2617001000NRG24250920230173352 25/09/2023 SARABJIT KAUR 2617001WL005914 SARABJIT KAUR 00354 PUNB0059610 215 215 Processed 11/11/2023 7377409696 SARABJIT KAUR HDFC BANK LTD(607152)
294 BUDHLADA PB-17-001-002-001/289
(AHMADPUR) 		2617001000NRG24250920230172584 25/09/2023 BEERA SINGH 2617001WL005901 BEERA SINGH 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409524 VEERA SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-002-001/311
(AHMADPUR) 		2617001000NRG24250920230172586 25/09/2023 JASWINDER KAUR 2617001WL005901 JASWINDER KAUR 00354 PUNB0059610 692 692 Processed 11/11/2023 7377409539 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-002-001/328
(AHMADPUR) 		2617001000NRG24250920230172587 25/09/2023 BINDER KAUR 2617001WL005901 BINDER KAUR 00354 PUNB0059610 173 173 Processed 11/11/2023 7377409719 BINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-002-001/332
(AHMADPUR) 		2617001000NRG24250920230173353 25/09/2023 GURMAIL KAUR 2617001WL005914 GURMAIL KAUR 00354 PUNB0059610 1290 1290 Processed 11/11/2023 7377409527 GURMAIL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-002-001/335
(AHMADPUR) 		2617001000NRG24250920230173354 25/09/2023 SUKHPAL KAUR 2617001WL005914 SUKHPAL KAUR 00354 PUNB0059610 645 645 Processed 11/11/2023 7377409701 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-002-001/346
(AHMADPUR) 		2617001000NRG24250920230172588 25/09/2023 JASWANT SINGH 2617001WL005901 JASWANT SINGH 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409531 JAGWANT SINGH SO SITAL SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-002-001/352
(AHMADPUR) 		2617001000NRG24250920230173357 25/09/2023 RANO KAUR 2617001WL005914 RANO KAUR 00354 PUNB0059610 215 215 Processed 11/11/2023 7377409530 RANO KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-002-001/353
(AHMADPUR) 		2617001000NRG24250920230173358 25/09/2023 VEERPAL KAUR 2617001WL005914 VEERPAL KAUR 00354 PUNB0059610 430 430 Processed 11/11/2023 7377409536 VEERPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-002-001/355
(AHMADPUR) 		2617001000NRG24250920230172590 25/09/2023 SARJIT KAUR 2617001WL005901 SARJIT KAUR 00354 PUNB0059610 865 865 Processed 11/11/2023 7377409535 SARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-002-001/358
(AHMADPUR) 		2617001000NRG24250920230173359 25/09/2023 NACHHATAR KAUR 2617001WL005914 NACHHATAR KAUR 00354 PUNB0059610 645 645 Rejected 10/11/2023 7377409734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BUDHLADA PB-17-001-002-001/374
(AHMADPUR) 		2617001000NRG24250920230173360 25/09/2023 BIRPAL KAUR 2617001WL005914 BIRPAL KAUR 00354 PUNB0059610 1075 1075 Processed 11/11/2023 7377409546 BIRPAL KAUR WO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-002-001/390
(AHMADPUR) 		2617001000NRG24250920230172594 25/09/2023 GURMEET KAUR 2617001WL005901 GURMEET KAUR 00354 PUNB0059610 692 692 Processed 11/11/2023 7377409545 GURMEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-002-001/407
(AHMADPUR) 		2617001000NRG24250920230173361 25/09/2023 SARABJIT KAUR 2617001WL005914 SARABJIT KAUR 00354 PUNB0059610 430 430 Processed 11/11/2023 7377409702 SARABJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-002-001/425
(AHMADPUR) 		2617001000NRG24250920230173364 25/09/2023 DARSHAN SINGH 2617001WL005914 DARSHAN SINGH 00354 PUNB0059610 860 860 Processed 11/11/2023 7377409730 DARSHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-002-001/49
(AHMADPUR) 		2617001000NRG24250920230172601 25/09/2023 CHHOTA SINGH 2617001WL005901 CHHOTA SINGH 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409538 CHHOTA SINGH SO TARVAINI SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-002-001/511
(AHMADPUR) 		2617001000NRG24250920230173375 25/09/2023 KAUR SINGH 2617001WL005914 KAUR SINGH 00354 PUNB0059610 1290 1290 Processed 11/11/2023 7377409528 KAUR SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-002-001/57
(AHMADPUR) 		2617001000NRG24250920230173390 25/09/2023 BALJEET KAUR 2617001WL005914 BALJEET KAUR 00354 PUNB0059610 1290 1290 Processed 11/11/2023 7377409729 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-002-001/605
(AHMADPUR) 		2617001000NRG24250920230173395 25/09/2023 DHANNA SINGH 2617001WL005914 DHANNA SINGH 00354 PUNB0059610 645 645 Processed 11/11/2023 7377409725 DHANNA SINGH HDFC BANK LTD(607152)
312 BUDHLADA PB-17-001-002-001/80
(AHMADPUR) 		2617001000NRG24250920230173410 25/09/2023 JASVIR KAUR 2617001WL005914 JASVIR KAUR 00354 PUNB0059610 1290 1290 Processed 11/11/2023 7377409534 JASBIR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24250920230172624 25/09/2023 JASWANT KAUR 2617001WL005901 JASWANT KAUR 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409720 JASWANT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-002-001/93
(AHMADPUR) 		2617001000NRG24250920230172623 25/09/2023 MITHU SINGH 2617001WL005901 MITHU SINGH 00354 PUNB0059610 1038 1038 Processed 11/11/2023 7377409700 MITHU SINGH S/O BAGU SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24250920230173726 25/09/2023 VAZIR SINGH 2617001WL005916 VAZIR SINGH 00354 PUNB0059610 633 633 Processed 11/11/2023 7377409726 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
316 BUDHLADA PB-17-001-016-001/153
(BIROKE KALAN) 		2617001000NRG24250920230173427 25/09/2023 SHINDER KAUR 2617001WL005914 SHINDER KAUR 00354 PUNB0059610 1450 1450 Processed 11/11/2023 7377409724 SHINDER KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24250920230173482 25/09/2023 Sukhdeep Kaur 2617001WL005914 Sukhdeep Kaur 00354 PUNB0059610 861 861 Processed 11/11/2023 7377409721 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
318 BUDHLADA PB-17-001-021-001/90
(CHAK BHAIKE) 		2617001000NRG24250920230173518 25/09/2023 Beera Singh 2617001WL005914 Beera Singh 00354 PUNB0059610 861 861 Processed 11/11/2023 7377409723 BIRA SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40608 40608
319 BUDHLADA PB-17-001-038-001/221
(GURADDI) 		2617001000NRG24250920230172868 25/09/2023 AMARJIT KAUR 2617001WL005904 AMARJIT KAUR 00354 PUNB0126600 980 980 Processed 11/11/2023 7377409707 AMARJIT KAUR WO BABU KHAN PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24250920230172871 25/09/2023 TARSEM SINGH 2617001WL005904 TARSEM SINGH 00354 PUNB0126600 980 980 Processed 11/11/2023 7377409615 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
321 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24250920230173738 25/09/2023 Jaggar Singh 2617001WL005916 Jaggar Singh 00354 PUNB0128300 633 633 Processed 11/11/2023 7377410092 JAGGAR SINGH PUNJAB & SIND BANK(607087)
322 BUDHLADA PB-17-001-016-001/100
(BIROKE KALAN) 		2617001000NRG24250920230173412 25/09/2023 jasvir kaur 2617001WL005914 jasvir kaur 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409859 JASVIR KAUR WO VINDER SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-016-001/104
(BIROKE KALAN) 		2617001000NRG24250920230172520 25/09/2023 JASA SINGH 2617001WL005900 JASA SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409847 JASS SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-016-001/108
(BIROKE KALAN) 		2617001000NRG24250920230172522 25/09/2023 amarjit kaur 2617001WL005900 amarjit kaur 00354 PUNB0128300 606 606 Processed 11/11/2023 7377409842 AMARJIT KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
325 BUDHLADA PB-17-001-016-001/108
(BIROKE KALAN) 		2617001000NRG24250920230172521 25/09/2023 SUKHMINDER SINGH 2617001WL005900 SUKHMINDER SINGH 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409746 SUKHMINDER SINGH SO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-016-001/11
(BIROKE KALAN) 		2617001000NRG24250920230173413 25/09/2023 SARBJIT KAUR 2617001WL005914 SARBJIT KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409802 SARABJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-016-001/111
(BIROKE KALAN) 		2617001000NRG24250920230173414 25/09/2023 JASWINDER KAUR 2617001WL005914 JASWINDER KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409803 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-016-001/114
(BIROKE KALAN) 		2617001000NRG24250920230172523 25/09/2023 BALVIR SINGH 2617001WL005900 BALVIR SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409845 BALVIR SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-016-001/115
(BIROKE KALAN) 		2617001000NRG24250920230173415 25/09/2023 RANI KAUR 2617001WL005914 RANI KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377410083 RANI KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-016-001/118
(BIROKE KALAN) 		2617001000NRG24250920230173417 25/09/2023 CHARANJIT KAUR 2617001WL005914 CHARANJIT KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409797 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUDHLADA PB-17-001-016-001/118
(BIROKE KALAN) 		2617001000NRG24250920230173416 25/09/2023 DARSHAN SINGH 2617001WL005914 DARSHAN SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409623 DARSHAN SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-016-001/12
(BIROKE KALAN) 		2617001000NRG24250920230172524 25/09/2023 PARMJIT KAUR 2617001WL005900 PARMJIT KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409765 PARAMJIT KAUR W/O GURMIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
333 BUDHLADA PB-17-001-016-001/120
(BIROKE KALAN) 		2617001000NRG24250920230173418 25/09/2023 AJMER KAUR 2617001WL005914 AJMER KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409790 AJMER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-016-001/121
(BIROKE KALAN) 		2617001000NRG24250920230173419 25/09/2023 NACHHATAR KAUR 2617001WL005914 NACHHATAR KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409809 NACHHATAR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-016-001/123
(BIROKE KALAN) 		2617001000NRG24250920230172525 25/09/2023 AJAIB SINGH 2617001WL005900 AJAIB SINGH 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409766 AJAIB SINGH S/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
336 BUDHLADA PB-17-001-016-001/127
(BIROKE KALAN) 		2617001000NRG24250920230173420 25/09/2023 KULDEEP SINGH 2617001WL005914 KULDEEP SINGH 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409812 KULDEEP SINGH SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-016-001/128
(BIROKE KALAN) 		2617001000NRG24250920230172526 25/09/2023 PARAMJIT KAUR 2617001WL005900 PARAMJIT KAUR 00354 PUNB0128300 909 909 Processed 11/11/2023 7377409811 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-016-001/13
(BIROKE KALAN) 		2617001000NRG24250920230172527 25/09/2023 SIMARJIT KAUR 2617001WL005900 SIMARJIT KAUR 00354 PUNB0128300 909 909 Processed 11/11/2023 7377409786 SIMARJIT KAUR W O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-016-001/132
(BIROKE KALAN) 		2617001000NRG24250920230173421 25/09/2023 MEL KAUR 2617001WL005914 MEL KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409865 MELO KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-016-001/142
(BIROKE KALAN) 		2617001000NRG24250920230173422 25/09/2023 DESHA SINGH 2617001WL005914 DESHA SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409622 DES SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-016-001/143
(BIROKE KALAN) 		2617001000NRG24250920230173423 25/09/2023 labho kaur 2617001WL005914 labho kaur 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409858 LABHO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-016-001/146
(BIROKE KALAN) 		2617001000NRG24250920230173424 25/09/2023 GURMEL SINGH 2617001WL005914 GURMEL SINGH 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409770 GURMEL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-016-001/146
(BIROKE KALAN) 		2617001000NRG24250920230173425 25/09/2023 KARAMJIT KAUR 2617001WL005914 KARAMJIT KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409565 KARAMJIT KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 BUDHLADA PB-17-001-016-001/148
(BIROKE KALAN) 		2617001000NRG24250920230172528 25/09/2023 MANJIT KAUR 2617001WL005900 MANJIT KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409761 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-016-001/149
(BIROKE KALAN) 		2617001000NRG24250920230172529 25/09/2023 KIRTAN SINGH 2617001WL005900 KIRTAN SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409848 KIRTAN SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-016-001/155
(BIROKE KALAN) 		2617001000NRG24250920230173428 25/09/2023 KHUSIA 2617001WL005914 KHUSIA 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409862 KHUSI SO SULEMAN KHAN PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-016-001/161
(BIROKE KALAN) 		2617001000NRG24250920230173429 25/09/2023 HARBANS KAUR 2617001WL005914 HARBANS KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409793 HARBANS KAUR W/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-016-001/17
(BIROKE KALAN) 		2617001000NRG24250920230172530 25/09/2023 GURMEET KAUR 2617001WL005900 GURMEET KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409796 GURMIT KAUR W/O MAJER SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-016-001/174
(BIROKE KALAN) 		2617001000NRG24250920230172531 25/09/2023 kulwinder kaur 2617001WL005900 kulwinder kaur 00354 PUNB0128300 303 303 Processed 11/11/2023 7377409755 KULWINDER KAUR D/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
350 BUDHLADA PB-17-001-016-001/18
(BIROKE KALAN) 		2617001000NRG24250920230173430 25/09/2023 BINDER KAUR 2617001WL005914 BINDER KAUR 00354 PUNB0128300 580 580 Processed 11/11/2023 7377409760 BINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-016-001/194
(BIROKE KALAN) 		2617001000NRG24250920230173432 25/09/2023 PARAMJIT KAUR 2617001WL005914 PARAMJIT KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409854 PARAMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-016-001/196
(BIROKE KALAN) 		2617001000NRG24250920230172532 25/09/2023 KARAMJIT KAUR 2617001WL005900 KARAMJIT KAUR 00354 PUNB0128300 909 909 Processed 11/11/2023 7377409804 KARMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
353 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24250920230172533 25/09/2023 SUKHDEV SINGH 2617001WL005900 SUKHDEV SINGH 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409814 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-016-001/198
(BIROKE KALAN) 		2617001000NRG24250920230173433 25/09/2023 MALKIT KAUR 2617001WL005914 MALKIT KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409805 MALKIT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-016-001/20
(BIROKE KALAN) 		2617001000NRG24250920230173434 25/09/2023 HARPREET KAUR 2617001WL005914 HARPREET KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409785 HARPREET KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-016-001/207
(BIROKE KALAN) 		2617001000NRG24250920230172534 25/09/2023 KASHALYA KAUR 2617001WL005900 KASHALYA KAUR 00354 PUNB0128300 606 606 Processed 11/11/2023 7377409569 KSHALYA KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-016-001/208
(BIROKE KALAN) 		2617001000NRG24250920230173436 25/09/2023 bholi kaur 2617001WL005914 bholi kaur 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409567 BHOLI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-016-001/208
(BIROKE KALAN) 		2617001000NRG24250920230173435 25/09/2023 DARSHAN SINGH 2617001WL005914 DARSHAN SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409856 DARSHAN SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-016-001/209
(BIROKE KALAN) 		2617001000NRG24250920230173437 25/09/2023 KEWAL SINGH 2617001WL005914 KEWAL SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409767 KEWAL SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-016-001/209
(BIROKE KALAN) 		2617001000NRG24250920230173438 25/09/2023 MANJIT KAUR 2617001WL005914 MANJIT KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409801 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-016-001/21
(BIROKE KALAN) 		2617001000NRG24250920230173439 25/09/2023 JANTA SINGH 2617001WL005914 JANTA SINGH 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409768 JANTA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-016-001/218
(BIROKE KALAN) 		2617001000NRG24250920230172535 25/09/2023 harpal kaur 2617001WL005900 harpal kaur 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409563 HARPAL KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-016-001/225
(BIROKE KALAN) 		2617001000NRG24250920230172536 25/09/2023 surjit kaur 2617001WL005900 surjit kaur 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409564 SURJIT KAUR W/O LEELA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
364 BUDHLADA PB-17-001-016-001/229
(BIROKE KALAN) 		2617001000NRG24250920230172537 25/09/2023 PARAMJIT KAUR 2617001WL005900 PARAMJIT KAUR 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409843 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-016-001/230
(BIROKE KALAN) 		2617001000NRG24250920230172538 25/09/2023 RAM LAL SINGH 2617001WL005900 RAM LAL SINGH 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409841 RAMLAL SINGH S/O SADHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
366 BUDHLADA PB-17-001-016-001/234
(BIROKE KALAN) 		2617001000NRG24250920230173440 25/09/2023 KIRNA RANI 2617001WL005914 KIRNA RANI 00354 PUNB0128300 580 580 Processed 11/11/2023 7377409758 KIRNA RANI W/O KULDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
367 BUDHLADA PB-17-001-016-001/235
(BIROKE KALAN) 		2617001000NRG24250920230173442 25/09/2023 GARMEL KAUR 2617001WL005914 GARMEL KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409759 GURMAIL KAUR W/O NARANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
368 BUDHLADA PB-17-001-016-001/235
(BIROKE KALAN) 		2617001000NRG24250920230173441 25/09/2023 NARANJAN SINGH 2617001WL005914 NARANJAN SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409846 NARANJAN SINGH SO NADHAN SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-016-001/240
(BIROKE KALAN) 		2617001000NRG24250920230173443 25/09/2023 JEET KAUR 2617001WL005914 JEET KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409762 JEET KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-016-001/242
(BIROKE KALAN) 		2617001000NRG24250920230172539 25/09/2023 SARABJIT KAUR 2617001WL005900 SARABJIT KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409714 SARABJIT KAUR W/O JAITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 BUDHLADA PB-17-001-016-001/244
(BIROKE KALAN) 		2617001000NRG24250920230172540 25/09/2023 BALWINDER KAUR 2617001WL005900 BALWINDER KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409570 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-016-001/245
(BIROKE KALAN) 		2617001000NRG24250920230173444 25/09/2023 MOORTI 2617001WL005914 MOORTI 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409669 MOORTI WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-016-001/250
(BIROKE KALAN) 		2617001000NRG24250920230172541 25/09/2023 KARAMJIT KAUR 2617001WL005900 KARAMJIT KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409784 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-016-001/251
(BIROKE KALAN) 		2617001000NRG24250920230172542 25/09/2023 KARNAIL SINGH 2617001WL005900 KARNAIL SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409813 KARNAIL SINGH SO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-016-001/254
(BIROKE KALAN) 		2617001000NRG24250920230172543 25/09/2023 JAGRAJ SINGH 2617001WL005900 JAGRAJ SINGH 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409769 JAGRAJ SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-016-001/26
(BIROKE KALAN) 		2617001000NRG24250920230172544 25/09/2023 PARAMJIT KAUR 2617001WL005900 PARAMJIT KAUR 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409715 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-016-001/27
(BIROKE KALAN) 		2617001000NRG24250920230172545 25/09/2023 LACHHMI KAUR 2617001WL005900 LACHHMI KAUR 00354 PUNB0128300 303 303 Processed 11/11/2023 7377409677 LACHMI KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-016-001/270
(BIROKE KALAN) 		2617001000NRG24250920230172546 25/09/2023 Darshi kaur 2617001WL005900 Darshi kaur 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377410090 DARSHI KAUR PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-016-001/283
(BIROKE KALAN) 		2617001000NRG24250920230173445 25/09/2023 GARDEV KAUR 2617001WL005914 GARDEV KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409651 GURDEV KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
380 BUDHLADA PB-17-001-016-001/286
(BIROKE KALAN) 		2617001000NRG24250920230173446 25/09/2023 BHURO KAUR 2617001WL005914 BHURO KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409806 BHURO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
381 BUDHLADA PB-17-001-016-001/293
(BIROKE KALAN) 		2617001000NRG24250920230172547 25/09/2023 AMANDEEP KAUR 2617001WL005900 AMANDEEP KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377410088 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-016-001/3
(BIROKE KALAN) 		2617001000NRG24250920230173447 25/09/2023 KARAMJIT KAUR 2617001WL005914 KARAMJIT KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409763 KARAMJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-016-001/302
(BIROKE KALAN) 		2617001000NRG24250920230172548 25/09/2023 BALDEV KAUR 2617001WL005900 BALDEV KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409807 BALDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-016-001/304
(BIROKE KALAN) 		2617001000NRG24250920230172549 25/09/2023 VEERPAL KAUR 2617001WL005900 VEERPAL KAUR 00354 PUNB0128300 909 909 Processed 11/11/2023 7377409800 VEERPAL KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
385 BUDHLADA PB-17-001-016-001/31
(BIROKE KALAN) 		2617001000NRG24250920230173449 25/09/2023 harwinder kaur 2617001WL005914 harwinder kaur 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409861 HARVINDER KAUR W/O VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-016-001/313
(BIROKE KALAN) 		2617001000NRG24250920230173450 25/09/2023 GINDO 2617001WL005914 GINDO 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409799 GINDO WO PAL SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-016-001/328
(BIROKE KALAN) 		2617001000NRG24250920230173451 25/09/2023 MANJEET KAUR 2617001WL005914 MANJEET KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409566 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-016-001/330
(BIROKE KALAN) 		2617001000NRG24250920230173452 25/09/2023 SARABJEET KAUR 2617001WL005914 SARABJEET KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409850 SARABJEET KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-016-001/333
(BIROKE KALAN) 		2617001000NRG24250920230172550 25/09/2023 JASWINDER KAUR 2617001WL005900 JASWINDER KAUR 00354 PUNB0128300 606 606 Processed 11/11/2023 7377409851 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-016-001/34
(BIROKE KALAN) 		2617001000NRG24250920230172551 25/09/2023 BALDEV SINGH 2617001WL005900 BALDEV SINGH 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409864 BALDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-016-001/34
(BIROKE KALAN) 		2617001000NRG24250920230172552 25/09/2023 PARAMJIT KAUR 2617001WL005900 PARAMJIT KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409853 PARAMJIT KAUR W/O BALDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
392 BUDHLADA PB-17-001-016-001/340
(BIROKE KALAN) 		2617001000NRG24250920230172553 25/09/2023 PARAMJIT KAUR 2617001WL005900 PARAMJIT KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409849 PARAMJIT KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
393 BUDHLADA PB-17-001-016-001/342
(BIROKE KALAN) 		2617001000NRG24250920230173453 25/09/2023 Dara Singh 2617001WL005914 Dara Singh 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409665 DARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-016-001/356
(BIROKE KALAN) 		2617001000NRG24250920230173454 25/09/2023 HARBANS KAUR 2617001WL005914 HARBANS KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409743 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-016-001/357
(BIROKE KALAN) 		2617001000NRG24250920230172554 25/09/2023 JASVIR KAUR 2617001WL005900 JASVIR KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409749 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-016-001/360
(BIROKE KALAN) 		2617001000NRG24250920230173455 25/09/2023 JASWINDER KAUR 2617001WL005914 JASWINDER KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409618 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-016-001/382
(BIROKE KALAN) 		2617001000NRG24250920230172555 25/09/2023 rani kaur 2617001WL005900 rani kaur 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409860 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-016-001/386
(BIROKE KALAN) 		2617001000NRG24250920230173457 25/09/2023 KARNAIL SINGH 2617001WL005914 KARNAIL SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409562 KARNAIL SINGH S/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
399 BUDHLADA PB-17-001-016-001/389
(BIROKE KALAN) 		2617001000NRG24250920230173458 25/09/2023 KULVIR KAUR 2617001WL005914 KULVIR KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409561 KULVIR KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-016-001/397
(BIROKE KALAN) 		2617001000NRG24250920230172556 25/09/2023 SARABJEET KAUR 2617001WL005900 SARABJEET KAUR 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409857 SARABJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-016-001/40
(BIROKE KALAN) 		2617001000NRG24250920230172557 25/09/2023 RANI KAUR 2617001WL005900 RANI KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409852 RANI KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-016-001/403
(BIROKE KALAN) 		2617001000NRG24250920230173460 25/09/2023 GURPREETSINGH 2617001WL005914 GURPREETSINGH 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409818 GURPREET SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-016-001/408
(BIROKE KALAN) 		2617001000NRG24250920230173461 25/09/2023 GURDEV KAUR 2617001WL005914 GURDEV KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409752 GURDEV KAUR W/O KAUR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
404 BUDHLADA PB-17-001-016-001/41
(BIROKE KALAN) 		2617001000NRG24250920230172558 25/09/2023 jaswinder kaur 2617001WL005900 jaswinder kaur 00354 PUNB0128300 606 606 Processed 11/11/2023 7377409798 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-016-001/422
(BIROKE KALAN) 		2617001000NRG24250920230173462 25/09/2023 SANDEEP KAUR 2617001WL005914 SANDEEP KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409666 SANDEEP KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-016-001/428
(BIROKE KALAN) 		2617001000NRG24250920230172560 25/09/2023 SUKHJEET KAUR 2617001WL005900 SUKHJEET KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409820 SUKHJEET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-016-001/447
(BIROKE KALAN) 		2617001000NRG24250920230173463 25/09/2023 KIRANPAL KAUR 2617001WL005914 KIRANPAL KAUR 00354 PUNB0128300 580 580 Processed 11/11/2023 7377409716 KIRANPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-016-001/455
(BIROKE KALAN) 		2617001000NRG24250920230172561 25/09/2023 JAGJIT KAUR 2617001WL005900 JAGJIT KAUR 00354 PUNB0128300 1515 1515 Processed 11/11/2023 7377409745 JAGJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BUDHLADA PB-17-001-016-001/483
(BIROKE KALAN) 		2617001000NRG24250920230173467 25/09/2023 SOMA RANI 2617001WL005914 SOMA RANI 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409713 SOMA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-016-001/494
(BIROKE KALAN) 		2617001000NRG24250920230172563 25/09/2023 MANPREET KAUR 2617001WL005900 MANPREET KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409823 MANPREET KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-016-001/5
(BIROKE KALAN) 		2617001000NRG24250920230173468 25/09/2023 JASWINDER KAUR 2617001WL005914 JASWINDER KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409808 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-016-001/523
(BIROKE KALAN) 		2617001000NRG24250920230172564 25/09/2023 HARWINDER KAUR 2617001WL005900 HARWINDER KAUR 00354 PUNB0128300 1212 1212 Processed 11/11/2023 7377409828 HARWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-016-001/56
(BIROKE KALAN) 		2617001000NRG24250920230173469 25/09/2023 GURDEV KAUR 2617001WL005914 GURDEV KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409568 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-016-001/59
(BIROKE KALAN) 		2617001000NRG24250920230172568 25/09/2023 paramjit kaur 2617001WL005900 paramjit kaur 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409855 PARAMJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-016-001/66
(BIROKE KALAN) 		2617001000NRG24250920230173470 25/09/2023 TEJ KAUR 2617001WL005914 TEJ KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409764 TEJ KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-016-001/68
(BIROKE KALAN) 		2617001000NRG24250920230173471 25/09/2023 PARAMJIT KAUR 2617001WL005914 PARAMJIT KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409795 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-016-001/73
(BIROKE KALAN) 		2617001000NRG24250920230172569 25/09/2023 KARAMJIT KAUR 2617001WL005900 KARAMJIT KAUR 00354 PUNB0128300 909 909 Processed 11/11/2023 7377409791 KARAMJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
418 BUDHLADA PB-17-001-016-001/83
(BIROKE KALAN) 		2617001000NRG24250920230173472 25/09/2023 CHARANJEET KAUR 2617001WL005914 CHARANJEET KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409844 CHARANJEET KAUR W/O SANTI SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-016-001/85
(BIROKE KALAN) 		2617001000NRG24250920230173473 25/09/2023 BALJINDER KAUR 2617001WL005914 BALJINDER KAUR 00354 PUNB0128300 870 870 Processed 11/11/2023 7377409792 BLAJINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-016-001/89
(BIROKE KALAN) 		2617001000NRG24250920230173474 25/09/2023 CHARANJIT KAUR 2617001WL005914 CHARANJIT KAUR 00354 PUNB0128300 1450 1450 Processed 11/11/2023 7377409810 CHARANJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-016-001/92
(BIROKE KALAN) 		2617001000NRG24250920230173475 25/09/2023 NASIB KAUR 2617001WL005914 NASIB KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409794 NASIB KAUR W/O BHOORA SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-016-001/94
(BIROKE KALAN) 		2617001000NRG24250920230173476 25/09/2023 MAHINDER KAUR 2617001WL005914 MAHINDER KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409789 MAHINDER KAUR W/O GIND SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-019-001/101
(BOREWAL) 		2617001000NRG24250920230171712 25/09/2023 DARSHAN SINGH 2617001WL005863 DARSHAN SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409741 DARSHAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-019-001/109
(BOREWAL) 		2617001000NRG24250920230171713 25/09/2023 SATNAM KAUR 2617001WL005863 SATNAM KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409863 SATNAM KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-019-001/153
(BOREWAL) 		2617001000NRG24250920230171714 25/09/2023 HARDIP KAUR 2617001WL005863 HARDIP KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409757 HARDIP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24250920230171715 25/09/2023 SUDAGAR SINGH 2617001WL005863 SUDAGAR SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409742 SUDAGAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24250920230171716 25/09/2023 NAIB SINGH 2617001WL005863 NAIB SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409754 NAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-019-001/251
(BOREWAL) 		2617001000NRG24250920230171717 25/09/2023 KIRAN KAUR 2617001WL005863 KIRAN KAUR 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409664 KIRAN KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-019-001/3
(BOREWAL) 		2617001000NRG24250920230171718 25/09/2023 SATPAL SINGH 2617001WL005863 SATPAL SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409739 SATPAL SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-019-001/471
(BOREWAL) 		2617001000NRG24250920230171719 25/09/2023 SANSAR SINGH 2617001WL005863 SANSAR SINGH 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377410086 Mr. SANSAR SINGH INDIAN BANK(607105)
431 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24250920230171720 25/09/2023 Jagtar Singh 2617001WL005863 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 11/11/2023 7377409753 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-038-001/101
(GURADDI) 		2617001000NRG24250920230172808 25/09/2023 KARAMJIT KAUR 2617001WL005904 KARAMJIT KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409717 KARAMJIT KAUR HDFC BANK LTD(607152)
433 BUDHLADA PB-17-001-038-001/102
(GURADDI) 		2617001000NRG24250920230172809 25/09/2023 GURMAIL KAUR 2617001WL005904 GURMAIL KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409605 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-038-001/105
(GURADDI) 		2617001000NRG24250920230172811 25/09/2023 HEMARO KAUR 2617001WL005904 HEMARO KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409781 HAMIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-038-001/110
(GURADDI) 		2617001000NRG24250920230172812 25/09/2023 MUKHTYAR KAUR 2617001WL005904 MUKHTYAR KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409446 MUKHTIAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-038-001/121
(GURADDI) 		2617001000NRG24250920230172817 25/09/2023 BHOORO KAUR 2617001WL005904 BHOORO KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409672 BHOORO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-038-001/130
(GURADDI) 		2617001000NRG24250920230172820 25/09/2023 TEJ KAUR 2617001WL005904 TEJ KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409711 TEJ KAUR WO SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-038-001/134
(GURADDI) 		2617001000NRG24250920230172822 25/09/2023 JASWINDER KAUR 2617001WL005904 JASWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409671 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-038-001/14
(GURADDI) 		2617001000NRG24250920230172825 25/09/2023 HARJINDER KAUR 2617001WL005904 HARJINDER KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409705 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24250920230172827 25/09/2023 GURNAM KAUR 2617001WL005904 GURNAM KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409652 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24250920230172830 25/09/2023 leela singh 2617001WL005904 leela singh 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409447 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-038-001/155
(GURADDI) 		2617001000NRG24250920230172832 25/09/2023 SITTYA KAUR 2617001WL005904 SITTYA KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409667 SATIA KAUR WO KEWALI SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-038-001/162
(GURADDI) 		2617001000NRG24250920230172835 25/09/2023 PARAMJIT KAUR 2617001WL005904 PARAMJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409826 PARMJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24250920230172836 25/09/2023 AMRIK SINGH 2617001WL005904 AMRIK SINGH 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409451 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-038-001/165
(GURADDI) 		2617001000NRG24250920230172838 25/09/2023 AMARJIT KAUR 2617001WL005904 AMARJIT KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409440 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-038-001/167
(GURADDI) 		2617001000NRG24250920230172839 25/09/2023 MANJIT KAUR 2617001WL005904 MANJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409655 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-038-001/170
(GURADDI) 		2617001000NRG24250920230172840 25/09/2023 BABI KAUR 2617001WL005904 BABI KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409657 BABI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-038-001/172
(GURADDI) 		2617001000NRG24250920230172842 25/09/2023 HARDEV SINGH 2617001WL005904 HARDEV SINGH 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409610 Mr. HARDEV SINGH INDIAN BANK(607105)
449 BUDHLADA PB-17-001-038-001/173
(GURADDI) 		2617001000NRG24250920230172844 25/09/2023 HARWINDER SINGH 2617001WL005904 HARWINDER SINGH 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409611 HARWINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-038-001/177
(GURADDI) 		2617001000NRG24250920230172847 25/09/2023 PARAMJIT KAUR 2617001WL005904 PARAMJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409606 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-038-001/178
(GURADDI) 		2617001000NRG24250920230172848 25/09/2023 SUKHJEET KAUR 2617001WL005904 SUKHJEET KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409675 SUKHJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-038-001/182
(GURADDI) 		2617001000NRG24250920230172850 25/09/2023 GURMAIL KAUR 2617001WL005904 GURMAIL KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409787 GURMEL KAUR W/O LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24250920230172852 25/09/2023 KARAMJIT KAUR 2617001WL005904 KARAMJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409706 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-038-001/195
(GURADDI) 		2617001000NRG24250920230172857 25/09/2023 SUKHWINDER KAUR 2617001WL005904 SUKHWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377410084 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24250920230172858 25/09/2023 MELO KAUR 2617001WL005904 MELO KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409621 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-038-001/20
(GURADDI) 		2617001000NRG24250920230172861 25/09/2023 GURMEET KAUR 2617001WL005904 GURMEET KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409676 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-038-001/203
(GURADDI) 		2617001000NRG24250920230172863 25/09/2023 JASWINDER KAUR 2617001WL005904 JASWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409708 JASWINDER KAUR WO KULVEER SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24250920230172864 25/09/2023 KUSAM KAUR 2617001WL005904 KUSAM KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409748 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-038-001/211
(GURADDI) 		2617001000NRG24250920230172865 25/09/2023 AKKI KAUR 2617001WL005904 AKKI KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409445 AKKI KAUR WO JASRAM SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-038-001/212
(GURADDI) 		2617001000NRG24250920230172866 25/09/2023 LAKHWINDER KAUR 2617001WL005904 LAKHWINDER KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409620 LAKHWINDER KAUR WO JADSEER SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-038-001/213
(GURADDI) 		2617001000NRG24250920230172867 25/09/2023 GULAB SINGH 2617001WL005904 GULAB SINGH 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409442 GULAB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24250920230172869 25/09/2023 RAJ SINGH 2617001WL005904 RAJ SINGH 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409600 RAJ SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24250920230172870 25/09/2023 SHINDERPAL KAUR 2617001WL005904 SHINDERPAL KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409603 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24250920230172872 25/09/2023 RANI KAUR 2617001WL005904 RANI KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409656 RANI KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-038-001/231
(GURADDI) 		2617001000NRG24250920230172873 25/09/2023 SIMARJEET KAUR 2617001WL005904 SIMARJEET KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409773 SIMARJEET KAUR HDFC BANK LTD(607152)
466 BUDHLADA PB-17-001-038-001/232
(GURADDI) 		2617001000NRG24250920230172874 25/09/2023 JASWINDER KAUR 2617001WL005904 JASWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409821 JASWINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-038-001/233
(GURADDI) 		2617001000NRG24250920230172875 25/09/2023 BALJINDER KAUR 2617001WL005904 BALJINDER KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409572 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-038-001/235
(GURADDI) 		2617001000NRG24250920230172876 25/09/2023 KARAMJIT KAUR 2617001WL005904 KARAMJIT KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409602 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-038-001/238
(GURADDI) 		2617001000NRG24250920230172877 25/09/2023 PARAMJIT KAUR 2617001WL005904 PARAMJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409571 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-038-001/240
(GURADDI) 		2617001000NRG24250920230172878 25/09/2023 BALJIT KAUR 2617001WL005904 BALJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409670 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-038-001/249
(GURADDI) 		2617001000NRG24250920230172879 25/09/2023 HARJINDER KAUR 2617001WL005904 HARJINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409608 HARJINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-038-001/25
(GURADDI) 		2617001000NRG24250920230172880 25/09/2023 SUKHPAL KAUR 2617001WL005904 SUKHPAL KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409673 SUKHPAL KAUR WO BUDHA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24250920230172881 25/09/2023 HARPREET KAUR 2617001WL005904 HARPREET KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409816 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-038-001/256
(GURADDI) 		2617001000NRG24250920230172882 25/09/2023 SWARANJIT KAUR 2617001WL005904 SWARANJIT KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409780 SWARNJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
475 BUDHLADA PB-17-001-038-001/257
(GURADDI) 		2617001000NRG24250920230172883 25/09/2023 SARABJIT KAUR 2617001WL005904 SARABJIT KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409654 SARBJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-038-001/259
(GURADDI) 		2617001000NRG24250920230172884 25/09/2023 LACHMI KAUR 2617001WL005904 LACHMI KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377410085 LACHMI KAUR W O HARPREET PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-038-001/260
(GURADDI) 		2617001000NRG24250920230172886 25/09/2023 KULWINDER KAUR 2617001WL005904 KULWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409443 KULWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-038-001/262
(GURADDI) 		2617001000NRG24250920230172889 25/09/2023 PARAMJIT KAUR 2617001WL005904 PARAMJIT KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409658 PARMJIT KAUR WO RAMA SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-038-001/266
(GURADDI) 		2617001000NRG24250920230172890 25/09/2023 MANDEEP KAUR 2617001WL005904 MANDEEP KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409756 MANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-038-001/269
(GURADDI) 		2617001000NRG24250920230172891 25/09/2023 VEERPAL KAUR 2617001WL005904 VEERPAL KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409817 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-038-001/27
(GURADDI) 		2617001000NRG24250920230172892 25/09/2023 GURMEET KAUR 2617001WL005904 GURMEET KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409822 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24250920230172893 25/09/2023 BHURI BEGAM 2617001WL005904 BHURI BEGAM 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409825 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-038-001/281
(GURADDI) 		2617001000NRG24250920230172894 25/09/2023 BASEERA 2617001WL005904 BASEERA 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409712 BASEERA WO BHURA DEEN PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-038-001/294
(GURADDI) 		2617001000NRG24250920230172896 25/09/2023 MANPREET KAUR 2617001WL005904 MANPREET KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409771 MANPREET KAUR W O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-038-001/297
(GURADDI) 		2617001000NRG24250920230172897 25/09/2023 GURWINDER KAUR 2617001WL005904 GURWINDER KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409710 GURWINDER KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-038-001/298
(GURADDI) 		2617001000NRG24250920230172898 25/09/2023 KULWINDER KAUR 2617001WL005904 KULWINDER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409709 KULWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-038-001/30
(GURADDI) 		2617001000NRG24250920230172900 25/09/2023 GURMAIL KAUR 2617001WL005904 GURMAIL KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409619 GURMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-038-001/30
(GURADDI) 		2617001000NRG24250920230172899 25/09/2023 RAM SINGH 2617001WL005904 RAM SINGH 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409614 RAM SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-038-001/302
(GURADDI) 		2617001000NRG24250920230172902 25/09/2023 PARMESHRI 2617001WL005904 PARMESHRI 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409788 PARMESHRI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-038-001/307
(GURADDI) 		2617001000NRG24250920230172904 25/09/2023 SARBJIT KAUR 2617001WL005904 SARBJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409704 SARBJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-038-001/312
(GURADDI) 		2617001000NRG24250920230172906 25/09/2023 SALMA 2617001WL005904 SALMA 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409661 SALMA WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-038-001/320
(GURADDI) 		2617001000NRG24250920230172907 25/09/2023 PAL BEGAM 2617001WL005904 PAL BEGAM 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409659 PAL BEGAM WO MALKIT KHAN PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-038-001/324
(GURADDI) 		2617001000NRG24250920230172908 25/09/2023 MALKIT KAUR 2617001WL005904 MALKIT KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409624 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-038-001/335
(GURADDI) 		2617001000NRG24250920230172910 25/09/2023 SUKHWINDER KAUR 2617001WL005904 SUKHWINDER KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409815 SUKHWINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-038-001/337
(GURADDI) 		2617001000NRG24250920230172911 25/09/2023 GURMEET KAUR 2617001WL005904 GURMEET KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409744 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-038-001/34
(GURADDI) 		2617001000NRG24250920230172912 25/09/2023 GURMEL KAUR 2617001WL005904 GURMEL KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409775 GURMAIL KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-038-001/344
(GURADDI) 		2617001000NRG24250920230172913 25/09/2023 MEERO KAUR 2617001WL005904 MEERO KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409830 MEERO KAUR PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-038-001/362
(GURADDI) 		2617001000NRG24250920230172915 25/09/2023 BEANT KAUR 2617001WL005904 BEANT KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409782 BEANT W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-038-001/374
(GURADDI) 		2617001000NRG24250920230172916 25/09/2023 BALJIT KAUR 2617001WL005904 BALJIT KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409448 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-038-001/377
(GURADDI) 		2617001000NRG24250920230172917 25/09/2023 GAGAU KAUR 2617001WL005904 GAGAU KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377410089 GAGAU KAUR PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-038-001/386
(GURADDI) 		2617001000NRG24250920230172920 25/09/2023 Mandeep kaur 2617001WL005904 Mandeep kaur 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409783 MANDEEP KAUR W/O JASMEET SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24250920230172922 25/09/2023 LACHO KAUR 2617001WL005904 LACHO KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409653 LACHO KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-038-001/392
(GURADDI) 		2617001000NRG24250920230172923 25/09/2023 Virpal kaur 2617001WL005904 Virpal kaur 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409829 VEERPAL KAUR D O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-038-001/4
(GURADDI) 		2617001000NRG24250920230172924 25/09/2023 JASVIR KAUR 2617001WL005904 JASVIR KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409778 JASVIR KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-038-001/407
(GURADDI) 		2617001000NRG24250920230172925 25/09/2023 BHOLA SINGH 2617001WL005904 BHOLA SINGH 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409777 BHOLA SINGH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24250920230172928 25/09/2023 RANI KAUR 2617001WL005904 RANI KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409441 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24250920230172927 25/09/2023 SUKHDEV SINGH 2617001WL005904 SUKHDEV SINGH 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409601 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-038-001/5
(GURADDI) 		2617001000NRG24250920230172929 25/09/2023 JANTA SINGH 2617001WL005904 JANTA SINGH 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409604 Mr. GURJANT SINGH INDIAN BANK(607105)
509 BUDHLADA PB-17-001-038-001/51
(GURADDI) 		2617001000NRG24250920230172931 25/09/2023 JASVIR KAUR 2617001WL005904 JASVIR KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409607 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-038-001/53
(GURADDI) 		2617001000NRG24250920230172933 25/09/2023 BAIBIR KAUR 2617001WL005904 BAIBIR KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409819 Mrs. BALBIR KAUR INDIAN BANK(607105)
511 BUDHLADA PB-17-001-038-001/61
(GURADDI) 		2617001000NRG24250920230172936 25/09/2023 HAMIR KAUR 2617001WL005904 HAMIR KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409668 HAMIR KUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-038-001/63
(GURADDI) 		2617001000NRG24250920230172937 25/09/2023 JASMAIL KAUR 2617001WL005904 JASMAIL KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409449 JASMEL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-038-001/65
(GURADDI) 		2617001000NRG24250920230172939 25/09/2023 AMANDEEP KAUR 2617001WL005904 AMANDEEP KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409674 AMANDEEP KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-038-001/67
(GURADDI) 		2617001000NRG24250920230172940 25/09/2023 PREM SINGH 2617001WL005904 PREM SINGH 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409599 PREM SINGH PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-038-001/67
(GURADDI) 		2617001000NRG24250920230172941 25/09/2023 SUKHPAL KAUR 2617001WL005904 SUKHPAL KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409450 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-038-001/72
(GURADDI) 		2617001000NRG24250920230172942 25/09/2023 JASWINDER KAUR 2617001WL005904 JASWINDER KAUR 00354 PUNB0128300 490 490 Processed 11/11/2023 7377409827 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24250920230172943 25/09/2023 BASSO KAUR 2617001WL005904 BASSO KAUR 00354 PUNB0128300 490 490 Rejected 10/11/2023 7377409751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BUDHLADA PB-17-001-038-001/80
(GURADDI) 		2617001000NRG24250920230172945 25/09/2023 SARABJIT KAUR 2617001WL005904 SARABJIT KAUR 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409444 SARBJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-038-001/84
(GURADDI) 		2617001000NRG24250920230172946 25/09/2023 HARBANS KAUR 2617001WL005904 HARBANS KAUR 00354 PUNB0128300 245 245 Processed 11/11/2023 7377409609 HARBANS KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-038-001/9
(GURADDI) 		2617001000NRG24250920230172947 25/09/2023 RANI KAUR 2617001WL005904 RANI KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409617 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-038-001/91
(GURADDI) 		2617001000NRG24250920230172948 25/09/2023 rani kaur 2617001WL005904 rani kaur 00354 PUNB0128300 735 735 Processed 11/11/2023 7377409772 RANI KAUR W O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-038-001/94
(GURADDI) 		2617001000NRG24250920230172949 25/09/2023 NACHTER KAUR 2617001WL005904 NACHTER KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409824 NACHHATAR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-038-001/96
(GURADDI) 		2617001000NRG24250920230172951 25/09/2023 AMARJIT KAUR 2617001WL005904 AMARJIT KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409612 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-038-001/98
(GURADDI) 		2617001000NRG24250920230172952 25/09/2023 RANI KAUR 2617001WL005904 RANI KAUR 00354 PUNB0128300 980 980 Processed 11/11/2023 7377409616 RANI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24250920230172413 25/09/2023 JASPAL KAUR 2617001WL005897 JASPAL KAUR 00354 PUNB0128300 290 290 Processed 11/11/2023 7377409660 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-041-001/189
(HIRO KHURD) 		2617001000NRG24250920230172423 25/09/2023 BALJIT KAUR 2617001WL005897 BALJIT KAUR 00354 PUNB0128300 580 580 Processed 11/11/2023 7377409613 BALJIT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-041-001/245
(HIRO KHURD) 		2617001000NRG24250920230172436 25/09/2023 JASVIR KAUR 2617001WL005897 JASVIR KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409747 JASVIR KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-041-001/392
(HIRO KHURD) 		2617001000NRG24250920230172459 25/09/2023 JARNAIL SINGH 2617001WL005897 JARNAIL SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409774 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-041-001/401
(HIRO KHURD) 		2617001000NRG24250920230172460 25/09/2023 BALDEV SINGH 2617001WL005897 BALDEV SINGH 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409779 BALDEV SINGH S O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-041-001/453
(HIRO KHURD) 		2617001000NRG24250920230172461 25/09/2023 RAJNI KAUR 2617001WL005897 RAJNI KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377410087 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24250920230172464 25/09/2023 GURMAIL KAUR 2617001WL005897 GURMAIL KAUR 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409662 GURMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24250920230172465 25/09/2023 HARPREET KAUR 2617001WL005897 HARPREET KAUR 00354 PUNB0128300 290 290 Processed 11/11/2023 7377409776 HARPREET KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-041-001/66
(HIRO KHURD) 		2617001000NRG24250920230172471 25/09/2023 HAKAM SINGH 2617001WL005897 HAKAM SINGH 00354 PUNB0128300 1740 1740 Processed 11/11/2023 7377409740 HAKAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24250920230172472 25/09/2023 DHANANTAR SINGH 2617001WL005897 DHANANTAR SINGH 00354 PUNB0128300 290 290 Processed 11/11/2023 7377409521 DHANATAR SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24250920230172474 25/09/2023 PARAMJIT KAUR 2617001WL005897 PARAMJIT KAUR 00354 PUNB0128300 1160 1160 Processed 11/11/2023 7377409663 PARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 232119 232119
536 BUDHLADA PB-17-001-086-001/103
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173892 25/09/2023 daljeet kaur 2617001WL005921 daljeet kaur 00354 PUNB0133200 500 500 Processed 11/11/2023 7377409459 DALJEET KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173894 25/09/2023 SUKHJEET KAUR 2617001WL005921 SUKHJEET KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409402 SUKHJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173896 25/09/2023 GAMDOOR SINGH 2617001WL005921 GAMDOOR SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409406 GAMDOOR SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173895 25/09/2023 JAGNA SINGH 2617001WL005921 JAGNA SINGH 00354 PUNB0133200 750 750 Processed 11/11/2023 7377409385 JAGNA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173897 25/09/2023 GURMIT KAUR 2617001WL005921 GURMIT KAUR 00354 PUNB0133200 750 750 Processed 11/11/2023 7377409400 GURMIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173898 25/09/2023 GURDAS SINGH 2617001WL005921 GURDAS SINGH 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409388 Aadhaar Number not Mapped to Account Number
542 BUDHLADA PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173899 25/09/2023 AMANDEEP KAUR 2617001WL005921 AMANDEEP KAUR 00354 PUNB0133200 500 500 Processed 11/11/2023 7377409453 AMANDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173900 25/09/2023 ANGREJ SINGH 2617001WL005921 ANGREJ SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409387 ANGREJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173901 25/09/2023 HARPREET KAUR 2617001WL005921 HARPREET KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409392 Aadhaar Number not Mapped to Account Number
545 BUDHLADA PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173902 25/09/2023 GURMEET KAUR 2617001WL005921 GURMEET KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7377409494 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173903 25/09/2023 GURTEJ SINGH 2617001WL005921 GURTEJ SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409389 GURTEJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173904 25/09/2023 SARABJIT KAUR 2617001WL005921 SARABJIT KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 BUDHLADA PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173905 25/09/2023 PARAMJEET KAUR 2617001WL005921 PARAMJEET KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7377409498 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173906 25/09/2023 SATVEER SINGH 2617001WL005921 SATVEER SINGH 00354 PUNB0133200 500 500 Processed 11/11/2023 7377409393 SATVEER SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173907 25/09/2023 SUKHPAL KAUR 2617001WL005921 SUKHPAL KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7377409501 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173910 25/09/2023 NISHA KAUR 2617001WL005921 NISHA KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409500 MS NISHA KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173911 25/09/2023 HARPREET SINGH 2617001WL005921 HARPREET SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409394 HARPREET SINGH HDFC BANK LTD(607152)
553 BUDHLADA PB-17-001-086-001/130
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173913 25/09/2023 BINDER KAUR 2617001WL005921 BINDER KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7377409499 BINDER KAUR PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173916 25/09/2023 BALVIR KAUR 2617001WL005921 BALVIR KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409407 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173915 25/09/2023 DARSHAN SINGH 2617001WL005921 DARSHAN SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409384 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173917 25/09/2023 GOLO KAUR 2617001WL005921 GOLO KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409396 GOLO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173918 25/09/2023 BITTU SINGH 2617001WL005921 BITTU SINGH 00354 PUNB0133200 250 250 Processed 11/11/2023 7377409405 BITTU SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173919 25/09/2023 CHARANJIT KAUR 2617001WL005921 CHARANJIT KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7377409496 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173920 25/09/2023 BALDEV KAUR 2617001WL005921 BALDEV KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409391 BALDEV KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173921 25/09/2023 KALA SINGH 2617001WL005921 KALA SINGH 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7377409390 KALA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173922 25/09/2023 SINDERPAL KAUR 2617001WL005921 SINDERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409456 CHHINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
562 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173923 25/09/2023 TEJ KAUR 2617001WL005921 TEJ KAUR 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7377409457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BUDHLADA PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173924 25/09/2023 SOHAN SINGH 2617001WL005921 SOHAN SINGH 00354 PUNB0133200 750 750 Processed 11/11/2023 7377409458 SOHAN SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173925 25/09/2023 SUKHCHAIN KAUR 2617001WL005921 SUKHCHAIN KAUR 00354 PUNB0133200 500 500 Processed 11/11/2023 7377409460 SUKHCHAIN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173926 25/09/2023 CHHINDA SINGH 2617001WL005921 CHHINDA SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409497 SHINDA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173927 25/09/2023 NASIB KAUR 2617001WL005921 NASIB KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409452 NASEEB KAUR W/O SHINDA SINGH PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173928 25/09/2023 KAMALPREET KAUR 2617001WL005921 KAMALPREET KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BUDHLADA PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173929 25/09/2023 KHUSHPREET KAUR 2617001WL005921 KHUSHPREET KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7377409454 KHUSHPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
569 BUDHLADA PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173930 25/09/2023 SURJIT KAUR 2617001WL005921 SURJIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409436 SARJIT KAUR WO RITHA SINGH PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173931 25/09/2023 GURJIT KAUR 2617001WL005921 GURJIT KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7377409403 GURJIT KAUR WO DANA SINGH PUNJAB NATIONAL BANK(508568)
571 BUDHLADA PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173932 25/09/2023 SARBJIT KAUR 2617001WL005921 SARBJIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409409 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173934 25/09/2023 MALKIT KAUR 2617001WL005921 MALKIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409401 MALKIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173933 25/09/2023 MITHU SINGH 2617001WL005921 MITHU SINGH 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7377409397 MITHU SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173935 25/09/2023 PARAMJIT KAUR 2617001WL005921 PARAMJIT KAUR 00354 PUNB0133200 250 250 Processed 11/11/2023 7377409408 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173936 25/09/2023 VEERPAL KAUR 2617001WL005921 VEERPAL KAUR 00354 PUNB0133200 750 750 Processed 11/11/2023 7377409404 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
576 BUDHLADA PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173937 25/09/2023 PARAMJIT KAUR 2617001WL005921 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BUDHLADA PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173938 25/09/2023 SUKHDEV SINGH 2617001WL005921 SUKHDEV SINGH 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BUDHLADA PB-17-001-086-001/92
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173939 25/09/2023 VEERPAL KAUR 2617001WL005921 VEERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409395 BIRPAL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173940 25/09/2023 sukhpal kaur 2617001WL005921 sukhpal kaur 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377409386 SUKHPAL KAUR W/O MANDEESH SINGH PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173941 25/09/2023 JAGSIR SINGH 2617001WL005921 JAGSIR SINGH 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7377409399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54250 54250
581 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173912 25/09/2023 VEERPAL KAUR 2617001WL005921 VEERPAL KAUR 00354 PUNB0134510 1500 1500 Rejected 10/11/2023 7377409502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BUDHLADA PB-17-001-086-001/133
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173914 25/09/2023 LAKHVINDER KAUR 2617001WL005921 LAKHVINDER KAUR 00354 PUNB0134510 250 250 Processed 11/11/2023 7377409503 LAKHVINDER KAUR DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1750 1750
583 BUDHLADA PB-17-001-031-001/219
(GAMIWALA) 		2617001000NRG24250920230172365 25/09/2023 SADHU SINGH 2617001WL005892 SADHU SINGH 00354 PUNB0167110 795 795 Processed 11/11/2023 7377409680 SADHU SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-060-001/283
(MALKO) 		2617001000NRG24250920230171731 25/09/2023 RAGHVIR SINGH 2617001WL005865 RAGHVIR SINGH 00354 PUNB0167110 1818 1818 Processed 11/11/2023 7377409592 RAGHVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2613 2613
585 BUDHLADA PB-17-001-002-001/107
(AHMADPUR) 		2617001000NRG24250920230173331 25/09/2023 SARABJEET KAUR 2617001WL005914 SARABJEET KAUR 00415 SBIN0011905 215 215 Processed 11/11/2023 7377410105 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-002-001/114
(AHMADPUR) 		2617001000NRG24250920230172570 25/09/2023 BALVIR SINGH 2617001WL005901 BALVIR SINGH 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377410031 MR BALVEER SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-002-001/12
(AHMADPUR) 		2617001000NRG24250920230172571 25/09/2023 JASVIR KAUR 2617001WL005901 JASVIR KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377409685 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-002-001/124
(AHMADPUR) 		2617001000NRG24250920230173335 25/09/2023 PYARO KAUR 2617001WL005914 PYARO KAUR 00415 SBIN0011905 1075 1075 Processed 11/11/2023 7377409594 PYAR KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-002-001/27
(AHMADPUR) 		2617001000NRG24250920230172583 25/09/2023 MANJIT KAUR 2617001WL005901 MANJIT KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377410034 MANJIT KAUR STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-002-001/338
(AHMADPUR) 		2617001000NRG24250920230173355 25/09/2023 GULJAR SINGH 2617001WL005914 GULJAR SINGH 00415 SBIN0011905 1290 1290 Processed 11/11/2023 7377409872 MR GULZAR SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-002-001/346
(AHMADPUR) 		2617001000NRG24250920230172589 25/09/2023 PARNEET KAUR 2617001WL005901 PARNEET KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377409935 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-002-001/350
(AHMADPUR) 		2617001000NRG24250920230173356 25/09/2023 BALJIT KAUR 2617001WL005914 BALJIT KAUR 00415 SBIN0011905 215 215 Processed 11/11/2023 7377409885 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-002-001/375
(AHMADPUR) 		2617001000NRG24250920230172592 25/09/2023 HARPREET KAUR 2617001WL005901 HARPREET KAUR 00415 SBIN0011905 519 519 Processed 11/11/2023 7377409625 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-002-001/386
(AHMADPUR) 		2617001000NRG24250920230172593 25/09/2023 KIRANA KAUR 2617001WL005901 KIRANA KAUR 00415 SBIN0011905 346 346 Processed 11/11/2023 7377409884 Mrs. Kirna Kaur INDIAN BANK(607105)
595 BUDHLADA PB-17-001-002-001/40
(AHMADPUR) 		2617001000NRG24250920230172595 25/09/2023 JASVIR KAUR 2617001WL005901 JASVIR KAUR 00415 SBIN0011905 692 692 Processed 11/11/2023 7377409518 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-002-001/410
(AHMADPUR) 		2617001000NRG24250920230173363 25/09/2023 HANSA SINGH 2617001WL005914 HANSA SINGH 00415 SBIN0011905 860 860 Processed 11/11/2023 7377409873 MR HANSA SINGH STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-002-001/425
(AHMADPUR) 		2617001000NRG24250920230173365 25/09/2023 BANT KAUR 2617001WL005914 BANT KAUR 00415 SBIN0011905 215 215 Processed 11/11/2023 7377409649 MRS BANT KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-002-001/426
(AHMADPUR) 		2617001000NRG24250920230173366 25/09/2023 BHINDAR KAUR 2617001WL005914 BHINDAR KAUR 00415 SBIN0011905 860 860 Processed 11/11/2023 7377409519 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-002-001/431
(AHMADPUR) 		2617001000NRG24250920230173368 25/09/2023 ANGREJ KAUR 2617001WL005914 ANGREJ KAUR 00415 SBIN0011905 645 645 Processed 11/11/2023 7377409547 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-002-001/435
(AHMADPUR) 		2617001000NRG24250920230172596 25/09/2023 DARSHAN SINGH 2617001WL005901 DARSHAN SINGH 00415 SBIN0011905 519 519 Processed 11/11/2023 7377409871 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-002-001/439
(AHMADPUR) 		2617001000NRG24250920230173369 25/09/2023 kARAMJEET KAUR 2617001WL005914 kARAMJEET KAUR 00415 SBIN0011905 860 860 Processed 11/11/2023 7377409626 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-002-001/447
(AHMADPUR) 		2617001000NRG24250920230172597 25/09/2023 SINDERPAL KAUR 2617001WL005901 SINDERPAL KAUR 00415 SBIN0011905 692 692 Processed 11/11/2023 7377409548 MRS SINDER KAUR STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-002-001/448
(AHMADPUR) 		2617001000NRG24250920230172598 25/09/2023 AMARJIT KAUR 2617001WL005901 AMARJIT KAUR 00415 SBIN0011905 519 519 Processed 11/11/2023 7377409839 AMARJIT KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24250920230173370 25/09/2023 TEJ KAUR 2617001WL005914 TEJ KAUR 00415 SBIN0011905 1075 1075 Processed 11/11/2023 7377409549 TEJ KAUR HDFC BANK LTD(607152)
605 BUDHLADA PB-17-001-002-001/457
(AHMADPUR) 		2617001000NRG24250920230173371 25/09/2023 GULAB KAUR 2617001WL005914 GULAB KAUR 00415 SBIN0011905 1290 1290 Processed 11/11/2023 7377409550 MRS GULAB KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-002-001/462
(AHMADPUR) 		2617001000NRG24250920230172599 25/09/2023 PALO KAUR 2617001WL005901 PALO KAUR 00415 SBIN0011905 692 692 Processed 11/11/2023 7377409838 PALO KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-002-001/474
(AHMADPUR) 		2617001000NRG24250920230172600 25/09/2023 KARAMJIT KAUR 2617001WL005901 KARAMJIT KAUR 00415 SBIN0011905 692 692 Processed 11/11/2023 7377409587 KARAMJIT KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-002-001/503
(AHMADPUR) 		2617001000NRG24250920230172602 25/09/2023 RANJIT KAUR 2617001WL005901 RANJIT KAUR 00415 SBIN0011905 865 865 Processed 11/11/2023 7377409551 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-002-001/506
(AHMADPUR) 		2617001000NRG24250920230173373 25/09/2023 MURTI DEVI 2617001WL005914 MURTI DEVI 00415 SBIN0011905 860 860 Processed 11/11/2023 7377409552 MMURTI DEVI STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-002-001/509
(AHMADPUR) 		2617001000NRG24250920230172603 25/09/2023 KULWINDER KAUR 2617001WL005901 KULWINDER KAUR 00415 SBIN0011905 519 519 Processed 11/11/2023 7377409553 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-002-001/51
(AHMADPUR) 		2617001000NRG24250920230173374 25/09/2023 SHINDER KAUR 2617001WL005914 SHINDER KAUR 00415 SBIN0011905 215 215 Processed 11/11/2023 7377409554 MAHINDER KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-002-001/510
(AHMADPUR) 		2617001000NRG24250920230172605 25/09/2023 RANJEET KAUR 2617001WL005901 RANJEET KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377409928 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-002-001/516
(AHMADPUR) 		2617001000NRG24250920230173377 25/09/2023 BALJIT KAUR 2617001WL005914 BALJIT KAUR 00415 SBIN0011905 430 430 Processed 11/11/2023 7377410103 BALJIT KAUR WO TEK SINGH PUNJAB GRAMIN BANK(607138)
614 BUDHLADA PB-17-001-002-001/518
(AHMADPUR) 		2617001000NRG24250920230172607 25/09/2023 JASWANT KAUR 2617001WL005901 JASWANT KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377409995 Mrs. JASWANT KAUR INDIAN BANK(607105)
615 BUDHLADA PB-17-001-002-001/523
(AHMADPUR) 		2617001000NRG24250920230172608 25/09/2023 SUKHWINDER KAUR 2617001WL005901 SUKHWINDER KAUR 00415 SBIN0011905 173 173 Processed 11/11/2023 7377409942 SUKHWINDER KAUR STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-002-001/536
(AHMADPUR) 		2617001000NRG24250920230173383 25/09/2023 Sunita Rani 2617001WL005914 Sunita Rani 00415 SBIN0011905 645 645 Processed 11/11/2023 7377409598 SUNITA DEVI STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-002-001/538
(AHMADPUR) 		2617001000NRG24250920230173384 25/09/2023 Jasvir kaur 2617001WL005914 Jasvir kaur 00415 SBIN0011905 215 215 Processed 11/11/2023 7377409936 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-002-001/541
(AHMADPUR) 		2617001000NRG24250920230173386 25/09/2023 KRISHANA DEVI 2617001WL005914 KRISHANA DEVI 00415 SBIN0011905 1290 1290 Processed 11/11/2023 7377410029 KRISHANA DEVI STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-002-001/547
(AHMADPUR) 		2617001000NRG24250920230172610 25/09/2023 Sandeep kaur 2617001WL005901 Sandeep kaur 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377409684 SANDEEP KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-002-001/560
(AHMADPUR) 		2617001000NRG24250920230173388 25/09/2023 Golo 2617001WL005914 Golo 00415 SBIN0011905 860 860 Processed 11/11/2023 7377409588 MRS GOLO STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-002-001/581
(AHMADPUR) 		2617001000NRG24250920230173392 25/09/2023 PARAMJIT KAUR 2617001WL005914 PARAMJIT KAUR 00415 SBIN0011905 1290 1290 Processed 11/11/2023 7377410106 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-002-001/585
(AHMADPUR) 		2617001000NRG24250920230172616 25/09/2023 SOMA RANI 2617001WL005901 SOMA RANI 00415 SBIN0011905 865 865 Processed 11/11/2023 7377409593 MRS SOMA RANI STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-002-001/586
(AHMADPUR) 		2617001000NRG24250920230172617 25/09/2023 RANJIT KAUR 2617001WL005901 RANJIT KAUR 00415 SBIN0011905 692 692 Processed 11/11/2023 7377410041 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-002-001/593
(AHMADPUR) 		2617001000NRG24250920230173393 25/09/2023 HARPAL SINGH 2617001WL005914 HARPAL SINGH 00415 SBIN0011905 1290 1290 Processed 11/11/2023 7377410030 HARPAL SINGH AXIS BANK(607153)
625 BUDHLADA PB-17-001-002-001/617
(AHMADPUR) 		2617001000NRG24250920230173397 25/09/2023 AMARJIT KAUR 2617001WL005914 AMARJIT KAUR 00415 SBIN0011905 1290 1290 Processed 11/11/2023 7377410107 Mrs. AMARJIT KAUR INDIAN BANK(607105)
626 BUDHLADA PB-17-001-002-001/689
(AHMADPUR) 		2617001000NRG24250920230173408 25/09/2023 MAMNA KAUR 2617001WL005914 MAMNA KAUR 00415 SBIN0011905 1075 1075 Processed 11/11/2023 7377409648 MRS MAMNA KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-002-001/75
(AHMADPUR) 		2617001000NRG24250920230172622 25/09/2023 BALDEV KAUR 2617001WL005901 BALDEV KAUR 00415 SBIN0011905 1038 1038 Processed 11/11/2023 7377409933 BALDEV KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-002-001/85
(AHMADPUR) 		2617001000NRG24250920230173411 25/09/2023 KARAMJIT KAUR 2617001WL005914 KARAMJIT KAUR 00415 SBIN0011905 645 645 Processed 11/11/2023 7377409686 KARAMJIT KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-021-001/186
(CHAK BHAIKE) 		2617001000NRG24250920230173490 25/09/2023 GURMEET KAUR 2617001WL005914 GURMEET KAUR 00415 SBIN0011905 1435 1435 Processed 11/11/2023 7377409996 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-038-001/44
(GURADDI) 		2617001000NRG24250920230172926 25/09/2023 BHOLA SINGH 2617001WL005904 BHOLA SINGH 00415 SBIN0011905 980 980 Processed 11/11/2023 7377409925 MR BHOLA SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173592 25/09/2023 TEJ KAUR 2617001WL005914 TEJ KAUR 00415 SBIN0011905 860 860 Processed 11/11/2023 7377409875 Mrs. TEJ KAUR INDIAN BANK(607105)
SubTotal 38069 38069
632 BUDHLADA PB-17-001-041-001/102
(HIRO KHURD) 		2617001000NRG24250920230172407 25/09/2023 RAJ KAUR 2617001WL005897 RAJ KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409944 MRS RAJ KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-041-001/104
(HIRO KHURD) 		2617001000NRG24250920230172408 25/09/2023 KRISHAN KAUR 2617001WL005897 KRISHAN KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409945 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
634 BUDHLADA PB-17-001-041-001/110
(HIRO KHURD) 		2617001000NRG24250920230172411 25/09/2023 NEKKO KAUR 2617001WL005897 NEKKO KAUR 00415 SBIN0011974 870 870 Processed 11/11/2023 7377409999 NIKO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
635 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24250920230172412 25/09/2023 BIBO KAUR 2617001WL005897 BIBO KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409946 MRS BIBO KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-041-001/121
(HIRO KHURD) 		2617001000NRG24250920230172415 25/09/2023 LACHHMI KAUR 2617001WL005897 LACHHMI KAUR 00415 SBIN0011974 1160 1160 Processed 11/11/2023 7377409887 MRS LACHMMI KAUR STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-041-001/128
(HIRO KHURD) 		2617001000NRG24250920230172416 25/09/2023 MAYA KAUR 2617001WL005897 MAYA KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409881 MAYA KAUR W/O BOGHA SINGH PUNJAB NATIONAL BANK(508568)
638 BUDHLADA PB-17-001-041-001/18
(HIRO KHURD) 		2617001000NRG24250920230172421 25/09/2023 SHINDER KAUR 2617001WL005897 SHINDER KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409948 SHINDER KAUR HDFC BANK LTD(607152)
639 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24250920230172426 25/09/2023 BALVIR KAUR 2617001WL005897 BALVIR KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409950 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24250920230172425 25/09/2023 JANTI SINGH 2617001WL005897 JANTI SINGH 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409949 MR JANTI STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-041-001/213
(HIRO KHURD) 		2617001000NRG24250920230172427 25/09/2023 KULWINDER KAUR 2617001WL005897 KULWINDER KAUR 00415 SBIN0011974 870 870 Processed 11/11/2023 7377409951 KULWINDER KAUR HDFC BANK LTD(607152)
642 BUDHLADA PB-17-001-041-001/214
(HIRO KHURD) 		2617001000NRG24250920230172428 25/09/2023 BALVIR KAUR 2617001WL005897 BALVIR KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409952 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24250920230172429 25/09/2023 SUKHDEEP KAUR 2617001WL005897 SUKHDEEP KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409953 SUKHDIP KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
644 BUDHLADA PB-17-001-041-001/227
(HIRO KHURD) 		2617001000NRG24250920230172432 25/09/2023 JASWINDER KAUR 2617001WL005897 JASWINDER KAUR 00415 SBIN0011974 1160 1160 Processed 11/11/2023 7377409954 JASWINDER KAUR W/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
645 BUDHLADA PB-17-001-041-001/249
(HIRO KHURD) 		2617001000NRG24250920230172437 25/09/2023 JEET KAUR 2617001WL005897 JEET KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409517 MRS JEET KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-041-001/25
(HIRO KHURD) 		2617001000NRG24250920230172438 25/09/2023 PARAMJIT KAUR 2617001WL005897 PARAMJIT KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409955 PARAMJIT KAUR HDFC BANK LTD(607152)
647 BUDHLADA PB-17-001-041-001/253
(HIRO KHURD) 		2617001000NRG24250920230172440 25/09/2023 BALJIT KAUR 2617001WL005897 BALJIT KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409956 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24250920230172442 25/09/2023 AMANDEEP KAUR 2617001WL005897 AMANDEEP KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377410048 AMANDEEP KAUR HDFC BANK LTD(607152)
649 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24250920230172441 25/09/2023 GURPIAR SINGH 2617001WL005897 GURPIAR SINGH 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409957 MR GURPIYAR SINGH STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-041-001/261
(HIRO KHURD) 		2617001000NRG24250920230172443 25/09/2023 VEERPAL KAUR 2617001WL005897 VEERPAL KAUR 00415 SBIN0011974 870 870 Processed 11/11/2023 7377409958 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
651 BUDHLADA PB-17-001-041-001/263
(HIRO KHURD) 		2617001000NRG24250920230172445 25/09/2023 BHURO KAUR 2617001WL005897 BHURO KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409960 MRS BHURO KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-041-001/279
(HIRO KHURD) 		2617001000NRG24250920230172446 25/09/2023 DEV SINGH 2617001WL005897 DEV SINGH 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409961 DEV SINGH S/O TEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
653 BUDHLADA PB-17-001-041-001/288
(HIRO KHURD) 		2617001000NRG24250920230172448 25/09/2023 JASWINDER KAUR 2617001WL005897 JASWINDER KAUR 00415 SBIN0011974 1160 1160 Processed 11/11/2023 7377409629 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-041-001/297
(HIRO KHURD) 		2617001000NRG24250920230172449 25/09/2023 INDERJIT KAUR 2617001WL005897 INDERJIT KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409962 INDERJIT KAUR WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
655 BUDHLADA PB-17-001-041-001/301
(HIRO KHURD) 		2617001000NRG24250920230172450 25/09/2023 JASVIR KAUR 2617001WL005897 JASVIR KAUR 00415 SBIN0011974 1160 1160 Processed 11/11/2023 7377409963 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
656 BUDHLADA PB-17-001-041-001/331
(HIRO KHURD) 		2617001000NRG24250920230172454 25/09/2023 SUKHWINDER KAUR 2617001WL005897 SUKHWINDER KAUR 00415 SBIN0011974 870 870 Processed 11/11/2023 7377409964 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-041-001/364
(HIRO KHURD) 		2617001000NRG24250920230172455 25/09/2023 BALJINDER KAUR 2617001WL005897 BALJINDER KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409634 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-041-001/369
(HIRO KHURD) 		2617001000NRG24250920230172456 25/09/2023 MAYA KAUR 2617001WL005897 MAYA KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377410043 MRS MAYA KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-041-001/375
(HIRO KHURD) 		2617001000NRG24250920230172457 25/09/2023 CHARANJIT KAUR 2617001WL005897 CHARANJIT KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377410114 CHARANJIT KAUR HDFC BANK LTD(607152)
660 BUDHLADA PB-17-001-041-001/54
(HIRO KHURD) 		2617001000NRG24250920230172466 25/09/2023 SHINDERPAL KAUR 2617001WL005897 SHINDERPAL KAUR 00415 SBIN0011974 1160 1160 Processed 11/11/2023 7377409516 MRS SINDER KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-041-001/56
(HIRO KHURD) 		2617001000NRG24250920230172467 25/09/2023 CHARANJIT KAUR 2617001WL005897 CHARANJIT KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409965 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-041-001/58
(HIRO KHURD) 		2617001000NRG24250920230172468 25/09/2023 GURBINDER KAUR 2617001WL005897 GURBINDER KAUR 00415 SBIN0011974 1160 1160 Processed 11/11/2023 7377409966 GURBINDER KAUR HDFC BANK LTD(607152)
663 BUDHLADA PB-17-001-041-001/61
(HIRO KHURD) 		2617001000NRG24250920230172469 25/09/2023 KARAMJEET KAUR 2617001WL005897 KARAMJEET KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409967 KARAMJIT KAUR HDFC BANK LTD(607152)
664 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24250920230172473 25/09/2023 MANJEET KAUR 2617001WL005897 MANJEET KAUR 00415 SBIN0011974 1450 1450 Processed 11/11/2023 7377409968 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-041-001/81
(HIRO KHURD) 		2617001000NRG24250920230172475 25/09/2023 RAN SINGH 2617001WL005897 RAN SINGH 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409969 MR RAN SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-041-001/94
(HIRO KHURD) 		2617001000NRG24250920230172476 25/09/2023 BIRI KAUR 2617001WL005897 BIRI KAUR 00415 SBIN0011974 1740 1740 Processed 11/11/2023 7377409938 BIRI KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51620 51620
667 BUDHLADA PB-17-001-002-001/519
(AHMADPUR) 		2617001000NRG24250920230173379 25/09/2023 AJIT KAUR 2617001WL005914 AJIT KAUR 00415 SBIN0050043 1075 1075 Processed 11/11/2023 7377409892 AJEET KAUR W/O KAHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
668 BUDHLADA PB-17-001-031-001/10
(GAMIWALA) 		2617001000NRG24250920230173875 25/09/2023 MAHINDER KAUR 2617001WL005920 MAHINDER KAUR 00415 SBIN0050043 1080 1080 Processed 11/11/2023 7377410033 MRS MAHINDER KAUR WO DESA SINGH STATE BANK OF INDIA(508548)
669 BUDHLADA PB-17-001-031-001/113
(GAMIWALA) 		2617001000NRG24250920230173878 25/09/2023 Karamjeet Kaur 2617001WL005920 Karamjeet Kaur 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377409896 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-031-001/131
(GAMIWALA) 		2617001000NRG24250920230173880 25/09/2023 SARABJEET KAUR 2617001WL005920 SARABJEET KAUR 00415 SBIN0050043 810 810 Processed 11/11/2023 7377409465 SARABJEET KAUR ICICI BANK LTD(508534)
671 BUDHLADA PB-17-001-031-001/137
(GAMIWALA) 		2617001000NRG24250920230172349 25/09/2023 SHANTI KAUR 2617001WL005892 SHANTI KAUR 00415 SBIN0050043 530 530 Processed 11/11/2023 7377409897 MRS SHANTI KAUR WO TOTA SINGH STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-031-001/138
(GAMIWALA) 		2617001000NRG24250920230172350 25/09/2023 TEJ KAUR 2617001WL005892 TEJ KAUR 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409898 MRS TEJ KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-031-001/15
(GAMIWALA) 		2617001000NRG24250920230173882 25/09/2023 SARABJIT KAUR 2617001WL005920 SARABJIT KAUR 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377409899 SARBJIT KAUR ICICI BANK LTD(508534)
674 BUDHLADA PB-17-001-031-001/150
(GAMIWALA) 		2617001000NRG24250920230173883 25/09/2023 SAMAN SINGH 2617001WL005920 SAMAN SINGH 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377409900 MRS SAMAN SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24250920230173884 25/09/2023 AMARJIT KAUR 2617001WL005920 AMARJIT KAUR 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377409902 AMARJIT KAUR ICICI BANK LTD(508534)
676 BUDHLADA PB-17-001-031-001/165
(GAMIWALA) 		2617001000NRG24250920230172351 25/09/2023 GURCHARAN SINGH 2617001WL005892 GURCHARAN SINGH 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409901 GURCHARAN SINGH ICICI BANK LTD(508534)
677 BUDHLADA PB-17-001-031-001/173
(GAMIWALA) 		2617001000NRG24250920230173886 25/09/2023 sukhdev kaur 2617001WL005920 sukhdev kaur 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377409903 SUKHDEV KAUR INDIAN OVERSEAS BANK(508541)
678 BUDHLADA PB-17-001-031-001/178
(GAMIWALA) 		2617001000NRG24250920230172354 25/09/2023 JASWINDER KAUR 2617001WL005892 JASWINDER KAUR 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409580 MRS JASWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-031-001/18
(GAMIWALA) 		2617001000NRG24250920230173887 25/09/2023 LACHHMAN SINGH 2617001WL005920 LACHHMAN SINGH 00415 SBIN0050043 270 270 Rejected 10/11/2023 7377410040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 BUDHLADA PB-17-001-031-001/180
(GAMIWALA) 		2617001000NRG24250920230172355 25/09/2023 KIRAN KAUR 2617001WL005892 KIRAN KAUR 00415 SBIN0050043 530 530 Processed 11/11/2023 7377409904 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-031-001/181
(GAMIWALA) 		2617001000NRG24250920230172356 25/09/2023 BALJIT KAUR 2617001WL005892 BALJIT KAUR 00415 SBIN0050043 530 530 Processed 11/11/2023 7377409905 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-031-001/183
(GAMIWALA) 		2617001000NRG24250920230172357 25/09/2023 LAL SINGH 2617001WL005892 LAL SINGH 00415 SBIN0050043 1325 1325 Processed 11/11/2023 7377409906 MR LAL SINGH STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-031-001/186
(GAMIWALA) 		2617001000NRG24250920230172358 25/09/2023 BALJINDER KAUR 2617001WL005892 BALJINDER KAUR 00415 SBIN0050043 1325 1325 Processed 11/11/2023 7377409907 BALJINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
684 BUDHLADA PB-17-001-031-001/187
(GAMIWALA) 		2617001000NRG24250920230172359 25/09/2023 RANI KAUR 2617001WL005892 RANI KAUR 00415 SBIN0050043 530 530 Processed 11/11/2023 7377409908 MRS RANI KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-031-001/189
(GAMIWALA) 		2617001000NRG24250920230172360 25/09/2023 GURDEV KAUR 2617001WL005892 GURDEV KAUR 00415 SBIN0050043 1060 1060 Processed 11/11/2023 7377409909 GURDEV KAUR W/O JAGROOP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
686 BUDHLADA PB-17-001-031-001/191
(GAMIWALA) 		2617001000NRG24250920230172361 25/09/2023 JASMEL KAUR 2617001WL005892 JASMEL KAUR 00415 SBIN0050043 1060 1060 Processed 11/11/2023 7377409910 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-031-001/197
(GAMIWALA) 		2617001000NRG24250920230172363 25/09/2023 gejo kaur 2617001WL005892 gejo kaur 00415 SBIN0050043 795 795 Processed 11/11/2023 7377410032 MRS GEJO KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-031-001/210
(GAMIWALA) 		2617001000NRG24250920230172364 25/09/2023 JASVIR KAUR 2617001WL005892 JASVIR KAUR 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409581 JASBIR KAUR PUNJAB & SIND BANK(607087)
689 BUDHLADA PB-17-001-031-001/220
(GAMIWALA) 		2617001000NRG24250920230173888 25/09/2023 SUKHPAL KAUR 2617001WL005920 SUKHPAL KAUR 00415 SBIN0050043 1350 1350 Processed 11/11/2023 7377409464 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-031-001/221
(GAMIWALA) 		2617001000NRG24250920230173889 25/09/2023 NEETU RANI 2617001WL005920 NEETU RANI 00415 SBIN0050043 1620 1620 Processed 11/11/2023 7377409582 MRS NEETU RANI STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-031-001/226
(GAMIWALA) 		2617001000NRG24250920230172366 25/09/2023 JETHU SINGH 2617001WL005892 JETHU SINGH 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409466 MR JETHU SINGH STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-031-001/26
(GAMIWALA) 		2617001000NRG24250920230172372 25/09/2023 PARAMJIT KAUR 2617001WL005892 PARAMJIT KAUR 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409911 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-031-001/46
(GAMIWALA) 		2617001000NRG24250920230172376 25/09/2023 CHARANJIT SINGH 2617001WL005892 CHARANJIT SINGH 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409912 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-031-001/50
(GAMIWALA) 		2617001000NRG24250920230172377 25/09/2023 MANJIT KAUR 2617001WL005892 MANJIT KAUR 00415 SBIN0050043 265 265 Processed 11/11/2023 7377409913 MANJIT KAUR ICICI BANK LTD(508534)
695 BUDHLADA PB-17-001-031-001/56
(GAMIWALA) 		2617001000NRG24250920230172378 25/09/2023 TEJA SINGH 2617001WL005892 TEJA SINGH 00415 SBIN0050043 1325 1325 Processed 11/11/2023 7377409914 MR TEJA SINGH STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-031-001/57
(GAMIWALA) 		2617001000NRG24250920230172379 25/09/2023 JASWINDER KAUR 2617001WL005892 JASWINDER KAUR 00415 SBIN0050043 1325 1325 Processed 11/11/2023 7377409915 JASVINDER KAUR PUNJAB & SIND BANK(607087)
697 BUDHLADA PB-17-001-031-001/65
(GAMIWALA) 		2617001000NRG24250920230172381 25/09/2023 DALJIT KAUR 2617001WL005892 DALJIT KAUR 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409883 MRS DALJIT KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-031-001/77
(GAMIWALA) 		2617001000NRG24250920230172384 25/09/2023 LABH KAUR 2617001WL005892 LABH KAUR 00415 SBIN0050043 530 530 Processed 11/11/2023 7377409916 MRS LABH KAUR WO NIKKA SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-031-001/8
(GAMIWALA) 		2617001000NRG24250920230172386 25/09/2023 HARJINDER KAUR 2617001WL005892 HARJINDER KAUR 00415 SBIN0050043 530 530 Processed 11/11/2023 7377409917 HARJINDER KAUR ICICI BANK LTD(508534)
700 BUDHLADA PB-17-001-031-001/82
(GAMIWALA) 		2617001000NRG24250920230172387 25/09/2023 VIRPAL KAUR 2617001WL005892 VIRPAL KAUR 00415 SBIN0050043 1060 1060 Processed 11/11/2023 7377409918 VIRPAL KAUR HDFC BANK LTD(607152)
701 BUDHLADA PB-17-001-031-001/95
(GAMIWALA) 		2617001000NRG24250920230172388 25/09/2023 BHURO KAUR 2617001WL005892 BHURO KAUR 00415 SBIN0050043 1590 1590 Processed 11/11/2023 7377409919 MRS BHURO STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-060-001/125
(MALKO) 		2617001000NRG24250920230171726 25/09/2023 BAGEL SINGH 2617001WL005865 BAGEL SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377409970 BAGHEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
703 BUDHLADA PB-17-001-060-001/132
(MALKO) 		2617001000NRG24250920230171727 25/09/2023 NACHATAR SINGH 2617001WL005865 NACHATAR SINGH 00415 SBIN0050043 1212 1212 Processed 11/11/2023 7377409971 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-060-001/266
(MALKO) 		2617001000NRG24250920230171729 25/09/2023 GURSEWAK SINGH 2617001WL005865 GURSEWAK SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377409650 GURSEWAK SINGH ICICI BANK LTD(508534)
705 BUDHLADA PB-17-001-060-001/79
(MALKO) 		2617001000NRG24250920230171733 25/09/2023 BALVIR SINGH 2617001WL005865 BALVIR SINGH 00415 SBIN0050043 1818 1818 Processed 11/11/2023 7377409644 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 47461 47461
706 BUDHLADA PB-17-001-052-001/269
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24250920230172397 25/09/2023 DHANA RAM 2617001WL005894 DHANA RAM 00415 SBIN0050049 1500 1500 Processed 11/11/2023 7377409874 DHANNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1500 1500
707 BUDHLADA PB-17-001-002-001/24
(AHMADPUR) 		2617001000NRG24250920230172581 25/09/2023 MANJEET KAUR 2617001WL005901 MANJEET KAUR 00415 SBIN0050050 692 692 Processed 11/11/2023 7377409586 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-002-001/249
(AHMADPUR) 		2617001000NRG24250920230173345 25/09/2023 BABBU SINGH 2617001WL005914 BABBU SINGH 00415 SBIN0050050 645 645 Processed 11/11/2023 7377409692 MASTER BABBU SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-002-001/286
(AHMADPUR) 		2617001000NRG24250920230173351 25/09/2023 MANPREET KAUR 2617001WL005914 MANPREET KAUR 00415 SBIN0050050 860 860 Processed 11/11/2023 7377409693 MR MANPREET KAUR STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-002-001/510
(AHMADPUR) 		2617001000NRG24250920230172604 25/09/2023 Jivan singh 2617001WL005901 Jivan singh 00415 SBIN0050050 346 346 Processed 11/11/2023 7377409681 MR JIVAN SINGH STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-002-001/527
(AHMADPUR) 		2617001000NRG24250920230173380 25/09/2023 GURMAIL KAUR 2617001WL005914 GURMAIL KAUR 00415 SBIN0050050 860 860 Processed 11/11/2023 7377409640 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-002-001/568
(AHMADPUR) 		2617001000NRG24250920230173389 25/09/2023 Nachhater Singh 2617001WL005914 Nachhater Singh 00415 SBIN0050050 1075 1075 Processed 11/11/2023 7377409591 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-002-001/595
(AHMADPUR) 		2617001000NRG24250920230173394 25/09/2023 NASIB KAUR 2617001WL005914 NASIB KAUR 00415 SBIN0050050 860 860 Processed 11/11/2023 7377409647 MRS NASIB KAUR STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-002-001/631
(AHMADPUR) 		2617001000NRG24250920230172618 25/09/2023 GURDAS CHAND 2617001WL005901 GURDAS CHAND 00415 SBIN0050050 519 519 Processed 11/11/2023 7377409641 MR GURDAS CHAND STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-002-001/635
(AHMADPUR) 		2617001000NRG24250920230173399 25/09/2023 UGAR SINGH 2617001WL005914 UGAR SINGH 00415 SBIN0050050 1290 1290 Processed 11/11/2023 7377410110 UGGAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
716 BUDHLADA PB-17-001-002-001/640
(AHMADPUR) 		2617001000NRG24250920230172620 25/09/2023 Sadhu singh 2617001WL005901 Sadhu singh 00415 SBIN0050050 346 346 Processed 11/11/2023 7377409683 SADHU SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-002-001/643
(AHMADPUR) 		2617001000NRG24250920230173400 25/09/2023 KIRNA KAUR 2617001WL005914 KIRNA KAUR 00415 SBIN0050050 860 860 Processed 11/11/2023 7377410104 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-002-001/656
(AHMADPUR) 		2617001000NRG24250920230173401 25/09/2023 BALLA SINGH 2617001WL005914 BALLA SINGH 00415 SBIN0050050 1290 1290 Processed 11/11/2023 7377409645 BALLA SINGH STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-002-001/662
(AHMADPUR) 		2617001000NRG24250920230173404 25/09/2023 VEERPAL KAUR 2617001WL005914 VEERPAL KAUR 00415 SBIN0050050 645 645 Processed 11/11/2023 7377409467 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-002-001/676
(AHMADPUR) 		2617001000NRG24250920230173405 25/09/2023 MENU KAUR UG KINDU SINGH 2617001WL005914 MENU KAUR UG KINDU SINGH 00415 SBIN0050050 215 215 Processed 11/11/2023 7377409687 KINDHU SINGH STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-002-001/684
(AHMADPUR) 		2617001000NRG24250920230173407 25/09/2023 BANSO 2617001WL005914 BANSO 00415 SBIN0050050 1290 1290 Processed 11/11/2023 7377409682 BANSO STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24250920230173744 25/09/2023 GAGANDEEP SINGH 2617001WL005916 GAGANDEEP SINGH 00415 SBIN0050050 633 633 Processed 11/11/2023 7377409691 MASTER GAGANDEEP SINGH UGS BILLA SINGH STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-016-001/153
(BIROKE KALAN) 		2617001000NRG24250920230173426 25/09/2023 BOGHA SINGH 2617001WL005914 BOGHA SINGH 00415 SBIN0050050 1160 1160 Processed 11/11/2023 7377409557 BOGHA SINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24250920230173477 25/09/2023 Soma Rani 2617001WL005914 Soma Rani 00415 SBIN0050050 1722 1722 Processed 11/11/2023 7377409678 MISS SOMA RANI STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-021-001/247
(CHAK BHAIKE) 		2617001000NRG24250920230173506 25/09/2023 Basant kaur 2617001WL005914 Basant kaur 00415 SBIN0050050 1148 1148 Processed 11/11/2023 7377409579 MS BASANT KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-021-001/68
(CHAK BHAIKE) 		2617001000NRG24250920230173511 25/09/2023 TEK SINGH 2617001WL005914 TEK SINGH 00415 SBIN0050050 1435 1435 Processed 11/11/2023 7377409866 TEK SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
727 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24250920230172818 25/09/2023 KARNAIL SINGH 2617001WL005904 KARNAIL SINGH 00415 SBIN0050050 980 980 Processed 11/11/2023 7377409877 KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
728 BUDHLADA PB-17-001-038-001/349
(GURADDI) 		2617001000NRG24250920230172914 25/09/2023 MANVEER KAUR 2617001WL005904 MANVEER KAUR 00415 SBIN0050050 735 735 Processed 11/11/2023 7377410054 MISS MANVEER KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-038-001/383
(GURADDI) 		2617001000NRG24250920230172918 25/09/2023 Rani kaur 2617001WL005904 Rani kaur 00415 SBIN0050050 735 735 Processed 11/11/2023 7377409637 MRS RANI KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24250920230172930 25/09/2023 TEJA SINGH 2617001WL005904 TEJA SINGH 00415 SBIN0050050 980 980 Processed 11/11/2023 7377409943 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
731 BUDHLADA PB-17-001-041-001/146
(HIRO KHURD) 		2617001000NRG24250920230172417 25/09/2023 MITHU SINGH 2617001WL005897 MITHU SINGH 00415 SBIN0050050 1450 1450 Processed 11/11/2023 7377409947 MR MITHOO SINGH STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-041-001/61
(HIRO KHURD) 		2617001000NRG24250920230172470 25/09/2023 Rajveer kaur 2617001WL005897 Rajveer kaur 00415 SBIN0050050 1450 1450 Processed 11/11/2023 7377409688 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-047-001/266
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173556 25/09/2023 GARMEL KAUR 2617001WL005914 GARMEL KAUR 00415 SBIN0050050 430 430 Processed 11/11/2023 7377409577 GARMEL KAUR HDFC BANK LTD(607152)
734 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173563 25/09/2023 GURTEJ KAUR 2617001WL005914 GURTEJ KAUR 00415 SBIN0050050 215 215 Processed 11/11/2023 7377409987 GURTEJ KAUR PUNJAB & SIND BANK(607087)
735 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173575 25/09/2023 GURCHARN SINGH 2617001WL005914 GURCHARN SINGH 00415 SBIN0050050 645 645 Processed 11/11/2023 7377409988 MR CHARANA SINGH SINGH STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173579 25/09/2023 KULDEEP SINGH 2617001WL005914 KULDEEP SINGH 00415 SBIN0050050 430 430 Processed 11/11/2023 7377409989 KULDEEP SINGH PUNJAB & SIND BANK(607087)
737 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173580 25/09/2023 SUKHDEEP KAUR 2617001WL005914 SUKHDEEP KAUR 00415 SBIN0050050 860 860 Processed 11/11/2023 7377409868 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
738 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173582 25/09/2023 NASIB KAUR 2617001WL005914 NASIB KAUR 00415 SBIN0050050 645 645 Processed 11/11/2023 7377409990 NASIB KAUR PUNJAB & SIND BANK(607087)
739 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24250920230173585 25/09/2023 LABH KAUR 2617001WL005914 LABH KAUR 00415 SBIN0050050 430 430 Processed 11/11/2023 7377409991 LABH KAUR HDFC BANK LTD(607152)
SubTotal 27876 27876
740 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24250920230172430 25/09/2023 Nachhatar singh 2617001WL005897 Nachhatar singh 00415 SBIN0050379 1740 1740 Processed 11/11/2023 7377410112 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
741 BUDHLADA PB-17-001-041-001/262
(HIRO KHURD) 		2617001000NRG24250920230172444 25/09/2023 BABBU KAUR 2617001WL005897 BABBU KAUR 00415 SBIN0050379 1450 1450 Processed 11/11/2023 7377409959 MS BABBU KAUR STATE BANK OF INDIA(508548)
SubTotal 3190 3190
742 BUDHLADA PB-17-001-006-001/106
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173865 25/09/2023 PREETAM SINGH 2617001WL005919 PREETAM SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377410046 MR PREETAM SINGH STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173866 25/09/2023 BANT SINGH 2617001WL005919 BANT SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377410045 MR BANT SINGH STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173867 25/09/2023 BALAM SINGH 2617001WL005919 BALAM SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377409555 MR BALAM SINGH STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-006-001/158
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173868 25/09/2023 SURJIT SINGH 2617001WL005919 SURJIT SINGH 00415 SBIN0050395 810 810 Processed 11/11/2023 7377409574 MR SURJIT SINGH STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-006-001/252
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173869 25/09/2023 KALA SINGH 2617001WL005919 KALA SINGH 00415 SBIN0050395 540 540 Processed 11/11/2023 7377409556 MR KALA SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173870 25/09/2023 JORA SINGH 2617001WL005919 JORA SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377409632 MR JORA SINGH STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173871 25/09/2023 DHARAM SINGH 2617001WL005919 DHARAM SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377409631 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173872 25/09/2023 RAMFAL SINGH 2617001WL005919 RAMFAL SINGH 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377409931 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-006-001/475
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173873 25/09/2023 BAHADAR SINGH 2617001WL005919 BAHADAR SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377409932 BAHADAR SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
751 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24250920230173874 25/09/2023 RAGHVIR SINGH 2617001WL005919 RAGHVIR SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377409940 MR RAGHBIR SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
SubTotal 13500 13500
752 BUDHLADA PB-17-001-060-001/54
(MALKO) 		2617001000NRG24250920230171732 25/09/2023 SUKHWINDER SINGH 2617001WL005865 SUKHWINDER SINGH 00415 SBIN0051336 1818 1818 Processed 11/11/2023 7377409589 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
753 BUDHLADA PB-17-001-004-001/212
(AKKANWALI) 		2617001000NRG24250920230173942 25/09/2023 Jagroop singh 2617001WL005922 Jagroop singh 00415 SBIN0051422 1818 1818 Processed 11/11/2023 7377409694 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173908 25/09/2023 LAKHVIR SINGH 2617001WL005921 LAKHVIR SINGH 00415 SBIN0051422 1000 1000 Processed 11/11/2023 7377410111 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2818 2818
755 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24250920230172625 25/09/2023 KULWANT SINGH 2617001WL005901 KULWANT SINGH 00462 UCBA0003319 692 692 Processed 11/11/2023 7377410036 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 692 692
756 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24250920230173909 25/09/2023 Murti Bai 2617001WL005921 Murti Bai 00468 UBIN0557595 1000 1000 Processed 11/11/2023 7377410113 MURTI BAI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
757 BUDHLADA PB-17-001-005-001/87
(ALAMPUR BODALA) 		2617001000NRG24250920230173757 25/09/2023 raj kaur 2617001WL005916 raj kaur 00691 IPOS0000001 1055 1055 Processed 11/11/2023 7377410071 RAJ KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
758 BUDHLADA PB-17-001-031-001/63
(GAMIWALA) 		2617001000NRG24250920230172380 25/09/2023 PAL KAUR 2617001WL005892 PAL KAUR 00691 IPOS0000001 1060 1060 Processed 11/11/2023 7377410070 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2115 2115
Total 774341 774341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250923APB_FTO_55711 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 11200
2 BUDHLADA PB2617001_250923APB_FTO_55711 HDFC HDFC0001426 BHIKHI BRANCH 1740
3 BUDHLADA PB2617001_250923APB_FTO_55711 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 11462
4 BUDHLADA PB2617001_250923APB_FTO_55711 HDFC HDFC0003154 Boha 3475
5 BUDHLADA PB2617001_250923APB_FTO_55711 Indian Bank IDIB000B879 BUDHLADA 98533
6 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab & Sind Bank PSIB0000518 Bachhuana 64842
7 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab & Sind Bank PSIB0021283 DODRA 6740
8 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab & Sind Bank PSIB0021401 Boha Mandi 24139
9 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 870
10 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab & Sind Bank PSIB0021536 Budhlada 1337
11 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5635
12 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0007800 BUDHLADA 16799
13 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0054600 BHIKHI 2610
14 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0059610 Budhlada Mansa 40608
15 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0126600 BARETA 1960
16 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0128300 BOREWAL 232119
17 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0133200 MAGHANIA 54250
18 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0134510 Khuian Sarwar 1750
19 BUDHLADA PB2617001_250923APB_FTO_55711 Punjab National Bank PUNB0167110 Boha 2613
20 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0011905 BUDHLADA 38069
21 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0011974 BHIKHI 51620
22 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0050043 BOHA 47461
23 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0050049 BARETTA 1500
24 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0050050 BUDHLADA 27876
25 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0050379 BHIKHI 3190
26 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0050395 BAREH 13500
27 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0051336 MAUFFER 1818
28 BUDHLADA PB2617001_250923APB_FTO_55711 State Bank of India SBIN0051422 AKKANWALI 2818
29 BUDHLADA PB2617001_250923APB_FTO_55711 UCO Bank UCBA0003319 BUDHLADA 692
30 BUDHLADA PB2617001_250923APB_FTO_55711 Union Bank of India UBIN0557595 MANSA 1000
31 BUDHLADA PB2617001_250923APB_FTO_55711 India Post Payments Bank IPOS0000001 MANSA 2115

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