Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_281123APB_FTO_71693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231241 28/11/2023 NIKKA SINGH 2617001WL008051 NIKKA SINGH 00032 UTIB0001517 1818 1818 Processed 01/01/2024 9000376531 NIKKA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-012-001/281
(BHADRA) 		2617001000NRG24281120230230874 28/11/2023 JARNAIL KAUR 2617001WL008040 JARNAIL KAUR 00114 UTIB0SMSA01 1440 1440 Processed 01/01/2024 9000376478 JARNAIL KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24281120230231195 28/11/2023 GURMEET KAUR 2617001WL008050 GURMEET KAUR 00114 UTIB0SMSA01 1746 1746 Processed 01/01/2024 9000376435 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3186 3186
4 BUDHLADA PB-17-001-010-001/128
(BAKHSHIWALA) 		2617001000NRG24281120230231163 28/11/2023 Rekha Rani 2617001WL008049 Rekha Rani 00152 HDFC0001458 1560 1560 Processed 01/01/2024 9000376584 REKHA RANI W/O NARANJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24281120230231177 28/11/2023 Satpal Singh 2617001WL008049 Satpal Singh 00152 HDFC0001458 1300 1300 Processed 01/01/2024 9000376572 SATPAL SINGH HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-052-001/23
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231238 28/11/2023 JASVIR KAUR 2617001WL008051 JASVIR KAUR 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9000376528 JASHVIR KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-052-001/381
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231242 28/11/2023 LACHO KAUR 2617001WL008051 LACHO KAUR 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9000376553 LACHHO KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-052-001/553
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231248 28/11/2023 AMARJIT KAUR 2617001WL008051 AMARJIT KAUR 00152 HDFC0001458 1212 1212 Processed 01/01/2024 9000376552 AMARJIT KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231257 28/11/2023 KIRANA KAUR 2617001WL008051 KIRANA KAUR 00152 HDFC0001458 1818 1818 Processed 01/01/2024 9000376524 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 9526 9526
10 BUDHLADA PB-17-001-010-001/199
(BAKHSHIWALA) 		2617001000NRG24281120230231179 28/11/2023 SAROJ RANI 2617001WL008049 SAROJ RANI 00152 HDFC0001481 1560 1560 Processed 01/01/2024 9000376557 SAROJ RANI HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-021-001/219
(CHAK BHAIKE) 		2617001000NRG24281120230230330 28/11/2023 BEANT SINGH 2617001WL008030 BEANT SINGH 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9000376500 BEANT SINGH HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-021-001/38
(CHAK BHAIKE) 		2617001000NRG24281120230230333 28/11/2023 BEANT KAUR 2617001WL008030 BEANT KAUR 00152 HDFC0001481 1818 1818 Processed 01/01/2024 9000376369 BANTO KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-037-001/95
(GURANE KHURD) 		2617001000NRG24281120230231198 28/11/2023 BOOTA SINGH 2617001WL008050 BOOTA SINGH 00152 HDFC0001481 873 873 Processed 01/01/2024 9000376383 BOOTA SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231250 28/11/2023 RODA SINGH 2617001WL008051 RODA SINGH 00152 HDFC0001481 1515 1515 Processed 01/01/2024 9000376559 RODA SINGH HDFC BANK LTD(607152)
SubTotal 7584 7584
15 BUDHLADA PB-17-001-003-001/129
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231152 28/11/2023 HARJINDER SINGH 2617001WL008048 HARJINDER SINGH 00152 HDFC0003154 1818 1818 Rejected 01/01/2024 9000376554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 BUDHLADA PB-17-001-071-001/483
(REOND KALAN) 		2617001000NRG24281120230231142 28/11/2023 Gagandeep singh 2617001WL008046 Gagandeep singh 00152 HDFC0003154 1800 1800 Processed 01/01/2024 9000376585 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
17 BUDHLADA PB-17-001-021-001/14
(CHAK BHAIKE) 		2617001000NRG24281120230230327 28/11/2023 BIKKAR SINGH 2617001WL008030 BIKKAR SINGH 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376545 BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-021-001/183
(CHAK BHAIKE) 		2617001000NRG24281120230230328 28/11/2023 SUKHJEET KAUR 2617001WL008030 SUKHJEET KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376580 Mrs. SUKHJEET KAUR INDIAN BANK(607105)
19 BUDHLADA PB-17-001-021-001/215
(CHAK BHAIKE) 		2617001000NRG24281120230230329 28/11/2023 MANDEEP KAUR 2617001WL008030 MANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376561 MANDEEP KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-021-001/217
(CHAK BHAIKE) 		2617001000NRG24281120230231150 28/11/2023 KIRANDEEP KAUR 2617001WL008047 KIRANDEEP KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376578 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-021-001/48
(CHAK BHAIKE) 		2617001000NRG24281120230230334 28/11/2023 Jaspal Kaur 2617001WL008030 Jaspal Kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376532 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-021-001/78
(CHAK BHAIKE) 		2617001000NRG24281120230230335 28/11/2023 PARWINDER KAUR 2617001WL008030 PARWINDER KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376529 PARMINDER KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-021-001/82
(CHAK BHAIKE) 		2617001000NRG24281120230230336 28/11/2023 Kiran Kaur 2617001WL008030 Kiran Kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9000376525 Mrs. KIRAN KAUR INDIAN BANK(607105)
24 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24281120230231194 28/11/2023 ANGREJ KAUR 2617001WL008050 ANGREJ KAUR 00176 IDIB000B879 1746 1746 Processed 01/01/2024 9000376527 Mr. ANGREJ KAUR INDIAN BANK(607105)
25 BUDHLADA PB-17-001-037-001/37
(GURANE KHURD) 		2617001000NRG24281120230231197 28/11/2023 ANGREJ KAUR 2617001WL008050 ANGREJ KAUR 00176 IDIB000B879 1746 1746 Processed 01/01/2024 9000376526 Mrs. ANGREJ KAUR INDIAN BANK(607105)
SubTotal 16218 16218
26 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24281120230230831 28/11/2023 RAJNI KAUR 2617001WL008040 RAJNI KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376632 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24281120230230832 28/11/2023 BALJIT KAUR 2617001WL008040 BALJIT KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376613 BALJIT KAUR PUNJAB & SIND BANK(607087)
28 BUDHLADA PB-17-001-012-001/108
(BHADRA) 		2617001000NRG24281120230230833 28/11/2023 SANDEEP KAUR 2617001WL008040 SANDEEP KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376260 SANDEEP KAUR PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24281120230230834 28/11/2023 PREET KAUR 2617001WL008040 PREET KAUR 00349 PSIB0000518 480 480 Processed 01/01/2024 9000376252 PREET KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-012-001/118
(BHADRA) 		2617001000NRG24281120230230836 28/11/2023 Paramjeet Kaur 2617001WL008040 Paramjeet Kaur 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376643 PARAMJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24281120230230837 28/11/2023 VEERPAL KAUR 2617001WL008040 VEERPAL KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376620 VEERPAL KAUR PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24281120230230839 28/11/2023 SUKHPAL KAUR 2617001WL008040 SUKHPAL KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376319 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-012-001/136
(BHADRA) 		2617001000NRG24281120230230840 28/11/2023 SURJIT KAUR 2617001WL008040 SURJIT KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376313 SURJIT KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-012-001/140
(BHADRA) 		2617001000NRG24281120230230841 28/11/2023 JASVIR KAUR 2617001WL008040 JASVIR KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376257 JASVIR KAUR WO KULVIR SINGH PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24281120230230842 28/11/2023 GURMEET KAUR 2617001WL008040 GURMEET KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376597 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-012-001/145
(BHADRA) 		2617001000NRG24281120230230843 28/11/2023 SARJIT KAUR 2617001WL008040 SARJIT KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376621 SARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24281120230230847 28/11/2023 BALDEV KAUR 2617001WL008040 BALDEV KAUR 00349 PSIB0000518 480 480 Processed 01/01/2024 9000376638 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24281120230230849 28/11/2023 JASPAL KAUR 2617001WL008040 JASPAL KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376605 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-012-001/188
(BHADRA) 		2617001000NRG24281120230230850 28/11/2023 SAROOP SINGH 2617001WL008040 SAROOP SINGH 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376602 ROOPA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
40 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24281120230230851 28/11/2023 PARAMJIT KAUR 2617001WL008040 PARAMJIT KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376307 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24281120230230852 28/11/2023 NASIB KAUR 2617001WL008040 NASIB KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376599 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-012-001/195
(BHADRA) 		2617001000NRG24281120230230853 28/11/2023 MANJIT KAUR 2617001WL008040 MANJIT KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376294 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24281120230230856 28/11/2023 PAL KAUR 2617001WL008040 PAL KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376600 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24281120230230857 28/11/2023 SUKHVIR KAUR 2617001WL008040 SUKHVIR KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376314 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24281120230230858 28/11/2023 RANI KAUR 2617001WL008040 RANI KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376640 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-012-001/211
(BHADRA) 		2617001000NRG24281120230230859 28/11/2023 SHINDERPAL KAUR 2617001WL008040 SHINDERPAL KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376641 SINDERPAL KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-012-001/220
(BHADRA) 		2617001000NRG24281120230230860 28/11/2023 JASWINDER KAUR 2617001WL008040 JASWINDER KAUR 00349 PSIB0000518 720 720 Processed 01/01/2024 9000376609 JASWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-012-001/226
(BHADRA) 		2617001000NRG24281120230230863 28/11/2023 MITHO KAUR 2617001WL008040 MITHO KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376631 MITHO KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-012-001/233
(BHADRA) 		2617001000NRG24281120230230865 28/11/2023 GURNAND SINGH 2617001WL008040 GURNAND SINGH 00349 PSIB0000518 480 480 Processed 01/01/2024 9000376622 GURNAND SINGH S/O HARDAM SINGH 98157-592 PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24281120230231120 28/11/2023 JASVEER KAUR 2617001WL008044 JASVEER KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376637 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-012-001/239
(BHADRA) 		2617001000NRG24281120230231121 28/11/2023 JASVEER KAUR 2617001WL008044 JASVEER KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376300 JASBEER KAUR PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24281120230231123 28/11/2023 AMARJIT KAUR 2617001WL008044 AMARJIT KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376642 AMARJIT KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-012-001/244
(BHADRA) 		2617001000NRG24281120230231124 28/11/2023 SARJIT KAUR 2617001WL008044 SARJIT KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376604 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
54 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24281120230231125 28/11/2023 HARDEEP KAUR 2617001WL008044 HARDEEP KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376612 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-012-001/25
(BHADRA) 		2617001000NRG24281120230231126 28/11/2023 SUKHPAL KAUR 2617001WL008044 SUKHPAL KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376618 SUKHPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24281120230231127 28/11/2023 KULWINDER KAUR 2617001WL008044 KULWINDER KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376614 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24281120230230866 28/11/2023 CHARANJIT KAUR 2617001WL008040 CHARANJIT KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376628 CHARNAJIT KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-012-001/261
(BHADRA) 		2617001000NRG24281120230230867 28/11/2023 BABU SINGH 2617001WL008040 BABU SINGH 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376594 BABU SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-012-001/264
(BHADRA) 		2617001000NRG24281120230230868 28/11/2023 KIRNA KAUR 2617001WL008040 KIRNA KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376615 KIRNA KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24281120230230869 28/11/2023 PARWINDER KAUR 2617001WL008040 PARWINDER KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376617 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-012-001/273
(BHADRA) 		2617001000NRG24281120230230870 28/11/2023 GURDEEP KAUR 2617001WL008040 GURDEEP KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376259 GURDEEP KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-012-001/274
(BHADRA) 		2617001000NRG24281120230230871 28/11/2023 PREET KAUR 2617001WL008040 PREET KAUR 00349 PSIB0000518 240 240 Processed 01/01/2024 9000376255 PREET KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-012-001/285
(BHADRA) 		2617001000NRG24281120230230875 28/11/2023 SATVIR KAUR 2617001WL008040 SATVIR KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376619 MS SATVEER KAUR STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-012-001/291
(BHADRA) 		2617001000NRG24281120230230877 28/11/2023 SONIA 2617001WL008040 SONIA 00349 PSIB0000518 720 720 Processed 01/01/2024 9000376258 SONIA WO BABBU SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24281120230230878 28/11/2023 KARAMJIT KAUR 2617001WL008040 KARAMJIT KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376254 Karamjit Kaur PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24281120230230881 28/11/2023 AMANDEEP KAUR 2617001WL008040 AMANDEEP KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376256 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24281120230230883 28/11/2023 SONI KAUR 2617001WL008040 SONI KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376251 SONY KAUR PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-012-001/3
(BHADRA) 		2617001000NRG24281120230230884 28/11/2023 SUKHPAL KAUR 2617001WL008040 SUKHPAL KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376647 SUKHPAL KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24281120230230886 28/11/2023 LABH KAUR 2617001WL008040 LABH KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376607 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24281120230230888 28/11/2023 JASWINDER KAUR 2617001WL008040 JASWINDER KAUR 00349 PSIB0000518 720 720 Processed 01/01/2024 9000376296 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDHLADA PB-17-001-012-001/39
(BHADRA) 		2617001000NRG24281120230230889 28/11/2023 HARDEEP KAUR 2617001WL008040 HARDEEP KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376598 HARDEEP KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24281120230230890 28/11/2023 RANI KAUR 2617001WL008040 RANI KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376299 RANI KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24281120230230891 28/11/2023 HARDEEP KAUR 2617001WL008040 HARDEEP KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376633 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-012-001/51
(BHADRA) 		2617001000NRG24281120230230896 28/11/2023 MANJEET KAUR 2617001WL008040 MANJEET KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376297 MANJIT KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-012-001/52
(BHADRA) 		2617001000NRG24281120230230897 28/11/2023 BALDEV KAUR 2617001WL008040 BALDEV KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376295 BALDEV KAUR BALDEV KAUR PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24281120230230898 28/11/2023 RANJIT KAUR 2617001WL008040 RANJIT KAUR 00349 PSIB0000518 720 720 Processed 01/01/2024 9000376595 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24281120230230901 28/11/2023 NIKKI KAUR 2617001WL008040 NIKKI KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376603 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
78 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24281120230230903 28/11/2023 KARTAR KAUR 2617001WL008040 KARTAR KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376634 KARTAR KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24281120230230905 28/11/2023 JASVIR KAUR 2617001WL008040 JASVIR KAUR 00349 PSIB0000518 720 720 Processed 01/01/2024 9000376601 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24281120230230906 28/11/2023 SURJIT KAUR 2617001WL008040 SURJIT KAUR 00349 PSIB0000518 960 960 Processed 01/01/2024 9000376596 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24281120230230908 28/11/2023 SARABJEET KAUR 2617001WL008040 SARABJEET KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376611 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-012-001/78
(BHADRA) 		2617001000NRG24281120230230909 28/11/2023 JASPREET KAUR 2617001WL008040 JASPREET KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376644 JASPREET KAUR PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24281120230230910 28/11/2023 MALKIT KAUR 2617001WL008040 MALKIT KAUR 00349 PSIB0000518 1200 1200 Processed 01/01/2024 9000376305 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/80
(BHADRA) 		2617001000NRG24281120230230911 28/11/2023 RANI KAUR 2617001WL008040 RANI KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376606 RANI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-012-001/83
(BHADRA) 		2617001000NRG24281120230230912 28/11/2023 SUKHPAL KAUR 2617001WL008040 SUKHPAL KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376608 SUKHPAL KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24281120230230914 28/11/2023 PARAMJIT KAUR 2617001WL008040 PARAMJIT KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376630 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24281120230230916 28/11/2023 ANGREZ KAUR 2617001WL008040 ANGREZ KAUR 00349 PSIB0000518 1440 1440 Processed 01/01/2024 9000376639 ANGREJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-012-001/94
(BHADRA) 		2617001000NRG24281120230230915 28/11/2023 BHOLA SINGH 2617001WL008040 BHOLA SINGH 00349 PSIB0000518 240 240 Processed 01/01/2024 9000376616 BHOLA SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-027-001/144
(DODRA) 		2617001000NRG24281120230230930 28/11/2023 BINDER KAUR 2617001WL008041 BINDER KAUR 00349 PSIB0000518 195 195 Processed 01/01/2024 9000376624 BINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-027-001/160
(DODRA) 		2617001000NRG24281120230230936 28/11/2023 GURMAIL KAUR 2617001WL008041 GURMAIL KAUR 00349 PSIB0000518 585 585 Processed 01/01/2024 9000376646 MELO KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-027-001/22
(DODRA) 		2617001000NRG24281120230230955 28/11/2023 SUKHPREET KAUR 2617001WL008041 SUKHPREET KAUR 00349 PSIB0000518 585 585 Processed 01/01/2024 9000376424 SUKHPREET KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-027-001/230
(DODRA) 		2617001000NRG24281120230230962 28/11/2023 BHOLI KAUR 2617001WL008041 BHOLI KAUR 00349 PSIB0000518 585 585 Processed 01/01/2024 9000376629 BHOLI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24281120230230966 28/11/2023 SHINDER KAUR 2617001WL008041 SHINDER KAUR 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376625 CHHINDER KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-027-001/244
(DODRA) 		2617001000NRG24281120230230969 28/11/2023 SHINDER KAUR 2617001WL008041 SHINDER KAUR 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376623 SHINDER KAUR WO NAZAR SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-027-001/254
(DODRA) 		2617001000NRG24281120230230970 28/11/2023 DARSHAN SINGH 2617001WL008041 DARSHAN SINGH 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376645 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
96 BUDHLADA PB-17-001-027-001/275
(DODRA) 		2617001000NRG24281120230231134 28/11/2023 JASWINDER KAUR 2617001WL008045 JASWINDER KAUR 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376636 JASWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-027-001/288
(DODRA) 		2617001000NRG24281120230230972 28/11/2023 GURPREET KAUR 2617001WL008041 GURPREET KAUR 00349 PSIB0000518 585 585 Processed 01/01/2024 9000376626 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-027-001/299
(DODRA) 		2617001000NRG24281120230230974 28/11/2023 RANI KAUR 2617001WL008041 RANI KAUR 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376635 RANI KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
99 BUDHLADA PB-17-001-027-001/311
(DODRA) 		2617001000NRG24281120230230976 28/11/2023 MANJEET KAUR 2617001WL008041 MANJEET KAUR 00349 PSIB0000518 585 585 Processed 01/01/2024 9000376627 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-027-001/396
(DODRA) 		2617001000NRG24281120230230998 28/11/2023 sukhdev singh 2617001WL008041 sukhdev singh 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376261 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-027-001/432
(DODRA) 		2617001000NRG24281120230231001 28/11/2023 TEJA SINGH 2617001WL008041 TEJA SINGH 00349 PSIB0000518 390 390 Processed 01/01/2024 9000376593 TEJA SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24281120230231003 28/11/2023 HAMIR KAUR 2617001WL008041 HAMIR KAUR 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376592 HAMIR KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24281120230231010 28/11/2023 DIYAWANTI 2617001WL008041 DIYAWANTI 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376451 DAYA WANTI WO MAJAR SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24281120230231014 28/11/2023 GYAN CHAND 2617001WL008041 GYAN CHAND 00349 PSIB0000518 390 390 Processed 01/01/2024 9000376591 GIAN CHAND SO KAPOORI RAM PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-027-001/68
(DODRA) 		2617001000NRG24281120230231020 28/11/2023 SUKHVIR KAUR 2617001WL008041 SUKHVIR KAUR 00349 PSIB0000518 780 780 Processed 01/01/2024 9000376610 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 82680 82680
106 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24281120230230872 28/11/2023 SUKHVEER KAUR 2617001WL008040 SUKHVEER KAUR 00349 PSIB0021283 1200 1200 Processed 01/01/2024 9000376253 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24281120230230882 28/11/2023 GURJEET SINGH 2617001WL008040 GURJEET SINGH 00349 PSIB0021283 720 720 Processed 01/01/2024 9000376494 GURJIT SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-027-001/111
(DODRA) 		2617001000NRG24281120230230920 28/11/2023 VIRPAL KAUR 2617001WL008041 VIRPAL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376467 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BUDHLADA PB-17-001-027-001/127
(DODRA) 		2617001000NRG24281120230230924 28/11/2023 MALKEET KAUR 2617001WL008041 MALKEET KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376488 MURTI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-027-001/134
(DODRA) 		2617001000NRG24281120230230927 28/11/2023 SANDEEP KAUR 2617001WL008041 SANDEEP KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376407 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-027-001/152
(DODRA) 		2617001000NRG24281120230230932 28/11/2023 MOHINDER KAUR 2617001WL008041 MOHINDER KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376457 MAHINDER KAUR PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-027-001/158
(DODRA) 		2617001000NRG24281120230230935 28/11/2023 GURMAIL KAUR 2617001WL008041 GURMAIL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376388 GURMEL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
113 BUDHLADA PB-17-001-027-001/182
(DODRA) 		2617001000NRG24281120230230941 28/11/2023 GURMAIL KAUR 2617001WL008041 GURMAIL KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376477 GURMAIL KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-027-001/183
(DODRA) 		2617001000NRG24281120230230942 28/11/2023 NASIB KAUR 2617001WL008041 NASIB KAUR 00349 PSIB0021283 390 390 Processed 01/01/2024 9000376495 NASIB KAUR WO JODHA SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-027-001/19
(DODRA) 		2617001000NRG24281120230230944 28/11/2023 HARBANS KAUR 2617001WL008041 HARBANS KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376389 HARBANS KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-027-001/190
(DODRA) 		2617001000NRG24281120230230946 28/11/2023 SANDEEP KAUR 2617001WL008041 SANDEEP KAUR 00349 PSIB0021283 195 195 Processed 01/01/2024 9000376466 SANDEEP KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-027-001/20
(DODRA) 		2617001000NRG24281120230230951 28/11/2023 KULVEER KAUR 2617001WL008041 KULVEER KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376465 KULVEER KAUR PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-027-001/211
(DODRA) 		2617001000NRG24281120230230954 28/11/2023 SARBJEET KAUR 2617001WL008041 SARBJEET KAUR 00349 PSIB0021283 195 195 Processed 01/01/2024 9000376430 SARBJEET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-027-001/220
(DODRA) 		2617001000NRG24281120230230957 28/11/2023 PREM SINGH 2617001WL008041 PREM SINGH 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376491 PREM SINGH PUNJAB & SIND BANK(607087)
120 BUDHLADA PB-17-001-027-001/224
(DODRA) 		2617001000NRG24281120230230959 28/11/2023 SUKHDEEP SINGH 2617001WL008041 SUKHDEEP SINGH 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376428 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BUDHLADA PB-17-001-027-001/228
(DODRA) 		2617001000NRG24281120230230961 28/11/2023 MIANA DEVI 2617001WL008041 MIANA DEVI 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376453 MAINA DEVI WO MAINGAL RAM PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-027-001/239
(DODRA) 		2617001000NRG24281120230230964 28/11/2023 JASVIR KAUR 2617001WL008041 JASVIR KAUR 00349 PSIB0021283 390 390 Processed 01/01/2024 9000376460 JASVIR KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-027-001/241
(DODRA) 		2617001000NRG24281120230230967 28/11/2023 MURTI KAUR 2617001WL008041 MURTI KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376385 MURTI KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-027-001/263
(DODRA) 		2617001000NRG24281120230231130 28/11/2023 SIMARJEET KAUR 2617001WL008045 SIMARJEET KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376458 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24281120230231131 28/11/2023 SHIMLA DEVI 2617001WL008045 SHIMLA DEVI 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376462 SHIMLA DEVI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-027-001/267
(DODRA) 		2617001000NRG24281120230231132 28/11/2023 HAMIR SINGH 2617001WL008045 HAMIR SINGH 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376434 HAMIR SINGH PUNJAB & SIND BANK(607087)
127 BUDHLADA PB-17-001-027-001/270
(DODRA) 		2617001000NRG24281120230231133 28/11/2023 PARAMJIT KAUR 2617001WL008045 PARAMJIT KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376456 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-027-001/280
(DODRA) 		2617001000NRG24281120230231136 28/11/2023 SARABJEET KAUR 2617001WL008045 SARABJEET KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376449 SARBJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
129 BUDHLADA PB-17-001-027-001/282
(DODRA) 		2617001000NRG24281120230230971 28/11/2023 SUKHPAL KAUR 2617001WL008041 SUKHPAL KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376448 SUKHPAL KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-027-001/290
(DODRA) 		2617001000NRG24281120230230973 28/11/2023 HARPREET KAUR 2617001WL008041 HARPREET KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376482 HARPREET KAUR PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-027-001/315
(DODRA) 		2617001000NRG24281120230230977 28/11/2023 JASVIR KAUR 2617001WL008041 JASVIR KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376445 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-027-001/318
(DODRA) 		2617001000NRG24281120230230978 28/11/2023 KULVEER KAUR 2617001WL008041 KULVEER KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376461 KULVEER KAUR WO GURSEWAK SINGH PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-027-001/319
(DODRA) 		2617001000NRG24281120230230979 28/11/2023 RAJ KAUR 2617001WL008041 RAJ KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376493 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-027-001/331
(DODRA) 		2617001000NRG24281120230230980 28/11/2023 GURMAIL KAUR 2617001WL008041 GURMAIL KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376447 GURMEL KAUR WO JANAK RAJ PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-027-001/341
(DODRA) 		2617001000NRG24281120230230981 28/11/2023 VEERPAL KAUR 2617001WL008041 VEERPAL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376436 VEERPAL KAUR PUNJAB & SIND BANK(607087)
136 BUDHLADA PB-17-001-027-001/343
(DODRA) 		2617001000NRG24281120230230982 28/11/2023 JASWANT KAUR 2617001WL008041 JASWANT KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376439 JASWANT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-027-001/346
(DODRA) 		2617001000NRG24281120230230983 28/11/2023 SINDERPAL KAUR 2617001WL008041 SINDERPAL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376419 SINDERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-027-001/347
(DODRA) 		2617001000NRG24281120230230984 28/11/2023 MANJEET KAUR 2617001WL008041 MANJEET KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376433 MANJEET KAUR PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-027-001/348
(DODRA) 		2617001000NRG24281120230230985 28/11/2023 SURJIT KAUR 2617001WL008041 SURJIT KAUR 00349 PSIB0021283 195 195 Processed 01/01/2024 9000376498 SURJIT KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-027-001/357
(DODRA) 		2617001000NRG24281120230230986 28/11/2023 RANI KAUR 2617001WL008041 RANI KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376416 RANI KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24281120230230988 28/11/2023 DARSHAN KAUR 2617001WL008041 DARSHAN KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376417 DARSHAN KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-027-001/364
(DODRA) 		2617001000NRG24281120230230990 28/11/2023 BHURO KAUR 2617001WL008041 BHURO KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376418 BHURO KAUR WO GURCHAND SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-027-001/365
(DODRA) 		2617001000NRG24281120230230991 28/11/2023 VEERPAL KAUR 2617001WL008041 VEERPAL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376413 VEERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-027-001/371
(DODRA) 		2617001000NRG24281120230230992 28/11/2023 AMARJEET KAUR 2617001WL008041 AMARJEET KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376423 AMARJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-027-001/375
(DODRA) 		2617001000NRG24281120230230993 28/11/2023 KARAMJEET KAUR 2617001WL008041 KARAMJEET KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376454 KARAMJIT KAUR WO RURA SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-027-001/384
(DODRA) 		2617001000NRG24281120230230994 28/11/2023 JOTI KAUR 2617001WL008041 JOTI KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376442 JOTI KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-027-001/385
(DODRA) 		2617001000NRG24281120230230995 28/11/2023 PARMJIT KAUR 2617001WL008041 PARMJIT KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376429 PARAMJIT KAUR WO BABLI PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-027-001/388
(DODRA) 		2617001000NRG24281120230230996 28/11/2023 BEANT KAUR 2617001WL008041 BEANT KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376431 BEANT KAUR PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-027-001/395
(DODRA) 		2617001000NRG24281120230230997 28/11/2023 RAJWINDER KAUR 2617001WL008041 RAJWINDER KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376450 RAJWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-027-001/419
(DODRA) 		2617001000NRG24281120230230999 28/11/2023 SUKHWINDER KAUR 2617001WL008041 SUKHWINDER KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376438 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-027-001/427
(DODRA) 		2617001000NRG24281120230231000 28/11/2023 BALWINDER KAUR 2617001WL008041 BALWINDER KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376496 BALWINDER KAUR PUNJAB & SIND BANK(607087)
152 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24281120230231005 28/11/2023 RESHMA DEVI 2617001WL008041 RESHMA DEVI 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376486 RESHMA DEVI WO MITHU RAM PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-027-001/5
(DODRA) 		2617001000NRG24281120230231006 28/11/2023 RESHMA 2617001WL008041 RESHMA 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376425 RASHMA WO SHER SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-027-001/50
(DODRA) 		2617001000NRG24281120230231007 28/11/2023 KARAMJIT KAUR 2617001WL008041 KARAMJIT KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376446 KARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-027-001/526
(DODRA) 		2617001000NRG24281120230231009 28/11/2023 JASWINDER KAUR 2617001WL008041 JASWINDER KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376452 JASVINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24281120230231011 28/11/2023 RANI 2617001WL008041 RANI 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376485 RANI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24281120230231012 28/11/2023 RAJ DEVI 2617001WL008041 RAJ DEVI 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376455 RAJ DEVI PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24281120230231015 28/11/2023 MELO 2617001WL008041 MELO 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376484 MELO WO GIAN CHAND PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-027-001/568
(DODRA) 		2617001000NRG24281120230231016 28/11/2023 SEEMA KAUR 2617001WL008041 SEEMA KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376463 SEEMA KAUR W/O SPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
160 BUDHLADA PB-17-001-027-001/572
(DODRA) 		2617001000NRG24281120230231018 28/11/2023 SUKHPREET KAUR 2617001WL008041 SUKHPREET KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376464 SUKHPREET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
161 BUDHLADA PB-17-001-027-001/73
(DODRA) 		2617001000NRG24281120230231022 28/11/2023 SUKHPAL KAUR 2617001WL008041 SUKHPAL KAUR 00349 PSIB0021283 780 780 Processed 01/01/2024 9000376487 SUKHPAL KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-027-001/81
(DODRA) 		2617001000NRG24281120230231027 28/11/2023 RAJPAL KAUR 2617001WL008041 RAJPAL KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376420 RAJPAL KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-027-001/93
(DODRA) 		2617001000NRG24281120230231030 28/11/2023 RANI KAUR 2617001WL008041 RANI KAUR 00349 PSIB0021283 585 585 Processed 01/01/2024 9000376421 JASVIR KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 39945 39945
164 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24281120230230830 28/11/2023 MALKIAT KAUR 2617001WL008040 MALKIAT KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9000376298 MALKIT KAUR PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24281120230230864 28/11/2023 JAGJIT SINGH 2617001WL008040 JAGJIT SINGH 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9000376399 JAGJIT SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24281120230230880 28/11/2023 NIRMAL SINGH 2617001WL008040 NIRMAL SINGH 00352 PUNB0PGB003 1440 1440 Processed 01/01/2024 9000376340 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24281120230230895 28/11/2023 KAKA SINGH 2617001WL008040 KAKA SINGH 00352 PUNB0PGB003 1440 1440 Processed 01/01/2024 9000376398 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-012-001/67
(BHADRA) 		2617001000NRG24281120230230902 28/11/2023 RAM SINGH 2617001WL008040 RAM SINGH 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9000376390 RAM SINGH PUNJAB GRAMIN BANK(607138)
169 BUDHLADA PB-17-001-014-001/132
(BHAVA) 		2617001000NRG24281120230231065 28/11/2023 Harpreet kaur 2617001WL008043 Harpreet kaur 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 9000376575 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-037-001/35
(GURANE KHURD) 		2617001000NRG24281120230231196 28/11/2023 RANI KAUR 2617001WL008050 RANI KAUR 00352 PUNB0PGB003 1746 1746 Processed 01/01/2024 9000376302 RANI BIRBAL HDFC BANK LTD(607152)
171 BUDHLADA PB-17-001-049-001/321
(KHATRIWALA) 		2617001000NRG24281120230231225 28/11/2023 KARAMJIT KAUR 2617001WL008051 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376334 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
172 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231233 28/11/2023 SEETO KAUR 2617001WL008051 SEETO KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376326 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-052-001/11
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231234 28/11/2023 BHAGI KAUR 2617001WL008051 BHAGI KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376339 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
174 BUDHLADA PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231235 28/11/2023 KITABO KAUR 2617001WL008051 KITABO KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000376301 KITABO KAUR HDFC BANK LTD(607152)
175 BUDHLADA PB-17-001-052-001/19
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231237 28/11/2023 RAJ KAUR 2617001WL008051 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376289 RAJ KAUR PUNJAB GRAMIN BANK(607138)
176 BUDHLADA PB-17-001-052-001/29
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231239 28/11/2023 Sukhjit kaur 2617001WL008051 Sukhjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376337 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-052-001/36
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231240 28/11/2023 Balvir Kaur 2617001WL008051 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376332 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-052-001/427
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231243 28/11/2023 JASWANT KAUR 2617001WL008051 JASWANT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000376325 BANTI KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231244 28/11/2023 Chotta SIngh 2617001WL008051 Chotta SIngh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376330 CHHOTA SINGH HDFC BANK LTD(607152)
180 BUDHLADA PB-17-001-052-001/475
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231246 28/11/2023 TEJ KAUR 2617001WL008051 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376384 TEJ KAUR HDFC BANK LTD(607152)
181 BUDHLADA PB-17-001-052-001/50
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231247 28/11/2023 RANI KAUR 2617001WL008051 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376328 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BUDHLADA PB-17-001-052-001/589
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231251 28/11/2023 RAJINDER KAUR 2617001WL008051 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000376331 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-052-001/68
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231252 28/11/2023 CHARANJIT KAUR 2617001WL008051 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376292 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-052-001/70
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231253 28/11/2023 PARAMJIT KAUR 2617001WL008051 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376320 HARJINDER SINGH AND PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-052-001/78
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231254 28/11/2023 BINDER KAUR 2617001WL008051 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376290 BINDER KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-052-001/81
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231255 28/11/2023 RAJNI DEVI 2617001WL008051 RAJNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000376327 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-052-001/83
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231256 28/11/2023 JASVIR KAUR 2617001WL008051 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000376323 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 35787 35787
188 BUDHLADA PB-17-001-021-001/248
(CHAK BHAIKE) 		2617001000NRG24281120230230332 28/11/2023 Sukhdev singh 2617001WL008030 Sukhdev singh 00354 PUNB0007800 1818 1818 Processed 01/01/2024 9000376589 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
189 BUDHLADA PB-17-001-012-001/160
(BHADRA) 		2617001000NRG24281120230230844 28/11/2023 PARAMJIT KAUR 2617001WL008040 PARAMJIT KAUR 00354 PUNB0059610 1440 1440 Processed 01/01/2024 9000376263 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24281120230230845 28/11/2023 MURTI 2617001WL008040 MURTI 00354 PUNB0059610 960 960 Processed 01/01/2024 9000376264 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
191 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24281120230230846 28/11/2023 KARAMJIT KAOUR 2617001WL008040 KARAMJIT KAOUR 00354 PUNB0059610 720 720 Processed 01/01/2024 9000376336 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
192 BUDHLADA PB-17-001-012-001/242
(BHADRA) 		2617001000NRG24281120230231122 28/11/2023 BANT SINGH 2617001WL008044 BANT SINGH 00354 PUNB0059610 1440 1440 Processed 01/01/2024 9000376265 BANT SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24281120230230879 28/11/2023 MANPREET KAUR 2617001WL008040 MANPREET KAUR 00354 PUNB0059610 1200 1200 Processed 01/01/2024 9000376335 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24281120230230887 28/11/2023 UGGAR SINGH 2617001WL008040 UGGAR SINGH 00354 PUNB0059610 960 960 Processed 01/01/2024 9000376311 UGGAR SINGH SOBABU SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24281120230230899 28/11/2023 AMARJIT KAUR 2617001WL008040 AMARJIT KAUR 00354 PUNB0059610 960 960 Processed 01/01/2024 9000376266 AMARJIT KAUR PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24281120230230904 28/11/2023 NARIAN DASS 2617001WL008040 NARIAN DASS 00354 PUNB0059610 960 960 Processed 01/01/2024 9000376267 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-012-001/91
(BHADRA) 		2617001000NRG24281120230230913 28/11/2023 SUKHDEV SINGH 2617001WL008040 SUKHDEV SINGH 00354 PUNB0059610 1440 1440 Processed 01/01/2024 9000376268 SUKHDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24281120230230917 28/11/2023 GURLAL SINGH 2617001WL008040 GURLAL SINGH 00354 PUNB0059610 1440 1440 Processed 01/01/2024 9000376310 GURLAL SINGH PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-027-001/113
(DODRA) 		2617001000NRG24281120230230921 28/11/2023 VIRPAL KAUR 2617001WL008041 VIRPAL KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376269 VIRPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-027-001/12
(DODRA) 		2617001000NRG24281120230230923 28/11/2023 JASPAL KAUR 2617001WL008041 JASPAL KAUR 00354 PUNB0059610 585 585 Processed 01/01/2024 9000376270 JASPAL KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-027-001/129
(DODRA) 		2617001000NRG24281120230230925 28/11/2023 MANJIT KAUR 2617001WL008041 MANJIT KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376271 MANJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-027-001/13
(DODRA) 		2617001000NRG24281120230230926 28/11/2023 JASVEER KAUR 2617001WL008041 JASVEER KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376272 JASVEER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
203 BUDHLADA PB-17-001-027-001/149
(DODRA) 		2617001000NRG24281120230230931 28/11/2023 SUKHPAL KAUR 2617001WL008041 SUKHPAL KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376273 SUKHPAL KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
204 BUDHLADA PB-17-001-027-001/167
(DODRA) 		2617001000NRG24281120230230937 28/11/2023 JASWANT KAUR 2617001WL008041 JASWANT KAUR 00354 PUNB0059610 585 585 Processed 01/01/2024 9000376274 JASWANT KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-027-001/182
(DODRA) 		2617001000NRG24281120230230940 28/11/2023 CHARANJIT KAUR 2617001WL008041 CHARANJIT KAUR 00354 PUNB0059610 195 195 Processed 01/01/2024 9000376308 CHARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-027-001/186
(DODRA) 		2617001000NRG24281120230230943 28/11/2023 TEJA SINGH 2617001WL008041 TEJA SINGH 00354 PUNB0059610 390 390 Processed 01/01/2024 9000376275 TEJA SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
207 BUDHLADA PB-17-001-027-001/190
(DODRA) 		2617001000NRG24281120230230945 28/11/2023 BANT KAUR 2617001WL008041 BANT KAUR 00354 PUNB0059610 585 585 Processed 01/01/2024 9000376276 BANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-027-001/201
(DODRA) 		2617001000NRG24281120230230952 28/11/2023 darshan singh 2617001WL008041 darshan singh 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376262 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
209 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24281120230230953 28/11/2023 BALWINDER KAUR 2617001WL008041 BALWINDER KAUR 00354 PUNB0059610 585 585 Processed 01/01/2024 9000376324 BALWINDER VKAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-027-001/220
(DODRA) 		2617001000NRG24281120230230956 28/11/2023 KULDEEP KAUR 2617001WL008041 KULDEEP KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376293 KULDEEP KAUR PUNJAB & SIND BANK(607087)
211 BUDHLADA PB-17-001-027-001/221
(DODRA) 		2617001000NRG24281120230230958 28/11/2023 HARJEET KAUR 2617001WL008041 HARJEET KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376277 HARJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-027-001/225
(DODRA) 		2617001000NRG24281120230230960 28/11/2023 SEETA SINGH 2617001WL008041 SEETA SINGH 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376278 SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
213 BUDHLADA PB-17-001-027-001/242
(DODRA) 		2617001000NRG24281120230230968 28/11/2023 MITHU SINGH 2617001WL008041 MITHU SINGH 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376279 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
214 BUDHLADA PB-17-001-027-001/256
(DODRA) 		2617001000NRG24281120230231128 28/11/2023 GURTEJ KAUR 2617001WL008045 GURTEJ KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376329 GURTEJ KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
215 BUDHLADA PB-17-001-027-001/28
(DODRA) 		2617001000NRG24281120230231135 28/11/2023 BIRPAL KAUR 2617001WL008045 BIRPAL KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376280 VEERPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
216 BUDHLADA PB-17-001-027-001/56
(DODRA) 		2617001000NRG24281120230231013 28/11/2023 SATPAL KAUR 2617001WL008041 SATPAL KAUR 00354 PUNB0059610 585 585 Processed 01/01/2024 9000376317 SATPAL KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
217 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24281120230231017 28/11/2023 BHOLA SINGH 2617001WL008041 BHOLA SINGH 00354 PUNB0059610 390 390 Processed 01/01/2024 9000376281 BHOLA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-027-001/8
(DODRA) 		2617001000NRG24281120230231024 28/11/2023 RANI 2617001WL008041 RANI 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376282 RANI KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
219 BUDHLADA PB-17-001-027-001/80
(DODRA) 		2617001000NRG24281120230231026 28/11/2023 PARMJIT KAUR 2617001WL008041 PARMJIT KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376283 PARAMJIT KAUR WO JAG SINGH PUNJAB & SIND BANK(607087)
220 BUDHLADA PB-17-001-027-001/83
(DODRA) 		2617001000NRG24281120230231028 28/11/2023 JASVIR KAUR 2617001WL008041 JASVIR KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376284 JASVIR KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
221 BUDHLADA PB-17-001-027-001/89
(DODRA) 		2617001000NRG24281120230231029 28/11/2023 GURMEL KAUR 2617001WL008041 GURMEL KAUR 00354 PUNB0059610 780 780 Processed 01/01/2024 9000376285 GURMEL KAUR WO BANI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27120 27120
222 BUDHLADA PB-17-001-010-001/108
(BAKHSHIWALA) 		2617001000NRG24281120230231158 28/11/2023 SARABJIT KAUR 2617001WL008049 SARABJIT KAUR 00354 PUNB0081310 1300 1300 Processed 01/01/2024 9000376321 SARABJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24281120230231186 28/11/2023 SARABJIT KAUR 2617001WL008049 SARABJIT KAUR 00354 PUNB0081310 260 260 Processed 01/01/2024 9000376318 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-049-001/101
(KHATRIWALA) 		2617001000NRG24281120230231201 28/11/2023 AMARJIT KAUR 2617001WL008051 AMARJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376291 AMARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-049-001/107
(KHATRIWALA) 		2617001000NRG24281120230231203 28/11/2023 MANJIT KAUR 2617001WL008051 MANJIT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376322 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-049-001/109
(KHATRIWALA) 		2617001000NRG24281120230231204 28/11/2023 SHINDER KAUR 2617001WL008051 SHINDER KAUR 00354 PUNB0081310 606 606 Processed 01/01/2024 9000376286 SINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-049-001/125
(KHATRIWALA) 		2617001000NRG24281120230231206 28/11/2023 LACHO KAUR 2617001WL008051 LACHO KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9000376287 LACHHO KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-049-001/130
(KHATRIWALA) 		2617001000NRG24281120230231207 28/11/2023 JASPREET KAUR 2617001WL008051 JASPREET KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376288 JASPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
229 BUDHLADA PB-17-001-049-001/175
(KHATRIWALA) 		2617001000NRG24281120230231214 28/11/2023 PARAMJIT SINGH 2617001WL008051 PARAMJIT SINGH 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376304 PARAMJIT SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-049-001/179
(KHATRIWALA) 		2617001000NRG24281120230231215 28/11/2023 KARAMJEET KAUR 2617001WL008051 KARAMJEET KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9000376303 KARAMJIT KAUR WO GURETJ SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-049-001/189
(KHATRIWALA) 		2617001000NRG24281120230231218 28/11/2023 MANJIT KAUR 2617001WL008051 MANJIT KAUR 00354 PUNB0081310 909 909 Processed 01/01/2024 9000376306 MANJIT KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-049-001/23
(KHATRIWALA) 		2617001000NRG24281120230231219 28/11/2023 SUNITA RANI 2617001WL008051 SUNITA RANI 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376338 SUNITA RANI PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-049-001/267
(KHATRIWALA) 		2617001000NRG24281120230231220 28/11/2023 VEERPAL KAUR 2617001WL008051 VEERPAL KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376315 VEERPAL KAUR ICICI BANK LTD(508534)
234 BUDHLADA PB-17-001-049-001/273
(KHATRIWALA) 		2617001000NRG24281120230231221 28/11/2023 PARAMJIT KAUR 2617001WL008051 PARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9000376316 PARAMJIT KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-049-001/34
(KHATRIWALA) 		2617001000NRG24281120230231226 28/11/2023 GURCHARAN KAUR 2617001WL008051 GURCHARAN KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376341 GURCHARAN KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-049-001/44
(KHATRIWALA) 		2617001000NRG24281120230231227 28/11/2023 JASWANT KAUR 2617001WL008051 JASWANT KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376333 ANTO KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-049-001/66
(KHATRIWALA) 		2617001000NRG24281120230231230 28/11/2023 SARUP SINGH 2617001WL008051 SARUP SINGH 00354 PUNB0081310 1515 1515 Processed 01/01/2024 9000376312 SARUP SINGH SO KAPOORA SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-049-001/82
(KHATRIWALA) 		2617001000NRG24281120230231232 28/11/2023 KIRNA KAUR 2617001WL008051 KIRNA KAUR 00354 PUNB0081310 1818 1818 Processed 01/01/2024 9000376309 KIRANPAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24285 24285
239 BUDHLADA PB-17-001-010-001/129
(BAKHSHIWALA) 		2617001000NRG24281120230231164 28/11/2023 Gurpreet kaur 2617001WL008049 Gurpreet kaur 00354 PUNB0126600 1560 1560 Processed 01/01/2024 9000376499 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
240 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24281120230231147 28/11/2023 NAIB SINGH 2617001WL008047 NAIB SINGH 00354 PUNB0128300 1818 1818 Processed 01/01/2024 9000376402 NAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24281120230231148 28/11/2023 Harwinder Singh 2617001WL008047 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 01/01/2024 9000376483 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-019-001/500
(BOREWAL) 		2617001000NRG24281120230231149 28/11/2023 Jagtar Singh 2617001WL008047 Jagtar Singh 00354 PUNB0128300 1818 1818 Processed 01/01/2024 9000376469 JAGTAAR SINGH S/O SAUDAGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
243 BUDHLADA PB-17-001-071-001/225
(REOND KALAN) 		2617001000NRG24281120230231137 28/11/2023 NARAYAN SINGH 2617001WL008046 NARAYAN SINGH 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9000376440 NARAIN SINGH URF NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24281120230231138 28/11/2023 GURMAIL SINGH 2617001WL008046 GURMAIL SINGH 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9000376387 GURMEL SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24281120230231139 28/11/2023 Jagsir singh 2617001WL008046 Jagsir singh 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9000376492 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24281120230231141 28/11/2023 GURBAJ SINGH 2617001WL008046 GURBAJ SINGH 00354 PUNB0133200 1800 1800 Rejected 01/01/2024 9000376444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24281120230231145 28/11/2023 GURMEET KAUR 2617001WL008046 GURMEET KAUR 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9000376414 GURMEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-071-001/664
(REOND KALAN) 		2617001000NRG24281120230231146 28/11/2023 Buta singh 2617001WL008046 Buta singh 00354 PUNB0133200 1800 1800 Processed 01/01/2024 9000376501 BUTA SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10800 10800
249 BUDHLADA PB-17-001-071-001/609
(REOND KALAN) 		2617001000NRG24281120230231144 28/11/2023 PARKASH SINGH 2617001WL008046 PARKASH SINGH 00354 PUNB0167110 1800 1800 Processed 01/01/2024 9000376443 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
250 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24281120230231055 28/11/2023 SHINDER KAUR 2617001WL008043 SHINDER KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376345 SINDER KAUR PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24281120230231056 28/11/2023 BINDER KAUR 2617001WL008043 BINDER KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376346 BINDER KAUR HDFC BANK LTD(607152)
252 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24281120230231057 28/11/2023 LABH KAUR 2617001WL008043 LABH KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376347 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24281120230231058 28/11/2023 PARAMJEET KAUR 2617001WL008043 PARAMJEET KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376348 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-014-001/106
(BHAVA) 		2617001000NRG24281120230231059 28/11/2023 BALJIT KAUR 2617001WL008043 BALJIT KAUR 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376403 BALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-014-001/108
(BHAVA) 		2617001000NRG24281120230231060 28/11/2023 KARNAIL KAUR 2617001WL008043 KARNAIL KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376475 KARNAIL KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-014-001/110
(BHAVA) 		2617001000NRG24281120230231061 28/11/2023 PALLO KAUR 2617001WL008043 PALLO KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376349 PAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24281120230231062 28/11/2023 MANJINDER KAUR 2617001WL008043 MANJINDER KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376408 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-014-001/130
(BHAVA) 		2617001000NRG24281120230231063 28/11/2023 KULWINDER SINGH 2617001WL008043 KULWINDER SINGH 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376397 KULWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24281120230231064 28/11/2023 MANJIT KAUR 2617001WL008043 MANJIT KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376410 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-014-001/14
(BHAVA) 		2617001000NRG24281120230231066 28/11/2023 SARABJEET KAUR 2617001WL008043 SARABJEET KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376432 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24281120230231068 28/11/2023 DIYAL KAUR 2617001WL008043 DIYAL KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376497 DIYAL KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24281120230231067 28/11/2023 PRITHI SINGH 2617001WL008043 PRITHI SINGH 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376411 PRITHI SINGH HDFC BANK LTD(607152)
263 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24281120230231069 28/11/2023 SITO KAUR 2617001WL008043 SITO KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376427 SITO KAUR W/O RAM SINGH & SDM BLZ PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-014-001/159
(BHAVA) 		2617001000NRG24281120230231070 28/11/2023 JASWINDER KAUR 2617001WL008043 JASWINDER KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376489 JASWINDER KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-014-001/16
(BHAVA) 		2617001000NRG24281120230231071 28/11/2023 PARMJEET KAUR 2617001WL008043 PARMJEET KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376474 PARMJEET KAUR INDUSIND BANK(607189)
266 BUDHLADA PB-17-001-014-001/160
(BHAVA) 		2617001000NRG24281120230231072 28/11/2023 SUKHDEEP KAUR 2617001WL008043 SUKHDEEP KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376392 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24281120230231073 28/11/2023 KHUSHPREET KAUR 2617001WL008043 KHUSHPREET KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376391 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24281120230231074 28/11/2023 SUKHPAL KAUR 2617001WL008043 SUKHPAL KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376396 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24281120230231075 28/11/2023 AKO KAUR 2617001WL008043 AKO KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376404 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24281120230231076 28/11/2023 MOHINDER SINGH 2617001WL008043 MOHINDER SINGH 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376490 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-014-001/177
(BHAVA) 		2617001000NRG24281120230231077 28/11/2023 RANI KAUR 2617001WL008043 RANI KAUR 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376406 RANI KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24281120230231078 28/11/2023 JASVEER KAUR 2617001WL008043 JASVEER KAUR 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376476 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-014-001/188
(BHAVA) 		2617001000NRG24281120230231079 28/11/2023 GUDDI KAUR 2617001WL008043 GUDDI KAUR 00354 PUNB0234100 480 480 Processed 01/01/2024 9000376394 GUDI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24281120230231080 28/11/2023 SUKHPAL KAUR 2617001WL008043 SUKHPAL KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376471 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24281120230231081 28/11/2023 TARPTI KAUR 2617001WL008043 TARPTI KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376426 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-014-001/203
(BHAVA) 		2617001000NRG24281120230231082 28/11/2023 HARPREET KAUR 2617001WL008043 HARPREET KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376437 HARPREET KAUR W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24281120230231084 28/11/2023 AMANDEEP KAUR 2617001WL008043 AMANDEEP KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376479 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24281120230231085 28/11/2023 GURCHARAN SINGH 2617001WL008043 GURCHARAN SINGH 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376470 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24281120230231086 28/11/2023 KULWINDER SINGH 2617001WL008043 KULWINDER SINGH 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376472 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-014-001/222
(BHAVA) 		2617001000NRG24281120230231087 28/11/2023 KHUSPREET KAUR 2617001WL008043 KHUSPREET KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376480 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-014-001/23
(BHAVA) 		2617001000NRG24281120230231088 28/11/2023 soma singh 2617001WL008043 soma singh 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376350 SOMA SINGH S/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24281120230231089 28/11/2023 CHOTI KAUR 2617001WL008043 CHOTI KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376351 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-014-001/263
(BHAVA) 		2617001000NRG24281120230231090 28/11/2023 AMARJIT KAUR 2617001WL008043 AMARJIT KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376481 AMARJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-014-001/27
(BHAVA) 		2617001000NRG24281120230231091 28/11/2023 MAILO KAUR 2617001WL008043 MAILO KAUR 00354 PUNB0234100 480 480 Processed 01/01/2024 9000376352 MELO KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24281120230231092 28/11/2023 GURDEEP KAUR 2617001WL008043 GURDEEP KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376353 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24281120230231093 28/11/2023 amarjit kaur 2617001WL008043 amarjit kaur 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376393 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24281120230231094 28/11/2023 RAJ SINGH 2617001WL008043 RAJ SINGH 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376354 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24281120230231095 28/11/2023 SHANTI KAUR 2617001WL008043 SHANTI KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376355 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24281120230231096 28/11/2023 RANI KAUR 2617001WL008043 RANI KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376356 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24281120230231098 28/11/2023 CHANDRO KAUR 2617001WL008043 CHANDRO KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376473 CHANDERVATI PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24281120230231099 28/11/2023 SEEMA KAUR 2617001WL008043 SEEMA KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376357 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24281120230231100 28/11/2023 PASO KAUR 2617001WL008043 PASO KAUR 00354 PUNB0234100 480 480 Processed 01/01/2024 9000376358 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24281120230231101 28/11/2023 SUKHPAL KAUR 2617001WL008043 SUKHPAL KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376441 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24281120230231102 28/11/2023 PAMMI KAUR 2617001WL008043 PAMMI KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376405 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24281120230231104 28/11/2023 PARAMJIT KAUR 2617001WL008043 PARAMJIT KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376359 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-014-001/73
(BHAVA) 		2617001000NRG24281120230231105 28/11/2023 JASVIR KAUR 2617001WL008043 JASVIR KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376360 JASBIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-014-001/75
(BHAVA) 		2617001000NRG24281120230231106 28/11/2023 MOHINDER KAUR 2617001WL008043 MOHINDER KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376361 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24281120230231107 28/11/2023 GULAB KAUR 2617001WL008043 GULAB KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376362 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24281120230231108 28/11/2023 LEELA SINGH 2617001WL008043 LEELA SINGH 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376363 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24281120230231110 28/11/2023 LABH KAUR 2617001WL008043 LABH KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376409 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-014-001/86
(BHAVA) 		2617001000NRG24281120230231111 28/11/2023 JASWANT KAUR 2617001WL008043 JASWANT KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376364 JASWANT KAUR W/OSUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24281120230231112 28/11/2023 jaila singh 2617001WL008043 jaila singh 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376395 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24281120230231113 28/11/2023 JALO KAUR 2617001WL008043 JALO KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376412 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24281120230231114 28/11/2023 GURDEV KAUR 2617001WL008043 GURDEV KAUR 00354 PUNB0234100 1200 1200 Processed 01/01/2024 9000376365 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-014-001/92
(BHAVA) 		2617001000NRG24281120230231115 28/11/2023 VIRPAL KAUR 2617001WL008043 VIRPAL KAUR 00354 PUNB0234100 960 960 Processed 01/01/2024 9000376366 VIRPAL KAUR W/O KATHA SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-014-001/93
(BHAVA) 		2617001000NRG24281120230231116 28/11/2023 AMARJEET KAUR 2617001WL008043 AMARJEET KAUR 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376401 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-014-001/94
(BHAVA) 		2617001000NRG24281120230231117 28/11/2023 BALJIT KAUR 2617001WL008043 BALJIT KAUR 00354 PUNB0234100 720 720 Processed 01/01/2024 9000376367 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24281120230231118 28/11/2023 KLO KAUR 2617001WL008043 KLO KAUR 00354 PUNB0234100 1440 1440 Processed 01/01/2024 9000376400 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-014-001/96
(BHAVA) 		2617001000NRG24281120230231119 28/11/2023 RAJ KAUR 2617001WL008043 RAJ KAUR 00354 PUNB0234100 240 240 Processed 01/01/2024 9000376368 RAJ KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54480 54480
310 BUDHLADA PB-17-001-014-001/206
(BHAVA) 		2617001000NRG24281120230231083 28/11/2023 beant kaur 2617001WL008043 beant kaur 00354 PUNB0974400 1200 1200 Processed 01/01/2024 9000376583 BEANT KAUR PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24281120230231109 28/11/2023 SURJIT KAUR 2617001WL008043 SURJIT KAUR 00354 PUNB0974400 240 240 Processed 01/01/2024 9000376546 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1440 1440
312 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24281120230231165 28/11/2023 JASWANT KAUR 2617001WL008049 JASWANT KAUR 00415 SBIN0011904 1300 1300 Processed 01/01/2024 9000376571 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-010-001/140
(BAKHSHIWALA) 		2617001000NRG24281120230231166 28/11/2023 GURMEET KAUR 2617001WL008049 GURMEET KAUR 00415 SBIN0011904 1300 1300 Processed 01/01/2024 9000376556 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
314 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24281120230231172 28/11/2023 BALVIR KAUR 2617001WL008049 BALVIR KAUR 00415 SBIN0011904 1300 1300 Processed 01/01/2024 9000376542 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-049-001/10
(KHATRIWALA) 		2617001000NRG24281120230231199 28/11/2023 KARNAIL KAUR 2617001WL008051 KARNAIL KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376515 MRS KARNAIL KAUR WO HARBLAS SINGH STATE BANK OF INDIA(508548)
316 BUDHLADA PB-17-001-049-001/103
(KHATRIWALA) 		2617001000NRG24281120230231202 28/11/2023 RAJ KAUR 2617001WL008051 RAJ KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376516 MRS RAJ KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-049-001/120
(KHATRIWALA) 		2617001000NRG24281120230231205 28/11/2023 JASWANT KAUR 2617001WL008051 JASWANT KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376517 MRS JASWANT KAUR WO GURBAKSH SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-049-001/137
(KHATRIWALA) 		2617001000NRG24281120230231208 28/11/2023 HAKAM SINGH 2617001WL008051 HAKAM SINGH 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376518 MR HAKAM SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-049-001/138
(KHATRIWALA) 		2617001000NRG24281120230231209 28/11/2023 MELO KAUR 2617001WL008051 MELO KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376502 MRS MELO KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-049-001/140
(KHATRIWALA) 		2617001000NRG24281120230231210 28/11/2023 shinder kaur 2617001WL008051 shinder kaur 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376533 CHHINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-049-001/157
(KHATRIWALA) 		2617001000NRG24281120230231212 28/11/2023 GEJJU KAUR 2617001WL008051 GEJJU KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376519 GAJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
322 BUDHLADA PB-17-001-049-001/167
(KHATRIWALA) 		2617001000NRG24281120230231213 28/11/2023 MALKIT KAUR 2617001WL008051 MALKIT KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376520 MRS MALKIT KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-049-001/180
(KHATRIWALA) 		2617001000NRG24281120230231216 28/11/2023 SOMA KAUR 2617001WL008051 SOMA KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376550 MRS SOMA KAUR WO BAG SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-049-001/182
(KHATRIWALA) 		2617001000NRG24281120230231217 28/11/2023 ratan kaur 2617001WL008051 ratan kaur 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376541 RATAN KAUR ICICI BANK LTD(508534)
325 BUDHLADA PB-17-001-049-001/29
(KHATRIWALA) 		2617001000NRG24281120230231222 28/11/2023 GURMIT KAUR 2617001WL008051 GURMIT KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376521 MRS GURMEET KAUR WO GURJEET SINGH STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-049-001/30
(KHATRIWALA) 		2617001000NRG24281120230231223 28/11/2023 PARMJIT KAUR 2617001WL008051 PARMJIT KAUR 00415 SBIN0011904 1212 1212 Processed 01/01/2024 9000376522 MRS PARAMJIT KAUR WO SUBBA SINGH STATE BANK OF INDIA(508548)
327 BUDHLADA PB-17-001-049-001/46
(KHATRIWALA) 		2617001000NRG24281120230231228 28/11/2023 JUMA KHAN 2617001WL008051 JUMA KHAN 00415 SBIN0011904 1212 1212 Processed 01/01/2024 9000376588 MR JUMMA KHAN STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-049-001/68
(KHATRIWALA) 		2617001000NRG24281120230231231 28/11/2023 JASMAIL KAUR 2617001WL008051 JASMAIL KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376567 MR CHHINDA SINGH SO PAKHAR SINGH STATE BANK OF INDIA(508548)
329 BUDHLADA PB-17-001-052-001/119
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231236 28/11/2023 MANPREET KAUR 2617001WL008051 MANPREET KAUR 00415 SBIN0011904 1818 1818 Processed 01/01/2024 9000376523 MRS BASO KAUR WO BAWA SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231245 28/11/2023 MANPREET SINGH 2617001WL008051 MANPREET SINGH 00415 SBIN0011904 606 606 Processed 01/01/2024 9000376544 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUDHLADA PB-17-001-052-001/57
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24281120230231249 28/11/2023 JARNAIL KAUR 2617001WL008051 JARNAIL KAUR 00415 SBIN0011904 1515 1515 Processed 01/01/2024 9000376555 MRS JAILO KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 32079 32079
332 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24281120230230854 28/11/2023 MITHU SINGH 2617001WL008040 MITHU SINGH 00415 SBIN0011905 1200 1200 Processed 01/01/2024 9000376342 MR MITHOO SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24281120230230855 28/11/2023 MELA SINGH 2617001WL008040 MELA SINGH 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9000376343 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
334 BUDHLADA PB-17-001-012-001/288
(BHADRA) 		2617001000NRG24281120230230876 28/11/2023 KAMALDEEP KAUR 2617001WL008040 KAMALDEEP KAUR 00415 SBIN0011905 1200 1200 Processed 01/01/2024 9000376570 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24281120230230893 28/11/2023 BALAM SINGH 2617001WL008040 BALAM SINGH 00415 SBIN0011905 1200 1200 Processed 01/01/2024 9000376344 BALAM SINGH HDFC BANK LTD(607152)
336 BUDHLADA PB-17-001-012-001/5
(BHADRA) 		2617001000NRG24281120230230894 28/11/2023 KIRANVEER KAUR 2617001WL008040 KIRANVEER KAUR 00415 SBIN0011905 1440 1440 Processed 01/01/2024 9000376560 MRS KIRAN VEER KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-027-001/117
(DODRA) 		2617001000NRG24281120230230922 28/11/2023 GURDEEP KAUR 2617001WL008041 GURDEEP KAUR 00415 SBIN0011905 780 780 Processed 01/01/2024 9000376370 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-027-001/136
(DODRA) 		2617001000NRG24281120230230928 28/11/2023 NAIB KHAN 2617001WL008041 NAIB KHAN 00415 SBIN0011905 195 195 Processed 01/01/2024 9000376371 MR NAIB KHAN SO PYARA KHAN STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-027-001/143
(DODRA) 		2617001000NRG24281120230230929 28/11/2023 JASWANT SINGH 2617001WL008041 JASWANT SINGH 00415 SBIN0011905 780 780 Processed 01/01/2024 9000376372 MR JASWANT SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24281120230230933 28/11/2023 BALJIT KAUR 2617001WL008041 BALJIT KAUR 00415 SBIN0011905 195 195 Processed 01/01/2024 9000376373 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-027-001/157
(DODRA) 		2617001000NRG24281120230230934 28/11/2023 MAYA KAUR 2617001WL008041 MAYA KAUR 00415 SBIN0011905 585 585 Processed 01/01/2024 9000376374 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
342 BUDHLADA PB-17-001-027-001/177
(DODRA) 		2617001000NRG24281120230230938 28/11/2023 KULWINDER KAUR 2617001WL008041 KULWINDER KAUR 00415 SBIN0011905 585 585 Processed 01/01/2024 9000376375 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-027-001/178
(DODRA) 		2617001000NRG24281120230230939 28/11/2023 PARAMJIT KAUR 2617001WL008041 PARAMJIT KAUR 00415 SBIN0011905 390 390 Processed 01/01/2024 9000376459 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
344 BUDHLADA PB-17-001-027-001/198
(DODRA) 		2617001000NRG24281120230230948 28/11/2023 MOHINDER KAUR 2617001WL008041 MOHINDER KAUR 00415 SBIN0011905 585 585 Processed 01/01/2024 9000376376 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUDHLADA PB-17-001-027-001/199
(DODRA) 		2617001000NRG24281120230230950 28/11/2023 SURJIT KAUR 2617001WL008041 SURJIT KAUR 00415 SBIN0011905 195 195 Processed 01/01/2024 9000376514 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24281120230230965 28/11/2023 BAWA SINGH 2617001WL008041 BAWA SINGH 00415 SBIN0011905 780 780 Processed 01/01/2024 9000376377 MR BAWA SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-027-001/26
(DODRA) 		2617001000NRG24281120230231129 28/11/2023 DARA SINGH 2617001WL008045 DARA SINGH 00415 SBIN0011905 195 195 Processed 01/01/2024 9000376378 MR DARA SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-027-001/363
(DODRA) 		2617001000NRG24281120230230989 28/11/2023 RAJPAL KAUR 2617001WL008041 RAJPAL KAUR 00415 SBIN0011905 390 390 Processed 01/01/2024 9000376422 RAJPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
349 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24281120230231002 28/11/2023 LEELA SINGH 2617001WL008041 LEELA SINGH 00415 SBIN0011905 780 780 Processed 01/01/2024 9000376379 MR LEELA SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-027-001/51
(DODRA) 		2617001000NRG24281120230231008 28/11/2023 CHARANJIT KAUR 2617001WL008041 CHARANJIT KAUR 00415 SBIN0011905 195 195 Processed 01/01/2024 9000376380 CHARANJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
351 BUDHLADA PB-17-001-027-001/63
(DODRA) 		2617001000NRG24281120230231019 28/11/2023 BANT KAUR 2617001WL008041 BANT KAUR 00415 SBIN0011905 780 780 Processed 01/01/2024 9000376386 MRS BANT KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-027-001/74
(DODRA) 		2617001000NRG24281120230231023 28/11/2023 MURTI KAUR 2617001WL008041 MURTI KAUR 00415 SBIN0011905 195 195 Processed 01/01/2024 9000376381 MRS MURTI KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-027-001/80
(DODRA) 		2617001000NRG24281120230231025 28/11/2023 JANG SINGH 2617001WL008041 JANG SINGH 00415 SBIN0011905 780 780 Processed 01/01/2024 9000376382 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 14865 14865
354 BUDHLADA PB-17-001-003-001/129
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231151 28/11/2023 SHANTI KAUR 2617001WL008048 SHANTI KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9000376539 MS SHANTI KAUR STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231155 28/11/2023 Beanti 2617001WL008048 Beanti 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9000376587 MRS BEANTI STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-003-001/339
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231154 28/11/2023 Mahinder pal 2617001WL008048 Mahinder pal 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9000376586 MR MOHINDER PAL STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-003-001/35
(AKBARPUR KHUDDAL) 		2617001000NRG24281120230231157 28/11/2023 SUKHA SINGH 2617001WL008048 SUKHA SINGH 00415 SBIN0050049 606 606 Processed 01/01/2024 9000376564 MR SUKHA SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24281120230231159 28/11/2023 Sukhwinder Singh 2617001WL008049 Sukhwinder Singh 00415 SBIN0050049 260 260 Processed 01/01/2024 9000376573 SUKHWINDER SINGH HDFC BANK LTD(607152)
359 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24281120230231160 28/11/2023 Jaswant Kaur 2617001WL008049 Jaswant Kaur 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9000376558 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-010-001/12
(BAKHSHIWALA) 		2617001000NRG24281120230231161 28/11/2023 JASWINDER KAUR 2617001WL008049 JASWINDER KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9000376505 JASWINDER KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-010-001/121
(BAKHSHIWALA) 		2617001000NRG24281120230231162 28/11/2023 SHERO KAUR 2617001WL008049 SHERO KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9000376540 MRS SHER KAUR STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-010-001/142
(BAKHSHIWALA) 		2617001000NRG24281120230231167 28/11/2023 GURMEET KAUR 2617001WL008049 GURMEET KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9000376506 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24281120230231168 28/11/2023 AMARJIT KAUR 2617001WL008049 AMARJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9000376576 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24281120230231169 28/11/2023 GURNAM SINGH 2617001WL008049 GURNAM SINGH 00415 SBIN0050049 260 260 Processed 01/01/2024 9000376551 MR GURNAM SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24281120230231170 28/11/2023 MAHINDER KAUR 2617001WL008049 MAHINDER KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9000376538 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24281120230231171 28/11/2023 CHHOTI 2617001WL008049 CHHOTI 00415 SBIN0050049 260 260 Processed 01/01/2024 9000376537 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-010-001/163
(BAKHSHIWALA) 		2617001000NRG24281120230231173 28/11/2023 BALJIT KAUR 2617001WL008049 BALJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9000376547 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-010-001/17
(BAKHSHIWALA) 		2617001000NRG24281120230231174 28/11/2023 JOGINDER SINGH 2617001WL008049 JOGINDER SINGH 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9000376507 MR JAGINDER SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24281120230231175 28/11/2023 GURMAIL KAUR 2617001WL008049 GURMAIL KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9000376549 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24281120230231176 28/11/2023 RANJIT KAUR 2617001WL008049 RANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9000376569 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-010-001/196
(BAKHSHIWALA) 		2617001000NRG24281120230231178 28/11/2023 GURMEL KAUR 2617001WL008049 GURMEL KAUR 00415 SBIN0050049 520 520 Processed 01/01/2024 9000376548 MR GURMEL KAUR STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-010-001/211
(BAKHSHIWALA) 		2617001000NRG24281120230231180 28/11/2023 Rajveer kaur 2617001WL008049 Rajveer kaur 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9000376582 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
373 BUDHLADA PB-17-001-010-001/216
(BAKHSHIWALA) 		2617001000NRG24281120230231181 28/11/2023 MANDEEP KAUR 2617001WL008049 MANDEEP KAUR 00415 SBIN0050049 780 780 Processed 01/01/2024 9000376577 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24281120230231182 28/11/2023 GURMEET KAUR 2617001WL008049 GURMEET KAUR 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9000376508 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24281120230231183 28/11/2023 KIRNA KAUR 2617001WL008049 KIRNA KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9000376534 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
376 BUDHLADA PB-17-001-010-001/56
(BAKHSHIWALA) 		2617001000NRG24281120230231184 28/11/2023 MALKEET KAUR 2617001WL008049 MALKEET KAUR 00415 SBIN0050049 520 520 Processed 01/01/2024 9000376579 MRS SIMLO KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-010-001/59
(BAKHSHIWALA) 		2617001000NRG24281120230231185 28/11/2023 KARAMJIT KAUR 2617001WL008049 KARAMJIT KAUR 00415 SBIN0050049 780 780 Processed 01/01/2024 9000376509 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24281120230231188 28/11/2023 MELO KAUR 2617001WL008049 MELO KAUR 00415 SBIN0050049 1300 1300 Processed 01/01/2024 9000376536 MRS MEL KAUR STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24281120230231189 28/11/2023 nand lal 2617001WL008049 nand lal 00415 SBIN0050049 520 520 Processed 01/01/2024 9000376510 MR NAND LAL STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24281120230231190 28/11/2023 PARAMJIT KAUR 2617001WL008049 PARAMJIT KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9000376511 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24281120230231191 28/11/2023 JEET SINGH 2617001WL008049 JEET SINGH 00415 SBIN0050049 1560 1560 Processed 01/01/2024 9000376512 MR JEET SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24281120230231193 28/11/2023 BIMLA KAUR 2617001WL008049 BIMLA KAUR 00415 SBIN0050049 1040 1040 Processed 01/01/2024 9000376543 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
383 BUDHLADA PB-17-001-049-001/100
(KHATRIWALA) 		2617001000NRG24281120230231200 28/11/2023 PAL KAUR 2617001WL008051 PAL KAUR 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9000376566 MRS PAL KAUR STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-049-001/143
(KHATRIWALA) 		2617001000NRG24281120230231211 28/11/2023 soma kaur 2617001WL008051 soma kaur 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9000376563 MR SOMA KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24281120230231224 28/11/2023 SANTOSH RANI 2617001WL008051 SANTOSH RANI 00415 SBIN0050049 1818 1818 Processed 01/01/2024 9000376574 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-049-001/60
(KHATRIWALA) 		2617001000NRG24281120230231229 28/11/2023 gurpreet kaur 2617001WL008051 gurpreet kaur 00415 SBIN0050049 1515 1515 Processed 01/01/2024 9000376565 SOMA KAUR WO PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38769 38769
387 BUDHLADA PB-17-001-010-001/64
(BAKHSHIWALA) 		2617001000NRG24281120230231187 28/11/2023 gurmit kaur 2617001WL008049 gurmit kaur 00415 SBIN0050050 1300 1300 Processed 01/01/2024 9000376568 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24281120230231192 28/11/2023 AMRJIT KAUR 2617001WL008049 AMRJIT KAUR 00415 SBIN0050050 1300 1300 Processed 01/01/2024 9000376530 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24281120230230861 28/11/2023 SUKHWINDER KAUR 2617001WL008040 SUKHWINDER KAUR 00415 SBIN0050050 480 480 Processed 01/01/2024 9000376513 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
390 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24281120230230900 28/11/2023 JASWINDER KAUR 2617001WL008040 JASWINDER KAUR 00415 SBIN0050050 1440 1440 Processed 01/01/2024 9000376562 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-027-001/36
(DODRA) 		2617001000NRG24281120230230987 28/11/2023 BALBIR SINGH 2617001WL008041 BALBIR SINGH 00415 SBIN0050050 585 585 Processed 01/01/2024 9000376468 MR BALBIR SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-027-001/97
(DODRA) 		2617001000NRG24281120230231031 28/11/2023 PARMJEET KAUR 2617001WL008041 PARMJEET KAUR 00415 SBIN0050050 780 780 Processed 01/01/2024 9000376415 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5885 5885
393 BUDHLADA PB-17-001-006-001/116
(ALAMPUR MANDRAN) 		2617001000NRG24281120230230826 28/11/2023 GURPREET SINGH 2617001WL008039 GURPREET SINGH 00415 SBIN0050395 1800 1800 Processed 01/01/2024 9000376503 MR GURPREET SINGH SO BHAPA SINGH STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24281120230230827 28/11/2023 HARBANS SINGH 2617001WL008039 HARBANS SINGH 00415 SBIN0050395 1800 1800 Processed 01/01/2024 9000376504 MR HARBANS SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-006-001/441
(ALAMPUR MANDRAN) 		2617001000NRG24281120230230828 28/11/2023 MANDAR SINGH 2617001WL008039 MANDAR SINGH 00415 SBIN0050395 1800 1800 Processed 01/01/2024 9000376581 MR MANDAR SINGH STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24281120230230829 28/11/2023 DHARAM SINGH 2617001WL008039 DHARAM SINGH 00415 SBIN0050395 1800 1800 Processed 01/01/2024 9000376535 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
397 BUDHLADA PB-17-001-027-001/198
(DODRA) 		2617001000NRG24281120230230949 28/11/2023 PALWINDER KAUR 2617001WL008041 PALWINDER KAUR 00691 IPOS0000001 195 195 Processed 01/01/2024 9000376590 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 195 195
Total 428112 428112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_281123APB_FTO_71693 AXIS BANK UTIB0001517 BUDHLADA 1818
2 BUDHLADA PB2617001_281123APB_FTO_71693 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3186
3 BUDHLADA PB2617001_281123APB_FTO_71693 HDFC HDFC0001458 BAHADURPUR 9526
4 BUDHLADA PB2617001_281123APB_FTO_71693 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7584
5 BUDHLADA PB2617001_281123APB_FTO_71693 HDFC HDFC0003154 Boha 3618
6 BUDHLADA PB2617001_281123APB_FTO_71693 Indian Bank IDIB000B879 BUDHLADA 16218
7 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab & Sind Bank PSIB0000518 Bachhuana 82680
8 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab & Sind Bank PSIB0021283 DODRA 39945
9 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 35787
10 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0007800 BUDHLADA 1818
11 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0059610 Budhlada Mansa 27120
12 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0081310 Baretadistt Mansa 24285
13 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0126600 BARETA 1560
14 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0128300 BOREWAL 5454
15 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0133200 MAGHANIA 10800
16 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0167110 Boha 1800
17 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0234100 Kulrian 54480
18 BUDHLADA PB2617001_281123APB_FTO_71693 Punjab National Bank PUNB0974400 Dharampura 1440
19 BUDHLADA PB2617001_281123APB_FTO_71693 State Bank of India SBIN0011904 BRETTA 32079
20 BUDHLADA PB2617001_281123APB_FTO_71693 State Bank of India SBIN0011905 BUDHLADA 14865
21 BUDHLADA PB2617001_281123APB_FTO_71693 State Bank of India SBIN0050049 BARETTA 38769
22 BUDHLADA PB2617001_281123APB_FTO_71693 State Bank of India SBIN0050050 BUDHLADA 5885
23 BUDHLADA PB2617001_281123APB_FTO_71693 State Bank of India SBIN0050395 BAREH 7200
24 BUDHLADA PB2617001_281123APB_FTO_71693 India Post Payments Bank IPOS0000001 MANSA 195

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