Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:41:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_270923APB_FTO_56372
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-17-001-078-001/164
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176506 27/09/2023 NIRMAL KAUR 2617001WL006002 NIRMAL KAUR 00032 UTIB0002252 1225 1225 Processed 11/11/2023 7376279959 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 BUDHLADA PB-17-001-016-001/78
(BIROKE KALAN) 		2617001000NRG24270920230175774 27/09/2023 SADIQ MOHAMAD 2617001WL005985 SADIQ MOHAMAD 00152 HDFC0001481 270 270 Processed 11/11/2023 7376279876 SADIQ MOHAMMAD S/O BALOR KHAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-038-001/306
(GURADDI) 		2617001000NRG24270920230176129 27/09/2023 SANDEEP KAUR 2617001WL005996 SANDEEP KAUR 00152 HDFC0001481 1440 1440 Processed 11/11/2023 7376279880 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1710 1710
4 BUDHLADA PB-17-001-038-001/100
(GURADDI) 		2617001000NRG24270920230176029 27/09/2023 AMARJEET KAUR 2617001WL005996 AMARJEET KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279890 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-038-001/104
(GURADDI) 		2617001000NRG24270920230176031 27/09/2023 SHINDER KAUR 2617001WL005996 SHINDER KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376280002 SINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24270920230176033 27/09/2023 KELLO KAUR 2617001WL005996 KELLO KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279884 Mrs. KAILO KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-038-001/113
(GURADDI) 		2617001000NRG24270920230176035 27/09/2023 SIMER JEET KAUR 2617001WL005996 SIMER JEET KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279886 SIMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-038-001/116
(GURADDI) 		2617001000NRG24270920230176036 27/09/2023 KARNAIL KAUR 2617001WL005996 KARNAIL KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279990 KARNAIL KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-038-001/118
(GURADDI) 		2617001000NRG24270920230176037 27/09/2023 NESIB KAUR 2617001WL005996 NESIB KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279894 NASIB KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-038-001/120
(GURADDI) 		2617001000NRG24270920230176038 27/09/2023 MALKIT KAUR 2617001WL005996 MALKIT KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279881 MALKIT KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-038-001/125
(GURADDI) 		2617001000NRG24270920230175825 27/09/2023 MEWA SINGH 2617001WL005990 MEWA SINGH 00176 IDIB000B879 1400 1400 Processed 11/11/2023 7376280004 Mr. SEWA SINGH INDIAN BANK(607105)
12 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24270920230176042 27/09/2023 KAILO KAUR 2617001WL005996 KAILO KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279974 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-038-001/132
(GURADDI) 		2617001000NRG24270920230176044 27/09/2023 GURDYAL KAUR 2617001WL005996 GURDYAL KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279888 GURDIAL KAUR WO BALA SINGH PUNJAB NATIONAL BANK(508568)
14 BUDHLADA PB-17-001-038-001/136
(GURADDI) 		2617001000NRG24270920230176046 27/09/2023 PARAMJIT KAUR 2617001WL005996 PARAMJIT KAUR 00176 IDIB000B879 480 480 Processed 11/11/2023 7376279892 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
15 BUDHLADA PB-17-001-038-001/139
(GURADDI) 		2617001000NRG24270920230176047 27/09/2023 PAMMI KAUR 2617001WL005996 PAMMI KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279893 Mrs. PAMMI KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24270920230176049 27/09/2023 MELO KAUR 2617001WL005996 MELO KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279883 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-038-001/144
(GURADDI) 		2617001000NRG24270920230176051 27/09/2023 TEJ KAUR 2617001WL005996 TEJ KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279895 TEJ KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-038-001/150
(GURADDI) 		2617001000NRG24270920230175830 27/09/2023 BITTU SINGH 2617001WL005990 BITTU SINGH 00176 IDIB000B879 1400 1400 Processed 11/11/2023 7376279983 BITTU SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-038-001/151
(GURADDI) 		2617001000NRG24270920230175832 27/09/2023 KARAMJIT KAUR 2617001WL005990 KARAMJIT KAUR 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376279991 KARAMJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-038-001/153
(GURADDI) 		2617001000NRG24270920230176053 27/09/2023 SURJIT KAUR 2617001WL005996 SURJIT KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279885 SURJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-038-001/156
(GURADDI) 		2617001000NRG24270920230175834 27/09/2023 MAYA KAUR 2617001WL005990 MAYA KAUR 00176 IDIB000B879 1400 1400 Processed 11/11/2023 7376279992 Mrs. MAYA DEVI INDIAN BANK(607105)
22 BUDHLADA PB-17-001-038-001/159
(GURADDI) 		2617001000NRG24270920230175835 27/09/2023 BALDEV SINGH 2617001WL005990 BALDEV SINGH 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376280096 BALDEV SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-038-001/161
(GURADDI) 		2617001000NRG24270920230176057 27/09/2023 RAJWINDER KAUR 2617001WL005996 RAJWINDER KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279896 RAJWINDER KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24270920230176060 27/09/2023 GURDEV KAUR 2617001WL005996 GURDEV KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279889 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-038-001/17
(GURADDI) 		2617001000NRG24270920230176063 27/09/2023 BHURA SINGH 2617001WL005996 BHURA SINGH 00176 IDIB000B879 480 480 Processed 11/11/2023 7376279993 BHOORA SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-038-001/173
(GURADDI) 		2617001000NRG24270920230176067 27/09/2023 CHARANJIT KAUR 2617001WL005996 CHARANJIT KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376280091 CHARNJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-038-001/174
(GURADDI) 		2617001000NRG24270920230176068 27/09/2023 AMARJEET KAUR 2617001WL005996 AMARJEET KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279972 Mrs. AMARJIT KAUR INDIAN BANK(607105)
28 BUDHLADA PB-17-001-038-001/175
(GURADDI) 		2617001000NRG24270920230175836 27/09/2023 INDERJEET KAUR 2617001WL005990 INDERJEET KAUR 00176 IDIB000B879 1400 1400 Processed 11/11/2023 7376279898 Mrs. INDERJIT KAUR INDIAN BANK(607105)
29 BUDHLADA PB-17-001-038-001/176
(GURADDI) 		2617001000NRG24270920230176069 27/09/2023 MURTI KAUR 2617001WL005996 MURTI KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279897 Mrs. MURTI KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-038-001/18
(GURADDI) 		2617001000NRG24270920230176072 27/09/2023 RANI KAUR 2617001WL005996 RANI KAUR 00176 IDIB000B879 480 480 Processed 11/11/2023 7376279882 RANI KAUR W/O SADHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 BUDHLADA PB-17-001-038-001/180
(GURADDI) 		2617001000NRG24270920230176074 27/09/2023 KIRANA KAUR 2617001WL005996 KIRANA KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279887 Mrs. KIRAN KAUR INDIAN BANK(607105)
32 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24270920230176077 27/09/2023 RAJA SINGH 2617001WL005996 RAJA SINGH 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279900 RAJA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-038-001/188
(GURADDI) 		2617001000NRG24270920230176079 27/09/2023 LAKHWIDNER KAUR 2617001WL005996 LAKHWIDNER KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279994 LAKHWINDER WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-038-001/190
(GURADDI) 		2617001000NRG24270920230176080 27/09/2023 GURPREET KAUR 2617001WL005996 GURPREET KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279995 GURPRIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24270920230176081 27/09/2023 MELLO KAUR 2617001WL005996 MELLO KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376280006 Mrs. MELO KAUR INDIAN BANK(607105)
36 BUDHLADA PB-17-001-038-001/193
(GURADDI) 		2617001000NRG24270920230176082 27/09/2023 JASPAL KAUR 2617001WL005996 JASPAL KAUR 00176 IDIB000B879 960 960 Processed 11/11/2023 7376279996 JASPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
37 BUDHLADA PB-17-001-038-001/197
(GURADDI) 		2617001000NRG24270920230176085 27/09/2023 HARJINDER KAUR 2617001WL005996 HARJINDER KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279997 HARJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-038-001/201
(GURADDI) 		2617001000NRG24270920230176088 27/09/2023 BINDER KAUR 2617001WL005996 BINDER KAUR 00176 IDIB000B879 720 720 Processed 11/11/2023 7376279998 Mrs. BINDER KAUR INDIAN BANK(607105)
39 BUDHLADA PB-17-001-038-001/202
(GURADDI) 		2617001000NRG24270920230175838 27/09/2023 JASWINDER KAUR 2617001WL005990 JASWINDER KAUR 00176 IDIB000B879 1400 1400 Processed 11/11/2023 7376279980 JASWINDER KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-038-001/204
(GURADDI) 		2617001000NRG24270920230175839 27/09/2023 MAGHAR SINGH 2617001WL005990 MAGHAR SINGH 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376279978 MAGHAR SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-038-001/26
(GURADDI) 		2617001000NRG24270920230176112 27/09/2023 VIRPAL KAUR 2617001WL005996 VIRPAL KAUR 00176 IDIB000B879 240 240 Processed 11/11/2023 7376280000 VIRPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24270920230176115 27/09/2023 KIRNA DEVI 2617001WL005996 KIRNA DEVI 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376280100 Mrs. KIRNA DEVI INDIAN BANK(607105)
43 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24270920230176114 27/09/2023 MALLA RAM 2617001WL005996 MALLA RAM 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376280098 Mr. MALLA SINGH INDIAN BANK(607105)
44 BUDHLADA PB-17-001-038-001/332
(GURADDI) 		2617001000NRG24270920230176135 27/09/2023 SONY KAUR 2617001WL005996 SONY KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376279966 SONY KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24270920230176150 27/09/2023 GURMAIL SINGH 2617001WL005996 GURMAIL SINGH 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279999 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-038-001/40
(GURADDI) 		2617001000NRG24270920230175855 27/09/2023 PREM SINGH 2617001WL005990 PREM SINGH 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376280005 Mr. PREM SINGH INDIAN BANK(607105)
47 BUDHLADA PB-17-001-038-001/41
(GURADDI) 		2617001000NRG24270920230176155 27/09/2023 GURJANT SINGH 2617001WL005996 GURJANT SINGH 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279901 MR GURJANT SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-038-001/46
(GURADDI) 		2617001000NRG24270920230175862 27/09/2023 JEETO KAUR 2617001WL005990 JEETO KAUR 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376279891 JEETO KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-038-001/52
(GURADDI) 		2617001000NRG24270920230176163 27/09/2023 MURTI KAUR 2617001WL005996 MURTI KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376280099 MURTI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-038-001/58
(GURADDI) 		2617001000NRG24270920230176166 27/09/2023 PARAMJIT KAUR 2617001WL005996 PARAMJIT KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376280003 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
51 BUDHLADA PB-17-001-038-001/59
(GURADDI) 		2617001000NRG24270920230176167 27/09/2023 GURMEET KAUR 2617001WL005996 GURMEET KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376280007 GURMEET KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-038-001/62
(GURADDI) 		2617001000NRG24270920230175866 27/09/2023 JAGGA SINGH 2617001WL005990 JAGGA SINGH 00176 IDIB000B879 1680 1680 Processed 11/11/2023 7376279982 JAGA SINGH SO SHIVDIAL SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-038-001/64
(GURADDI) 		2617001000NRG24270920230176169 27/09/2023 JASVIR KAUR 2617001WL005996 JASVIR KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376280001 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-038-001/78
(GURADDI) 		2617001000NRG24270920230176174 27/09/2023 BHINDER KAUR 2617001WL005996 BHINDER KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376279984 Mrs. BHINDER KAUR INDIAN BANK(607105)
55 BUDHLADA PB-17-001-038-001/85
(GURADDI) 		2617001000NRG24270920230176178 27/09/2023 MANJIT KAUR 2617001WL005996 MANJIT KAUR 00176 IDIB000B879 1200 1200 Processed 11/11/2023 7376280092 Mrs. MANJIT KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-038-001/9
(GURADDI) 		2617001000NRG24270920230176179 27/09/2023 BHOLA SINGH 2617001WL005996 BHOLA SINGH 00176 IDIB000B879 960 960 Processed 11/11/2023 7376279899 Mr. BHOLA SINGH INDIAN BANK(607105)
57 BUDHLADA PB-17-001-038-001/95
(GURADDI) 		2617001000NRG24270920230176182 27/09/2023 MURTI KAUR 2617001WL005996 MURTI KAUR 00176 IDIB000B879 1440 1440 Processed 11/11/2023 7376280090 MURTI KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-066-001/21
(RAMGARH) 		2617001000NRG24270920230175328 27/09/2023 KARAMJIT KAUR 2617001WL005964 KARAMJIT KAUR 00176 IDIB000B879 795 795 Processed 11/11/2023 7376279986 MR BUTA SINGH STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24270920230175330 27/09/2023 LACHHMAN SINGH 2617001WL005964 LACHHMAN SINGH 00176 IDIB000B879 1590 1590 Processed 11/11/2023 7376279987 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 72265 72265
60 BUDHLADA PB-17-001-038-001/385
(GURADDI) 		2617001000NRG24270920230175854 27/09/2023 Binder Kaur 2617001WL005990 Binder Kaur 00349 PSIB0000518 1680 1680 Processed 11/11/2023 7376279716 MS BINDER KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
61 BUDHLADA PB-17-001-038-001/384
(GURADDI) 		2617001000NRG24270920230176148 27/09/2023 Gogi kaur 2617001WL005996 Gogi kaur 00349 PSIB0021283 1440 1440 Processed 11/11/2023 7376280045 MISS GOGI KAUR DO HANSA SINGH STATE BANK OF INDIA(508548)
62 BUDHLADA PB-17-001-038-001/411
(GURADDI) 		2617001000NRG24270920230175860 27/09/2023 MANPREET KAUR 2617001WL005990 MANPREET KAUR 00349 PSIB0021283 1680 1680 Processed 11/11/2023 7376280044 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-038-001/413
(GURADDI) 		2617001000NRG24270920230175861 27/09/2023 Jaswinder kaur 2617001WL005990 Jaswinder kaur 00349 PSIB0021283 1120 1120 Processed 11/11/2023 7376280043 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4240 4240
64 BUDHLADA PB-17-001-078-001/229
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176517 27/09/2023 Rajpal kaur 2617001WL006002 Rajpal kaur 00349 PSIB0021524 980 980 Processed 11/11/2023 7376279859 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 980 980
65 BUDHLADA PB-17-001-038-001/171
(GURADDI) 		2617001000NRG24270920230176065 27/09/2023 SUKHWINDER KAUR 2617001WL005996 SUKHWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7376279822 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
66 BUDHLADA PB-17-001-038-001/16
(GURADDI) 		2617001000NRG24270920230176056 27/09/2023 BANTA KAUR 2617001WL005996 BANTA KAUR 00354 PUNB0007800 1200 1200 Processed 11/11/2023 7376279829 BANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
67 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24270920230175325 27/09/2023 VEENA RANI 2617001WL005964 VEENA RANI 00354 PUNB0007800 1590 1590 Processed 11/11/2023 7376279828 MRS VEENA RANI STATE BANK OF INDIA(508548)
68 BUDHLADA PB-17-001-066-001/50
(RAMGARH) 		2617001000NRG24270920230175336 27/09/2023 JASVIR KAUR 2617001WL005964 JASVIR KAUR 00354 PUNB0007800 1590 1590 Processed 11/11/2023 7376279714 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-066-001/90
(RAMGARH) 		2617001000NRG24270920230175344 27/09/2023 VEERPAL KAUR 2617001WL005964 VEERPAL KAUR 00354 PUNB0007800 795 795 Processed 11/11/2023 7376279715 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5175 5175
70 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24270920230175675 27/09/2023 LAL SINGH 2617001WL005977 LAL SINGH 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7376279713 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24270920230175676 27/09/2023 DYAL SINGH 2617001WL005977 DYAL SINGH 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7376279798 DAYAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24270920230175677 27/09/2023 PYARA SINGH 2617001WL005977 PYARA SINGH 00354 PUNB0081310 1515 1515 Processed 11/11/2023 7376279717 PIARA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24270920230175678 27/09/2023 RADHA 2617001WL005977 RADHA 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7376279826 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24270920230175679 27/09/2023 NIRMALA DEVI 2617001WL005977 NIRMALA DEVI 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7376279827 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-078-001/205
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176512 27/09/2023 Rani kaur 2617001WL006002 Rani kaur 00354 PUNB0081310 245 245 Processed 11/11/2023 7376279797 RANI KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9032 9032
76 BUDHLADA PB-17-001-038-001/221
(GURADDI) 		2617001000NRG24270920230176095 27/09/2023 AMARJIT KAUR 2617001WL005996 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 11/11/2023 7376279832 AMARJIT KAUR WO BABU KHAN PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-038-001/222
(GURADDI) 		2617001000NRG24270920230176096 27/09/2023 SARABJIT KAUR 2617001WL005996 SARABJIT KAUR 00354 PUNB0126600 960 960 Processed 11/11/2023 7376280028 SARABJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24270920230176100 27/09/2023 TARSEM SINGH 2617001WL005996 TARSEM SINGH 00354 PUNB0126600 1200 1200 Processed 11/11/2023 7376279923 TARSEM SINGH SO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24270920230175346 27/09/2023 SUKHWINDER KAUR 2617001WL005965 SUKHWINDER KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7376279796 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24270920230175347 27/09/2023 SUKHPAL KAUR 2617001WL005965 SUKHPAL KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7376279807 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24270920230175348 27/09/2023 HARNEK SINGH 2617001WL005965 HARNEK SINGH 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7376279803 HARNEK SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24270920230175349 27/09/2023 BEERA KAUR 2617001WL005965 BEERA KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7376279825 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24270920230175350 27/09/2023 MALKEET KAUR 2617001WL005965 MALKEET KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7376279823 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24270920230175352 27/09/2023 KIRAN PAL 2617001WL005965 KIRAN PAL 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7376279806 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24270920230175353 27/09/2023 KARAMJIT KAUR 2617001WL005965 KARAMJIT KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7376279802 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24270920230175354 27/09/2023 PARKASHO KAUR 2617001WL005965 PARKASHO KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7376279800 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24270920230175355 27/09/2023 GORKHI SINGH 2617001WL005965 GORKHI SINGH 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7376279809 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24270920230175356 27/09/2023 VIRPAL KAUR 2617001WL005965 VIRPAL KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7376279813 VEERPAL KAUR W/O SATVEER SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24270920230175357 27/09/2023 KARAMJIT KAUR 2617001WL005965 KARAMJIT KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7376279805 KARAMJIT KAUR W/O RANIA SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24270920230175360 27/09/2023 MARHO KAUR 2617001WL005965 MARHO KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7376279804 MARHO KAUR W/O CHHINDERPAL PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24270920230175359 27/09/2023 SHINDERPAL SINGH 2617001WL005965 SHINDERPAL SINGH 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7376279812 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24270920230175362 27/09/2023 RAMPARTAP 2617001WL005965 RAMPARTAP 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7376279799 RAM PARTAP S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24270920230175361 27/09/2023 SARABJEET KAUR 2617001WL005965 SARABJEET KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7376279810 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24270920230175363 27/09/2023 VEERPAL KAUR 2617001WL005965 VEERPAL KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7376279808 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24270920230175364 27/09/2023 KULDEEP KAUR 2617001WL005965 KULDEEP KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7376279824 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24270920230175365 27/09/2023 RAJWINDER KAUR 2617001WL005965 RAJWINDER KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7376279814 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24270920230175367 27/09/2023 RAJVEER KAUR 2617001WL005965 RAJVEER KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7376279743 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24270920230175368 27/09/2023 Ramfal Singh 2617001WL005965 Ramfal Singh 00354 PUNB0126600 570 570 Processed 11/11/2023 7376279801 RAMPHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24270920230175369 27/09/2023 Charanjit kaur 2617001WL005965 Charanjit kaur 00354 PUNB0126600 855 855 Processed 11/11/2023 7376279811 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
100 BUDHLADA PB-17-001-016-001/107
(BIROKE KALAN) 		2617001000NRG24270920230175765 27/09/2023 NACHHATAR SINGH 2617001WL005985 NACHHATAR SINGH 00354 PUNB0128300 810 810 Processed 11/11/2023 7376279815 NACHHATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24270920230175767 27/09/2023 BHOLA SINGH 2617001WL005985 BHOLA SINGH 00354 PUNB0128300 810 810 Processed 11/11/2023 7376279821 BHOLA SINGH S/O GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24270920230175768 27/09/2023 SUKHJIT KAUR 2617001WL005985 SUKHJIT KAUR 00354 PUNB0128300 810 810 Processed 11/11/2023 7376279928 SUKHJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-016-001/229
(BIROKE KALAN) 		2617001000NRG24270920230175769 27/09/2023 BALJIT SINGH 2617001WL005985 BALJIT SINGH 00354 PUNB0128300 810 810 Processed 11/11/2023 7376279731 BALJIT SINGH S/O LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-016-001/348
(BIROKE KALAN) 		2617001000NRG24270920230175770 27/09/2023 mithu singh 2617001WL005985 mithu singh 00354 PUNB0128300 810 810 Processed 11/11/2023 7376279904 MITHU SINGH S/O KALU KHAN PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-016-001/407
(BIROKE KALAN) 		2617001000NRG24270920230175771 27/09/2023 CHANAN SINGH 2617001WL005985 CHANAN SINGH 00354 PUNB0128300 540 540 Processed 11/11/2023 7376279818 CHANAN SINGH S/O PRATAP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-016-001/446
(BIROKE KALAN) 		2617001000NRG24270920230175772 27/09/2023 JEEMA KHAN 2617001WL005985 JEEMA KHAN 00354 PUNB0128300 540 540 Processed 11/11/2023 7376279735 JEEMA KHAN SO BASIR KHAN PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-016-001/498
(BIROKE KALAN) 		2617001000NRG24270920230175773 27/09/2023 RANGI SINGH 2617001WL005985 RANGI SINGH 00354 PUNB0128300 540 540 Processed 11/11/2023 7376279816 RANGI SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-016-001/94
(BIROKE KALAN) 		2617001000NRG24270920230175775 27/09/2023 AMRIK SINGH 2617001WL005985 AMRIK SINGH 00354 PUNB0128300 270 270 Processed 11/11/2023 7376279820 AMRIK SINGH S/O GIND SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-038-001/102
(GURADDI) 		2617001000NRG24270920230176030 27/09/2023 GURMAIL KAUR 2617001WL005996 GURMAIL KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279909 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-038-001/105
(GURADDI) 		2617001000NRG24270920230176032 27/09/2023 HEMARO KAUR 2617001WL005996 HEMARO KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279929 HAMIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-038-001/110
(GURADDI) 		2617001000NRG24270920230176034 27/09/2023 MUKHTYAR KAUR 2617001WL005996 MUKHTYAR KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279728 MUKHTIAR KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-038-001/111
(GURADDI) 		2617001000NRG24270920230175822 27/09/2023 HARDEV KAUR 2617001WL005990 HARDEV KAUR 00354 PUNB0128300 840 840 Processed 11/11/2023 7376279924 HARDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-038-001/117
(GURADDI) 		2617001000NRG24270920230175824 27/09/2023 JELLO KAUR 2617001WL005990 JELLO KAUR 00354 PUNB0128300 840 840 Processed 11/11/2023 7376280021 JALLO KAUR KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-038-001/121
(GURADDI) 		2617001000NRG24270920230176040 27/09/2023 BHOORO KAUR 2617001WL005996 BHOORO KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279720 BHOORO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-038-001/121
(GURADDI) 		2617001000NRG24270920230176039 27/09/2023 DARSHAN SINGH 2617001WL005996 DARSHAN SINGH 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279742 DARSHAN SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-038-001/125
(GURADDI) 		2617001000NRG24270920230175826 27/09/2023 SUKHPAL KAUR 2617001WL005990 SUKHPAL KAUR 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376279942 SUKHPAL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-038-001/130
(GURADDI) 		2617001000NRG24270920230176043 27/09/2023 TEJ KAUR 2617001WL005996 TEJ KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279837 TEJ KAUR WO SUKRAM SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-038-001/134
(GURADDI) 		2617001000NRG24270920230176045 27/09/2023 JASWINDER KAUR 2617001WL005996 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279719 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-038-001/14
(GURADDI) 		2617001000NRG24270920230176048 27/09/2023 HARJINDER KAUR 2617001WL005996 HARJINDER KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279726 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-038-001/140
(GURADDI) 		2617001000NRG24270920230175828 27/09/2023 ANGREJ KAUR 2617001WL005990 ANGREJ KAUR 00354 PUNB0128300 1120 1120 Processed 11/11/2023 7376279918 ANGREZ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24270920230176050 27/09/2023 GURNAM KAUR 2617001WL005996 GURNAM KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280013 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-038-001/147
(GURADDI) 		2617001000NRG24270920230175829 27/09/2023 CHARANJIT KAUR 2617001WL005990 CHARANJIT KAUR 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376280032 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-038-001/150
(GURADDI) 		2617001000NRG24270920230175831 27/09/2023 Manpreet kaur 2617001WL005990 Manpreet kaur 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376279950 MANPREET KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24270920230176052 27/09/2023 leela singh 2617001WL005996 leela singh 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279920 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24270920230175833 27/09/2023 Tej kaur 2617001WL005990 Tej kaur 00354 PUNB0128300 1120 1120 Processed 11/11/2023 7376279740 TEJ KAUR W/O RAM BAKHSH SINGH & D.S PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-038-001/155
(GURADDI) 		2617001000NRG24270920230176054 27/09/2023 SITTYA KAUR 2617001WL005996 SITTYA KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280031 SATIA KAUR WO KEWALI SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-038-001/158
(GURADDI) 		2617001000NRG24270920230176055 27/09/2023 PARAMJIT KAUR 2617001WL005996 PARAMJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279833 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-038-001/162
(GURADDI) 		2617001000NRG24270920230176058 27/09/2023 PARAMJIT KAUR 2617001WL005996 PARAMJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279946 PARMJIT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24270920230176059 27/09/2023 AMRIK SINGH 2617001WL005996 AMRIK SINGH 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279738 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-038-001/165
(GURADDI) 		2617001000NRG24270920230176061 27/09/2023 AMARJIT KAUR 2617001WL005996 AMARJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279933 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-038-001/167
(GURADDI) 		2617001000NRG24270920230176062 27/09/2023 MANJIT KAUR 2617001WL005996 MANJIT KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280017 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-038-001/170
(GURADDI) 		2617001000NRG24270920230176064 27/09/2023 BABI KAUR 2617001WL005996 BABI KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280019 BABI KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-038-001/173
(GURADDI) 		2617001000NRG24270920230176066 27/09/2023 HARWINDER SINGH 2617001WL005996 HARWINDER SINGH 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279734 HARWINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-038-001/176
(GURADDI) 		2617001000NRG24270920230175837 27/09/2023 HARDEV SINGH 2617001WL005990 HARDEV SINGH 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279915 GURDEV SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-038-001/177
(GURADDI) 		2617001000NRG24270920230176070 27/09/2023 PARAMJIT KAUR 2617001WL005996 PARAMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279910 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-038-001/178
(GURADDI) 		2617001000NRG24270920230176071 27/09/2023 SUKHJEET KAUR 2617001WL005996 SUKHJEET KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279722 SUKHJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-038-001/18
(GURADDI) 		2617001000NRG24270920230176073 27/09/2023 Sandeep kaur 2617001WL005996 Sandeep kaur 00354 PUNB0128300 720 720 Processed 11/11/2023 7376280041 SANDEEP KAUR PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-038-001/180
(GURADDI) 		2617001000NRG24270920230176075 27/09/2023 VINDER SINGH 2617001WL005996 VINDER SINGH 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376280012 VINDER SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-038-001/182
(GURADDI) 		2617001000NRG24270920230176076 27/09/2023 GURMAIL KAUR 2617001WL005996 GURMAIL KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279932 GURMEL KAUR W/O LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-038-001/186
(GURADDI) 		2617001000NRG24270920230176078 27/09/2023 KARAMJIT KAUR 2617001WL005996 KARAMJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279727 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-038-001/195
(GURADDI) 		2617001000NRG24270920230176083 27/09/2023 SUKHWINDER KAUR 2617001WL005996 SUKHWINDER KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280037 SUKHWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24270920230176084 27/09/2023 MELO KAUR 2617001WL005996 MELO KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280008 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-038-001/20
(GURADDI) 		2617001000NRG24270920230176087 27/09/2023 GURMEET KAUR 2617001WL005996 GURMEET KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279723 GURMIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-038-001/203
(GURADDI) 		2617001000NRG24270920230176089 27/09/2023 JASWINDER KAUR 2617001WL005996 JASWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279834 JASWINDER KAUR WO KULVEER SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24270920230176090 27/09/2023 KUSAM KAUR 2617001WL005996 KUSAM KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279817 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-038-001/211
(GURADDI) 		2617001000NRG24270920230176091 27/09/2023 AKKI KAUR 2617001WL005996 AKKI KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376280020 AKKI KAUR WO JASRAM SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-038-001/212
(GURADDI) 		2617001000NRG24270920230176092 27/09/2023 LAKHWINDER KAUR 2617001WL005996 LAKHWINDER KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280011 LAKHWINDER KAUR WO JADSEER SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-038-001/213
(GURADDI) 		2617001000NRG24270920230176093 27/09/2023 GULAB SINGH 2617001WL005996 GULAB SINGH 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279831 GULAB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-038-001/220
(GURADDI) 		2617001000NRG24270920230176094 27/09/2023 CHHINDO KAUR 2617001WL005996 CHHINDO KAUR 00354 PUNB0128300 240 240 Processed 11/11/2023 7376279725 CHHINDO KAUR WO SANCY SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24270920230176097 27/09/2023 RAJ SINGH 2617001WL005996 RAJ SINGH 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279906 RAJ SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24270920230176098 27/09/2023 SHINDERPAL KAUR 2617001WL005996 SHINDERPAL KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279908 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-038-001/224
(GURADDI) 		2617001000NRG24270920230176099 27/09/2023 MAJOR SINGH 2617001WL005996 MAJOR SINGH 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376280023 MAJOR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-038-001/225
(GURADDI) 		2617001000NRG24270920230176101 27/09/2023 RANI KAUR 2617001WL005996 RANI KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280018 RANI KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-038-001/232
(GURADDI) 		2617001000NRG24270920230176102 27/09/2023 JASWINDER KAUR 2617001WL005996 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279941 JASWINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-038-001/233
(GURADDI) 		2617001000NRG24270920230176103 27/09/2023 BALJINDER KAUR 2617001WL005996 BALJINDER KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279902 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-038-001/238
(GURADDI) 		2617001000NRG24270920230176104 27/09/2023 PARAMJIT KAUR 2617001WL005996 PARAMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279905 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-038-001/240
(GURADDI) 		2617001000NRG24270920230176105 27/09/2023 BALJIT KAUR 2617001WL005996 BALJIT KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280034 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-038-001/248
(GURADDI) 		2617001000NRG24270920230175841 27/09/2023 GURNAM SINGH 2617001WL005990 GURNAM SINGH 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376280027 GURNAM SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-038-001/249
(GURADDI) 		2617001000NRG24270920230176106 27/09/2023 HARJINDER KAUR 2617001WL005996 HARJINDER KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279916 HARJINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-038-001/25
(GURADDI) 		2617001000NRG24270920230176107 27/09/2023 SUKHPAL KAUR 2617001WL005996 SUKHPAL KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279721 SUKHPAL KAUR WO BUDHA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24270920230176108 27/09/2023 HARPREET KAUR 2617001WL005996 HARPREET KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279937 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-038-001/256
(GURADDI) 		2617001000NRG24270920230176109 27/09/2023 SWARANJIT KAUR 2617001WL005996 SWARANJIT KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279846 SWARNJEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 BUDHLADA PB-17-001-038-001/257
(GURADDI) 		2617001000NRG24270920230176110 27/09/2023 SARABJIT KAUR 2617001WL005996 SARABJIT KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280015 SARBJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-038-001/259
(GURADDI) 		2617001000NRG24270920230176111 27/09/2023 LACHMI KAUR 2617001WL005996 LACHMI KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280038 LACHMI KAUR W O HARPREET PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-038-001/260
(GURADDI) 		2617001000NRG24270920230176113 27/09/2023 KULWINDER KAUR 2617001WL005996 KULWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279830 KULWINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-038-001/265
(GURADDI) 		2617001000NRG24270920230176116 27/09/2023 TEJA SINGH 2617001WL005996 TEJA SINGH 00354 PUNB0128300 720 720 Processed 11/11/2023 7376280026 TEJA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-038-001/266
(GURADDI) 		2617001000NRG24270920230176117 27/09/2023 MANDEEP KAUR 2617001WL005996 MANDEEP KAUR 00354 PUNB0128300 720 720 Processed 11/11/2023 7376279739 MANDEEP KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-038-001/269
(GURADDI) 		2617001000NRG24270920230176118 27/09/2023 VEERPAL KAUR 2617001WL005996 VEERPAL KAUR 00354 PUNB0128300 720 720 Processed 11/11/2023 7376279938 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-038-001/27
(GURADDI) 		2617001000NRG24270920230176119 27/09/2023 GURMEET KAUR 2617001WL005996 GURMEET KAUR 00354 PUNB0128300 240 240 Processed 11/11/2023 7376279943 GURMIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-038-001/279
(GURADDI) 		2617001000NRG24270920230175842 27/09/2023 BANTI KAUR 2617001WL005990 BANTI KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279848 BANTI KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24270920230176120 27/09/2023 BHURI BEGAM 2617001WL005996 BHURI BEGAM 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279945 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-038-001/281
(GURADDI) 		2617001000NRG24270920230176121 27/09/2023 BASEERA 2617001WL005996 BASEERA 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279838 BASEERA WO BHURA DEEN PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-038-001/287
(GURADDI) 		2617001000NRG24270920230175843 27/09/2023 MAYA DEVI 2617001WL005990 MAYA DEVI 00354 PUNB0128300 840 840 Processed 11/11/2023 7376279934 MAYIA DEVI W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-038-001/291
(GURADDI) 		2617001000NRG24270920230176122 27/09/2023 BEANT KAUR 2617001WL005996 BEANT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376280040 BEANT KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-038-001/293
(GURADDI) 		2617001000NRG24270920230175844 27/09/2023 JEET KAUR 2617001WL005990 JEET KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279845 JEET KAUR W/O LEELOO SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-038-001/294
(GURADDI) 		2617001000NRG24270920230176123 27/09/2023 MANPREET KAUR 2617001WL005996 MANPREET KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279840 MANPREET KAUR W O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24270920230175845 27/09/2023 HARDIAL SINGH 2617001WL005990 HARDIAL SINGH 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279912 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24270920230175846 27/09/2023 SURJEET KAUR 2617001WL005990 SURJEET KAUR 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376279732 SURJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-038-001/297
(GURADDI) 		2617001000NRG24270920230176124 27/09/2023 GURWINDER KAUR 2617001WL005996 GURWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279836 GURWINDER KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-038-001/298
(GURADDI) 		2617001000NRG24270920230176125 27/09/2023 KULWINDER KAUR 2617001WL005996 KULWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279835 KULWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-038-001/30
(GURADDI) 		2617001000NRG24270920230176126 27/09/2023 GURMAIL KAUR 2617001WL005996 GURMAIL KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280010 GURMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-038-001/302
(GURADDI) 		2617001000NRG24270920230176128 27/09/2023 PARMESHRI 2617001WL005996 PARMESHRI 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279935 PARMESHRI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-038-001/307
(GURADDI) 		2617001000NRG24270920230176130 27/09/2023 SARBJIT KAUR 2617001WL005996 SARBJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279724 SARBJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-038-001/312
(GURADDI) 		2617001000NRG24270920230176131 27/09/2023 SALMA 2617001WL005996 SALMA 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376280024 SALMA WO BHOLA KHAN PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-038-001/318
(GURADDI) 		2617001000NRG24270920230175848 27/09/2023 HANSA SINGH 2617001WL005990 HANSA SINGH 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279939 HANSA SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-038-001/32
(GURADDI) 		2617001000NRG24270920230175849 27/09/2023 JASWINDER KAUR 2617001WL005990 JASWINDER KAUR 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376279839 JASWINDER KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-038-001/320
(GURADDI) 		2617001000NRG24270920230176132 27/09/2023 PAL BEGAM 2617001WL005996 PAL BEGAM 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280022 PAL BEGAM WO MALKIT KHAN PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-038-001/324
(GURADDI) 		2617001000NRG24270920230176133 27/09/2023 MALKIT KAUR 2617001WL005996 MALKIT KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279729 MALKIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-038-001/33
(GURADDI) 		2617001000NRG24270920230176134 27/09/2023 GURJINDER KAUR 2617001WL005996 GURJINDER KAUR 00354 PUNB0128300 720 720 Processed 11/11/2023 7376279730 GURJINDER KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-038-001/335
(GURADDI) 		2617001000NRG24270920230176136 27/09/2023 SUKHWINDER KAUR 2617001WL005996 SUKHWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279936 SUKHWINDER KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-038-001/34
(GURADDI) 		2617001000NRG24270920230176137 27/09/2023 GURMEL KAUR 2617001WL005996 GURMEL KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279842 GURMAIL KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-038-001/344
(GURADDI) 		2617001000NRG24270920230176138 27/09/2023 MEERO KAUR 2617001WL005996 MEERO KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279953 MEERO KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-038-001/346
(GURADDI) 		2617001000NRG24270920230176139 27/09/2023 KULDEEP KAUR 2617001WL005996 KULDEEP KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376280009 KULDEEP KAUR WO RONKI SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-038-001/36
(GURADDI) 		2617001000NRG24270920230176142 27/09/2023 CHARANJIT KAUR 2617001WL005996 CHARANJIT KAUR 00354 PUNB0128300 720 720 Processed 11/11/2023 7376279951 CHARANJEET KAUR W OP SEWA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-038-001/362
(GURADDI) 		2617001000NRG24270920230176143 27/09/2023 BEANT KAUR 2617001WL005996 BEANT KAUR 00354 PUNB0128300 720 720 Processed 11/11/2023 7376279930 BEANT W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-038-001/37
(GURADDI) 		2617001000NRG24270920230176144 27/09/2023 MANJIT KAUR 2617001WL005996 MANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279733 MANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-038-001/374
(GURADDI) 		2617001000NRG24270920230176145 27/09/2023 BALJIT KAUR 2617001WL005996 BALJIT KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279914 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-038-001/376
(GURADDI) 		2617001000NRG24270920230175851 27/09/2023 RIMPI KAUR 2617001WL005990 RIMPI KAUR 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376279847 RIMPI KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-038-001/377
(GURADDI) 		2617001000NRG24270920230176146 27/09/2023 GAGAU KAUR 2617001WL005996 GAGAU KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280035 GAGAU KAUR PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-038-001/379
(GURADDI) 		2617001000NRG24270920230175853 27/09/2023 JASVIR KAUR 2617001WL005990 JASVIR KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279949 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
201 BUDHLADA PB-17-001-038-001/386
(GURADDI) 		2617001000NRG24270920230176149 27/09/2023 Mandeep kaur 2617001WL005996 Mandeep kaur 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279931 MANDEEP KAUR W/O JASMEET SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-038-001/39
(GURADDI) 		2617001000NRG24270920230176151 27/09/2023 LACHO KAUR 2617001WL005996 LACHO KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376280014 LACHO KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-038-001/392
(GURADDI) 		2617001000NRG24270920230176152 27/09/2023 Virpal kaur 2617001WL005996 Virpal kaur 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279948 VEERPAL KAUR D O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-038-001/40
(GURADDI) 		2617001000NRG24270920230175856 27/09/2023 RANI KAUR 2617001WL005990 RANI KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376280029 RANI KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-038-001/404
(GURADDI) 		2617001000NRG24270920230176153 27/09/2023 RAJPAL KAUR 2617001WL005996 RAJPAL KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280042 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-038-001/405
(GURADDI) 		2617001000NRG24270920230175857 27/09/2023 SANDEEP KAUR 2617001WL005990 SANDEEP KAUR 00354 PUNB0128300 1400 1400 Processed 11/11/2023 7376279741 MRS SANDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
207 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24270920230175859 27/09/2023 Ram Singh 2617001WL005990 Ram Singh 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376280039 RAM SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24270920230175858 27/09/2023 SARABJEET KAUR 2617001WL005990 SARABJEET KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376280036 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
209 BUDHLADA PB-17-001-038-001/407
(GURADDI) 		2617001000NRG24270920230176154 27/09/2023 BHOLA SINGH 2617001WL005996 BHOLA SINGH 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279844 BHOLA SINGH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24270920230176158 27/09/2023 RANI KAUR 2617001WL005996 RANI KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279843 RANI KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-038-001/47
(GURADDI) 		2617001000NRG24270920230176157 27/09/2023 SUKHDEV SINGH 2617001WL005996 SUKHDEV SINGH 00354 PUNB0128300 720 720 Processed 11/11/2023 7376279907 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-038-001/5
(GURADDI) 		2617001000NRG24270920230176159 27/09/2023 JANTA SINGH 2617001WL005996 JANTA SINGH 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279736 Mr. GURJANT SINGH INDIAN BANK(607105)
213 BUDHLADA PB-17-001-038-001/51
(GURADDI) 		2617001000NRG24270920230176162 27/09/2023 JASVIR KAUR 2617001WL005996 JASVIR KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279913 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-038-001/51
(GURADDI) 		2617001000NRG24270920230176161 27/09/2023 Joginder singh 2617001WL005996 Joginder singh 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279911 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-038-001/53
(GURADDI) 		2617001000NRG24270920230176164 27/09/2023 BAIBIR KAUR 2617001WL005996 BAIBIR KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279940 Mrs. BALBIR KAUR INDIAN BANK(607105)
216 BUDHLADA PB-17-001-038-001/54
(GURADDI) 		2617001000NRG24270920230176165 27/09/2023 SUKHWINDER KAUR 2617001WL005996 SUKHWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376280016 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-038-001/56
(GURADDI) 		2617001000NRG24270920230175864 27/09/2023 KRISHANA KAUR 2617001WL005990 KRISHANA KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279841 KRISHAN KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-038-001/60
(GURADDI) 		2617001000NRG24270920230175865 27/09/2023 BANT KAUR 2617001WL005990 BANT KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279925 BANT KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-038-001/62
(GURADDI) 		2617001000NRG24270920230175867 27/09/2023 SHINDER KAUR 2617001WL005990 SHINDER KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376279922 SINDER KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-038-001/63
(GURADDI) 		2617001000NRG24270920230176168 27/09/2023 JASMAIL KAUR 2617001WL005996 JASMAIL KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279737 JASMEL KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-038-001/65
(GURADDI) 		2617001000NRG24270920230176170 27/09/2023 AMANDEEP KAUR 2617001WL005996 AMANDEEP KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279718 AMANDEEP KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-038-001/67
(GURADDI) 		2617001000NRG24270920230176171 27/09/2023 SUKHPAL KAUR 2617001WL005996 SUKHPAL KAUR 00354 PUNB0128300 480 480 Processed 11/11/2023 7376279903 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
223 BUDHLADA PB-17-001-038-001/70
(GURADDI) 		2617001000NRG24270920230175868 27/09/2023 ATMA KHAN 2617001WL005990 ATMA KHAN 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376280025 MR AATMA KHAN STATE BANK OF INDIA(508548)
224 BUDHLADA PB-17-001-038-001/70
(GURADDI) 		2617001000NRG24270920230175869 27/09/2023 BHURO KAUR 2617001WL005990 BHURO KAUR 00354 PUNB0128300 1680 1680 Processed 11/11/2023 7376280030 BHURO KAUR WO AATMA KHAN PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-038-001/72
(GURADDI) 		2617001000NRG24270920230176172 27/09/2023 JASWINDER KAUR 2617001WL005996 JASWINDER KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279947 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24270920230176173 27/09/2023 BASSO KAUR 2617001WL005996 BASSO KAUR 00354 PUNB0128300 720 720 Rejected 10/11/2023 7376279819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 BUDHLADA PB-17-001-038-001/78
(GURADDI) 		2617001000NRG24270920230176175 27/09/2023 BAHAL SINGH 2617001WL005996 BAHAL SINGH 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279952 Mr. BAHAL SINGH INDIAN BANK(607105)
228 BUDHLADA PB-17-001-038-001/80
(GURADDI) 		2617001000NRG24270920230176176 27/09/2023 SARABJIT KAUR 2617001WL005996 SARABJIT KAUR 00354 PUNB0128300 240 240 Processed 11/11/2023 7376280033 SARBJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-038-001/84
(GURADDI) 		2617001000NRG24270920230176177 27/09/2023 HARBANS KAUR 2617001WL005996 HARBANS KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279917 HARBANS KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-038-001/9
(GURADDI) 		2617001000NRG24270920230176180 27/09/2023 RANI KAUR 2617001WL005996 RANI KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279927 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-038-001/90
(GURADDI) 		2617001000NRG24270920230175870 27/09/2023 GULAB KAUR 2617001WL005990 GULAB KAUR 00354 PUNB0128300 1120 1120 Processed 11/11/2023 7376279919 GULAB KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-038-001/94
(GURADDI) 		2617001000NRG24270920230176181 27/09/2023 NACHTER KAUR 2617001WL005996 NACHTER KAUR 00354 PUNB0128300 960 960 Processed 11/11/2023 7376279944 NACHHATAR KAUR WO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-038-001/96
(GURADDI) 		2617001000NRG24270920230176183 27/09/2023 AMARJIT KAUR 2617001WL005996 AMARJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7376279921 AMARJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-038-001/98
(GURADDI) 		2617001000NRG24270920230176184 27/09/2023 RANI KAUR 2617001WL005996 RANI KAUR 00354 PUNB0128300 1440 1440 Processed 11/11/2023 7376279926 RANI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 161780 161780
235 BUDHLADA PB-17-001-038-001/364
(GURADDI) 		2617001000NRG24270920230175850 27/09/2023 MANJIT KAUR 2617001WL005990 MANJIT KAUR 00354 PUNB0133200 1120 1120 Processed 11/11/2023 7376279766 MANJEET KAUR DO LEELA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-086-001/103
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176536 27/09/2023 daljeet kaur 2617001WL006003 daljeet kaur 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279765 DALJEET KAUR W/O KULBIR SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-086-001/105
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176538 27/09/2023 SUKHJEET KAUR 2617001WL006003 SUKHJEET KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279750 SUKHJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-086-001/106
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176539 27/09/2023 JAGNA SINGH 2617001WL006003 JAGNA SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280047 JAGNA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-086-001/108
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176540 27/09/2023 GURMIT KAUR 2617001WL006003 GURMIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279744 GURMIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-086-001/109
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176541 27/09/2023 JASPAL SINGH 2617001WL006003 JASPAL SINGH 00354 PUNB0133200 750 750 Processed 11/11/2023 7376279745 JASPAL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-086-001/110
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176542 27/09/2023 GURDAS SINGH 2617001WL006003 GURDAS SINGH 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376280050 Aadhaar Number not Mapped to Account Number
242 BUDHLADA PB-17-001-086-001/114
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176543 27/09/2023 AMANDEEP KAUR 2617001WL006003 AMANDEEP KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279759 AMANDEEP KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176544 27/09/2023 ANGREJ SINGH 2617001WL006003 ANGREJ SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280049 ANGREJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-086-001/115
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176545 27/09/2023 HARPREET KAUR 2617001WL006003 HARPREET KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376280054 Aadhaar Number not Mapped to Account Number
245 BUDHLADA PB-17-001-086-001/116
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176546 27/09/2023 GURMEET KAUR 2617001WL006003 GURMEET KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7376279769 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176547 27/09/2023 GURTEJ SINGH 2617001WL006003 GURTEJ SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280051 GURTEJ SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-086-001/117
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176548 27/09/2023 SARABJIT KAUR 2617001WL006003 SARABJIT KAUR 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376279768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BUDHLADA PB-17-001-086-001/119
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176549 27/09/2023 PARAMJEET KAUR 2617001WL006003 PARAMJEET KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7376279849 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-086-001/124
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176550 27/09/2023 VEERPAL KAUR 2617001WL006003 VEERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280059 VEERPAL KAUR (M) D/O LEELA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176551 27/09/2023 SATVEER SINGH 2617001WL006003 SATVEER SINGH 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376280055 SATVEER SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-086-001/125
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176552 27/09/2023 SUKHPAL KAUR 2617001WL006003 SUKHPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279856 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-086-001/128
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176555 27/09/2023 NISHA KAUR 2617001WL006003 NISHA KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279854 MS NISHA KAUR STATE BANK OF INDIA(508548)
253 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176556 27/09/2023 HARPREET SINGH 2617001WL006003 HARPREET SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280056 HARPREET SINGH HDFC BANK LTD(607152)
254 BUDHLADA PB-17-001-086-001/130
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176559 27/09/2023 BINDER KAUR 2617001WL006003 BINDER KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376279853 BINDER KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-086-001/131
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176560 27/09/2023 PARAMJEET KAUR 2617001WL006003 PARAMJEET KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7376279855 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
256 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176563 27/09/2023 BALVIR KAUR 2617001WL006003 BALVIR KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376279754 BALVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-086-001/21
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176562 27/09/2023 DARSHAN SINGH 2617001WL006003 DARSHAN SINGH 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376280046 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176564 27/09/2023 BABU SINGH 2617001WL006003 BABU SINGH 00354 PUNB0133200 250 250 Rejected 10/11/2023 7376280061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BUDHLADA PB-17-001-086-001/23
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176565 27/09/2023 GOLO KAUR 2617001WL006003 GOLO KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376280058 GOLO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176566 27/09/2023 BITTU SINGH 2617001WL006003 BITTU SINGH 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376279753 BITTU SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-086-001/24
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176567 27/09/2023 CHARANJIT KAUR 2617001WL006003 CHARANJIT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376279851 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-086-001/36
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176568 27/09/2023 BALDEV KAUR 2617001WL006003 BALDEV KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280053 BALDEV KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176569 27/09/2023 KALA SINGH 2617001WL006003 KALA SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280052 KALA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-086-001/39
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176570 27/09/2023 SINDERPAL KAUR 2617001WL006003 SINDERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279762 CHHINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176573 27/09/2023 TEJ KAUR 2617001WL006003 TEJ KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376279763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BUDHLADA PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176574 27/09/2023 SOHAN SINGH 2617001WL006003 SOHAN SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279764 SOHAN SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-086-001/52
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176575 27/09/2023 SUKHCHAIN KAUR 2617001WL006003 SUKHCHAIN KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376279767 SUKHCHAIN KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176576 27/09/2023 CHHINDA SINGH 2617001WL006003 CHHINDA SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279852 SHINDA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-086-001/54
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176577 27/09/2023 NASIB KAUR 2617001WL006003 NASIB KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279758 NASEEB KAUR W/O SHINDA SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-086-001/58
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176578 27/09/2023 KAMALPREET KAUR 2617001WL006003 KAMALPREET KAUR 00354 PUNB0133200 1000 1000 Rejected 10/11/2023 7376279761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BUDHLADA PB-17-001-086-001/59
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176579 27/09/2023 KHUSHPREET KAUR 2617001WL006003 KHUSHPREET KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279760 KHUSHPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-086-001/70
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176580 27/09/2023 AMARJIT KAUR 2617001WL006003 AMARJIT KAUR 00354 PUNB0133200 500 500 Processed 11/11/2023 7376279748 AMARJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-086-001/71
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176581 27/09/2023 SURJIT KAUR 2617001WL006003 SURJIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279757 SARJIT KAUR WO RITHA SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-086-001/74
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176582 27/09/2023 GURJIT KAUR 2617001WL006003 GURJIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279751 GURJIT KAUR WO DANA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-086-001/75
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176583 27/09/2023 SARBJIT KAUR 2617001WL006003 SARBJIT KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279756 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176585 27/09/2023 MALKIT KAUR 2617001WL006003 MALKIT KAUR 00354 PUNB0133200 1250 1250 Processed 11/11/2023 7376279749 MALKIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-086-001/78
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176584 27/09/2023 MITHU SINGH 2617001WL006003 MITHU SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280060 MITHU SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176587 27/09/2023 PARAMJIT KAUR 2617001WL006003 PARAMJIT KAUR 00354 PUNB0133200 1000 1000 Processed 11/11/2023 7376279755 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-086-001/86
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176588 27/09/2023 VEERPAL KAUR 2617001WL006003 VEERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376279752 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUDHLADA PB-17-001-086-001/87
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176589 27/09/2023 PARAMJIT KAUR 2617001WL006003 PARAMJIT KAUR 00354 PUNB0133200 1500 1500 Rejected 10/11/2023 7376279850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BUDHLADA PB-17-001-086-001/88
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176590 27/09/2023 SUKHDEV SINGH 2617001WL006003 SUKHDEV SINGH 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376279746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BUDHLADA PB-17-001-086-001/92
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176591 27/09/2023 VEERPAL KAUR 2617001WL006003 VEERPAL KAUR 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280057 BIRPAL KAUR & DSWO PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-086-001/97
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176592 27/09/2023 sukhpal kaur 2617001WL006003 sukhpal kaur 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7376280048 SUKHPAL KAUR W/O MANDEESH SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-086-001/99
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176593 27/09/2023 JAGSIR SINGH 2617001WL006003 JAGSIR SINGH 00354 PUNB0133200 1250 1250 Rejected 10/11/2023 7376279747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66120 66120
285 BUDHLADA PB-17-001-086-001/129
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176557 27/09/2023 VEERPAL KAUR 2617001WL006003 VEERPAL KAUR 00354 PUNB0134510 1250 1250 Rejected 10/11/2023 7376279857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BUDHLADA PB-17-001-086-001/133
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176561 27/09/2023 LAKHVINDER KAUR 2617001WL006003 LAKHVINDER KAUR 00354 PUNB0134510 1250 1250 Processed 11/11/2023 7376279858 LAKHVINDER KAUR DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2500 2500
287 BUDHLADA PB-17-001-053-001/1
(KULRIAN) 		2617001000NRG24270920230175781 27/09/2023 BIMLA KAUR 2617001WL005987 BIMLA KAUR 00354 PUNB0234100 1620 1620 Processed 11/11/2023 7376280083 BIMLA DEVI W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-053-001/103
(KULRIAN) 		2617001000NRG24270920230175782 27/09/2023 RANU KAUR 2617001WL005987 RANU KAUR 00354 PUNB0234100 810 810 Processed 11/11/2023 7376279862 RANO KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-053-001/111
(KULRIAN) 		2617001000NRG24270920230175783 27/09/2023 NASIBO KAUR 2617001WL005987 NASIBO KAUR 00354 PUNB0234100 1080 1080 Processed 11/11/2023 7376280068 NASIB KAURW/OGURNAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-053-001/116
(KULRIAN) 		2617001000NRG24270920230175784 27/09/2023 KRISHNA DEVI 2617001WL005987 KRISHNA DEVI 00354 PUNB0234100 1620 1620 Processed 11/11/2023 7376280079 KARISHAN DEVI W/O SANTA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-053-001/126
(KULRIAN) 		2617001000NRG24270920230175785 27/09/2023 VIRPAL KAUR 2617001WL005987 VIRPAL KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279868 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-053-001/141
(KULRIAN) 		2617001000NRG24270920230175786 27/09/2023 BIMLA DEVI 2617001WL005987 BIMLA DEVI 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376280081 BIMLA DEVI W/O DESA SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-053-001/150
(KULRIAN) 		2617001000NRG24270920230175787 27/09/2023 RAMPHAL SINGH 2617001WL005987 RAMPHAL SINGH 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279860 RAMPHAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-053-001/151
(KULRIAN) 		2617001000NRG24270920230175788 27/09/2023 Ruldu Singh 2617001WL005987 Ruldu Singh 00354 PUNB0234100 1620 1620 Processed 11/11/2023 7376280080 RULDU SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-053-001/155
(KULRIAN) 		2617001000NRG24270920230175789 27/09/2023 LEELA SINGH 2617001WL005987 LEELA SINGH 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279864 LILA SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-053-001/16
(KULRIAN) 		2617001000NRG24270920230175790 27/09/2023 MANIA KAUR 2617001WL005987 MANIA KAUR 00354 PUNB0234100 1620 1620 Processed 11/11/2023 7376280071 MANIA KAUR WO RAM PHAL PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24270920230175791 27/09/2023 GURMEET KAUR 2617001WL005987 GURMEET KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279869 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG24270920230175793 27/09/2023 BIMLA DEVI 2617001WL005987 BIMLA DEVI 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279870 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG24270920230175792 27/09/2023 Birbal Singh 2617001WL005987 Birbal Singh 00354 PUNB0234100 270 270 Processed 11/11/2023 7376279871 BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-053-001/197
(KULRIAN) 		2617001000NRG24270920230175794 27/09/2023 MAJOR SINGH 2617001WL005987 MAJOR SINGH 00354 PUNB0234100 1080 1080 Processed 11/11/2023 7376280078 MAJOR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-053-001/205
(KULRIAN) 		2617001000NRG24270920230175795 27/09/2023 Gulab Singh 2617001WL005987 Gulab Singh 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279865 GULAB SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-053-001/21
(KULRIAN) 		2617001000NRG24270920230175796 27/09/2023 PARMJIT KAUR 2617001WL005987 PARMJIT KAUR 00354 PUNB0234100 1080 1080 Processed 11/11/2023 7376279861 PARMJIT KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24270920230175797 27/09/2023 JASVIR KAUR 2617001WL005987 JASVIR KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376279863 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24270920230175798 27/09/2023 JASMEL KAUR 2617001WL005987 JASMEL KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376280076 JASMAIL KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-053-001/244
(KULRIAN) 		2617001000NRG24270920230175799 27/09/2023 BHAPPI KAUR 2617001WL005987 BHAPPI KAUR 00354 PUNB0234100 1080 1080 Processed 11/11/2023 7376279867 BHAPPI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-053-001/249
(KULRIAN) 		2617001000NRG24270920230175800 27/09/2023 KORHI 2617001WL005987 KORHI 00354 PUNB0234100 1080 1080 Processed 11/11/2023 7376279866 KORHI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-053-001/25
(KULRIAN) 		2617001000NRG24270920230175801 27/09/2023 CHOTI KAUR 2617001WL005987 CHOTI KAUR 00354 PUNB0234100 1620 1620 Processed 11/11/2023 7376280077 CHHOTI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-053-001/250
(KULRIAN) 		2617001000NRG24270920230175802 27/09/2023 VIRPAL KAUR 2617001WL005987 VIRPAL KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7376280072 VIRPAL KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-053-001/258
(KULRIAN) 		2617001000NRG24270920230175804 27/09/2023 JASVIR KAUR 2617001WL005987 JASVIR KAUR 00354 PUNB0234100 1080 1080 Processed 11/11/2023 7376280075 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-053-001/26
(KULRIAN) 		2617001000NRG24270920230175805 27/09/2023 KITABO KAUR 2617001WL005987 KITABO KAUR 00354 PUNB0234100 1620 1620 Processed 11/11/2023 7376280073 KITABO KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-053-001/263
(KULRIAN) 		2617001000NRG24270920230175806 27/09/2023 MANJIT KAUR 2617001WL005987 MANJIT KAUR 00354 PUNB0234100 810 810 Processed 11/11/2023 7376280074 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-053-001/630
(KULRIAN) 		2617001000NRG24270920230175807 27/09/2023 GURMEET KAUR 2617001WL005987 GURMEET KAUR 00354 PUNB0234100 1818 1818 Processed 11/11/2023 7376280069 GURMEET KAUR W/O KARM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-053-001/630
(KULRIAN) 		2617001000NRG24270920230175808 27/09/2023 JAGSIR SINGH 2617001WL005987 JAGSIR SINGH 00354 PUNB0234100 1818 1818 Processed 11/11/2023 7376280082 JAGSIR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24270920230175358 27/09/2023 SUMAN RANI 2617001WL005965 SUMAN RANI 00354 PUNB0234100 285 285 Processed 11/11/2023 7376280070 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35511 35511
315 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24270920230175351 27/09/2023 CHARANJIT KAUR 2617001WL005965 CHARANJIT KAUR 00354 PUNB0974400 1710 1710 Processed 11/11/2023 7376279989 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24270920230175366 27/09/2023 BALJIT KAUR 2617001WL005965 BALJIT KAUR 00354 PUNB0974400 1710 1710 Rejected 10/11/2023 7376279965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3420 3420
317 BUDHLADA PB-17-001-078-001/113
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176496 27/09/2023 BIMLA RANI 2617001WL006002 BIMLA RANI 00415 SBIN0011904 735 735 Processed 11/11/2023 7376279785 MR SAISI SINGH SO ISHR SINGH STATE BANK OF INDIA(508548)
318 BUDHLADA PB-17-001-078-001/19
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176510 27/09/2023 SHINDER KAUR 2617001WL006002 SHINDER KAUR 00415 SBIN0011904 1470 1470 Processed 11/11/2023 7376279781 MRS CHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-078-001/35
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176524 27/09/2023 PARGAT SINGH 2617001WL006002 PARGAT SINGH 00415 SBIN0011904 1470 1470 Processed 11/11/2023 7376280084 MR PARGAT SINGH STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-078-001/42
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176525 27/09/2023 GEETA RANI 2617001WL006002 GEETA RANI 00415 SBIN0011904 735 735 Processed 11/11/2023 7376279782 MR TARSEM SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-078-001/59
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176527 27/09/2023 Jasvir Kaur 2617001WL006002 Jasvir Kaur 00415 SBIN0011904 1470 1470 Processed 11/11/2023 7376279783 MRS JASVIR KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
322 BUDHLADA PB-17-001-078-001/73
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176529 27/09/2023 NEHRU SINGH 2617001WL006002 NEHRU SINGH 00415 SBIN0011904 1225 1225 Processed 11/11/2023 7376279771 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
323 BUDHLADA PB-17-001-078-001/9
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176532 27/09/2023 Shila Devi 2617001WL006002 Shila Devi 00415 SBIN0011904 980 980 Processed 11/11/2023 7376279787 MR SHILA DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-078-001/93
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176533 27/09/2023 JASVIR KAUR 2617001WL006002 JASVIR KAUR 00415 SBIN0011904 1470 1470 Processed 11/11/2023 7376279780 MRS JASVIR KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-078-001/95
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176534 27/09/2023 GURMIT KAUR 2617001WL006002 GURMIT KAUR 00415 SBIN0011904 1470 1470 Processed 11/11/2023 7376279779 MR GURMIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11025 11025
326 BUDHLADA PB-17-001-038-001/357
(GURADDI) 		2617001000NRG24270920230176141 27/09/2023 SUKHVINDER SINGH 2617001WL005996 SUKHVINDER SINGH 00415 SBIN0011905 1440 1440 Processed 11/11/2023 7376279877 SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-038-001/44
(GURADDI) 		2617001000NRG24270920230176156 27/09/2023 BHOLA SINGH 2617001WL005996 BHOLA SINGH 00415 SBIN0011905 1440 1440 Processed 11/11/2023 7376279786 MR BHOLA SINGH STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-066-001/10
(RAMGARH) 		2617001000NRG24270920230175322 27/09/2023 BEANT KAUR 2617001WL005964 BEANT KAUR 00415 SBIN0011905 1060 1060 Processed 11/11/2023 7376280087 BEANT KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-066-001/102
(RAMGARH) 		2617001000NRG24270920230175323 27/09/2023 SARABJIT KAUR 2617001WL005964 SARABJIT KAUR 00415 SBIN0011905 1590 1590 Processed 11/11/2023 7376279788 SARABJEET KAUR STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-066-001/104
(RAMGARH) 		2617001000NRG24270920230175324 27/09/2023 BALWINDER KAUR 2617001WL005964 BALWINDER KAUR 00415 SBIN0011905 530 530 Processed 11/11/2023 7376279772 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
331 BUDHLADA PB-17-001-066-001/14
(RAMGARH) 		2617001000NRG24270920230175326 27/09/2023 JOGINDER SINGH 2617001WL005964 JOGINDER SINGH 00415 SBIN0011905 1590 1590 Processed 11/11/2023 7376279778 JOGINDER SINGH SO RAUNAK SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-066-001/20
(RAMGARH) 		2617001000NRG24270920230175327 27/09/2023 BINDER KAUR 2617001WL005964 BINDER KAUR 00415 SBIN0011905 265 265 Processed 11/11/2023 7376279775 BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
333 BUDHLADA PB-17-001-066-001/3
(RAMGARH) 		2617001000NRG24270920230175331 27/09/2023 HARDEV SINGH 2617001WL005964 HARDEV SINGH 00415 SBIN0011905 1060 1060 Processed 11/11/2023 7376279790 MR HARDEV SINGH STATE BANK OF INDIA(508548)
334 BUDHLADA PB-17-001-066-001/30
(RAMGARH) 		2617001000NRG24270920230175332 27/09/2023 SUKHWINDER KAUR 2617001WL005964 SUKHWINDER KAUR 00415 SBIN0011905 1325 1325 Processed 11/11/2023 7376280086 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-066-001/39
(RAMGARH) 		2617001000NRG24270920230175333 27/09/2023 LAKHA SINGH 2617001WL005964 LAKHA SINGH 00415 SBIN0011905 1325 1325 Processed 11/11/2023 7376279792 MR LAKHA SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-066-001/41
(RAMGARH) 		2617001000NRG24270920230175334 27/09/2023 KIRNA KAUR 2617001WL005964 KIRNA KAUR 00415 SBIN0011905 1325 1325 Processed 11/11/2023 7376280085 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-066-001/5
(RAMGARH) 		2617001000NRG24270920230175335 27/09/2023 GURMAIL SINGH 2617001WL005964 GURMAIL SINGH 00415 SBIN0011905 1060 1060 Processed 11/11/2023 7376279791 MR GURMEL SINGH STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-066-001/60
(RAMGARH) 		2617001000NRG24270920230175337 27/09/2023 AJMER KAUR 2617001WL005964 AJMER KAUR 00415 SBIN0011905 530 530 Processed 11/11/2023 7376279789 MRS AJMER KAUR STATE BANK OF INDIA(508548)
339 BUDHLADA PB-17-001-066-001/72
(RAMGARH) 		2617001000NRG24270920230175338 27/09/2023 GURDEEP KAUR 2617001WL005964 GURDEEP KAUR 00415 SBIN0011905 1590 1590 Processed 11/11/2023 7376279777 MRS GURDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-066-001/80
(RAMGARH) 		2617001000NRG24270920230175339 27/09/2023 KARAMJIT KAUR 2617001WL005964 KARAMJIT KAUR 00415 SBIN0011905 530 530 Processed 11/11/2023 7376279773 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-066-001/82
(RAMGARH) 		2617001000NRG24270920230175341 27/09/2023 JASWANT KAUR 2617001WL005964 JASWANT KAUR 00415 SBIN0011905 1590 1590 Processed 11/11/2023 7376279774 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-066-001/87
(RAMGARH) 		2617001000NRG24270920230175343 27/09/2023 GURPREET KAUR 2617001WL005964 GURPREET KAUR 00415 SBIN0011905 1590 1590 Processed 11/11/2023 7376279776 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-066-001/94
(RAMGARH) 		2617001000NRG24270920230175345 27/09/2023 GOBIND KAUR 2617001WL005964 GOBIND KAUR 00415 SBIN0011905 1590 1590 Processed 11/11/2023 7376279770 GOBIND KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
344 BUDHLADA PB-17-001-078-001/210
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176515 27/09/2023 salochan devi 2617001WL006002 salochan devi 00415 SBIN0011905 1470 1470 Processed 11/11/2023 7376279878 MRS SALOCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 22900 22900
345 BUDHLADA PB-17-001-038-001/226
(GURADDI) 		2617001000NRG24270920230175840 27/09/2023 MANJIT KAUR 2617001WL005990 MANJIT KAUR 00415 SBIN0011974 1120 1120 Processed 11/11/2023 7376280088 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1120 1120
346 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24270920230175764 27/09/2023 BHARPUR KAUR 2617001WL005984 BHARPUR KAUR 00415 SBIN0050049 1818 1818 Processed 11/11/2023 7376279977 MS BHARPUR KAUR STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24270920230175763 27/09/2023 DHARAMPAL RAM 2617001WL005984 DHARAMPAL RAM 00415 SBIN0050049 1818 1818 Processed 11/11/2023 7376279958 MR DHARAM PAL STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176495 27/09/2023 KARNAIL KAUR 2617001WL006002 KARNAIL KAUR 00415 SBIN0050049 1225 1225 Rejected 10/11/2023 7376279872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176497 27/09/2023 DARSHAN SINGH 2617001WL006002 DARSHAN SINGH 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279874 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176498 27/09/2023 Gurmeet kaur 2617001WL006002 Gurmeet kaur 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376280063 MR GURMEET KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-078-001/121
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176499 27/09/2023 PARAMJIT KAUR 2617001WL006002 PARAMJIT KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279873 MRS PARAMJIT KAUR WO KARMA SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176500 27/09/2023 Jagtar singh 2617001WL006002 Jagtar singh 00415 SBIN0050049 735 735 Rejected 10/11/2023 7376280089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BUDHLADA PB-17-001-078-001/133
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176501 27/09/2023 LABH SINGH 2617001WL006002 LABH SINGH 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279960 MR LABH SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-078-001/134
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176502 27/09/2023 MUKHTIAR SINGH 2617001WL006002 MUKHTIAR SINGH 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279963 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176503 27/09/2023 Sero 2617001WL006002 Sero 00415 SBIN0050049 735 735 Processed 11/11/2023 7376279970 MRS SERO WO CHHAJU SINGH STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-078-001/142
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176504 27/09/2023 AMANDEEP KAUR 2617001WL006002 AMANDEEP KAUR 00415 SBIN0050049 1225 1225 Processed 11/11/2023 7376279954 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-078-001/144
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176505 27/09/2023 MANJIT KAUR 2617001WL006002 MANJIT KAUR 00415 SBIN0050049 1225 1225 Processed 11/11/2023 7376279962 MS MANJIT KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-078-001/175
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176507 27/09/2023 Gurcharan singh 2617001WL006002 Gurcharan singh 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376280067 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-078-001/176
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176508 27/09/2023 BABITA 2617001WL006002 BABITA 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279875 MRS BABITA A STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-078-001/189
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176509 27/09/2023 CHOTTI KAUR 2617001WL006002 CHOTTI KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279961 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-078-001/20
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176511 27/09/2023 SONI KAUR 2617001WL006002 SONI KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279968 MRS SONI I STATE BANK OF INDIA(508548)
362 BUDHLADA PB-17-001-078-001/206
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176513 27/09/2023 Bholi 2617001WL006002 Bholi 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376280062 MS BHOLI STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-078-001/208
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176514 27/09/2023 BALWINDER SINGH 2617001WL006002 BALWINDER SINGH 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376280065 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-078-001/213
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176516 27/09/2023 KIRANA KAUR 2617001WL006002 KIRANA KAUR 00415 SBIN0050049 735 735 Processed 11/11/2023 7376279976 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-078-001/231
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176518 27/09/2023 ANGREJ KAUR 2617001WL006002 ANGREJ KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279969 ANGREJ KAUR WO SANTA SINGH AXIS BANK(607153)
366 BUDHLADA PB-17-001-078-001/239
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176519 27/09/2023 VIRPAL KAUR 2617001WL006002 VIRPAL KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279971 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176520 27/09/2023 SANTRA KAUR 2617001WL006002 SANTRA KAUR 00415 SBIN0050049 980 980 Processed 11/11/2023 7376279955 MR SANTRA KAUR STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176521 27/09/2023 SUKHDEEP KAUR 2617001WL006002 SUKHDEEP KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279964 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-078-001/29
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176522 27/09/2023 NIKKI KAUR 2617001WL006002 NIKKI KAUR 00415 SBIN0050049 1225 1225 Processed 11/11/2023 7376280097 MS NIKI KAUR STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-078-001/56
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176526 27/09/2023 DHANA SINGH 2617001WL006002 DHANA SINGH 00415 SBIN0050049 1225 1225 Processed 11/11/2023 7376279979 DHANNA SINGH S/O AJAB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 BUDHLADA PB-17-001-078-001/61
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176528 27/09/2023 Harpreet kaur 2617001WL006002 Harpreet kaur 00415 SBIN0050049 735 735 Processed 11/11/2023 7376280066 JAGSIR SINGH HDFC BANK LTD(607152)
372 BUDHLADA PB-17-001-078-001/77
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176531 27/09/2023 Paramjit kaur 2617001WL006002 Paramjit kaur 00415 SBIN0050049 1225 1225 Processed 11/11/2023 7376279879 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-078-001/96
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176535 27/09/2023 MANJIT KAUR 2617001WL006002 MANJIT KAUR 00415 SBIN0050049 1470 1470 Processed 11/11/2023 7376279988 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 36956 36956
374 BUDHLADA PB-17-001-016-001/151
(BIROKE KALAN) 		2617001000NRG24270920230175766 27/09/2023 BAWA SINGH 2617001WL005985 BAWA SINGH 00415 SBIN0050050 810 810 Processed 11/11/2023 7376279981 MR BAWA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
375 BUDHLADA PB-17-001-038-001/10
(GURADDI) 		2617001000NRG24270920230176028 27/09/2023 GURMAIL KAUR 2617001WL005996 GURMAIL KAUR 00415 SBIN0050050 720 720 Processed 11/11/2023 7376279957 GURMAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
376 BUDHLADA PB-17-001-038-001/117
(GURADDI) 		2617001000NRG24270920230175823 27/09/2023 NIKKA SINGH 2617001WL005990 NIKKA SINGH 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376280093 MR NIKKA SINGH STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24270920230176041 27/09/2023 KARNAIL SINGH 2617001WL005996 KARNAIL SINGH 00415 SBIN0050050 1440 1440 Processed 11/11/2023 7376280095 KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
378 BUDHLADA PB-17-001-038-001/128
(GURADDI) 		2617001000NRG24270920230175827 27/09/2023 NACHTER SINGH 2617001WL005990 NACHTER SINGH 00415 SBIN0050050 1400 1400 Processed 11/11/2023 7376280094 MR NACHHATTAR SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
379 BUDHLADA PB-17-001-038-001/349
(GURADDI) 		2617001000NRG24270920230176140 27/09/2023 MANVEER KAUR 2617001WL005996 MANVEER KAUR 00415 SBIN0050050 720 720 Processed 11/11/2023 7376279973 MISS MANVEER KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-038-001/378
(GURADDI) 		2617001000NRG24270920230175852 27/09/2023 GURPREET KAUR 2617001WL005990 GURPREET KAUR 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376279794 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-038-001/383
(GURADDI) 		2617001000NRG24270920230176147 27/09/2023 Rani kaur 2617001WL005996 Rani kaur 00415 SBIN0050050 1440 1440 Processed 11/11/2023 7376279795 MRS RANI KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24270920230176160 27/09/2023 TEJA SINGH 2617001WL005996 TEJA SINGH 00415 SBIN0050050 1440 1440 Processed 11/11/2023 7376279985 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-038-001/56
(GURADDI) 		2617001000NRG24270920230175863 27/09/2023 HARPAL SINGH 2617001WL005990 HARPAL SINGH 00415 SBIN0050050 1680 1680 Processed 11/11/2023 7376279967 MR HARPAL SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-066-001/23
(RAMGARH) 		2617001000NRG24270920230175329 27/09/2023 MALKEET KAUR 2617001WL005964 MALKEET KAUR 00415 SBIN0050050 795 795 Processed 11/11/2023 7376279793 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-066-001/83
(RAMGARH) 		2617001000NRG24270920230175342 27/09/2023 GURMEL KAUR 2617001WL005964 GURMEL KAUR 00415 SBIN0050050 1590 1590 Processed 11/11/2023 7376279956 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-078-001/33
(SEKHPUR KHUDAL) 		2617001000NRG24270920230176523 27/09/2023 kulwinder kaur 2617001WL006002 kulwinder kaur 00415 SBIN0050050 1470 1470 Processed 11/11/2023 7376280064 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16865 16865
387 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176553 27/09/2023 LAKHVIR SINGH 2617001WL006003 LAKHVIR SINGH 00415 SBIN0051422 250 250 Processed 11/11/2023 7376279784 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 250 250
388 BUDHLADA PB-17-001-086-001/127
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270920230176554 27/09/2023 Murti Bai 2617001WL006003 Murti Bai 00468 UBIN0557595 1000 1000 Processed 11/11/2023 7376279975 MURTI BAI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 486774 486774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270923APB_FTO_56372 AXIS BANK UTIB0002252 BAHADURPUR 1225
2 BUDHLADA PB2617001_270923APB_FTO_56372 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1710
3 BUDHLADA PB2617001_270923APB_FTO_56372 Indian Bank IDIB000B879 BUDHLADA 72265
4 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab & Sind Bank PSIB0000518 Bachhuana 1680
5 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab & Sind Bank PSIB0021283 DODRA 4240
6 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab & Sind Bank PSIB0021524 Mansa 980
7 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1200
8 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0007800 BUDHLADA 5175
9 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0081310 Baretadistt Mansa 9032
10 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0126600 BARETA 29820
11 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0128300 BOREWAL 161780
12 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0133200 MAGHANIA 66120
13 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0134510 Khuian Sarwar 2500
14 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0234100 KULRIAN 35511
15 BUDHLADA PB2617001_270923APB_FTO_56372 Punjab National Bank PUNB0974400 Dharampura 3420
16 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0011904 Bareta 2695
17 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0011904 BRETTA 8330
18 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0011905 BUDHLADA 22900
19 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0011974 BHIKHI 1120
20 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0050049 BARETTA 36956
21 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0050050 BUDHLADA 16865
22 BUDHLADA PB2617001_270923APB_FTO_56372 State Bank of India SBIN0051422 AKKANWALI 250
23 BUDHLADA PB2617001_270923APB_FTO_56372 Union Bank of India UBIN0557595 MANSA 1000

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