Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:12:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_150523APB_FTO_10604
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-17-001-004-001/373
(AKKANWALI) 		2617001000NRG24150520230024563 15/05/2023 SARABJIT KAUR 2617001WL000975 SARABJIT KAUR 00089 CBIN0280772 470 470 Processed 20/05/2023 1750222137 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 470 470
2 BUDHLADA PB-17-001-004-001/119
(AKKANWALI) 		2617001000NRG24150520230024473 15/05/2023 BHOLO KAUR 2617001WL000975 BHOLO KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221836 MRS BHOLO KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-004-001/120
(AKKANWALI) 		2617001000NRG24150520230024474 15/05/2023 CHARANJIT KAUR 2617001WL000975 CHARANJIT KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221864 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDHLADA PB-17-001-004-001/132
(AKKANWALI) 		2617001000NRG24150520230024477 15/05/2023 KULWINDER KAUR 2617001WL000975 KULWINDER KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221827 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-004-001/136
(AKKANWALI) 		2617001000NRG24150520230024478 15/05/2023 SHINDER KAUR 2617001WL000975 SHINDER KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221865 MRS CHHINDER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-004-001/143
(AKKANWALI) 		2617001000NRG24150520230024480 15/05/2023 VIRPAL KAUR 2617001WL000975 VIRPAL KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221866 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDHLADA PB-17-001-004-001/171
(AKKANWALI) 		2617001000NRG24150520230024490 15/05/2023 GANDHI SINGH 2617001WL000975 GANDHI SINGH 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221867 GANDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24150520230024494 15/05/2023 GURMEL KAUR 2617001WL000975 GURMEL KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221868 Mrs. GURMEL KAUR W/O JAGA SINGH , CENTRAL BANK OF INDIA(607115)
9 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24150520230024493 15/05/2023 JAGGA SINGH 2617001WL000975 JAGGA SINGH 00089 CBIN0283600 940 940 Processed 20/05/2023 1750221826 MR JAGGA SINGH SO TILLU SINGH STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-004-001/199
(AKKANWALI) 		2617001000NRG24150520230024499 15/05/2023 PARMESHWARI KAUR 2617001WL000975 PARMESHWARI KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221869 MRS PARMESARI KAUR STATE BANK OF INDIA(508548)
11 BUDHLADA PB-17-001-004-001/227
(AKKANWALI) 		2617001000NRG24150520230024504 15/05/2023 AMARJIT KAUR 2617001WL000975 AMARJIT KAUR 00089 CBIN0283600 940 940 Processed 20/05/2023 1750221834 MRS AMARJIT KAUR WO JAGMAIL SINGH STATE BANK OF INDIA(508548)
12 BUDHLADA PB-17-001-004-001/229
(AKKANWALI) 		2617001000NRG24150520230024505 15/05/2023 AMARJIT KAUR 2617001WL000975 AMARJIT KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750222028 Mrs. AMARJIT KAUR W/O GURTEZ SINGH . CENTRAL BANK OF INDIA(607115)
13 BUDHLADA PB-17-001-004-001/233
(AKKANWALI) 		2617001000NRG24150520230024508 15/05/2023 SUKHPAL KAUR 2617001WL000975 SUKHPAL KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221872 Mrs. SUKHPAL KAUR W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
14 BUDHLADA PB-17-001-004-001/239
(AKKANWALI) 		2617001000NRG24150520230024511 15/05/2023 MITHU SINGH 2617001WL000975 MITHU SINGH 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221829 Mr. MITHU SINGH S/O SH JIT SINGH , CENTRAL BANK OF INDIA(607115)
15 BUDHLADA PB-17-001-004-001/24
(AKKANWALI) 		2617001000NRG24150520230024512 15/05/2023 MANJIT KAUR 2617001WL000975 MANJIT KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221830 Mrs. MANJIT KAUR W/O SH MEGH SINGH , CENTRAL BANK OF INDIA(607115)
16 BUDHLADA PB-17-001-004-001/241
(AKKANWALI) 		2617001000NRG24150520230024513 15/05/2023 JASMAIL KAUR 2617001WL000975 JASMAIL KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750222136 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDHLADA PB-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24150520230024515 15/05/2023 SUKHPAL KAUR 2617001WL000975 SUKHPAL KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750222159 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDHLADA PB-17-001-004-001/26
(AKKANWALI) 		2617001000NRG24150520230024518 15/05/2023 JASVINDER KAUR 2617001WL000975 JASVINDER KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221831 MRS JASWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24150520230024519 15/05/2023 JASVIR KAUR 2617001WL000975 JASVIR KAUR 00089 CBIN0283600 705 705 Processed 20/05/2023 1750221989 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDHLADA PB-17-001-004-001/264
(AKKANWALI) 		2617001000NRG24150520230024521 15/05/2023 NASIB KAUR 2617001WL000975 NASIB KAUR 00089 CBIN0283600 235 235 Processed 20/05/2023 1750221828 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDHLADA PB-17-001-004-001/283
(AKKANWALI) 		2617001000NRG24150520230024523 15/05/2023 GELO KAUR 2617001WL000975 GELO KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221874 Mrs. GOLO KAUR W/O NIRMAL SINGH . CENTRAL BANK OF INDIA(607115)
22 BUDHLADA PB-17-001-004-001/293
(AKKANWALI) 		2617001000NRG24150520230024527 15/05/2023 CHARANJIT KAUR 2617001WL000975 CHARANJIT KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221875 Mrs. CHARANJIT KAUR W/O AMRIK SINGH . CENTRAL BANK OF INDIA(607115)
23 BUDHLADA PB-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24150520230024528 15/05/2023 MITHU SINGH 2617001WL000975 MITHU SINGH 00089 CBIN0283600 940 940 Processed 20/05/2023 1750221876 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
24 BUDHLADA PB-17-001-004-001/296
(AKKANWALI) 		2617001000NRG24150520230024529 15/05/2023 NASIB KAUR 2617001WL000975 NASIB KAUR 00089 CBIN0283600 705 705 Processed 20/05/2023 1750221877 MRS NASIB KAUR WO JAIB SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-004-001/297
(AKKANWALI) 		2617001000NRG24150520230024530 15/05/2023 LABH SINGH 2617001WL000975 LABH SINGH 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750222153 Mr. LABH SINGH CENTRAL BANK OF INDIA(607115)
26 BUDHLADA PB-17-001-004-001/298
(AKKANWALI) 		2617001000NRG24150520230024531 15/05/2023 TEJ KAUR 2617001WL000975 TEJ KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221878 MRS TEJ KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-004-001/301
(AKKANWALI) 		2617001000NRG24150520230024533 15/05/2023 BALJIT KAUR 2617001WL000975 BALJIT KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221879 MRS BALJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
28 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24150520230024538 15/05/2023 MUKHTIAR KAUR 2617001WL000975 MUKHTIAR KAUR 00089 CBIN0283600 470 470 Processed 20/05/2023 1750221880 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDHLADA PB-17-001-004-001/321
(AKKANWALI) 		2617001000NRG24150520230024541 15/05/2023 PARAMJIT KAUR 2617001WL000975 PARAMJIT KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221881 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
30 BUDHLADA PB-17-001-004-001/336
(AKKANWALI) 		2617001000NRG24150520230024545 15/05/2023 GURMEET KAUR 2617001WL000975 GURMEET KAUR 00089 CBIN0283600 940 940 Processed 20/05/2023 1750221882 Mrs. GURMIT KAUR W/O BHOLA SINGH . CENTRAL BANK OF INDIA(607115)
31 BUDHLADA PB-17-001-004-001/337
(AKKANWALI) 		2617001000NRG24150520230024546 15/05/2023 GOLA KAUR 2617001WL000975 GOLA KAUR 00089 CBIN0283600 940 940 Processed 20/05/2023 1750222063 GOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24150520230024552 15/05/2023 JASVIR KAUR 2617001WL000975 JASVIR KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750222135 JASVIR KAUR ICICI BANK LTD(508534)
33 BUDHLADA PB-17-001-004-001/351
(AKKANWALI) 		2617001000NRG24150520230024553 15/05/2023 RANI KAUR 2617001WL000975 RANI KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221833 Mrs. RANI KAUR W/ O JAGSIR SINGH . CENTRAL BANK OF INDIA(607115)
34 BUDHLADA PB-17-001-004-001/356
(AKKANWALI) 		2617001000NRG24150520230024556 15/05/2023 VIRPAL KAUR 2617001WL000975 VIRPAL KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221883 Mrs. VEERPAL KAUR W/O AJAIB SINGH . CENTRAL BANK OF INDIA(607115)
35 BUDHLADA PB-17-001-004-001/363
(AKKANWALI) 		2617001000NRG24150520230024557 15/05/2023 PRITAM SINGH 2617001WL000975 PRITAM SINGH 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750222059 MR PRITAM SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-004-001/365
(AKKANWALI) 		2617001000NRG24150520230024558 15/05/2023 MANPREET KAUR 2617001WL000975 MANPREET KAUR 00089 CBIN0283600 940 940 Processed 20/05/2023 1750222062 Mrs. MANPREET KAUR W/O JASVEER SINGH . CENTRAL BANK OF INDIA(607115)
37 BUDHLADA PB-17-001-004-001/370
(AKKANWALI) 		2617001000NRG24150520230024562 15/05/2023 BANT KAUR 2617001WL000975 BANT KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221884 Ms. BANT KAUR W/O GURTEJ SINGH , CENTRAL BANK OF INDIA(607115)
38 BUDHLADA PB-17-001-004-001/378
(AKKANWALI) 		2617001000NRG24150520230024566 15/05/2023 GULAB KAUR 2617001WL000975 GULAB KAUR 00089 CBIN0283600 940 940 Processed 20/05/2023 1750221885 Mrs. GULAB KAUR W/O KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
39 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24150520230024567 15/05/2023 PYARA SINGH 2617001WL000975 PYARA SINGH 00089 CBIN0283600 235 235 Processed 20/05/2023 1750221514 MR PYARA SINGH SO CHINNA SINGH STATE BANK OF INDIA(508548)
40 BUDHLADA PB-17-001-004-001/392
(AKKANWALI) 		2617001000NRG24150520230024575 15/05/2023 MURTI KAUR 2617001WL000975 MURTI KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221886 Mrs. MURTI KAUR W/O KAUR SINGH CENTRAL BANK OF INDIA(607115)
41 BUDHLADA PB-17-001-004-001/394
(AKKANWALI) 		2617001000NRG24150520230024577 15/05/2023 MURTI KAUR 2617001WL000975 MURTI KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221887 MRS MURTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
42 BUDHLADA PB-17-001-004-001/395
(AKKANWALI) 		2617001000NRG24150520230024578 15/05/2023 BALJIT KAUR 2617001WL000975 BALJIT KAUR 00089 CBIN0283600 705 705 Processed 20/05/2023 1750221832 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDHLADA PB-17-001-004-001/397
(AKKANWALI) 		2617001000NRG24150520230024579 15/05/2023 KANTA RANI 2617001WL000975 KANTA RANI 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221888 Mrs. KANTA RANI W/O RAJ SINGH . CENTRAL BANK OF INDIA(607115)
44 BUDHLADA PB-17-001-004-001/398
(AKKANWALI) 		2617001000NRG24150520230024580 15/05/2023 GURMEL KAUR 2617001WL000975 GURMEL KAUR 00089 CBIN0283600 705 705 Processed 20/05/2023 1750221889 Mrs. GURMEL KAUR W/O JASWANT SINGH . CENTRAL BANK OF INDIA(607115)
45 BUDHLADA PB-17-001-004-001/400
(AKKANWALI) 		2617001000NRG24150520230024582 15/05/2023 JASWINDER KAUR 2617001WL000975 JASWINDER KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221890 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDHLADA PB-17-001-004-001/404
(AKKANWALI) 		2617001000NRG24150520230024585 15/05/2023 SWARN KAUR 2617001WL000975 SWARN KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221980 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDHLADA PB-17-001-004-001/41
(AKKANWALI) 		2617001000NRG24150520230024588 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00089 CBIN0283600 235 235 Processed 20/05/2023 1750221979 MRS KARAMJIT KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
48 BUDHLADA PB-17-001-004-001/42
(AKKANWALI) 		2617001000NRG24150520230024592 15/05/2023 KARMJIT KAUR 2617001WL000975 KARMJIT KAUR 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221918 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDHLADA PB-17-001-004-001/5
(AKKANWALI) 		2617001000NRG24150520230024619 15/05/2023 SHINDER KAUR 2617001WL000975 SHINDER KAUR 00089 CBIN0283600 705 705 Processed 20/05/2023 1750222141 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDHLADA PB-17-001-004-001/52
(AKKANWALI) 		2617001000NRG24150520230024627 15/05/2023 MAHILA SINGH 2617001WL000975 MAHILA SINGH 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750222146 Mr. MAHAL SINGH S/O PURAN SINGH CENTRAL BANK OF INDIA(607115)
51 BUDHLADA PB-17-001-004-001/58
(AKKANWALI) 		2617001000NRG24150520230024642 15/05/2023 MURTI KAUR 2617001WL000975 MURTI KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750222058 Mrs. MURTI KAUR W/O REHI RAM SINGH . CENTRAL BANK OF INDIA(607115)
52 BUDHLADA PB-17-001-004-001/61
(AKKANWALI) 		2617001000NRG24150520230024645 15/05/2023 RAJ KAUR 2617001WL000975 RAJ KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221919 RAJ KAUR ICICI BANK LTD(508534)
53 BUDHLADA PB-17-001-004-001/63
(AKKANWALI) 		2617001000NRG24150520230024646 15/05/2023 DARSHNA KAUR 2617001WL000975 DARSHNA KAUR 00089 CBIN0283600 940 940 Processed 20/05/2023 1750221920 MRS DARSHNA KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-004-001/73
(AKKANWALI) 		2617001000NRG24150520230024650 15/05/2023 CHOTO KAUR 2617001WL000975 CHOTO KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750222097 MRS CHOTO KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
55 BUDHLADA PB-17-001-004-001/74
(AKKANWALI) 		2617001000NRG24150520230024651 15/05/2023 SARBJIT KAUR 2617001WL000975 SARBJIT KAUR 00089 CBIN0283600 1175 1175 Processed 20/05/2023 1750221547 Mrs. SARABJIT KAUR W/O PARGAT SINGH . CENTRAL BANK OF INDIA(607115)
56 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24150520230024658 15/05/2023 BARU SINGH 2617001WL000975 BARU SINGH 00089 CBIN0283600 1410 1410 Processed 20/05/2023 1750221921 Mr. BARU SINGH S/O SH DIYAL SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 61805 61805
57 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24150520230024954 15/05/2023 BALDEV KAUR 2617001WL000979 BALDEV KAUR 00114 UTIB0SMSA01 960 960 Processed 20/05/2023 1750221597 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
58 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24150520230025060 15/05/2023 Randeep kaur 2617001WL000980 Randeep kaur 00114 UTIB0SMSA01 1425 1425 Processed 20/05/2023 1750221599 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
59 BUDHLADA PB-17-001-061-001/195
(MALL SINGH WALA) 		2617001000NRG24150520230024731 15/05/2023 MALKIT SINGH 2617001WL000976 MALKIT SINGH 00114 UTIB0SMSA01 1125 1125 Processed 20/05/2023 1750221698 MALKIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
60 BUDHLADA PB-17-001-084-001/3
(UDAT SAIDE WALA) 		2617001000NRG24150520230025095 15/05/2023 JOGINDER SINGH 2617001WL000986 JOGINDER SINGH 00114 UTIB0SMSA01 594 594 Processed 20/05/2023 1750221598 JOGINDER SINGH S/O GURBACHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4104 4104
61 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24150520230024826 15/05/2023 GURPREET KAUR 2617001WL000977 GURPREET KAUR 00152 HDFC0001458 1160 1160 Processed 20/05/2023 1750222085 GURPREET KAUR D/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1160 1160
62 BUDHLADA PB-17-001-016-001/48
(BIROKE KALAN) 		2617001000NRG24150520230025067 15/05/2023 JAGTAR SINGH 2617001WL000982 JAGTAR SINGH 00152 HDFC0001481 1818 1818 Processed 20/05/2023 1750222066 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
63 BUDHLADA PB-17-001-033-001/103
(GHANDU KHURD) 		2617001000NRG24150520230024897 15/05/2023 KIRANPAL KAUR 2617001WL000979 KIRANPAL KAUR 00152 HDFC0003154 1200 1200 Processed 20/05/2023 1750222014 KIRANPAL KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-061-001/217
(MALL SINGH WALA) 		2617001000NRG24150520230024744 15/05/2023 SANDEEP KAUR 2617001WL000976 SANDEEP KAUR 00152 HDFC0003154 900 900 Processed 20/05/2023 1750221998 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2100 2100
65 BUDHLADA PB-17-001-004-001/21
(AKKANWALI) 		2617001000NRG24150520230024502 15/05/2023 JASMAIL KAUR 2617001WL000975 JASMAIL KAUR 00176 IDIB000B879 940 940 Processed 20/05/2023 1750222065 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
66 BUDHLADA PB-17-001-004-001/432
(AKKANWALI) 		2617001000NRG24150520230024599 15/05/2023 JASWINDER KAUR 2617001WL000975 JASWINDER KAUR 00176 IDIB000M245 1175 1175 Processed 20/05/2023 1750222147 MR JASHANDEEP SINGH UGS JASWINDER KAUR W STATE BANK OF INDIA(508548)
SubTotal 1175 1175
67 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24150520230024964 15/05/2023 LADDI SINGH 2617001WL000979 LADDI SINGH 00349 PSIB0021401 1440 1440 Processed 20/05/2023 1750221781 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24150520230024704 15/05/2023 Beant kaur 2617001WL000976 Beant kaur 00349 PSIB0021401 1125 1125 Processed 20/05/2023 1750221775 BEANT KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24150520230024730 15/05/2023 Sarabjit kaur 2617001WL000976 Sarabjit kaur 00349 PSIB0021401 1125 1125 Processed 20/05/2023 1750221779 SARBJEET KAUR CANARA BANK(508532)
70 BUDHLADA PB-17-001-061-001/216
(MALL SINGH WALA) 		2617001000NRG24150520230024743 15/05/2023 Mandeep Kaur 2617001WL000976 Mandeep Kaur 00349 PSIB0021401 900 900 Processed 20/05/2023 1750221778 MANDEEP KAUR PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-061-001/305
(MALL SINGH WALA) 		2617001000NRG24150520230024781 15/05/2023 anguri 2617001WL000976 anguri 00349 PSIB0021401 1125 1125 Processed 20/05/2023 1750221777 ANGURI PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-084-001/171
(UDAT SAIDE WALA) 		2617001000NRG24150520230025094 15/05/2023 JASPAL KAUR 2617001WL000986 JASPAL KAUR 00349 PSIB0021401 909 909 Processed 20/05/2023 1750221776 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6624 6624
73 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24150520230024683 15/05/2023 SONA KAUR 2617001WL000976 SONA KAUR 00349 PSIB0021536 675 675 Processed 20/05/2023 1750221782 SONA KAUR PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-061-001/232
(MALL SINGH WALA) 		2617001000NRG24150520230024753 15/05/2023 JASWINDER KAUR 2617001WL000976 JASWINDER KAUR 00349 PSIB0021536 1125 1125 Processed 20/05/2023 1750221780 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1800 1800
75 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24150520230025078 15/05/2023 Harbans Singh 2617001WL000983 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750222129 HARBANS SINGH STATE BANK OF INDIA(508548)
76 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24150520230025079 15/05/2023 RAJINDER KAUR 2617001WL000983 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750221968 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
77 BUDHLADA PB-17-001-024-001/1
(DATEWAS) 		2617001000NRG24150520230024881 15/05/2023 GURJEET KAUR 2617001WL000978 GURJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221708 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
78 BUDHLADA PB-17-001-024-001/114
(DATEWAS) 		2617001000NRG24150520230024882 15/05/2023 SUKHPAL SINGH 2617001WL000978 SUKHPAL SINGH 00352 PUNB0PGB003 840 840 Processed 20/05/2023 1750221711 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
79 BUDHLADA PB-17-001-024-001/126
(DATEWAS) 		2617001000NRG24150520230024883 15/05/2023 JARNAIL SINGH 2617001WL000978 JARNAIL SINGH 00352 PUNB0PGB003 1400 1400 Processed 20/05/2023 1750221710 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
80 BUDHLADA PB-17-001-024-001/130
(DATEWAS) 		2617001000NRG24150520230024884 15/05/2023 GINDA SINGH 2617001WL000978 GINDA SINGH 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221709 MR GINDA SINGH STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24150520230024885 15/05/2023 LEELA SINGH 2617001WL000978 LEELA SINGH 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221964 LILA SINGH PLA 58117 PUNJAB GRAMIN BANK(607138)
82 BUDHLADA PB-17-001-024-001/185
(DATEWAS) 		2617001000NRG24150520230024886 15/05/2023 DARSHAN SINGH 2617001WL000978 DARSHAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221958 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
83 BUDHLADA PB-17-001-024-001/244
(DATEWAS) 		2617001000NRG24150520230024887 15/05/2023 MITHU SINGH 2617001WL000978 MITHU SINGH 00352 PUNB0PGB003 840 840 Processed 20/05/2023 1750221961 MITHU SINGH PUNJAB GRAMIN BANK(607138)
84 BUDHLADA PB-17-001-024-001/25
(DATEWAS) 		2617001000NRG24150520230024888 15/05/2023 RAJ KAUR 2617001WL000978 RAJ KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221963 PGB RAJPAL KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
85 BUDHLADA PB-17-001-024-001/250
(DATEWAS) 		2617001000NRG24150520230024889 15/05/2023 KULJIT KAUR 2617001WL000978 KULJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221966 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
86 BUDHLADA PB-17-001-024-001/366
(DATEWAS) 		2617001000NRG24150520230024890 15/05/2023 RAJVEER KAUR 2617001WL000978 RAJVEER KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221967 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
87 BUDHLADA PB-17-001-024-001/79
(DATEWAS) 		2617001000NRG24150520230024891 15/05/2023 JASVIR KAUR 2617001WL000978 JASVIR KAUR 00352 PUNB0PGB003 1400 1400 Processed 20/05/2023 1750221962 PGB JASVIR KAUR RAJPAL JLG PUNJAB GRAMIN BANK(607138)
88 BUDHLADA PB-17-001-024-001/9
(DATEWAS) 		2617001000NRG24150520230024892 15/05/2023 GURMEET KAUR 2617001WL000978 GURMEET KAUR 00352 PUNB0PGB003 1400 1400 Rejected 20/05/2023 1750221959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BUDHLADA PB-17-001-024-001/92
(DATEWAS) 		2617001000NRG24150520230024893 15/05/2023 Jagjit Singh 2617001WL000978 Jagjit Singh 00352 PUNB0PGB003 1400 1400 Processed 20/05/2023 1750221965 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
90 BUDHLADA PB-17-001-024-001/95
(DATEWAS) 		2617001000NRG24150520230024894 15/05/2023 RANI KAUR 2617001WL000978 RANI KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/05/2023 1750221960 RANI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24356 24356
91 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24150520230025057 15/05/2023 RAJVINDER SINGH 2617001WL000980 RAJVINDER SINGH 00354 PUNB0007800 1710 1710 Processed 20/05/2023 1750221749 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-061-001/19
(MALL SINGH WALA) 		2617001000NRG24150520230024727 15/05/2023 NAZZAR SINGH 2617001WL000976 NAZZAR SINGH 00354 PUNB0007800 1125 1125 Processed 20/05/2023 1750221730 NAJAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2835 2835
93 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24150520230024476 15/05/2023 MANJEET KAUR 2617001WL000975 MANJEET KAUR 00354 PUNB0031300 1410 1410 Processed 20/05/2023 1750221557 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24150520230024789 15/05/2023 SUKHPREET KAUR 2617001WL000976 SUKHPREET KAUR 00354 PUNB0031300 1125 1125 Processed 20/05/2023 1750221750 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2535 2535
95 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24150520230023774 15/05/2023 MAHINDER SINGH 2617001WL000945 MAHINDER SINGH 00354 PUNB0059610 496 496 Processed 20/05/2023 1750221728 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
96 BUDHLADA PB-17-001-061-001/10
(MALL SINGH WALA) 		2617001000NRG24150520230024662 15/05/2023 AMARJIT KAUR 2617001WL000976 AMARJIT KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221949 AMARJIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-061-001/102
(MALL SINGH WALA) 		2617001000NRG24150520230024663 15/05/2023 KULWANT KAUR 2617001WL000976 KULWANT KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221807 KALWANT KAUR HDFC BANK LTD(607152)
98 BUDHLADA PB-17-001-061-001/103
(MALL SINGH WALA) 		2617001000NRG24150520230024664 15/05/2023 BACHTER SINGH 2617001WL000976 BACHTER SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221783 BACHITAR SINGH ICICI BANK LTD(508534)
99 BUDHLADA PB-17-001-061-001/104
(MALL SINGH WALA) 		2617001000NRG24150520230024666 15/05/2023 BALVIR KAUR 2617001WL000976 BALVIR KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221806 BALVIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
100 BUDHLADA PB-17-001-061-001/106
(MALL SINGH WALA) 		2617001000NRG24150520230024667 15/05/2023 GURJEET KAUR 2617001WL000976 GURJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221805 GURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
101 BUDHLADA PB-17-001-061-001/109
(MALL SINGH WALA) 		2617001000NRG24150520230024669 15/05/2023 JASVIR KAUR 2617001WL000976 JASVIR KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221837 JASVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
102 BUDHLADA PB-17-001-061-001/11
(MALL SINGH WALA) 		2617001000NRG24150520230024671 15/05/2023 Gurmit kaur 2617001WL000976 Gurmit kaur 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221863 GURMIT KAUR W/O HARDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
103 BUDHLADA PB-17-001-061-001/11
(MALL SINGH WALA) 		2617001000NRG24150520230024670 15/05/2023 HARDEV SINGH 2617001WL000976 HARDEV SINGH 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221916 HARDEV SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-061-001/111
(MALL SINGH WALA) 		2617001000NRG24150520230024672 15/05/2023 SARABJIT KAUR 2617001WL000976 SARABJIT KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221788 SARBJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-061-001/113
(MALL SINGH WALA) 		2617001000NRG24150520230024674 15/05/2023 AMARJIT KAUR 2617001WL000976 AMARJIT KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221854 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-061-001/115
(MALL SINGH WALA) 		2617001000NRG24150520230024675 15/05/2023 MANJIT KAUR 2617001WL000976 MANJIT KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221848 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-061-001/116
(MALL SINGH WALA) 		2617001000NRG24150520230024676 15/05/2023 GURMEET KAUR 2617001WL000976 GURMEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221789 GURMIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-061-001/117
(MALL SINGH WALA) 		2617001000NRG24150520230024677 15/05/2023 SIMARJEET KAUR 2617001WL000976 SIMARJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221915 SIMRANJEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-061-001/118
(MALL SINGH WALA) 		2617001000NRG24150520230024678 15/05/2023 AMARJIT KAUR 2617001WL000976 AMARJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221787 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-061-001/119
(MALL SINGH WALA) 		2617001000NRG24150520230024679 15/05/2023 BALJIT KAUR 2617001WL000976 BALJIT KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221846 BALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24150520230024681 15/05/2023 MAKHAN SINGH 2617001WL000976 MAKHAN SINGH 00354 PUNB0059610 156 156 Processed 20/05/2023 1750221907 MAKHAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-061-001/124
(MALL SINGH WALA) 		2617001000NRG24150520230024682 15/05/2023 veera kaur 2617001WL000976 veera kaur 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221719 VEERAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-061-001/13
(MALL SINGH WALA) 		2617001000NRG24150520230024684 15/05/2023 HARDEEP KAUR 2617001WL000976 HARDEEP KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221797 HARDEEP KAUR ICICI BANK LTD(508534)
114 BUDHLADA PB-17-001-061-001/130
(MALL SINGH WALA) 		2617001000NRG24150520230024685 15/05/2023 SARABJIT KAUR 2617001WL000976 SARABJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221851 SARABJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-061-001/132
(MALL SINGH WALA) 		2617001000NRG24150520230024687 15/05/2023 SUKHWINDER KAUR 2617001WL000976 SUKHWINDER KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221723 SUKHWINDER KAUR ICICI BANK LTD(508534)
116 BUDHLADA PB-17-001-061-001/133
(MALL SINGH WALA) 		2617001000NRG24150520230024688 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221901 RANI KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24150520230024690 15/05/2023 BALVIR KAUR 2617001WL000976 BALVIR KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221849 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-061-001/134
(MALL SINGH WALA) 		2617001000NRG24150520230024689 15/05/2023 DARSHAN SINGH 2617001WL000976 DARSHAN SINGH 00354 PUNB0059610 225 225 Processed 20/05/2023 1750221947 DARSHAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-061-001/135
(MALL SINGH WALA) 		2617001000NRG24150520230024691 15/05/2023 GURJIT KAUR 2617001WL000976 GURJIT KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221945 GURJEET KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-061-001/138
(MALL SINGH WALA) 		2617001000NRG24150520230024692 15/05/2023 AMARJIT KAUR 2617001WL000976 AMARJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221847 AMARJIT KAUR ICICI BANK LTD(508534)
121 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24150520230024695 15/05/2023 BALVIR KAUR 2617001WL000976 BALVIR KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221798 BALVEER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
122 BUDHLADA PB-17-001-061-001/140
(MALL SINGH WALA) 		2617001000NRG24150520230024694 15/05/2023 GURDEV SINGH 2617001WL000976 GURDEV SINGH 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221852 GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
123 BUDHLADA PB-17-001-061-001/144
(MALL SINGH WALA) 		2617001000NRG24150520230024696 15/05/2023 NACHTTAR SINGH 2617001WL000976 NACHTTAR SINGH 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221784 NACHHATAR SINGH ICICI BANK LTD(508534)
124 BUDHLADA PB-17-001-061-001/148
(MALL SINGH WALA) 		2617001000NRG24150520230024697 15/05/2023 GURMEET KAUR 2617001WL000976 GURMEET KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221713 GURMIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-061-001/149
(MALL SINGH WALA) 		2617001000NRG24150520230024698 15/05/2023 JAGMEET KAUR 2617001WL000976 JAGMEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221753 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-061-001/150
(MALL SINGH WALA) 		2617001000NRG24150520230024699 15/05/2023 LEELA SINGH 2617001WL000976 LEELA SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221905 LILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-061-001/151
(MALL SINGH WALA) 		2617001000NRG24150520230024700 15/05/2023 NEK SINGH 2617001WL000976 NEK SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221726 NEK SINGH ICICI BANK LTD(508534)
128 BUDHLADA PB-17-001-061-001/156
(MALL SINGH WALA) 		2617001000NRG24150520230024701 15/05/2023 MURTI KAUR 2617001WL000976 MURTI KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221809 MOORTI KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24150520230024703 15/05/2023 BALJEET KAUR 2617001WL000976 BALJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221906 BALJIT KAUR ICICI BANK LTD(508534)
130 BUDHLADA PB-17-001-061-001/159
(MALL SINGH WALA) 		2617001000NRG24150520230024705 15/05/2023 jaswinder Kaur 2617001WL000976 jaswinder Kaur 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221898 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-061-001/16
(MALL SINGH WALA) 		2617001000NRG24150520230024706 15/05/2023 JELLO KAUR 2617001WL000976 JELLO KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221714 JAILO WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-061-001/162
(MALL SINGH WALA) 		2617001000NRG24150520230024707 15/05/2023 GURJEET KAUR 2617001WL000976 GURJEET KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221902 MRS GURJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
133 BUDHLADA PB-17-001-061-001/167
(MALL SINGH WALA) 		2617001000NRG24150520230024709 15/05/2023 KARAMJEET KAUR 2617001WL000976 KARAMJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221841 KARAMJIT KAUR HDFC BANK LTD(607152)
134 BUDHLADA PB-17-001-061-001/169
(MALL SINGH WALA) 		2617001000NRG24150520230024710 15/05/2023 HARPAL KAUR 2617001WL000976 HARPAL KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221803 HARPAL KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-061-001/17
(MALL SINGH WALA) 		2617001000NRG24150520230024712 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221855 RANI KAUR ICICI BANK LTD(508534)
136 BUDHLADA PB-17-001-061-001/170
(MALL SINGH WALA) 		2617001000NRG24150520230024714 15/05/2023 KARNAIL KAUR 2617001WL000976 KARNAIL KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221914 KARNAIL KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-061-001/171
(MALL SINGH WALA) 		2617001000NRG24150520230024715 15/05/2023 JASMAIL KAUR 2617001WL000976 JASMAIL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221791 JASMAIL KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-061-001/175
(MALL SINGH WALA) 		2617001000NRG24150520230024716 15/05/2023 RISHPAL KAUR 2617001WL000976 RISHPAL KAUR 00354 PUNB0059610 225 225 Processed 20/05/2023 1750221909 RISHPAL KAUR ICICI BANK LTD(508534)
139 BUDHLADA PB-17-001-061-001/176
(MALL SINGH WALA) 		2617001000NRG24150520230024717 15/05/2023 HARPAL KAUR 2617001WL000976 HARPAL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221838 HARPAL KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-061-001/177
(MALL SINGH WALA) 		2617001000NRG24150520230024718 15/05/2023 GURPREET KAUR 2617001WL000976 GURPREET KAUR 00354 PUNB0059610 225 225 Processed 20/05/2023 1750221954 GURPREET KAUR ICICI BANK LTD(508534)
141 BUDHLADA PB-17-001-061-001/178
(MALL SINGH WALA) 		2617001000NRG24150520230024719 15/05/2023 JASWINDER KAUR 2617001WL000976 JASWINDER KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221912 JASWINDER KAUR WO VIRBAL SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-061-001/179
(MALL SINGH WALA) 		2617001000NRG24150520230024720 15/05/2023 GURMEET KAUR 2617001WL000976 GURMEET KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221952 GURMEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-061-001/18
(MALL SINGH WALA) 		2617001000NRG24150520230024721 15/05/2023 TEJ SINGH 2617001WL000976 TEJ SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221910 TEJ SINGH ICICI BANK LTD(508534)
144 BUDHLADA PB-17-001-061-001/182
(MALL SINGH WALA) 		2617001000NRG24150520230024722 15/05/2023 SATYA DEVI 2617001WL000976 SATYA DEVI 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221804 SATYA DEVI WO NARDEV SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG24150520230024723 15/05/2023 SURJIT SINGH 2617001WL000976 SURJIT SINGH 00354 PUNB0059610 1125 1125 Rejected 20/05/2023 1750221845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 BUDHLADA PB-17-001-061-001/185
(MALL SINGH WALA) 		2617001000NRG24150520230024724 15/05/2023 KARMJEET KAUR 2617001WL000976 KARMJEET KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221796 KARAMJIT KAUR ICICI BANK LTD(508534)
147 BUDHLADA PB-17-001-061-001/187
(MALL SINGH WALA) 		2617001000NRG24150520230024725 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221850 RANI KAUR WO LALA SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-061-001/191
(MALL SINGH WALA) 		2617001000NRG24150520230024729 15/05/2023 GURDEV SINGH 2617001WL000976 GURDEV SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221897 GURDEV SINGH S/O KARTAR SINGH VILL MAL S THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 BUDHLADA PB-17-001-061-001/195
(MALL SINGH WALA) 		2617001000NRG24150520230024732 15/05/2023 JASWANT KAUR 2617001WL000976 JASWANT KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221903 JASWANT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24150520230024735 15/05/2023 AMRITPAL KAUR 2617001WL000976 AMRITPAL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221856 AMRIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-061-001/202
(MALL SINGH WALA) 		2617001000NRG24150520230024736 15/05/2023 CHARANJIT KAUR 2617001WL000976 CHARANJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221785 CHARAN JIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-061-001/205
(MALL SINGH WALA) 		2617001000NRG24150520230024737 15/05/2023 MANJIT KAUR 2617001WL000976 MANJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221717 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-061-001/21
(MALL SINGH WALA) 		2617001000NRG24150520230024740 15/05/2023 SHINDER KAUR 2617001WL000976 SHINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221793 SINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-061-001/22
(MALL SINGH WALA) 		2617001000NRG24150520230024746 15/05/2023 GURMAIL KAUR 2617001WL000976 GURMAIL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221792 GURMEL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-061-001/220
(MALL SINGH WALA) 		2617001000NRG24150520230024747 15/05/2023 AMARJIT KAUR 2617001WL000976 AMARJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221724 AMARJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-061-001/222
(MALL SINGH WALA) 		2617001000NRG24150520230024748 15/05/2023 BALJINDER KAUR 2617001WL000976 BALJINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221857 BALJINDER KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-061-001/223
(MALL SINGH WALA) 		2617001000NRG24150520230024749 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221951 RANI KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-061-001/226
(MALL SINGH WALA) 		2617001000NRG24150520230024750 15/05/2023 PAMMI KAUR 2617001WL000976 PAMMI KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221716 PAMMI KAUR ICICI BANK LTD(508534)
159 BUDHLADA PB-17-001-061-001/231
(MALL SINGH WALA) 		2617001000NRG24150520230024752 15/05/2023 JASVIR KAUR 2617001WL000976 JASVIR KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221946 JASVIR KAUR WO KOMAL SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-061-001/239
(MALL SINGH WALA) 		2617001000NRG24150520230024756 15/05/2023 SUKHDEEP KAUR 2617001WL000976 SUKHDEEP KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221722 SUKHDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-061-001/240
(MALL SINGH WALA) 		2617001000NRG24150520230024757 15/05/2023 LAKHWINDER KAUR 2617001WL000976 LAKHWINDER KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221799 LAKHWINDER KAUR ICICI BANK LTD(508534)
162 BUDHLADA PB-17-001-061-001/243
(MALL SINGH WALA) 		2617001000NRG24150520230024758 15/05/2023 KARAMJIT KAUR 2617001WL000976 KARAMJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221862 KARAMJIT KAUR W/O JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
163 BUDHLADA PB-17-001-061-001/25
(MALL SINGH WALA) 		2617001000NRG24150520230024761 15/05/2023 HARBANS KAUR 2617001WL000976 HARBANS KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221853 HARBANS KAUR ICICI BANK LTD(508534)
164 BUDHLADA PB-17-001-061-001/253
(MALL SINGH WALA) 		2617001000NRG24150520230024762 15/05/2023 KULWINDER KAUR 2617001WL000976 KULWINDER KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221858 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-061-001/254
(MALL SINGH WALA) 		2617001000NRG24150520230024763 15/05/2023 SURJIT SINGH 2617001WL000976 SURJIT SINGH 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221721 MR SURJIT SINGH SO MADHI SINGH STATE BANK OF INDIA(508548)
166 BUDHLADA PB-17-001-061-001/256
(MALL SINGH WALA) 		2617001000NRG24150520230024764 15/05/2023 AMANDEEP KAUR 2617001WL000976 AMANDEEP KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221953 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-061-001/259
(MALL SINGH WALA) 		2617001000NRG24150520230024765 15/05/2023 Harjeet Kaur 2617001WL000976 Harjeet Kaur 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221712 HARJEET KAUR ICICI BANK LTD(508534)
168 BUDHLADA PB-17-001-061-001/269
(MALL SINGH WALA) 		2617001000NRG24150520230024768 15/05/2023 BHUPINDER KAUR 2617001WL000976 BHUPINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221955 BHUPINDER KAUR W/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-061-001/27
(MALL SINGH WALA) 		2617001000NRG24150520230024769 15/05/2023 SHINDER KAUR 2617001WL000976 SHINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221839 SINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
170 BUDHLADA PB-17-001-061-001/281
(MALL SINGH WALA) 		2617001000NRG24150520230024772 15/05/2023 SARBJIT KAUR 2617001WL000976 SARBJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221956 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-061-001/283
(MALL SINGH WALA) 		2617001000NRG24150520230024773 15/05/2023 PAL KAUR 2617001WL000976 PAL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221720 PAL KAUR PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-061-001/288
(MALL SINGH WALA) 		2617001000NRG24150520230024774 15/05/2023 Jagdeep Singh 2617001WL000976 Jagdeep Singh 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221899 JAGDEEP SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-061-001/289
(MALL SINGH WALA) 		2617001000NRG24150520230024775 15/05/2023 MAHINDER KAUR 2617001WL000976 MAHINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221859 MAHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 BUDHLADA PB-17-001-061-001/29
(MALL SINGH WALA) 		2617001000NRG24150520230024776 15/05/2023 saroop singh 2617001WL000976 saroop singh 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221896 SARUP SINGH SO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-061-001/309
(MALL SINGH WALA) 		2617001000NRG24150520230024783 15/05/2023 PARVIN KAUR 2617001WL000976 PARVIN KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221895 PARVIN KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-061-001/31
(MALL SINGH WALA) 		2617001000NRG24150520230024784 15/05/2023 NAIB KAUR 2617001WL000976 NAIB KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221840 NAIB KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-061-001/311
(MALL SINGH WALA) 		2617001000NRG24150520230024785 15/05/2023 DAROPTI 2617001WL000976 DAROPTI 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221893 DAROPATI PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-061-001/312
(MALL SINGH WALA) 		2617001000NRG24150520230024786 15/05/2023 BEANT KAUR 2617001WL000976 BEANT KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221861 BEANT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-061-001/33
(MALL SINGH WALA) 		2617001000NRG24150520230024788 15/05/2023 KARMJEET KAUR 2617001WL000976 KARMJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221800 KARAMJIT KAUR ICICI BANK LTD(508534)
180 BUDHLADA PB-17-001-061-001/36
(MALL SINGH WALA) 		2617001000NRG24150520230024790 15/05/2023 JASWINDER KAUR 2617001WL000976 JASWINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221891 JASWINDER KAUR ICICI BANK LTD(508534)
181 BUDHLADA PB-17-001-061-001/39
(MALL SINGH WALA) 		2617001000NRG24150520230024791 15/05/2023 KARMJEET KAUR 2617001WL000976 KARMJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221790 KARAM JIT KAUR WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-061-001/40
(MALL SINGH WALA) 		2617001000NRG24150520230024792 15/05/2023 KARAMJIT KAUR 2617001WL000976 KARAMJIT KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221802 KARAMJIT KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-061-001/43
(MALL SINGH WALA) 		2617001000NRG24150520230024793 15/05/2023 AMARJEET KAUR 2617001WL000976 AMARJEET KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221786 AMARJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-061-001/46
(MALL SINGH WALA) 		2617001000NRG24150520230024794 15/05/2023 LAKHWINDER KAUR 2617001WL000976 LAKHWINDER KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221715 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24150520230024795 15/05/2023 DARSHAN SINGH 2617001WL000976 DARSHAN SINGH 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221755 DARSHAN SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-061-001/47
(MALL SINGH WALA) 		2617001000NRG24150520230024796 15/05/2023 HARBANS KAUR 2617001WL000976 HARBANS KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221794 HARBANSH KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
187 BUDHLADA PB-17-001-061-001/48
(MALL SINGH WALA) 		2617001000NRG24150520230024799 15/05/2023 BALWINDER KAUR 2617001WL000976 BALWINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221725 BALVINDER KAUR HDFC BANK LTD(607152)
188 BUDHLADA PB-17-001-061-001/49
(MALL SINGH WALA) 		2617001000NRG24150520230024800 15/05/2023 KARAMJIT KAUR 2617001WL000976 KARAMJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221844 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
189 BUDHLADA PB-17-001-061-001/51
(MALL SINGH WALA) 		2617001000NRG24150520230024801 15/05/2023 VEENA DEVI 2617001WL000976 VEENA DEVI 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221808 BEENA DEVI WO BABU SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-061-001/53
(MALL SINGH WALA) 		2617001000NRG24150520230024802 15/05/2023 PARAMJEET KAUR 2617001WL000976 PARAMJEET KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221727 PARAMJIT KAUR WO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-061-001/56
(MALL SINGH WALA) 		2617001000NRG24150520230024803 15/05/2023 BALBIR KAUR 2617001WL000976 BALBIR KAUR 00354 PUNB0059610 225 225 Processed 20/05/2023 1750221908 BALVIR KAUR HDFC BANK LTD(607152)
192 BUDHLADA PB-17-001-061-001/57
(MALL SINGH WALA) 		2617001000NRG24150520230024804 15/05/2023 AMARJIT KAUR 2617001WL000976 AMARJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221917 AMARJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-061-001/58
(MALL SINGH WALA) 		2617001000NRG24150520230024805 15/05/2023 HARWINDER KAUR 2617001WL000976 HARWINDER KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221911 HARWINDER KAUR HDFC BANK LTD(607152)
194 BUDHLADA PB-17-001-061-001/64
(MALL SINGH WALA) 		2617001000NRG24150520230024807 15/05/2023 SIMRANJEET KAUR 2617001WL000976 SIMRANJEET KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221894 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24150520230024808 15/05/2023 AMRIK KAUR 2617001WL000976 AMRIK KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221904 AMRIK KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
196 BUDHLADA PB-17-001-061-001/66
(MALL SINGH WALA) 		2617001000NRG24150520230024810 15/05/2023 LAXMI KAUR 2617001WL000976 LAXMI KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221860 LAXMI KAUR ICICI BANK LTD(508534)
197 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24150520230024811 15/05/2023 SURJIT KAUR 2617001WL000976 SURJIT KAUR 00354 PUNB0059610 675 675 Processed 20/05/2023 1750221801 SURJIT KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24150520230024815 15/05/2023 CHARANJEET KAUR 2617001WL000976 CHARANJEET KAUR 00354 PUNB0059610 1125 1125 Rejected 20/05/2023 1750221948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24150520230024816 15/05/2023 Kirandeep kaur 2617001WL000976 Kirandeep kaur 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221892 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
200 BUDHLADA PB-17-001-061-001/81
(MALL SINGH WALA) 		2617001000NRG24150520230024814 15/05/2023 NIRMAL SINGH 2617001WL000976 NIRMAL SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221729 NIRMAL SINGH SO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-061-001/85
(MALL SINGH WALA) 		2617001000NRG24150520230024817 15/05/2023 CHARANJEET KAUR 2617001WL000976 CHARANJEET KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221843 CHARANJIT KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-061-001/89
(MALL SINGH WALA) 		2617001000NRG24150520230024818 15/05/2023 HARBANS KAUR 2617001WL000976 HARBANS KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221842 HARBANS KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24150520230024819 15/05/2023 AMRIK SINGH 2617001WL000976 AMRIK SINGH 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221718 AMRIK SINGH ICICI BANK LTD(508534)
204 BUDHLADA PB-17-001-061-001/9
(MALL SINGH WALA) 		2617001000NRG24150520230024820 15/05/2023 KIRANJIT KAUR 2617001WL000976 KIRANJIT KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221913 KIRANJIT KAUR HDFC BANK LTD(607152)
205 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24150520230024821 15/05/2023 BEANT KAUR 2617001WL000976 BEANT KAUR 00354 PUNB0059610 1125 1125 Rejected 20/05/2023 1750221754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BUDHLADA PB-17-001-061-001/91
(MALL SINGH WALA) 		2617001000NRG24150520230024822 15/05/2023 SHINDER KAUR 2617001WL000976 SHINDER KAUR 00354 PUNB0059610 900 900 Processed 20/05/2023 1750221795 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
207 BUDHLADA PB-17-001-061-001/93
(MALL SINGH WALA) 		2617001000NRG24150520230024823 15/05/2023 SUKHPAL KAUR 2617001WL000976 SUKHPAL KAUR 00354 PUNB0059610 1125 1125 Processed 20/05/2023 1750221900 SUKHPAL KAUR ICICI BANK LTD(508534)
208 BUDHLADA PB-17-001-061-001/99
(MALL SINGH WALA) 		2617001000NRG24150520230024825 15/05/2023 CHARANJIT KAUR 2617001WL000976 CHARANJIT KAUR 00354 PUNB0059610 450 450 Processed 20/05/2023 1750221950 CHARANJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103702 103702
209 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24150520230024828 15/05/2023 GURMEL KAUR 2617001WL000977 GURMEL KAUR 00354 PUNB0081310 1450 1450 Processed 20/05/2023 1750221957 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1450 1450
210 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230023999 15/05/2023 JARNAIL SINGH 2617001WL000956 JARNAIL SINGH 00354 PUNB0115810 1500 1500 Processed 20/05/2023 1750221969 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
211 BUDHLADA PB-17-001-025-001/136
(DHARAMPURA) 		2617001000NRG24150520230023988 15/05/2023 JAS 2617001WL000955 JAS 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221702 JAS W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-025-001/136
(DHARAMPURA) 		2617001000NRG24150520230023987 15/05/2023 MITHU SINGH 2617001WL000955 MITHU SINGH 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221524 MITTHU SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-025-001/183
(DHARAMPURA) 		2617001000NRG24150520230023989 15/05/2023 MURTI 2617001WL000955 MURTI 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221530 MURTI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-025-001/268
(DHARAMPURA) 		2617001000NRG24150520230023991 15/05/2023 BABU SINGH 2617001WL000955 BABU SINGH 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221566 BABBU SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-025-001/268
(DHARAMPURA) 		2617001000NRG24150520230023990 15/05/2023 BORIA SINGH 2617001WL000955 BORIA SINGH 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750222001 BORIA SINGH S/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-025-001/356
(DHARAMPURA) 		2617001000NRG24150520230023992 15/05/2023 RAMPHAL SINGH 2617001WL000955 RAMPHAL SINGH 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221703 RAMPHAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-025-001/436
(DHARAMPURA) 		2617001000NRG24150520230023993 15/05/2023 GINDO 2617001WL000955 GINDO 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221705 GINDO ICICI BANK LTD(508534)
218 BUDHLADA PB-17-001-025-001/507
(DHARAMPURA) 		2617001000NRG24150520230023994 15/05/2023 TARSEM KHAN 2617001WL000955 TARSEM KHAN 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221531 TARSEM SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24150520230025064 15/05/2023 GURPREET SINGH 2617001WL000981 GURPREET SINGH 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221578 GURPREET SINGH ICICI BANK LTD(508534)
220 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24150520230025063 15/05/2023 PARAMJIT KAUR 2617001WL000981 PARAMJIT KAUR 00354 PUNB0126600 1818 1818 Processed 20/05/2023 1750221579 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24150520230024827 15/05/2023 SARBJIT KAUR 2617001WL000977 SARBJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221523 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24150520230024829 15/05/2023 PREET KAUR 2617001WL000977 PREET KAUR 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750221571 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24150520230024830 15/05/2023 JASWINDER KAUR 2617001WL000977 JASWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750222003 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24150520230024831 15/05/2023 GURPREET KAUR 2617001WL000977 GURPREET KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221572 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24150520230024832 15/05/2023 mithu kaur 2617001WL000977 mithu kaur 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221529 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-075-001/131
(SANGHRERI) 		2617001000NRG24150520230024833 15/05/2023 NEELAM 2617001WL000977 NEELAM 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221575 NEELAM W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24150520230024834 15/05/2023 HARPREET KAUR 2617001WL000977 HARPREET KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221970 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-075-001/14
(SANGHRERI) 		2617001000NRG24150520230024835 15/05/2023 JANTA SINGH 2617001WL000977 JANTA SINGH 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750221568 JANTA SINGH S/O KAILA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24150520230024836 15/05/2023 GURMAIL KAUR 2617001WL000977 GURMAIL KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221565 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24150520230024837 15/05/2023 PARAMJIT KAUR 2617001WL000977 PARAMJIT KAUR 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221532 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-075-001/159
(SANGHRERI) 		2617001000NRG24150520230024838 15/05/2023 JANTA SINGH 2617001WL000977 JANTA SINGH 00354 PUNB0126600 580 580 Processed 20/05/2023 1750221560 JANTA SINGH S/O NIDAN SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-075-001/163
(SANGHRERI) 		2617001000NRG24150520230024839 15/05/2023 GURTEJ SINGH 2617001WL000977 GURTEJ SINGH 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221564 GURTEJ SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24150520230024840 15/05/2023 JAILA SINGH 2617001WL000977 JAILA SINGH 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221567 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24150520230024841 15/05/2023 AMRIK SINGH 2617001WL000977 AMRIK SINGH 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221704 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24150520230024842 15/05/2023 AKO RANI 2617001WL000977 AKO RANI 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221576 AKO RANI PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24150520230024843 15/05/2023 JARNAIL SINGH 2617001WL000977 JARNAIL SINGH 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221971 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-075-001/182
(SANGHRERI) 		2617001000NRG24150520230024844 15/05/2023 GURJANT SINGH 2617001WL000977 GURJANT SINGH 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221533 GURJANT SINGH S/O RAMPHAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 BUDHLADA PB-17-001-075-001/202
(SANGHRERI) 		2617001000NRG24150520230024847 15/05/2023 Manpreet kaur 2617001WL000977 Manpreet kaur 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221580 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
239 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24150520230024848 15/05/2023 MURTI KAUR 2617001WL000977 MURTI KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221577 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-075-001/22
(SANGHRERI) 		2617001000NRG24150520230024849 15/05/2023 BALJIT KAUR 2617001WL000977 BALJIT KAUR 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750221573 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24150520230024850 15/05/2023 SUKHWINDER KAUR 2617001WL000977 SUKHWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221707 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24150520230024851 15/05/2023 AMARJIT KAUR 2617001WL000977 AMARJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221570 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24150520230024852 15/05/2023 BHOLA SINGH 2617001WL000977 BHOLA SINGH 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221534 BHOLA SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-075-001/3
(SANGHRERI) 		2617001000NRG24150520230024853 15/05/2023 JASWINDER KAUR 2617001WL000977 JASWINDER KAUR 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221519 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24150520230024854 15/05/2023 REENU KAUR 2617001WL000977 REENU KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221522 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24150520230024855 15/05/2023 HARDEV KAUR 2617001WL000977 HARDEV KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750222000 HARDEV KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24150520230024856 15/05/2023 MANPREET KAUR 2617001WL000977 MANPREET KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221520 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24150520230024857 15/05/2023 RAJ KAUR 2617001WL000977 RAJ KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221535 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-075-001/43
(SANGHRERI) 		2617001000NRG24150520230024858 15/05/2023 BHURA SINGH 2617001WL000977 BHURA SINGH 00354 PUNB0126600 870 870 Processed 20/05/2023 1750221563 BHURA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24150520230024859 15/05/2023 KARAMJIT KAUR 2617001WL000977 KARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221527 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24150520230024860 15/05/2023 JASVIR KAUR 2617001WL000977 JASVIR KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750222008 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24150520230024861 15/05/2023 MELO KAUR 2617001WL000977 MELO KAUR 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750222007 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24150520230024862 15/05/2023 BANTI KAUR 2617001WL000977 BANTI KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221526 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24150520230024863 15/05/2023 SHINDER KAUR 2617001WL000977 SHINDER KAUR 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221521 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24150520230024864 15/05/2023 ROSHANI KAUR 2617001WL000977 ROSHANI KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221525 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24150520230024865 15/05/2023 GUDDI KAUR 2617001WL000977 GUDDI KAUR 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750221528 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24150520230024866 15/05/2023 JASVIR KAUR 2617001WL000977 JASVIR KAUR 00354 PUNB0126600 1450 1450 Processed 20/05/2023 1750222006 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24150520230024867 15/05/2023 KARAMJIT KAUR 2617001WL000977 KARAMJIT KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221517 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24150520230024868 15/05/2023 RANI KAUR 2617001WL000977 RANI KAUR 00354 PUNB0126600 1160 1160 Rejected 20/05/2023 1750222004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24150520230024869 15/05/2023 JASWINDER KAUR 2617001WL000977 JASWINDER KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750222009 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-075-001/73
(SANGHRERI) 		2617001000NRG24150520230024870 15/05/2023 HARJIT KAUR 2617001WL000977 HARJIT KAUR 00354 PUNB0126600 580 580 Processed 20/05/2023 1750221562 HARJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24150520230024871 15/05/2023 MANJIT KAUR 2617001WL000977 MANJIT KAUR 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750221536 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24150520230024873 15/05/2023 JASWANT KAUR 2617001WL000977 JASWANT KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750222005 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24150520230024872 15/05/2023 SHAMBU SINGH 2617001WL000977 SHAMBU SINGH 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750222002 SAMBHU SINGH S/O BHALA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24150520230024875 15/05/2023 PAPPI KAUR 2617001WL000977 PAPPI KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221561 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24150520230024876 15/05/2023 GURDEEP KAUR 2617001WL000977 GURDEEP KAUR 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750221574 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-075-001/9
(SANGHRERI) 		2617001000NRG24150520230024877 15/05/2023 RANJIT KAUR 2617001WL000977 RANJIT KAUR 00354 PUNB0126600 870 870 Rejected 20/05/2023 1750221518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24150520230024878 15/05/2023 DES RAJ 2617001WL000977 DES RAJ 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221569 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24150520230024879 15/05/2023 KAILO KAUR 2617001WL000977 KAILO KAUR 00354 PUNB0126600 1740 1740 Processed 20/05/2023 1750221999 KAILO KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24150520230024880 15/05/2023 JASWINDER KAUR 2617001WL000977 JASWINDER KAUR 00354 PUNB0126600 1160 1160 Processed 20/05/2023 1750221706 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 93580 93580
271 BUDHLADA PB-17-001-016-001/235
(BIROKE KALAN) 		2617001000NRG24150520230025065 15/05/2023 NARANJAN SINGH 2617001WL000982 NARANJAN SINGH 00354 PUNB0128300 1515 1515 Processed 20/05/2023 1750221584 NARANJAN SINGH SO NADHAN SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-016-001/350
(BIROKE KALAN) 		2617001000NRG24150520230025066 15/05/2023 NIRMAL SINGH 2617001WL000982 NIRMAL SINGH 00354 PUNB0128300 1818 1818 Processed 20/05/2023 1750221700 NIRMAL SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-016-001/9
(BIROKE KALAN) 		2617001000NRG24150520230025068 15/05/2023 raj singh 2617001WL000982 raj singh 00354 PUNB0128300 1818 1818 Rejected 20/05/2023 1750221583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BUDHLADA PB-17-001-019-001/131
(BOREWAL) 		2617001000NRG24150520230025069 15/05/2023 CHHAJU SINGH 2617001WL000982 CHHAJU SINGH 00354 PUNB0128300 1818 1818 Processed 20/05/2023 1750221582 CHHAJJU SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-019-001/400
(BOREWAL) 		2617001000NRG24150520230025070 15/05/2023 Harwinder Singh 2617001WL000982 Harwinder Singh 00354 PUNB0128300 1818 1818 Processed 20/05/2023 1750221701 HARWINDER SINGH S O MANGAT RAM PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-019-001/453
(BOREWAL) 		2617001000NRG24150520230025071 15/05/2023 NARAYAN DASS 2617001WL000982 NARAYAN DASS 00354 PUNB0128300 1818 1818 Processed 20/05/2023 1750221699 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230023995 15/05/2023 MOORTI KAUR 2617001WL000956 MOORTI KAUR 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221585 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230023996 15/05/2023 JAGSIR SINGH 2617001WL000956 JAGSIR SINGH 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221581 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-050-001/17
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230023997 15/05/2023 GURPYAR SINGH 2617001WL000956 GURPYAR SINGH 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221595 GURPIAR SINGH S O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230023998 15/05/2023 SEHAJPAL KAUR 2617001WL000956 SEHAJPAL KAUR 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221593 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024000 15/05/2023 MANJINDER KAUR 2617001WL000956 MANJINDER KAUR 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221589 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024001 15/05/2023 JASVIR KAUR 2617001WL000956 JASVIR KAUR 00354 PUNB0128300 300 300 Processed 20/05/2023 1750221596 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024002 15/05/2023 DARSHAN SINGH 2617001WL000956 DARSHAN SINGH 00354 PUNB0128300 1500 1500 Processed 20/05/2023 1750221587 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024003 15/05/2023 PARAMJIT KAUR 2617001WL000956 PARAMJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221590 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024004 15/05/2023 HARMESH SINGH 2617001WL000956 HARMESH SINGH 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221594 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024005 15/05/2023 SARABJIT KAUR 2617001WL000956 SARABJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221588 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024006 15/05/2023 GURMAIL SINGH 2617001WL000956 GURMAIL SINGH 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221586 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024008 15/05/2023 MANJIT KAUR 2617001WL000956 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221591 MANDEEP KAUR WO RAN SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-050-001/9
(KHIVA MIHA SINGH WALA) 		2617001000NRG24150520230024007 15/05/2023 RAN SINGH 2617001WL000956 RAN SINGH 00354 PUNB0128300 1800 1800 Processed 20/05/2023 1750221592 RAN SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32205 32205
290 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24150520230024895 15/05/2023 KARAMJIT KAUR 2617001WL000979 KARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221747 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-033-001/101
(GHANDU KHURD) 		2617001000NRG24150520230024896 15/05/2023 PAMMI KAUR 2617001WL000979 PAMMI KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221689 RAMANDEEP KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-033-001/107
(GHANDU KHURD) 		2617001000NRG24150520230024898 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 240 240 Processed 20/05/2023 1750221739 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24150520230024899 15/05/2023 PAPPI KAUR 2617001WL000979 PAPPI KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221671 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24150520230024900 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221736 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-033-001/116
(GHANDU KHURD) 		2617001000NRG24150520230024901 15/05/2023 NAZAR SINGH 2617001WL000979 NAZAR SINGH 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221642 NAJAR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24150520230024902 15/05/2023 JASMAIL KAUR 2617001WL000979 JASMAIL KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221658 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24150520230024903 15/05/2023 HARDEV SINGH 2617001WL000979 HARDEV SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221600 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24150520230024904 15/05/2023 JASMAIL KAUR 2617001WL000979 JASMAIL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221655 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24150520230024905 15/05/2023 NASIB KAUR 2617001WL000979 NASIB KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221733 NASIB KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24150520230024906 15/05/2023 JASVIR KAUR 2617001WL000979 JASVIR KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221760 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24150520230024907 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221652 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-033-001/122
(GHANDU KHURD) 		2617001000NRG24150520230024908 15/05/2023 SUKHJEET KAIR 2617001WL000979 SUKHJEET KAIR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221684 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-033-001/124
(GHANDU KHURD) 		2617001000NRG24150520230024909 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221681 SUKHPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24150520230024910 15/05/2023 BIMLA KAUR 2617001WL000979 BIMLA KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221659 BIMALA KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24150520230024911 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221673 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-033-001/127
(GHANDU KHURD) 		2617001000NRG24150520230024912 15/05/2023 BALVIR SINGH 2617001WL000979 BALVIR SINGH 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221651 BALVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24150520230024914 15/05/2023 CHHOTI KAUR 2617001WL000979 CHHOTI KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221630 CHHOTI KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24150520230024915 15/05/2023 RANDEEP KAUR 2617001WL000979 RANDEEP KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221672 RANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24150520230024916 15/05/2023 BANT KAUR 2617001WL000979 BANT KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221737 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-033-001/134
(GHANDU KHURD) 		2617001000NRG24150520230024917 15/05/2023 KARAMJIT KAUR 2617001WL000979 KARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221654 KARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24150520230024918 15/05/2023 AMARJIT KAUR 2617001WL000979 AMARJIT KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221648 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-033-001/137
(GHANDU KHURD) 		2617001000NRG24150520230024919 15/05/2023 VEERPAL KAUR 2617001WL000979 VEERPAL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221764 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24150520230024920 15/05/2023 PARKASH KAUR 2617001WL000979 PARKASH KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221685 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-033-001/14
(GHANDU KHURD) 		2617001000NRG24150520230024921 15/05/2023 MAYA KAUR 2617001WL000979 MAYA KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221686 MAYA KAUR WO DES SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24150520230024922 15/05/2023 HARMIT KAUR 2617001WL000979 HARMIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221660 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24150520230024923 15/05/2023 MAKHTIYARO 2617001WL000979 MAKHTIYARO 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221635 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24150520230024924 15/05/2023 SARJIT KAUR 2617001WL000979 SARJIT KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221632 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24150520230024925 15/05/2023 MANJINDER KAUR 2617001WL000979 MANJINDER KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221768 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-033-001/144
(GHANDU KHURD) 		2617001000NRG24150520230024926 15/05/2023 CHHINDER KAUR 2617001WL000979 CHHINDER KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221601 CHHINDER KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24150520230024927 15/05/2023 JAGGAR SINGH 2617001WL000979 JAGGAR SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221627 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
321 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24150520230024928 15/05/2023 TEJ KAUR 2617001WL000979 TEJ KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221626 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24150520230024930 15/05/2023 VISAKHA SINGH 2617001WL000979 VISAKHA SINGH 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221656 VISHAKHA SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-033-001/158
(GHANDU KHURD) 		2617001000NRG24150520230024931 15/05/2023 INDERJIT KAUR 2617001WL000979 INDERJIT KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221608 INDERJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24150520230024932 15/05/2023 AJAIB SINGH 2617001WL000979 AJAIB SINGH 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221742 AJAIB SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24150520230024933 15/05/2023 JASWINDER KAUR 2617001WL000979 JASWINDER KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221773 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-033-001/165
(GHANDU KHURD) 		2617001000NRG24150520230024934 15/05/2023 RANI KAUR 2617001WL000979 RANI KAUR 00354 PUNB0133200 240 240 Processed 20/05/2023 1750221770 RANI KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24150520230024937 15/05/2023 MANPREET KAUR 2617001WL000979 MANPREET KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221741 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24150520230024938 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221748 KARAMJIT KASUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24150520230024939 15/05/2023 JASVEER KAUR 2617001WL000979 JASVEER KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221767 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-033-001/184
(GHANDU KHURD) 		2617001000NRG24150520230024940 15/05/2023 SEEMA RANI 2617001WL000979 SEEMA RANI 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221613 SEEMA RANI WO GORA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24150520230024941 15/05/2023 BEANT KAUR 2617001WL000979 BEANT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221616 BEANT KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24150520230024942 15/05/2023 KULWANT KAUR 2617001WL000979 KULWANT KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221605 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24150520230024943 15/05/2023 KARAMJIT KAUR 2617001WL000979 KARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221691 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-033-001/194
(GHANDU KHURD) 		2617001000NRG24150520230024944 15/05/2023 RAMANDEEP KAUR 2617001WL000979 RAMANDEEP KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221602 RAMANDEEP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24150520230024945 15/05/2023 VEERPAL KAUR 2617001WL000979 VEERPAL KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221606 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BUDHLADA PB-17-001-033-001/196
(GHANDU KHURD) 		2617001000NRG24150520230024946 15/05/2023 MANPREET KAUR 2617001WL000979 MANPREET KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221611 MANPREET KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24150520230024947 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221693 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24150520230024949 15/05/2023 GURMAIL KAUR 2617001WL000979 GURMAIL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221668 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-033-001/200
(GHANDU KHURD) 		2617001000NRG24150520230024950 15/05/2023 MANDEEP KAUR 2617001WL000979 MANDEEP KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221744 MANDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-033-001/201
(GHANDU KHURD) 		2617001000NRG24150520230024951 15/05/2023 MUKHTIYAR KAUR 2617001WL000979 MUKHTIYAR KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221624 MUKHTIAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24150520230024952 15/05/2023 SARBO 2617001WL000979 SARBO 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221622 SARBO PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24150520230024953 15/05/2023 AMRITPAL KAUR 2617001WL000979 AMRITPAL KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221771 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-033-001/208
(GHANDU KHURD) 		2617001000NRG24150520230024955 15/05/2023 JARNAIL KAUR 2617001WL000979 JARNAIL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221618 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24150520230024957 15/05/2023 PAMMI RANI 2617001WL000979 PAMMI RANI 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221614 PAMMI RANI PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24150520230024958 15/05/2023 SANT KAUR 2617001WL000979 SANT KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221604 SATTO KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-033-001/220
(GHANDU KHURD) 		2617001000NRG24150520230024959 15/05/2023 KHUSHDEEP KAUR 2617001WL000979 KHUSHDEEP KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221610 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUDHLADA PB-17-001-033-001/223
(GHANDU KHURD) 		2617001000NRG24150520230024960 15/05/2023 GURPREET KAUR 2617001WL000979 GURPREET KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221621 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24150520230024961 15/05/2023 KULWINDER KAUR 2617001WL000979 KULWINDER KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221772 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24150520230024962 15/05/2023 VIRPAL KAUR 2617001WL000979 VIRPAL KAUR 00354 PUNB0133200 480 480 Processed 20/05/2023 1750221615 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-033-001/227
(GHANDU KHURD) 		2617001000NRG24150520230024963 15/05/2023 JASVIR KAUR 2617001WL000979 JASVIR KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221620 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24150520230024966 15/05/2023 Manjeet Kaur 2617001WL000979 Manjeet Kaur 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221609 JASWANT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-033-001/239
(GHANDU KHURD) 		2617001000NRG24150520230024969 15/05/2023 AMAR SINGH 2617001WL000979 AMAR SINGH 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221745 AMAR SINGH HDFC BANK LTD(607152)
353 BUDHLADA PB-17-001-033-001/24
(GHANDU KHURD) 		2617001000NRG24150520230024970 15/05/2023 JASWINDER KAUR 2617001WL000979 JASWINDER KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221669 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24150520230024972 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221676 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24150520230024973 15/05/2023 SARABJIT KAUR 2617001WL000979 SARABJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221761 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24150520230024975 15/05/2023 HARDEEP KAUR 2617001WL000979 HARDEEP KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221612 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24150520230024974 15/05/2023 ZORA SINGH 2617001WL000979 ZORA SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221769 JORA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24150520230024976 15/05/2023 HARDEV KAUR 2617001WL000979 HARDEV KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221607 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24150520230024977 15/05/2023 SANTRA 2617001WL000979 SANTRA 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221647 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24150520230024978 15/05/2023 BALVIR KAUR 2617001WL000979 BALVIR KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221634 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24150520230024979 15/05/2023 GUDDI 2617001WL000979 GUDDI 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221645 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24150520230024980 15/05/2023 SUKHVIR KAUR 2617001WL000979 SUKHVIR KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221683 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-033-001/36
(GHANDU KHURD) 		2617001000NRG24150520230024981 15/05/2023 ANGREZ KAUR 2617001WL000979 ANGREZ KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221679 ANGREJ KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24150520230024982 15/05/2023 JAIB SINGH 2617001WL000979 JAIB SINGH 00354 PUNB0133200 480 480 Processed 20/05/2023 1750221639 AJAIB SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24150520230024983 15/05/2023 MITHU KAUR 2617001WL000979 MITHU KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221763 MITHO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24150520230024984 15/05/2023 PARMJEET KAUR 2617001WL000979 PARMJEET KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221774 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24150520230024985 15/05/2023 KARNAIL SINGH 2617001WL000979 KARNAIL SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221650 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
368 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24150520230024986 15/05/2023 RANI KAUR 2617001WL000979 RANI KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221666 RANI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24150520230024987 15/05/2023 BANT SINGH 2617001WL000979 BANT SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221633 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24150520230024988 15/05/2023 MANGU SINGH 2617001WL000979 MANGU SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221690 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24150520230024989 15/05/2023 JASMAIL KAUR 2617001WL000979 JASMAIL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221678 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24150520230024992 15/05/2023 AMARJIT KAUR 2617001WL000979 AMARJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221675 AMARJIT KAUR WO NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24150520230024991 15/05/2023 NAROTAM SINGH 2617001WL000979 NAROTAM SINGH 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221649 NAROTAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24150520230024993 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221765 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-033-001/51
(GHANDU KHURD) 		2617001000NRG24150520230024994 15/05/2023 MAJOR SINGH 2617001WL000979 MAJOR SINGH 00354 PUNB0133200 480 480 Processed 20/05/2023 1750221734 MEJAR SINGH SO LILU SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24150520230024995 15/05/2023 SUKHPREET KAUR 2617001WL000979 SUKHPREET KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221759 SUKHPREET KAUR W/O SWRAN SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24150520230024996 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221743 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24150520230024997 15/05/2023 GURCHARAN SINGH 2617001WL000979 GURCHARAN SINGH 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221644 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24150520230024998 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221670 PARAMJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24150520230024999 15/05/2023 JASVIR KAUR 2617001WL000979 JASVIR KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221646 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-033-001/60
(GHANDU KHURD) 		2617001000NRG24150520230025000 15/05/2023 RASHPAL KAUR 2617001WL000979 RASHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221682 RASHPAL KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-033-001/61
(GHANDU KHURD) 		2617001000NRG24150520230025001 15/05/2023 SUKHJIWAN KAUR 2617001WL000979 SUKHJIWAN KAUR 00354 PUNB0133200 240 240 Processed 20/05/2023 1750221696 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
383 BUDHLADA PB-17-001-033-001/65
(GHANDU KHURD) 		2617001000NRG24150520230025002 15/05/2023 bant singh 2617001WL000979 bant singh 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221631 BANT SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-033-001/67
(GHANDU KHURD) 		2617001000NRG24150520230025003 15/05/2023 PARSHOTAM SINGH 2617001WL000979 PARSHOTAM SINGH 00354 PUNB0133200 240 240 Processed 20/05/2023 1750221640 PARSHOTAM SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24150520230025004 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221687 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-033-001/7
(GHANDU KHURD) 		2617001000NRG24150520230025005 15/05/2023 KARNAIL KAUR 2617001WL000979 KARNAIL KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221629 KARNAIL KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24150520230025007 15/05/2023 HUSHAR KAUR 2617001WL000979 HUSHAR KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221757 HUSHIAR KAUR W/O MITTHU SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24150520230025006 15/05/2023 MITHU SINGH 2617001WL000979 MITHU SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221653 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-033-001/73
(GHANDU KHURD) 		2617001000NRG24150520230025008 15/05/2023 BALVIR KAUR 2617001WL000979 BALVIR KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221731 BALVIR KAUR WO GARMIT SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24150520230025010 15/05/2023 DALIP KAUR 2617001WL000979 DALIP KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221628 DALIP KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24150520230025011 15/05/2023 SHINDER KAUR 2617001WL000979 SHINDER KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221732 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24150520230025012 15/05/2023 TEJA SINGH 2617001WL000979 TEJA SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221641 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24150520230025013 15/05/2023 SARABJIT KAUR 2617001WL000979 SARABJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221643 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24150520230025014 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221695 SUKHPAL KAUR AND CDPO BUDHLADA PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24150520230025015 15/05/2023 MAGHAR SINGH 2617001WL000979 MAGHAR SINGH 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221663 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24150520230025016 15/05/2023 MIYYA KAUR 2617001WL000979 MIYYA KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221758 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24150520230025017 15/05/2023 RANI KAUR 2617001WL000979 RANI KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221692 RANI KAUR PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24150520230025018 15/05/2023 KARAMJIT KAUR 2617001WL000979 KARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221619 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24150520230025019 15/05/2023 MANPREET KAUR 2617001WL000979 MANPREET KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221674 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24150520230025020 15/05/2023 SUKHPREET KAUR 2617001WL000979 SUKHPREET KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221667 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-033-001/88
(GHANDU KHURD) 		2617001000NRG24150520230025021 15/05/2023 MANDEEP KAUR 2617001WL000979 MANDEEP KAUR 00354 PUNB0133200 1440 1440 Processed 20/05/2023 1750221665 MANDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24150520230025022 15/05/2023 BALLA SINGH 2617001WL000979 BALLA SINGH 00354 PUNB0133200 480 480 Processed 20/05/2023 1750221697 BALLA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24150520230025023 15/05/2023 MANJIT KAUR 2617001WL000979 MANJIT KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221680 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24150520230025025 15/05/2023 ANGREJ KAUR 2617001WL000979 ANGREJ KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221735 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24150520230025024 15/05/2023 GINDER SINGH 2617001WL000979 GINDER SINGH 00354 PUNB0133200 480 480 Processed 20/05/2023 1750221694 GINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24150520230025026 15/05/2023 JASWANT KAUR 2617001WL000979 JASWANT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221766 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUDHLADA PB-17-001-033-001/92
(GHANDU KHURD) 		2617001000NRG24150520230025027 15/05/2023 HARAMDEEP KAUR 2617001WL000979 HARAMDEEP KAUR 00354 PUNB0133200 480 480 Processed 20/05/2023 1750221756 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BUDHLADA PB-17-001-033-001/93
(GHANDU KHURD) 		2617001000NRG24150520230025028 15/05/2023 GEJO KAUR 2617001WL000979 GEJO KAUR 00354 PUNB0133200 720 720 Processed 20/05/2023 1750221625 GEJO KAUR & CDPO PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24150520230025029 15/05/2023 SUKHDEV SINGH 2617001WL000979 SUKHDEV SINGH 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221738 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24150520230025030 15/05/2023 SUKHPAL KAUR 2617001WL000979 SUKHPAL KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221677 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24150520230025031 15/05/2023 PARAMJIT KAUR 2617001WL000979 PARAMJIT KAUR 00354 PUNB0133200 1200 1200 Processed 20/05/2023 1750221664 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-033-001/99
(GHANDU KHURD) 		2617001000NRG24150520230025032 15/05/2023 RANDEEP KAUR 2617001WL000979 RANDEEP KAUR 00354 PUNB0133200 960 960 Processed 20/05/2023 1750221661 RANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24150520230025083 15/05/2023 CHARANJIT KAUR 2617001WL000984 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221657 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 BUDHLADA PB-17-001-058-001/104
(MAGHIAN) 		2617001000NRG24150520230025082 15/05/2023 MAHINDER SINGH 2617001WL000984 MAHINDER SINGH 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221740 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24150520230025085 15/05/2023 HARPREET KAUR 2617001WL000984 HARPREET KAUR 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221746 HARPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-058-001/197
(MAGHIAN) 		2617001000NRG24150520230025084 15/05/2023 Lakhwinder Singh 2617001WL000984 Lakhwinder Singh 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221762 LAKHWINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24150520230025086 15/05/2023 ANGREZ KAUR 2617001WL000984 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221662 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24150520230025087 15/05/2023 PAL KAUR 2617001WL000984 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221688 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24150520230025088 15/05/2023 LEELU SINGH 2617001WL000985 LEELU SINGH 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221636 LEELU SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24150520230025089 15/05/2023 LEELU SINGH 2617001WL000985 LEELU SINGH 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221637 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-072-001/43
(REOND KHURD) 		2617001000NRG24150520230025090 15/05/2023 DIPTY SINGH 2617001WL000985 DIPTY SINGH 00354 PUNB0133200 1818 1818 Rejected 20/05/2023 1750221617 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24150520230025091 15/05/2023 KAKA SINGH 2617001WL000985 KAKA SINGH 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221623 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24150520230025092 15/05/2023 JARNAIL SINGH 2617001WL000985 JARNAIL SINGH 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221638 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24150520230025093 15/05/2023 JASPREET KAUR 2617001WL000985 JASPREET KAUR 00354 PUNB0133200 1818 1818 Processed 20/05/2023 1750221603 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 160296 160296
425 BUDHLADA PB-17-001-033-001/243
(GHANDU KHURD) 		2617001000NRG24150520230024971 15/05/2023 NISHA BAIN 2617001WL000979 NISHA BAIN 00354 PUNB0167110 960 960 Processed 20/05/2023 1750221821 NISHA BAIN PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-048-001/324
(KASAMPUR CHIANA) 		2617001000NRG24150520230023788 15/05/2023 INDERVEER KAUR 2617001WL000945 INDERVEER KAUR 00354 PUNB0167110 992 992 Processed 20/05/2023 1750221810 INDERVEER KAUR PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-061-001/12
(MALL SINGH WALA) 		2617001000NRG24150520230024680 15/05/2023 SUKHJEET KAUR 2617001WL000976 SUKHJEET KAUR 00354 PUNB0167110 450 450 Processed 20/05/2023 1750221817 SUKHJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-061-001/158
(MALL SINGH WALA) 		2617001000NRG24150520230024702 15/05/2023 DALWARA SINGH 2617001WL000976 DALWARA SINGH 00354 PUNB0167110 1125 1125 Processed 20/05/2023 1750221813 DARBARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-061-001/170
(MALL SINGH WALA) 		2617001000NRG24150520230024713 15/05/2023 JASWINDER KAUR 2617001WL000976 JASWINDER KAUR 00354 PUNB0167110 900 900 Processed 20/05/2023 1750221820 JASWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
430 BUDHLADA PB-17-001-061-001/198
(MALL SINGH WALA) 		2617001000NRG24150520230024733 15/05/2023 PARAMJIT KAUR 2617001WL000976 PARAMJIT KAUR 00354 PUNB0167110 900 900 Processed 20/05/2023 1750221819 PARAMJIT KAUR HDFC BANK LTD(607152)
431 BUDHLADA PB-17-001-061-001/20
(MALL SINGH WALA) 		2617001000NRG24150520230024734 15/05/2023 MANPREET SINGH 2617001WL000976 MANPREET SINGH 00354 PUNB0167110 450 450 Processed 20/05/2023 1750221822 MANJITT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-061-001/213
(MALL SINGH WALA) 		2617001000NRG24150520230024741 15/05/2023 CHARANJIT KAUR 2617001WL000976 CHARANJIT KAUR 00354 PUNB0167110 675 675 Rejected 20/05/2023 1750221814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BUDHLADA PB-17-001-061-001/230
(MALL SINGH WALA) 		2617001000NRG24150520230024751 15/05/2023 BALWINDER KAUR 2617001WL000976 BALWINDER KAUR 00354 PUNB0167110 900 900 Processed 20/05/2023 1750221816 BALWINDER KAUR ICICI BANK LTD(508534)
434 BUDHLADA PB-17-001-061-001/233
(MALL SINGH WALA) 		2617001000NRG24150520230024754 15/05/2023 BHOLA SINGH 2617001WL000976 BHOLA SINGH 00354 PUNB0167110 900 900 Processed 20/05/2023 1750221812 BHOLA SINGH SO GIND SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24150520230024760 15/05/2023 RANI KAUR 2617001WL000976 RANI KAUR 00354 PUNB0167110 900 900 Processed 20/05/2023 1750221815 RANI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-061-001/268
(MALL SINGH WALA) 		2617001000NRG24150520230024767 15/05/2023 MANPREET KAUR 2617001WL000976 MANPREET KAUR 00354 PUNB0167110 1125 1125 Processed 20/05/2023 1750221824 MANPREET KAUR HDFC BANK LTD(607152)
437 BUDHLADA PB-17-001-061-001/294
(MALL SINGH WALA) 		2617001000NRG24150520230024777 15/05/2023 SUKHWINDER SINGH 2617001WL000976 SUKHWINDER SINGH 00354 PUNB0167110 1125 1125 Processed 20/05/2023 1750221823 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-061-001/74
(MALL SINGH WALA) 		2617001000NRG24150520230024813 15/05/2023 NACHTER SINGH 2617001WL000976 NACHTER SINGH 00354 PUNB0167110 225 225 Processed 20/05/2023 1750221818 MR NACHHATAR SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-084-001/3
(UDAT SAIDE WALA) 		2617001000NRG24150520230025096 15/05/2023 AMRITPAL SINGH 2617001WL000986 AMRITPAL SINGH 00354 PUNB0167110 594 594 Processed 20/05/2023 1750221811 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12221 12221
440 BUDHLADA PB-17-001-004-001/102
(AKKANWALI) 		2617001000NRG24150520230024470 15/05/2023 JASPREET KAUR 2617001WL000975 JASPREET KAUR 00415 SBIN0011905 1410 1410 Processed 20/05/2023 1750221825 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
441 BUDHLADA PB-17-001-004-001/207
(AKKANWALI) 		2617001000NRG24150520230024501 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0011905 1175 1175 Processed 20/05/2023 1750222111 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BUDHLADA PB-17-001-004-001/81
(AKKANWALI) 		2617001000NRG24150520230024655 15/05/2023 GURMIT KAUR 2617001WL000975 GURMIT KAUR 00415 SBIN0011905 1175 1175 Processed 20/05/2023 1750222040 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24150520230025075 15/05/2023 CHARNJIT KAUR 2617001WL000983 CHARNJIT KAUR 00415 SBIN0011905 1818 1818 Processed 20/05/2023 1750221927 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24150520230025074 15/05/2023 RAGHVIR SINGH 2617001WL000983 RAGHVIR SINGH 00415 SBIN0011905 1818 1818 Processed 20/05/2023 1750222079 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24150520230025076 15/05/2023 KULWINDER SINGH 2617001WL000983 KULWINDER SINGH 00415 SBIN0011905 1818 1818 Processed 20/05/2023 1750221928 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24150520230025077 15/05/2023 VIRPAL KAUR 2617001WL000983 VIRPAL KAUR 00415 SBIN0011905 1818 1818 Processed 20/05/2023 1750222119 VEERPAL KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24150520230025080 15/05/2023 GURJANT SINGH 2617001WL000983 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 20/05/2023 1750222017 GURJANT SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24150520230025081 15/05/2023 LABH KAUR 2617001WL000983 LABH KAUR 00415 SBIN0011905 1818 1818 Processed 20/05/2023 1750221929 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 14668 14668
449 BUDHLADA PB-17-001-033-001/154
(GHANDU KHURD) 		2617001000NRG24150520230024929 15/05/2023 SUKHVINDER KAUR 2617001WL000979 SUKHVINDER KAUR 00415 SBIN0011973 240 240 Processed 20/05/2023 1750222091 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 240 240
450 BUDHLADA PB-17-001-033-001/170
(GHANDU KHURD) 		2617001000NRG24150520230024936 15/05/2023 MANJIT KAUR 2617001WL000979 MANJIT KAUR 00415 SBIN0050043 480 480 Processed 20/05/2023 1750222070 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24150520230025039 15/05/2023 PAPPU SINGH 2617001WL000980 PAPPU SINGH 00415 SBIN0050043 1710 1710 Processed 20/05/2023 1750221932 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
452 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24150520230025046 15/05/2023 BHOLI KAUR 2617001WL000980 BHOLI KAUR 00415 SBIN0050043 1710 1710 Processed 20/05/2023 1750221938 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24150520230025047 15/05/2023 AMARJIT KAUR 2617001WL000980 AMARJIT KAUR 00415 SBIN0050043 1710 1710 Processed 20/05/2023 1750221939 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24150520230025049 15/05/2023 KULWINDER KAUR 2617001WL000980 KULWINDER KAUR 00415 SBIN0050043 1710 1710 Processed 20/05/2023 1750221941 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24150520230023766 15/05/2023 TARSEM SINGH 2617001WL000945 TARSEM SINGH 00415 SBIN0050043 1488 1488 Processed 20/05/2023 1750221943 MR TARSEM SINGH SO JAILA SINGH STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-048-001/227
(KASAMPUR CHIANA) 		2617001000NRG24150520230023776 15/05/2023 DARBARA SINGH 2617001WL000945 DARBARA SINGH 00415 SBIN0050043 1240 1240 Processed 20/05/2023 1750221972 MR DARBARA SINGH SO SAMPURAN SIN STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-048-001/31
(KASAMPUR CHIANA) 		2617001000NRG24150520230023787 15/05/2023 JASVIR SINGH 2617001WL000945 JASVIR SINGH 00415 SBIN0050043 1488 1488 Processed 20/05/2023 1750221515 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 BUDHLADA PB-17-001-061-001/107
(MALL SINGH WALA) 		2617001000NRG24150520230024668 15/05/2023 CHARANJIT KAUR 2617001WL000976 CHARANJIT KAUR 00415 SBIN0050043 1125 1125 Processed 20/05/2023 1750221544 MR CHARANJIT KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-061-001/112
(MALL SINGH WALA) 		2617001000NRG24150520230024673 15/05/2023 KARAMJEET KAUR 2617001WL000976 KARAMJEET KAUR 00415 SBIN0050043 900 900 Processed 20/05/2023 1750221977 CHARANJIT KAUR ICICI BANK LTD(508534)
460 BUDHLADA PB-17-001-061-001/296
(MALL SINGH WALA) 		2617001000NRG24150520230024778 15/05/2023 BALJIT KAUR 2617001WL000976 BALJIT KAUR 00415 SBIN0050043 1125 1125 Processed 20/05/2023 1750221543 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-061-001/65
(MALL SINGH WALA) 		2617001000NRG24150520230024809 15/05/2023 GOSHAN KAUR 2617001WL000976 GOSHAN KAUR 00415 SBIN0050043 900 900 Processed 20/05/2023 1750221540 MRS GOSHAN KAUR STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-061-001/69
(MALL SINGH WALA) 		2617001000NRG24150520230024812 15/05/2023 JASWINDER KAUR 2617001WL000976 JASWINDER KAUR 00415 SBIN0050043 900 900 Processed 20/05/2023 1750222152 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16486 16486
463 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24150520230023974 15/05/2023 JANTA SINGH 2617001WL000954 JANTA SINGH 00415 SBIN0050050 840 840 Processed 20/05/2023 1750222021 MR JANTA SINGH STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-048-001/101
(KASAMPUR CHIANA) 		2617001000NRG24150520230023767 15/05/2023 BABALSHER 2617001WL000945 BABALSHER 00415 SBIN0050050 1488 1488 Processed 20/05/2023 1750222106 MR BABAN SHER SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-061-001/103
(MALL SINGH WALA) 		2617001000NRG24150520230024665 15/05/2023 Preeti Kaur 2617001WL000976 Preeti Kaur 00415 SBIN0050050 900 900 Processed 20/05/2023 1750222015 MRS PREETY KAURDO JARNAIL SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-061-001/249
(MALL SINGH WALA) 		2617001000NRG24150520230024759 15/05/2023 BABU SINGH 2617001WL000976 BABU SINGH 00415 SBIN0050050 900 900 Processed 20/05/2023 1750222104 BABU SINGH ICICI BANK LTD(508534)
SubTotal 4128 4128
467 BUDHLADA PB-17-001-004-001/389
(AKKANWALI) 		2617001000NRG24150520230024573 15/05/2023 AMARJIT KAUR 2617001WL000975 AMARJIT KAUR 00415 SBIN0050395 1410 1410 Processed 20/05/2023 1750222155 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 BUDHLADA PB-17-001-011-001/166
(BAREH) 		2617001000NRG24150520230023972 15/05/2023 TEJA SINGH 2617001WL000954 TEJA SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750221922 MR TEJA SINGH STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24150520230023973 15/05/2023 NAMDEV SINGH 2617001WL000954 NAMDEV SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750221923 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
470 BUDHLADA PB-17-001-011-001/335
(BAREH) 		2617001000NRG24150520230023975 15/05/2023 MITHU SINGH 2617001WL000954 MITHU SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222103 MR MITHU SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-011-001/347
(BAREH) 		2617001000NRG24150520230023976 15/05/2023 BABU SINGH 2617001WL000954 BABU SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750221924 MR BABU SINGH STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24150520230023977 15/05/2023 LEELA SINGH 2617001WL000954 LEELA SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222020 MR LEELA SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-011-001/424
(BAREH) 		2617001000NRG24150520230023978 15/05/2023 BALDEV SINGH 2617001WL000954 BALDEV SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222078 BALDEV SINGH SO INDER SINGH UCO BANK(607066)
474 BUDHLADA PB-17-001-011-001/442
(BAREH) 		2617001000NRG24150520230023979 15/05/2023 RULDU SINGH 2617001WL000954 RULDU SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222086 MR RULDU SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-011-001/451
(BAREH) 		2617001000NRG24150520230023980 15/05/2023 SUKHDEV SINGH 2617001WL000954 SUKHDEV SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222076 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
476 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24150520230023981 15/05/2023 LABH SINGH 2617001WL000954 LABH SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750221545 MR LABH SINGH STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-011-001/496
(BAREH) 		2617001000NRG24150520230023982 15/05/2023 PARMA SINGH 2617001WL000954 PARMA SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222145 MR PARMA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24150520230023983 15/05/2023 NIKKA SINGH 2617001WL000954 NIKKA SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222016 MR NIKKA SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24150520230023984 15/05/2023 Amrik Singh 2617001WL000954 Amrik Singh 00415 SBIN0050395 840 840 Processed 20/05/2023 1750221925 MR AMRIK SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-011-001/88
(BAREH) 		2617001000NRG24150520230023985 15/05/2023 Satpal Singh 2617001WL000954 Satpal Singh 00415 SBIN0050395 840 840 Processed 20/05/2023 1750222012 MR SATPAL SINGH STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24150520230023986 15/05/2023 MITHU SINGH 2617001WL000954 MITHU SINGH 00415 SBIN0050395 840 840 Processed 20/05/2023 1750221926 MR MITHU SINGH STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24150520230025033 15/05/2023 jasvir kaur 2617001WL000980 jasvir kaur 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750221930 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24150520230025034 15/05/2023 MITHU SINGH 2617001WL000980 MITHU SINGH 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221931 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
484 BUDHLADA PB-17-001-043-001/2
(JOEAIN) 		2617001000NRG24150520230025035 15/05/2023 AMARJIT KAUR 2617001WL000980 AMARJIT KAUR 00415 SBIN0050395 855 855 Processed 20/05/2023 1750222027 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24150520230025036 15/05/2023 BALJIT KAUR 2617001WL000980 BALJIT KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221990 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-043-001/24
(JOEAIN) 		2617001000NRG24150520230025037 15/05/2023 GAMDOOR SINGH 2617001WL000980 GAMDOOR SINGH 00415 SBIN0050395 285 285 Processed 20/05/2023 1750222068 MR GAMDOOR SINGH STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24150520230025038 15/05/2023 PARAMJIT KAUR 2617001WL000980 PARAMJIT KAUR 00415 SBIN0050395 570 570 Processed 20/05/2023 1750221988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24150520230025040 15/05/2023 NASIB KAUR 2617001WL000980 NASIB KAUR 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750221933 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24150520230025041 15/05/2023 BASO KAUR 2617001WL000980 BASO KAUR 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750221934 MRS BANSO KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24150520230025042 15/05/2023 SUKHDEEP KAUR 2617001WL000980 SUKHDEEP KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221935 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24150520230025043 15/05/2023 KARAMJIT KAUR 2617001WL000980 KARAMJIT KAUR 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750222032 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24150520230025044 15/05/2023 KULWINDER KAUR 2617001WL000980 KULWINDER KAUR 00415 SBIN0050395 1140 1140 Processed 20/05/2023 1750221936 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24150520230025045 15/05/2023 TEJA SINGH 2617001WL000980 TEJA SINGH 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221937 MR TEJA SINGH STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24150520230025048 15/05/2023 PARAMJIT KAUR 2617001WL000980 PARAMJIT KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221940 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24150520230025050 15/05/2023 UTTAM SINGH 2617001WL000980 UTTAM SINGH 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750222142 MR UTAM SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-043-001/62
(JOEAIN) 		2617001000NRG24150520230025051 15/05/2023 JASVEER KAUR 2617001WL000980 JASVEER KAUR 00415 SBIN0050395 1140 1140 Processed 20/05/2023 1750222033 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24150520230025052 15/05/2023 SARABJIT KAUR 2617001WL000980 SARABJIT KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221942 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24150520230025053 15/05/2023 GIAN KAUR 2617001WL000980 GIAN KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750222061 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-043-001/70
(JOEAIN) 		2617001000NRG24150520230025054 15/05/2023 SOMA KAUR 2617001WL000980 SOMA KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750222134 MRS SOMA KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-043-001/71
(JOEAIN) 		2617001000NRG24150520230025055 15/05/2023 JASWINDER KAUR 2617001WL000980 JASWINDER KAUR 00415 SBIN0050395 1425 1425 Processed 20/05/2023 1750221559 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24150520230025056 15/05/2023 PRITHI SINGH 2617001WL000980 PRITHI SINGH 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750222105 MR PRITHI SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24150520230025061 15/05/2023 Sukhpal Kaur 2617001WL000980 Sukhpal Kaur 00415 SBIN0050395 1710 1710 Processed 20/05/2023 1750221558 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24150520230025062 15/05/2023 HARWINDER SINGH 2617001WL000980 HARWINDER SINGH 00415 SBIN0050395 570 570 Processed 20/05/2023 1750221546 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24150520230023768 15/05/2023 BALVIR SINGH 2617001WL000945 BALVIR SINGH 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221994 MR BALBEER SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-048-001/120
(KASAMPUR CHIANA) 		2617001000NRG24150520230023769 15/05/2023 JETHU SINGH 2617001WL000945 JETHU SINGH 00415 SBIN0050395 992 992 Processed 20/05/2023 1750221995 MR JETHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-048-001/166
(KASAMPUR CHIANA) 		2617001000NRG24150520230023770 15/05/2023 KIRANPAL KAUR 2617001WL000945 KIRANPAL KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221996 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 BUDHLADA PB-17-001-048-001/171
(KASAMPUR CHIANA) 		2617001000NRG24150520230023771 15/05/2023 AMANDEEP KAUR 2617001WL000945 AMANDEEP KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750222158 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-048-001/199
(KASAMPUR CHIANA) 		2617001000NRG24150520230023772 15/05/2023 BUDH SINGH 2617001WL000945 BUDH SINGH 00415 SBIN0050395 1240 1240 Processed 20/05/2023 1750222026 MR BUDH SINGH SO PRITAM SINGH DSSO PLA 8 STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24150520230023773 15/05/2023 CHARANJIT KAUR 2617001WL000945 CHARANJIT KAUR 00415 SBIN0050395 992 992 Processed 20/05/2023 1750221537 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-048-001/213
(KASAMPUR CHIANA) 		2617001000NRG24150520230023775 15/05/2023 GURMIT KAUR 2617001WL000945 GURMIT KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221944 MRS GURMIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-048-001/23
(KASAMPUR CHIANA) 		2617001000NRG24150520230023777 15/05/2023 HARPREET KAUR 2617001WL000945 HARPREET KAUR 00415 SBIN0050395 992 992 Processed 20/05/2023 1750221973 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-048-001/233
(KASAMPUR CHIANA) 		2617001000NRG24150520230023778 15/05/2023 PARAMJIT KAUR 2617001WL000945 PARAMJIT KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221835 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-048-001/247
(KASAMPUR CHIANA) 		2617001000NRG24150520230023779 15/05/2023 NACHHATTAR SINGH 2617001WL000945 NACHHATTAR SINGH 00415 SBIN0050395 1240 1240 Processed 20/05/2023 1750221516 NACHHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUDHLADA PB-17-001-048-001/25
(KASAMPUR CHIANA) 		2617001000NRG24150520230023780 15/05/2023 GUDDI KAUR 2617001WL000945 GUDDI KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221974 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-048-001/258
(KASAMPUR CHIANA) 		2617001000NRG24150520230023781 15/05/2023 GURMEL KAUR 2617001WL000945 GURMEL KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221978 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-048-001/261
(KASAMPUR CHIANA) 		2617001000NRG24150520230023782 15/05/2023 PARAMJIT KAUR 2617001WL000945 PARAMJIT KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221997 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-048-001/268
(KASAMPUR CHIANA) 		2617001000NRG24150520230023783 15/05/2023 BANTA SINGH 2617001WL000945 BANTA SINGH 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750222120 MR BANTA SINGH STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24150520230023785 15/05/2023 BIKKAR SINGH 2617001WL000945 BIKKAR SINGH 00415 SBIN0050395 992 992 Processed 20/05/2023 1750222160 BIKKAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
519 BUDHLADA PB-17-001-048-001/308
(KASAMPUR CHIANA) 		2617001000NRG24150520230023786 15/05/2023 MANDEEP KAUR 2617001WL000945 MANDEEP KAUR 00415 SBIN0050395 744 744 Processed 20/05/2023 1750222149 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
520 BUDHLADA PB-17-001-048-001/66
(KASAMPUR CHIANA) 		2617001000NRG24150520230023789 15/05/2023 MANJEET KAUR 2617001WL000945 MANJEET KAUR 00415 SBIN0050395 744 744 Processed 20/05/2023 1750221975 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-048-001/85
(KASAMPUR CHIANA) 		2617001000NRG24150520230023790 15/05/2023 NIRMAL KAUR 2617001WL000945 NIRMAL KAUR 00415 SBIN0050395 1488 1488 Processed 20/05/2023 1750221976 MRS NIRMAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-061-001/207
(MALL SINGH WALA) 		2617001000NRG24150520230024739 15/05/2023 Sukhdev Singh so Mukhtiar singh 2617001WL000976 Sukhdev Singh so Mukhtiar singh 00415 SBIN0050395 1125 1125 Processed 20/05/2023 1750221541 HARBANS KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-061-001/297
(MALL SINGH WALA) 		2617001000NRG24150520230024779 15/05/2023 SURINDER KUMAR 2617001WL000976 SURINDER KUMAR 00415 SBIN0050395 900 900 Processed 20/05/2023 1750221542 MR SURINDER KUMAR SO FARANGI LAL STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-061-001/300
(MALL SINGH WALA) 		2617001000NRG24150520230024780 15/05/2023 patwari singh 2617001WL000976 patwari singh 00415 SBIN0050395 1125 1125 Processed 20/05/2023 1750221538 MRS UGMA DEVI WO SONA SINGH STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-061-001/306
(MALL SINGH WALA) 		2617001000NRG24150520230024782 15/05/2023 rukhma 2617001WL000976 rukhma 00415 SBIN0050395 1125 1125 Processed 20/05/2023 1750221539 RUKHMA PUNJAB & SIND BANK(607087)
526 BUDHLADA PB-17-001-081-001/32
(TAHLIAN) 		2617001000NRG24150520230024013 15/05/2023 BIHARA SINGH 2617001WL000961 BIHARA SINGH 00415 SBIN0050395 1146 1146 Processed 20/05/2023 1750222060 MR BIHARA SINGH STATE BANK OF INDIA(508548)
SubTotal 70762 70762
527 BUDHLADA PB-17-001-004-001/101
(AKKANWALI) 		2617001000NRG24150520230024469 15/05/2023 BASANT KAUR 2617001WL000975 BASANT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222064 BASANT KAUR PUNJAB GRAMIN BANK(607138)
528 BUDHLADA PB-17-001-004-001/108
(AKKANWALI) 		2617001000NRG24150520230024471 15/05/2023 LACHHO KAUR 2617001WL000975 LACHHO KAUR 00415 SBIN0051422 235 235 Processed 20/05/2023 1750222139 LACHHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 BUDHLADA PB-17-001-004-001/110
(AKKANWALI) 		2617001000NRG24150520230024472 15/05/2023 AMRITPAL SINGH 2617001WL000975 AMRITPAL SINGH 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750221981 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-004-001/124
(AKKANWALI) 		2617001000NRG24150520230024475 15/05/2023 DES RAJ 2617001WL000975 DES RAJ 00415 SBIN0051422 235 235 Processed 20/05/2023 1750221549 DES RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
531 BUDHLADA PB-17-001-004-001/140
(AKKANWALI) 		2617001000NRG24150520230024479 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0051422 470 470 Processed 20/05/2023 1750221553 MRS KARAMJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24150520230024481 15/05/2023 ghinda singh 2617001WL000975 ghinda singh 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222123 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24150520230024482 15/05/2023 SURJIT KAUR 2617001WL000975 SURJIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750221512 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
534 BUDHLADA PB-17-001-004-001/152
(AKKANWALI) 		2617001000NRG24150520230024483 15/05/2023 REENA KAUR 2617001WL000975 REENA KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222127 RENA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 BUDHLADA PB-17-001-004-001/155
(AKKANWALI) 		2617001000NRG24150520230024484 15/05/2023 SHINDERPAL KAUR 2617001WL000975 SHINDERPAL KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222112 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 BUDHLADA PB-17-001-004-001/156
(AKKANWALI) 		2617001000NRG24150520230024485 15/05/2023 KIRANJIT KAUR 2617001WL000975 KIRANJIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222054 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24150520230024486 15/05/2023 GURMEL KAUR 2617001WL000975 GURMEL KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222044 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-004-001/160
(AKKANWALI) 		2617001000NRG24150520230024487 15/05/2023 MANJIT KAUR 2617001WL000975 MANJIT KAUR 00415 SBIN0051422 235 235 Processed 20/05/2023 1750222126 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 BUDHLADA PB-17-001-004-001/161
(AKKANWALI) 		2617001000NRG24150520230024488 15/05/2023 LADHU SINGH 2617001WL000975 LADHU SINGH 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222057 MR LADDU SINGH STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-004-001/163
(AKKANWALI) 		2617001000NRG24150520230024489 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0051422 470 470 Processed 20/05/2023 1750222144 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 BUDHLADA PB-17-001-004-001/173
(AKKANWALI) 		2617001000NRG24150520230024491 15/05/2023 Sandeep kaur 2617001WL000975 Sandeep kaur 00415 SBIN0051422 235 235 Processed 20/05/2023 1750221511 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-004-001/174
(AKKANWALI) 		2617001000NRG24150520230024492 15/05/2023 Sukhpal Kaur 2617001WL000975 Sukhpal Kaur 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222013 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-004-001/180
(AKKANWALI) 		2617001000NRG24150520230024495 15/05/2023 GURMEL KAUR 2617001WL000975 GURMEL KAUR 00415 SBIN0051422 235 235 Processed 20/05/2023 1750222115 MRS GURMAIL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-004-001/182
(AKKANWALI) 		2617001000NRG24150520230024496 15/05/2023 MANPREET KAUR 2617001WL000975 MANPREET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222140 MRS MANPREET KAUR WO SUDAGAR SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-004-001/188
(AKKANWALI) 		2617001000NRG24150520230024497 15/05/2023 TEJ KAUR 2617001WL000975 TEJ KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222095 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-004-001/192
(AKKANWALI) 		2617001000NRG24150520230024498 15/05/2023 JASVIR KAUR 2617001WL000975 JASVIR KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222117 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 BUDHLADA PB-17-001-004-001/206
(AKKANWALI) 		2617001000NRG24150520230024500 15/05/2023 NAJAR SINGH 2617001WL000975 NAJAR SINGH 00415 SBIN0051422 705 705 Processed 20/05/2023 1750221870 MR NAJAR SINGH STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-004-001/213
(AKKANWALI) 		2617001000NRG24150520230024503 15/05/2023 SARABJIT KAUR 2617001WL000975 SARABJIT KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222109 MRS SARBJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-004-001/23
(AKKANWALI) 		2617001000NRG24150520230024507 15/05/2023 GURDEV KAUR 2617001WL000975 GURDEV KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222031 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-004-001/23
(AKKANWALI) 		2617001000NRG24150520230024506 15/05/2023 TITTAR SINGH 2617001WL000975 TITTAR SINGH 00415 SBIN0051422 470 470 Processed 20/05/2023 1750221871 MR TITTAR SINGH STATE BANK OF INDIA(508548)
551 BUDHLADA PB-17-001-004-001/235
(AKKANWALI) 		2617001000NRG24150520230024509 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222099 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24150520230024510 15/05/2023 SURJIT KAUR 2617001WL000975 SURJIT KAUR 00415 SBIN0051422 1175 1175 Rejected 20/05/2023 1750222148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24150520230024514 15/05/2023 JAGPAL SINGH 2617001WL000975 JAGPAL SINGH 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222034 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-004-001/245
(AKKANWALI) 		2617001000NRG24150520230024516 15/05/2023 KARNAIL KAUR 2617001WL000975 KARNAIL KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221873 MRS KARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24150520230024520 15/05/2023 RANI KAUR 2617001WL000975 RANI KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222094 MRS RANI KAUR WO JAGAN SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-004-001/267
(AKKANWALI) 		2617001000NRG24150520230024522 15/05/2023 KEWAL KAUR 2617001WL000975 KEWAL KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222121 MRS KAWAL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-004-001/287
(AKKANWALI) 		2617001000NRG24150520230024524 15/05/2023 SATYA KAUR 2617001WL000975 SATYA KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222113 MRS SATYA KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24150520230024525 15/05/2023 VISHAKHA SINGH 2617001WL000975 VISHAKHA SINGH 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222074 VISKHA SINGH PUNJAB GRAMIN BANK(607138)
559 BUDHLADA PB-17-001-004-001/304
(AKKANWALI) 		2617001000NRG24150520230024534 15/05/2023 NIKKI KAUR 2617001WL000975 NIKKI KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750221985 MRS NIKI KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-004-001/305
(AKKANWALI) 		2617001000NRG24150520230024535 15/05/2023 HAMIR KAUR 2617001WL000975 HAMIR KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222080 MRS HAMIR KAUR WO GUDNA SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-004-001/309
(AKKANWALI) 		2617001000NRG24150520230024536 15/05/2023 Sandeep Kaur 2617001WL000975 Sandeep Kaur 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222011 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
562 BUDHLADA PB-17-001-004-001/310
(AKKANWALI) 		2617001000NRG24150520230024537 15/05/2023 PAL KAUR 2617001WL000975 PAL KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222048 Mrs. PAUL KAUR W/O SH TAHILA SINGH , CENTRAL BANK OF INDIA(607115)
563 BUDHLADA PB-17-001-004-001/313
(AKKANWALI) 		2617001000NRG24150520230024539 15/05/2023 RAJWINDER KAUR 2617001WL000975 RAJWINDER KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222093 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-004-001/320
(AKKANWALI) 		2617001000NRG24150520230024540 15/05/2023 VIRPAL KAUR 2617001WL000975 VIRPAL KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222089 MRS VEERPAL KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-004-001/323
(AKKANWALI) 		2617001000NRG24150520230024542 15/05/2023 HARDEEP KAUR 2617001WL000975 HARDEEP KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222077 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-004-001/330
(AKKANWALI) 		2617001000NRG24150520230024543 15/05/2023 MANPREET KAUR 2617001WL000975 MANPREET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222055 MANPREET KAUR DO BUTA SINGH BANK OF BARODA(606985)
567 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24150520230024544 15/05/2023 GURMAIL KAUR 2617001WL000975 GURMAIL KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222082 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 BUDHLADA PB-17-001-004-001/342
(AKKANWALI) 		2617001000NRG24150520230024547 15/05/2023 MANDEEP KAUR 2617001WL000975 MANDEEP KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222072 MRS MANDEEP KAUR WO JETHU SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-004-001/343
(AKKANWALI) 		2617001000NRG24150520230024548 15/05/2023 JASWINDER KAUR 2617001WL000975 JASWINDER KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222043 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
570 BUDHLADA PB-17-001-004-001/344
(AKKANWALI) 		2617001000NRG24150520230024549 15/05/2023 JASVIR KAUR 2617001WL000975 JASVIR KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222035 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 BUDHLADA PB-17-001-004-001/349
(AKKANWALI) 		2617001000NRG24150520230024551 15/05/2023 MALKIT KAUR 2617001WL000975 MALKIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222092 MRS MALKIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-004-001/349
(AKKANWALI) 		2617001000NRG24150520230024550 15/05/2023 SUKHDEV SINGH 2617001WL000975 SUKHDEV SINGH 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750221992 MR SUKHDEV SINGH SO GURBAKHSH SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-004-001/353
(AKKANWALI) 		2617001000NRG24150520230024554 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222038 MRS KARAMJIT KAUR WO GHEELA SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-004-001/355
(AKKANWALI) 		2617001000NRG24150520230024555 15/05/2023 SINDER KAUR 2617001WL000975 SINDER KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221986 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 BUDHLADA PB-17-001-004-001/366
(AKKANWALI) 		2617001000NRG24150520230024559 15/05/2023 GULAB KAUR 2617001WL000975 GULAB KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222084 MRS GULAB KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-004-001/367
(AKKANWALI) 		2617001000NRG24150520230024560 15/05/2023 GOLO KAUR 2617001WL000975 GOLO KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222156 GOLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
577 BUDHLADA PB-17-001-004-001/368
(AKKANWALI) 		2617001000NRG24150520230024561 15/05/2023 BALJIT KAUR 2617001WL000975 BALJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222049 MRS BALJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-004-001/375
(AKKANWALI) 		2617001000NRG24150520230024564 15/05/2023 SHINDER KAUR 2617001WL000975 SHINDER KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222036 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24150520230024565 15/05/2023 PAL KAUR 2617001WL000975 PAL KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222052 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24150520230024568 15/05/2023 MUKHTIAR KAUR 2617001WL000975 MUKHTIAR KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222098 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-004-001/381
(AKKANWALI) 		2617001000NRG24150520230024569 15/05/2023 AMRITPAL KAUR 2617001WL000975 AMRITPAL KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222118 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUDHLADA PB-17-001-004-001/385
(AKKANWALI) 		2617001000NRG24150520230024570 15/05/2023 AMARJIT KAUR 2617001WL000975 AMARJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222083 MRS AMARJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24150520230024571 15/05/2023 MANPREET KAUR 2617001WL000975 MANPREET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222143 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 BUDHLADA PB-17-001-004-001/389
(AKKANWALI) 		2617001000NRG24150520230024572 15/05/2023 RAJVINDER SINGH 2617001WL000975 RAJVINDER SINGH 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222138 MR RAJVINDER SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-004-001/39
(AKKANWALI) 		2617001000NRG24150520230024574 15/05/2023 karamjit kaur 2617001WL000975 karamjit kaur 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222101 MRS KARAMJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-004-001/393
(AKKANWALI) 		2617001000NRG24150520230024576 15/05/2023 KARAMJITKAUR 2617001WL000975 KARAMJITKAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221556 MRS KARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-004-001/40
(AKKANWALI) 		2617001000NRG24150520230024581 15/05/2023 kuldeep kaur 2617001WL000975 kuldeep kaur 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222071 MRS KULDEEP KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-004-001/401
(AKKANWALI) 		2617001000NRG24150520230024583 15/05/2023 PREET KAUR 2617001WL000975 PREET KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221987 MRS PRIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-004-001/402
(AKKANWALI) 		2617001000NRG24150520230024584 15/05/2023 JASVIR KAUR 2617001WL000975 JASVIR KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221983 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 BUDHLADA PB-17-001-004-001/408
(AKKANWALI) 		2617001000NRG24150520230024586 15/05/2023 KIRANA KAUR 2617001WL000975 KIRANA KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221982 MRS KIRANA KAUR WDO SATPAL SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-004-001/409
(AKKANWALI) 		2617001000NRG24150520230024587 15/05/2023 KULWINDER KAUR 2617001WL000975 KULWINDER KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222090 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 BUDHLADA PB-17-001-004-001/415
(AKKANWALI) 		2617001000NRG24150520230024589 15/05/2023 CHHOTI KAUR 2617001WL000975 CHHOTI KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222037 MRS CHHOTI KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-004-001/419
(AKKANWALI) 		2617001000NRG24150520230024590 15/05/2023 GURMEET KAUR 2617001WL000975 GURMEET KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750221984 MRS GURMEET KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-004-001/42
(AKKANWALI) 		2617001000NRG24150520230024591 15/05/2023 RULDU SINGH 2617001WL000975 RULDU SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222046 MR RULDU SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-004-001/420
(AKKANWALI) 		2617001000NRG24150520230024593 15/05/2023 JASWINDER KAUR 2617001WL000975 JASWINDER KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222122 MRS JASWINDER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-004-001/422
(AKKANWALI) 		2617001000NRG24150520230024594 15/05/2023 MALKEET KAUR 2617001WL000975 MALKEET KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222087 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-004-001/423
(AKKANWALI) 		2617001000NRG24150520230024595 15/05/2023 KULWINDER KAUR 2617001WL000975 KULWINDER KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222024 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BUDHLADA PB-17-001-004-001/426
(AKKANWALI) 		2617001000NRG24150520230024596 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222124 MRS KARAMJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-004-001/427
(AKKANWALI) 		2617001000NRG24150520230024597 15/05/2023 CHARANJIT KAUR 2617001WL000975 CHARANJIT KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222125 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24150520230024598 15/05/2023 KIRANJIT KAUR 2617001WL000975 KIRANJIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222088 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 BUDHLADA PB-17-001-004-001/435
(AKKANWALI) 		2617001000NRG24150520230024600 15/05/2023 SARABJIT KAUR 2617001WL000975 SARABJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222096 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-004-001/436
(AKKANWALI) 		2617001000NRG24150520230024601 15/05/2023 SUKHWINDER KAUR 2617001WL000975 SUKHWINDER KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222029 MRS SUKHWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-004-001/44
(AKKANWALI) 		2617001000NRG24150520230024602 15/05/2023 HAKAM SINGH 2617001WL000975 HAKAM SINGH 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222047 MR HAKAM SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-004-001/44
(AKKANWALI) 		2617001000NRG24150520230024603 15/05/2023 RANI 2617001WL000975 RANI 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222023 RANI W/O KANTA SINGH SARVA HARYANA GRAMIN BANK(607139)
605 BUDHLADA PB-17-001-004-001/440
(AKKANWALI) 		2617001000NRG24150520230024604 15/05/2023 GANDA SINGH 2617001WL000975 GANDA SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222130 MR GANDA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-004-001/444
(AKKANWALI) 		2617001000NRG24150520230024605 15/05/2023 sukhjeet kaur 2617001WL000975 sukhjeet kaur 00415 SBIN0051422 235 235 Processed 20/05/2023 1750222010 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-004-001/446
(AKKANWALI) 		2617001000NRG24150520230024606 15/05/2023 GURDAS SINGH 2617001WL000975 GURDAS SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222075 MR GURDAS SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-004-001/449
(AKKANWALI) 		2617001000NRG24150520230024607 15/05/2023 JALTI KAUR 2617001WL000975 JALTI KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222107 JALTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 BUDHLADA PB-17-001-004-001/452
(AKKANWALI) 		2617001000NRG24150520230024608 15/05/2023 RANI KAUR 2617001WL000975 RANI KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222114 MRS RANI KAUR WO POMA SINGH STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-004-001/459
(AKKANWALI) 		2617001000NRG24150520230024609 15/05/2023 JASWINDER KAUR 2617001WL000975 JASWINDER KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222116 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 BUDHLADA PB-17-001-004-001/462
(AKKANWALI) 		2617001000NRG24150520230024610 15/05/2023 Nasib kaur 2617001WL000975 Nasib kaur 00415 SBIN0051422 235 235 Processed 20/05/2023 1750222019 MRS NASIB KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-004-001/465
(AKKANWALI) 		2617001000NRG24150520230024611 15/05/2023 KARAMJIT KAUR 2617001WL000975 KARAMJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222110 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
613 BUDHLADA PB-17-001-004-001/470
(AKKANWALI) 		2617001000NRG24150520230024612 15/05/2023 JASPREET KAUR 2617001WL000975 JASPREET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222018 MRS JASPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-004-001/472
(AKKANWALI) 		2617001000NRG24150520230024613 15/05/2023 KIRANJEET KAUR 2617001WL000975 KIRANJEET KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222073 MRS KIRANJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-004-001/473
(AKKANWALI) 		2617001000NRG24150520230024614 15/05/2023 PAMMI KAUR 2617001WL000975 PAMMI KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222067 MRS PAMMI KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-004-001/483
(AKKANWALI) 		2617001000NRG24150520230024615 15/05/2023 VEERPAL KAUR 2617001WL000975 VEERPAL KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222154 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-004-001/487
(AKKANWALI) 		2617001000NRG24150520230024616 15/05/2023 SUKHCHAIN KAUR 2617001WL000975 SUKHCHAIN KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750221552 MRS SUKHCHAN KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24150520230024617 15/05/2023 BALJIT KAUR 2617001WL000975 BALJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222157 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-004-001/49
(AKKANWALI) 		2617001000NRG24150520230024618 15/05/2023 GURMIT KAUR 2617001WL000975 GURMIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222041 MRS GURMEET KAUR WO GHICHAR SINGH STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-004-001/50
(AKKANWALI) 		2617001000NRG24150520230024620 15/05/2023 CHARANJIT KAUR 2617001WL000975 CHARANJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221993 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24150520230024621 15/05/2023 JASWINDER KAUR 2617001WL000975 JASWINDER KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222128 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-004-001/515
(AKKANWALI) 		2617001000NRG24150520230024623 15/05/2023 SUMANPREET KAUR 2617001WL000975 SUMANPREET KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222022 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-004-001/517
(AKKANWALI) 		2617001000NRG24150520230024624 15/05/2023 KIRANDEEP KAUR 2617001WL000975 KIRANDEEP KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222056 KIRANDEEP KAUR BANK OF BARODA(606985)
624 BUDHLADA PB-17-001-004-001/518
(AKKANWALI) 		2617001000NRG24150520230024625 15/05/2023 ANGREJ KAUR 2617001WL000975 ANGREJ KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750221554 ANGRAJ KAUR PUNJAB GRAMIN BANK(607138)
625 BUDHLADA PB-17-001-004-001/52
(AKKANWALI) 		2617001000NRG24150520230024628 15/05/2023 RAM KAUR 2617001WL000975 RAM KAUR 00415 SBIN0051422 470 470 Processed 20/05/2023 1750222030 MS RAM KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24150520230024629 15/05/2023 Veer Singh 2617001WL000975 Veer Singh 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222053 MR VEER SINGH STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-004-001/523
(AKKANWALI) 		2617001000NRG24150520230024631 15/05/2023 SONIA RANI 2617001WL000975 SONIA RANI 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750221510 SONIA RANI ICICI BANK LTD(508534)
628 BUDHLADA PB-17-001-004-001/525
(AKKANWALI) 		2617001000NRG24150520230024632 15/05/2023 kirna kaur 2617001WL000975 kirna kaur 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222132 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-004-001/527
(AKKANWALI) 		2617001000NRG24150520230024633 15/05/2023 MAYA KAUR 2617001WL000975 MAYA KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750221555 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24150520230024635 15/05/2023 SUKHA SINGH 2617001WL000975 SUKHA SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222025 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-004-001/552
(AKKANWALI) 		2617001000NRG24150520230024636 15/05/2023 karamjit kaur 2617001WL000975 karamjit kaur 00415 SBIN0051422 705 705 Processed 20/05/2023 1750221548 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
632 BUDHLADA PB-17-001-004-001/56
(AKKANWALI) 		2617001000NRG24150520230024638 15/05/2023 MANJIT KAUR 2617001WL000975 MANJIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222081 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
633 BUDHLADA PB-17-001-004-001/565
(AKKANWALI) 		2617001000NRG24150520230024639 15/05/2023 JEET SINGH 2617001WL000975 JEET SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221551 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
634 BUDHLADA PB-17-001-004-001/57
(AKKANWALI) 		2617001000NRG24150520230024640 15/05/2023 MAHINDER KAUR 2617001WL000975 MAHINDER KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222039 MRS MAHINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-004-001/582
(AKKANWALI) 		2617001000NRG24150520230024643 15/05/2023 JEET KAUR 2617001WL000975 JEET KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222133 MRS JEET KAUR WO CHOTA SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-004-001/583
(AKKANWALI) 		2617001000NRG24150520230024644 15/05/2023 SIMARJEET KAUR 2617001WL000975 SIMARJEET KAUR 00415 SBIN0051422 940 940 Processed 20/05/2023 1750222131 SIMARJEET KAUR ICICI BANK LTD(508534)
637 BUDHLADA PB-17-001-004-001/69
(AKKANWALI) 		2617001000NRG24150520230024647 15/05/2023 RASHPAL SINGH 2617001WL000975 RASHPAL SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222045 MR RASHPAL SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-004-001/7
(AKKANWALI) 		2617001000NRG24150520230024648 15/05/2023 HARWINDER KAUR 2617001WL000975 HARWINDER KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222100 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24150520230024649 15/05/2023 Beerpal Kaur 2617001WL000975 Beerpal Kaur 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221550 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-004-001/75
(AKKANWALI) 		2617001000NRG24150520230024652 15/05/2023 KULWINDER KAUR 2617001WL000975 KULWINDER KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222108 MR KULWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-004-001/79
(AKKANWALI) 		2617001000NRG24150520230024653 15/05/2023 KULWINER KAUR 2617001WL000975 KULWINER KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222069 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
642 BUDHLADA PB-17-001-004-001/80
(AKKANWALI) 		2617001000NRG24150520230024654 15/05/2023 MALKIT KAUR 2617001WL000975 MALKIT KAUR 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222050 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BUDHLADA PB-17-001-004-001/83
(AKKANWALI) 		2617001000NRG24150520230024656 15/05/2023 JASVIR KAUR 2617001WL000975 JASVIR KAUR 00415 SBIN0051422 705 705 Processed 20/05/2023 1750222042 MRS JASVEER KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24150520230024657 15/05/2023 KEWAL SINGH 2617001WL000975 KEWAL SINGH 00415 SBIN0051422 1410 1410 Processed 20/05/2023 1750222102 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24150520230024659 15/05/2023 CHARANJIT KAUR 2617001WL000975 CHARANJIT KAUR 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750221991 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-004-001/92
(AKKANWALI) 		2617001000NRG24150520230024660 15/05/2023 Sandeep kaur 2617001WL000975 Sandeep kaur 00415 SBIN0051422 470 470 Processed 20/05/2023 1750221513 MRS SANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-004-001/95
(AKKANWALI) 		2617001000NRG24150520230024661 15/05/2023 RULDU SINGH 2617001WL000975 RULDU SINGH 00415 SBIN0051422 1175 1175 Processed 20/05/2023 1750222051 MR RULDU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24150520230025058 15/05/2023 SUNITA KAUR 2617001WL000980 SUNITA KAUR 00415 SBIN0051422 1425 1425 Processed 20/05/2023 1750222150 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24150520230025059 15/05/2023 MEENA RANI 2617001WL000980 MEENA RANI 00415 SBIN0051422 1710 1710 Processed 20/05/2023 1750222151 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 137320 137320
650 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24150520230024965 15/05/2023 LALA SINGH 2617001WL000979 LALA SINGH 00691 IPOS0000001 960 960 Processed 20/05/2023 1750221751 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
651 BUDHLADA PB-17-001-033-001/236
(GHANDU KHURD) 		2617001000NRG24150520230024967 15/05/2023 USHA RANI 2617001WL000979 USHA RANI 00691 IPOS0000001 1440 1440 Processed 20/05/2023 1750221752 USHA RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 762680 762680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_150523APB_FTO_10604 Central Bank Of India CBIN0280772 MANASA 470
2 BUDHLADA PB2617001_150523APB_FTO_10604 Central Bank Of India CBIN0283600 MANSA 61805
3 BUDHLADA PB2617001_150523APB_FTO_10604 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 4104
4 BUDHLADA PB2617001_150523APB_FTO_10604 HDFC HDFC0001458 BAHADURPUR 1160
5 BUDHLADA PB2617001_150523APB_FTO_10604 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1818
6 BUDHLADA PB2617001_150523APB_FTO_10604 HDFC HDFC0003154 Boha 2100
7 BUDHLADA PB2617001_150523APB_FTO_10604 Indian Bank IDIB000B879 BUDHLADA 940
8 BUDHLADA PB2617001_150523APB_FTO_10604 Indian Bank IDIB000M245 MANSA 1175
9 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab & Sind Bank PSIB0021401 Boha Mandi 6624
10 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab & Sind Bank PSIB0021536 Budhlada 1800
11 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 22676
12 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab Gramin Bank PUNB0PGB003 MANSA 1680
13 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0007800 BUDHLADA 2835
14 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0031300 MANSA 2535
15 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0059610 Budhlada Mansa 103702
16 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0081310 Baretadistt Mansa 1450
17 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1500
18 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0126600 BARETA 93580
19 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0128300 BOREWAL 32205
20 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0133200 MAGHANIA 158478
21 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0133200 Maghian 1818
22 BUDHLADA PB2617001_150523APB_FTO_10604 Punjab National Bank PUNB0167110 Boha 12221
23 BUDHLADA PB2617001_150523APB_FTO_10604 State Bank of India SBIN0011905 BUDHLADA 14668
24 BUDHLADA PB2617001_150523APB_FTO_10604 State Bank of India SBIN0011973 SARDULGARH 240
25 BUDHLADA PB2617001_150523APB_FTO_10604 State Bank of India SBIN0050043 BOHA 16486
26 BUDHLADA PB2617001_150523APB_FTO_10604 State Bank of India SBIN0050050 BUDHLADA 4128
27 BUDHLADA PB2617001_150523APB_FTO_10604 State Bank of India SBIN0050395 BAREH 70762
28 BUDHLADA PB2617001_150523APB_FTO_10604 State Bank of India SBIN0051422 AKKANWALI 137320
29 BUDHLADA PB2617001_150523APB_FTO_10604 India Post Payments Bank IPOS0000001 MANSA 2400

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