Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_121223APB_FTO_76263
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-17-001-044-001/47
(JUGLAN) 		2617001000NRG24121220230251329 12/12/2023 RAMESH SINGH 2617001WL008658 RAMESH SINGH 00032 UTIB0001517 1025 1025 Processed 02/03/2024 1158607802 HARMESH SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1025 1025
2 BUDHLADA PB-17-001-078-001/80
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251489 12/12/2023 Beant kaur 2617001WL008659 Beant kaur 00032 UTIB0002252 1040 1040 Processed 01/03/2024 1158607733 BEANT KAUR AXIS BANK(607153)
SubTotal 1040 1040
3 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24121220230250893 12/12/2023 GURMEET KAUR 2617001WL008655 GURMEET KAUR 00114 UTIB0SMSA01 1500 1500 Processed 01/03/2024 1158607518 GURMIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1500 1500
4 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24121220230250807 12/12/2023 MANJEET KAUR 2617001WL008655 MANJEET KAUR 00152 HDFC0001458 1500 1500 Processed 01/03/2024 1158607805 MANJIT KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-026-001/12
(DIALPURA) 		2617001000NRG24121220230250817 12/12/2023 GURMAIL KAUR 2617001WL008655 GURMAIL KAUR 00152 HDFC0001458 1250 1250 Processed 01/03/2024 1158607853 GARMAIL KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24121220230250832 12/12/2023 SAROOP SINGH 2617001WL008655 SAROOP SINGH 00152 HDFC0001458 750 750 Processed 01/03/2024 1158607612 SARUP SINGH HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24121220230250914 12/12/2023 GURMEET KAUR 2617001WL008655 GURMEET KAUR 00152 HDFC0001458 1500 1500 Processed 01/03/2024 1158607661 GURMEET KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-026-001/86
(DIALPURA) 		2617001000NRG24121220230250920 12/12/2023 Sharanjit kaur 2617001WL008655 Sharanjit kaur 00152 HDFC0001458 1250 1250 Processed 01/03/2024 1158607272 SARANJEET KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-044-001/11
(JUGLAN) 		2617001000NRG24121220230251313 12/12/2023 GAMDOOR SINGH 2617001WL008658 GAMDOOR SINGH 00152 HDFC0001458 1230 1230 Processed 02/03/2024 1158607635 GURDOOR SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-044-001/23
(JUGLAN) 		2617001000NRG24121220230251317 12/12/2023 PARAMJIT KAUR 2617001WL008658 PARAMJIT KAUR 00152 HDFC0001458 1025 1025 Processed 02/03/2024 1158607562 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-044-001/45
(JUGLAN) 		2617001000NRG24121220230251327 12/12/2023 RANJIT KAUR 2617001WL008658 RANJIT KAUR 00152 HDFC0001458 1025 1025 Rejected 01/03/2024 1158607575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24121220230251328 12/12/2023 KARAMJIT KAUR 2617001WL008658 KARAMJIT KAUR 00152 HDFC0001458 205 205 Processed 02/03/2024 1158607610 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24121220230251334 12/12/2023 KARAMJIT KAUR 2617001WL008658 KARAMJIT KAUR 00152 HDFC0001458 1230 1230 Processed 01/03/2024 1158607870 CHARANJIT KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24121220230251336 12/12/2023 BANT KAUR 2617001WL008658 BANT KAUR 00152 HDFC0001458 1230 1230 Processed 01/03/2024 1158607871 BANT KAUR HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-044-001/58
(JUGLAN) 		2617001000NRG24121220230251338 12/12/2023 BALVIR KAUR 2617001WL008658 BALVIR KAUR 00152 HDFC0001458 820 820 Processed 01/03/2024 1158607872 BALVIR KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-044-001/63
(JUGLAN) 		2617001000NRG24121220230251340 12/12/2023 RINKI RANI 2617001WL008658 RINKI RANI 00152 HDFC0001458 205 205 Processed 02/03/2024 1158607971 RINKI RANI PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-044-001/64
(JUGLAN) 		2617001000NRG24121220230251341 12/12/2023 CHARANJIT KAUR 2617001WL008658 CHARANJIT KAUR 00152 HDFC0001458 1230 1230 Processed 02/03/2024 1158607869 CHARNJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24121220230251347 12/12/2023 LAAJ KAUR 2617001WL008658 LAAJ KAUR 00152 HDFC0001458 1025 1025 Processed 02/03/2024 1158607574 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-062-001/30
(MANDER) 		2617001000NRG24121220230251393 12/12/2023 MANJIT KAUR 2617001WL008658 MANJIT KAUR 00152 HDFC0001458 1230 1230 Processed 01/03/2024 1158607278 MANJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24121220230251427 12/12/2023 SITA SINGH 2617001WL008658 SITA SINGH 00152 HDFC0001458 1025 1025 Processed 01/03/2024 1158607271 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 17730 17730
21 BUDHLADA PB-17-001-022-001/162
(CHAK ALISHER) 		2617001000NRG24121220230251052 12/12/2023 LOVELY KAUR 2617001WL008657 LOVELY KAUR 00152 HDFC0001481 1230 1230 Processed 01/03/2024 1158608023 LOVELY KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24121220230251311 12/12/2023 KIRNA KAUR 2617001WL008658 KIRNA KAUR 00152 HDFC0001481 410 410 Processed 01/03/2024 1158607850 KIRNA KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24121220230251316 12/12/2023 JASWANT KAUR 2617001WL008658 JASWANT KAUR 00152 HDFC0001481 820 820 Processed 01/03/2024 1158607636 KULWANT KAUR HDFC BANK LTD(607152)
24 BUDHLADA PB-17-001-044-001/27
(JUGLAN) 		2617001000NRG24121220230251319 12/12/2023 JASVIR KAUR 2617001WL008658 JASVIR KAUR 00152 HDFC0001481 1025 1025 Processed 01/03/2024 1158607637 JASVIR KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24121220230251321 12/12/2023 BALJEET KAUR 2617001WL008658 BALJEET KAUR 00152 HDFC0001481 1230 1230 Processed 01/03/2024 1158607611 BALJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24121220230251322 12/12/2023 MALKEET KAUR 2617001WL008658 MALKEET KAUR 00152 HDFC0001481 205 205 Processed 01/03/2024 1158607609 MALKIT KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24121220230251323 12/12/2023 kulwant kaur 2617001WL008658 kulwant kaur 00152 HDFC0001481 1230 1230 Processed 01/03/2024 1158607638 KULWANT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-044-001/42
(JUGLAN) 		2617001000NRG24121220230251326 12/12/2023 LABH KAUR 2617001WL008658 LABH KAUR 00152 HDFC0001481 1230 1230 Processed 01/03/2024 1158607639 LABH KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24121220230251333 12/12/2023 RAMPHAL SINGH 2617001WL008658 RAMPHAL SINGH 00152 HDFC0001481 205 205 Processed 01/03/2024 1158607640 RAMPAL SINGH HDFC BANK LTD(607152)
SubTotal 7585 7585
30 BUDHLADA PB-17-001-022-001/154
(CHAK ALISHER) 		2617001000NRG24121220230251048 12/12/2023 MANPREET KAUR 2617001WL008657 MANPREET KAUR 00152 HDFC0003154 615 615 Processed 01/03/2024 1158607263 MANPREET KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-062-001/98
(MANDER) 		2617001000NRG24121220230251428 12/12/2023 SIMARJIT KAUR 2617001WL008658 SIMARJIT KAUR 00152 HDFC0003154 1025 1025 Processed 01/03/2024 1158607561 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1640 1640
32 BUDHLADA PB-17-001-054-001/426
(KULANA) 		2617001000NRG24121220230250309 12/12/2023 gagandeep kaur 2617001WL008645 gagandeep kaur 00176 IDIB000B879 1800 1800 Processed 02/03/2024 1158607999 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
33 BUDHLADA PB-17-001-027-001/139
(DODRA) 		2617001000NRG24121220230250715 12/12/2023 NIKKU KAUR 2617001WL008653 NIKKU KAUR 00349 PSIB0000518 400 400 Processed 01/03/2024 1158607437 NIKKO KAUR WO SITA SINGH PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-027-001/160
(DODRA) 		2617001000NRG24121220230250718 12/12/2023 GURMAIL KAUR 2617001WL008653 GURMAIL KAUR 00349 PSIB0000518 1000 1000 Processed 01/03/2024 1158607431 MELO KAUR PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-027-001/181
(DODRA) 		2617001000NRG24121220230250724 12/12/2023 AMARJIT KAUR 2617001WL008653 AMARJIT KAUR 00349 PSIB0000518 1000 1000 Processed 01/03/2024 1158607436 AMARJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-027-001/188
(DODRA) 		2617001000NRG24121220230250726 12/12/2023 HARJINDER KAUR 2617001WL008653 HARJINDER KAUR 00349 PSIB0000518 1000 1000 Processed 01/03/2024 1158607433 HARJINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-027-001/22
(DODRA) 		2617001000NRG24121220230250733 12/12/2023 SUKHPREET KAUR 2617001WL008653 SUKHPREET KAUR 00349 PSIB0000518 600 600 Processed 01/03/2024 1158607509 SUKHPREET KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-027-001/232
(DODRA) 		2617001000NRG24121220230250738 12/12/2023 RAJ KAUR 2617001WL008653 RAJ KAUR 00349 PSIB0000518 1200 1200 Processed 01/03/2024 1158607439 RAJ KAUR WO BHIM SINGH PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24121220230250741 12/12/2023 SHINDER KAUR 2617001WL008653 SHINDER KAUR 00349 PSIB0000518 1200 1200 Processed 01/03/2024 1158607435 CHHINDER KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-027-001/254
(DODRA) 		2617001000NRG24121220230250745 12/12/2023 DARSHAN SINGH 2617001WL008653 DARSHAN SINGH 00349 PSIB0000518 1000 1000 Processed 01/03/2024 1158607292 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-027-001/292
(DODRA) 		2617001000NRG24121220230250753 12/12/2023 JARNAIL KAUR 2617001WL008653 JARNAIL KAUR 00349 PSIB0000518 1200 1200 Processed 01/03/2024 1158607432 JARNAIL KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-027-001/299
(DODRA) 		2617001000NRG24121220230250754 12/12/2023 RANI KAUR 2617001WL008653 RANI KAUR 00349 PSIB0000518 1200 1200 Processed 01/03/2024 1158607434 RANI KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-027-001/396
(DODRA) 		2617001000NRG24121220230250774 12/12/2023 sukhdev singh 2617001WL008653 sukhdev singh 00349 PSIB0000518 800 800 Processed 01/03/2024 1158607293 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-027-001/43
(DODRA) 		2617001000NRG24121220230250777 12/12/2023 MANDEEP KAUR 2617001WL008653 MANDEEP KAUR 00349 PSIB0000518 1000 1000 Processed 01/03/2024 1158607440 MANDEEP KAUR PUNJAB & SIND BANK(607087)
45 BUDHLADA PB-17-001-027-001/43
(DODRA) 		2617001000NRG24121220230250776 12/12/2023 MURTI KAUR 2617001WL008653 MURTI KAUR 00349 PSIB0000518 800 800 Processed 01/03/2024 1158607438 MURTI KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24121220230250779 12/12/2023 MITH RAM 2617001WL008653 MITH RAM 00349 PSIB0000518 1200 1200 Processed 01/03/2024 1158607441 MITHU RAM PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24121220230250784 12/12/2023 DIYAWANTI 2617001WL008653 DIYAWANTI 00349 PSIB0000518 1200 1200 Processed 01/03/2024 1158607464 DAYA WANTI WO MAJAR SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24121220230250788 12/12/2023 GYAN CHAND 2617001WL008653 GYAN CHAND 00349 PSIB0000518 400 400 Processed 01/03/2024 1158607469 GIAN CHAND SO KAPOORI RAM PUNJAB & SIND BANK(607087)
SubTotal 15200 15200
49 BUDHLADA PB-17-001-027-001/111
(DODRA) 		2617001000NRG24121220230250707 12/12/2023 VIRPAL KAUR 2617001WL008653 VIRPAL KAUR 00349 PSIB0021283 1200 1200 Processed 02/03/2024 1158607517 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDHLADA PB-17-001-027-001/134
(DODRA) 		2617001000NRG24121220230250714 12/12/2023 SANDEEP KAUR 2617001WL008653 SANDEEP KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607537 SANDEEP KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-027-001/173
(DODRA) 		2617001000NRG24121220230250720 12/12/2023 KIRNA KAUR 2617001WL008653 KIRNA KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607455 KIRNA KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-027-001/181
(DODRA) 		2617001000NRG24121220230250723 12/12/2023 MALKIT SINGH 2617001WL008653 MALKIT SINGH 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607515 MALKIT SINGH PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-027-001/20
(DODRA) 		2617001000NRG24121220230250730 12/12/2023 KULVEER KAUR 2617001WL008653 KULVEER KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607506 KULVEER KAUR PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-027-001/200
(DODRA) 		2617001000NRG24121220230250731 12/12/2023 MELA SINGH 2617001WL008653 MELA SINGH 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607468 MELA SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-027-001/231
(DODRA) 		2617001000NRG24121220230250737 12/12/2023 SOMA KAUR 2617001WL008653 SOMA KAUR 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607480 SOMA KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-027-001/240
(DODRA) 		2617001000NRG24121220230250742 12/12/2023 SUKHJEET KAUR 2617001WL008653 SUKHJEET KAUR 00349 PSIB0021283 800 800 Processed 01/03/2024 1158607508 SUKHJEET KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-027-001/241
(DODRA) 		2617001000NRG24121220230250743 12/12/2023 MURTI KAUR 2617001WL008653 MURTI KAUR 00349 PSIB0021283 400 400 Processed 01/03/2024 1158607466 MURTI KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-027-001/263
(DODRA) 		2617001000NRG24121220230250747 12/12/2023 SIMARJEET KAUR 2617001WL008653 SIMARJEET KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607512 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-027-001/267
(DODRA) 		2617001000NRG24121220230250748 12/12/2023 HAMIR SINGH 2617001WL008653 HAMIR SINGH 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607539 HAMIR SINGH PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-027-001/270
(DODRA) 		2617001000NRG24121220230250749 12/12/2023 PARAMJIT KAUR 2617001WL008653 PARAMJIT KAUR 00349 PSIB0021283 200 200 Processed 01/03/2024 1158607505 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-027-001/280
(DODRA) 		2617001000NRG24121220230250751 12/12/2023 SARABJEET KAUR 2617001WL008653 SARABJEET KAUR 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607461 SARBJIT KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-027-001/290
(DODRA) 		2617001000NRG24121220230250752 12/12/2023 HARPREET KAUR 2617001WL008653 HARPREET KAUR 00349 PSIB0021283 400 400 Processed 01/03/2024 1158607477 HARPREET KAUR PUNJAB & SIND BANK(607087)
63 BUDHLADA PB-17-001-027-001/312
(DODRA) 		2617001000NRG24121220230250756 12/12/2023 PARAMJIT KAUR 2617001WL008653 PARAMJIT KAUR 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607511 PARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-027-001/319
(DODRA) 		2617001000NRG24121220230250757 12/12/2023 RAJ KAUR 2617001WL008653 RAJ KAUR 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607478 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-027-001/331
(DODRA) 		2617001000NRG24121220230250758 12/12/2023 GURMAIL KAUR 2617001WL008653 GURMAIL KAUR 00349 PSIB0021283 800 800 Processed 01/03/2024 1158607459 GURMEL KAUR WO JANAK RAJ PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-027-001/341
(DODRA) 		2617001000NRG24121220230250759 12/12/2023 VEERPAL KAUR 2617001WL008653 VEERPAL KAUR 00349 PSIB0021283 400 400 Processed 01/03/2024 1158607479 VEERPAL KAUR PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-027-001/343
(DODRA) 		2617001000NRG24121220230250760 12/12/2023 JASWANT KAUR 2617001WL008653 JASWANT KAUR 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607510 JASWANT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-027-001/347
(DODRA) 		2617001000NRG24121220230250761 12/12/2023 MANJEET KAUR 2617001WL008653 MANJEET KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607540 MANJEET KAUR PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-027-001/348
(DODRA) 		2617001000NRG24121220230250762 12/12/2023 SURJIT KAUR 2617001WL008653 SURJIT KAUR 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607503 SURJIT KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-027-001/357
(DODRA) 		2617001000NRG24121220230250763 12/12/2023 RANI KAUR 2617001WL008653 RANI KAUR 00349 PSIB0021283 800 800 Processed 01/03/2024 1158607456 RANI KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-027-001/359
(DODRA) 		2617001000NRG24121220230250764 12/12/2023 SANDEEP KAUR 2617001WL008653 SANDEEP KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607497 SANDEEP KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24121220230250765 12/12/2023 DARSHAN KAUR 2617001WL008653 DARSHAN KAUR 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607457 DARSHAN KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-027-001/364
(DODRA) 		2617001000NRG24121220230250767 12/12/2023 BHURO KAUR 2617001WL008653 BHURO KAUR 00349 PSIB0021283 800 800 Processed 01/03/2024 1158607458 BHURO KAUR WO GURCHAND SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-027-001/365
(DODRA) 		2617001000NRG24121220230250768 12/12/2023 VEERPAL KAUR 2617001WL008653 VEERPAL KAUR 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607475 VEERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-027-001/375
(DODRA) 		2617001000NRG24121220230250769 12/12/2023 KARAMJEET KAUR 2617001WL008653 KARAMJEET KAUR 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607499 KARAMJIT KAUR WO RURA SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-027-001/384
(DODRA) 		2617001000NRG24121220230250770 12/12/2023 JOTI KAUR 2617001WL008653 JOTI KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607536 JOTI KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-027-001/385
(DODRA) 		2617001000NRG24121220230250771 12/12/2023 PARMJIT KAUR 2617001WL008653 PARMJIT KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607514 PARAMJIT KAUR WO BABLI PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-027-001/388
(DODRA) 		2617001000NRG24121220230250772 12/12/2023 BEANT KAUR 2617001WL008653 BEANT KAUR 00349 PSIB0021283 400 400 Processed 01/03/2024 1158607476 BEANT KAUR PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-027-001/395
(DODRA) 		2617001000NRG24121220230250773 12/12/2023 RAJWINDER KAUR 2617001WL008653 RAJWINDER KAUR 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607462 RAJWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
80 BUDHLADA PB-17-001-027-001/419
(DODRA) 		2617001000NRG24121220230250775 12/12/2023 SUKHWINDER KAUR 2617001WL008653 SUKHWINDER KAUR 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607513 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24121220230250778 12/12/2023 RESHMA DEVI 2617001WL008653 RESHMA DEVI 00349 PSIB0021283 200 200 Processed 01/03/2024 1158607460 RESHMA DEVI WO MITHU RAM PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-027-001/5
(DODRA) 		2617001000NRG24121220230250780 12/12/2023 RESHMA 2617001WL008653 RESHMA 00349 PSIB0021283 400 400 Processed 01/03/2024 1158607507 RASHMA WO SHER SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-027-001/52
(DODRA) 		2617001000NRG24121220230250782 12/12/2023 BIRBAL SINGH 2617001WL008653 BIRBAL SINGH 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607498 BIRBAL SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-027-001/528
(DODRA) 		2617001000NRG24121220230250783 12/12/2023 CHAMELI KAUR 2617001WL008653 CHAMELI KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607502 CHAMELI KAUR PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24121220230250785 12/12/2023 RANI 2617001WL008653 RANI 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607500 RANI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24121220230250786 12/12/2023 RAJ DEVI 2617001WL008653 RAJ DEVI 00349 PSIB0021283 600 600 Processed 01/03/2024 1158607504 RAJ DEVI PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24121220230250789 12/12/2023 MELO 2617001WL008653 MELO 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607465 MELO WO GIAN CHAND PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-027-001/572
(DODRA) 		2617001000NRG24121220230250791 12/12/2023 SUKHPREET KAUR 2617001WL008653 SUKHPREET KAUR 00349 PSIB0021283 1200 1200 Processed 01/03/2024 1158607496 SUKHPREET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-027-001/73
(DODRA) 		2617001000NRG24121220230250795 12/12/2023 SUKHPAL KAUR 2617001WL008653 SUKHPAL KAUR 00349 PSIB0021283 200 200 Processed 01/03/2024 1158607538 SUKHPAL KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-027-001/81
(DODRA) 		2617001000NRG24121220230250800 12/12/2023 RAJPAL KAUR 2617001WL008653 RAJPAL KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607467 RAJPAL KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-027-001/93
(DODRA) 		2617001000NRG24121220230250801 12/12/2023 RANI KAUR 2617001WL008653 RANI KAUR 00349 PSIB0021283 1000 1000 Processed 01/03/2024 1158607501 JASVIR KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36000 36000
92 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24121220230250995 12/12/2023 CHANAN SINGH 2617001WL008656 CHANAN SINGH 00349 PSIB0021401 1212 1212 Processed 01/03/2024 1158608014 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
93 BUDHLADA PB-17-001-078-001/243
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251468 12/12/2023 Parneet kaur 2617001WL008659 Parneet kaur 00349 PSIB0021524 1560 1560 Processed 01/03/2024 1158607266 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
94 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24121220230250946 12/12/2023 HARPREET KAUR 2617001WL008656 HARPREET KAUR 00349 PSIB0021536 1515 1515 Processed 02/03/2024 1158607738 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
95 BUDHLADA PB-17-001-014-001/132
(BHAVA) 		2617001000NRG24121220230251241 12/12/2023 Harpreet kaur 2617001WL008658 Harpreet kaur 00352 PUNB0PGB003 1230 1230 Processed 02/03/2024 1158607268 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-054-001/322
(KULANA) 		2617001000NRG24121220230250306 12/12/2023 SUMANDEEP KAUR 2617001WL008645 SUMANDEEP KAUR 00352 PUNB0PGB003 1800 1800 Processed 01/03/2024 1158608000 SUMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
97 BUDHLADA PB-17-001-054-001/107
(KULANA) 		2617001000NRG24121220230250301 12/12/2023 SARABJIT KAUR 2617001WL008645 SARABJIT KAUR 00354 PUNB0007800 1800 1800 Processed 02/03/2024 1158607474 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUDHLADA PB-17-001-054-001/209
(KULANA) 		2617001000NRG24121220230250302 12/12/2023 SURJIT KAUR 2617001WL008645 SURJIT KAUR 00354 PUNB0007800 1800 1800 Processed 02/03/2024 1158607473 SARJEET KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-054-001/291
(KULANA) 		2617001000NRG24121220230250303 12/12/2023 RAMANDEEP KAUR 2617001WL008645 RAMANDEEP KAUR 00354 PUNB0007800 1800 1800 Processed 02/03/2024 1158607471 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUDHLADA PB-17-001-054-001/293
(KULANA) 		2617001000NRG24121220230250304 12/12/2023 PARAMJIT KAUR 2617001WL008645 PARAMJIT KAUR 00354 PUNB0007800 1800 1800 Processed 02/03/2024 1158607472 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-054-001/322
(KULANA) 		2617001000NRG24121220230250305 12/12/2023 GULAB SINGH 2617001WL008645 GULAB SINGH 00354 PUNB0007800 1800 1800 Processed 02/03/2024 1158607470 GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9000 9000
102 BUDHLADA PB-17-001-027-001/113
(DODRA) 		2617001000NRG24121220230250708 12/12/2023 VIRPAL KAUR 2617001WL008653 VIRPAL KAUR 00354 PUNB0059610 1200 1200 Processed 02/03/2024 1158607426 VIRPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-027-001/12
(DODRA) 		2617001000NRG24121220230250710 12/12/2023 JASPAL KAUR 2617001WL008653 JASPAL KAUR 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607415 JASPAL KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-027-001/129
(DODRA) 		2617001000NRG24121220230250712 12/12/2023 MANJIT KAUR 2617001WL008653 MANJIT KAUR 00354 PUNB0059610 1000 1000 Processed 01/03/2024 1158607423 MANJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-027-001/13
(DODRA) 		2617001000NRG24121220230250713 12/12/2023 JASVEER KAUR 2617001WL008653 JASVEER KAUR 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607417 JASVEER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-027-001/170
(DODRA) 		2617001000NRG24121220230250719 12/12/2023 MANJIT KAUR 2617001WL008653 MANJIT KAUR 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607419 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-027-001/184
(DODRA) 		2617001000NRG24121220230250725 12/12/2023 JASVEER KAUR 2617001WL008653 JASVEER KAUR 00354 PUNB0059610 1200 1200 Processed 01/03/2024 1158607425 JASVEER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-027-001/190
(DODRA) 		2617001000NRG24121220230250727 12/12/2023 BANT KAUR 2617001WL008653 BANT KAUR 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607421 BANT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-027-001/201
(DODRA) 		2617001000NRG24121220230250732 12/12/2023 darshan singh 2617001WL008653 darshan singh 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607424 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-027-001/221
(DODRA) 		2617001000NRG24121220230250734 12/12/2023 HARJEET KAUR 2617001WL008653 HARJEET KAUR 00354 PUNB0059610 1000 1000 Processed 02/03/2024 1158607416 HARJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-027-001/225
(DODRA) 		2617001000NRG24121220230250735 12/12/2023 SEETA SINGH 2617001WL008653 SEETA SINGH 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607422 SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-027-001/227
(DODRA) 		2617001000NRG24121220230250736 12/12/2023 HARJIT KAUR 2617001WL008653 HARJIT KAUR 00354 PUNB0059610 1200 1200 Processed 01/03/2024 1158607420 HARJIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-027-001/242
(DODRA) 		2617001000NRG24121220230250744 12/12/2023 MITHU SINGH 2617001WL008653 MITHU SINGH 00354 PUNB0059610 1000 1000 Processed 01/03/2024 1158607418 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
114 BUDHLADA PB-17-001-027-001/256
(DODRA) 		2617001000NRG24121220230250746 12/12/2023 GURTEJ KAUR 2617001WL008653 GURTEJ KAUR 00354 PUNB0059610 1200 1200 Processed 01/03/2024 1158607386 GURTEJ KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-027-001/28
(DODRA) 		2617001000NRG24121220230250750 12/12/2023 BIRPAL KAUR 2617001WL008653 BIRPAL KAUR 00354 PUNB0059610 1000 1000 Processed 01/03/2024 1158607429 VEERPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-027-001/56
(DODRA) 		2617001000NRG24121220230250787 12/12/2023 SATPAL KAUR 2617001WL008653 SATPAL KAUR 00354 PUNB0059610 400 400 Processed 01/03/2024 1158607430 SATPAL KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-027-001/67
(DODRA) 		2617001000NRG24121220230250794 12/12/2023 CHHINDER KAUR 2617001WL008653 CHHINDER KAUR 00354 PUNB0059610 1000 1000 Processed 01/03/2024 1158607535 CHHINDER KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-027-001/8
(DODRA) 		2617001000NRG24121220230250797 12/12/2023 RANI 2617001WL008653 RANI 00354 PUNB0059610 600 600 Processed 01/03/2024 1158607427 RANI KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-027-001/80
(DODRA) 		2617001000NRG24121220230250799 12/12/2023 PARMJIT KAUR 2617001WL008653 PARMJIT KAUR 00354 PUNB0059610 800 800 Processed 01/03/2024 1158607428 PARAMJIT KAUR WO JAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 16400 16400
120 BUDHLADA PB-17-001-026-001/100
(DIALPURA) 		2617001000NRG24121220230250808 12/12/2023 GURMEET KAUR 2617001WL008655 GURMEET KAUR 00354 PUNB0081310 500 500 Processed 02/03/2024 1158607391 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24121220230250809 12/12/2023 JARNAIL KAUR 2617001WL008655 JARNAIL KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607838 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-026-001/105
(DIALPURA) 		2617001000NRG24121220230250810 12/12/2023 GURMAIL KAUR 2617001WL008655 GURMAIL KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607397 GURMEL KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24121220230250811 12/12/2023 KIRNA KAUR 2617001WL008655 KIRNA KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1158607356 KIRAN NAIB HDFC BANK LTD(607152)
124 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24121220230250813 12/12/2023 GURMEET KAUR 2617001WL008655 GURMEET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607305 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24121220230250814 12/12/2023 PARAMJIT KAUR 2617001WL008655 PARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1158607482 PARAMJIT KAUR HDFC BANK LTD(607152)
126 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24121220230250816 12/12/2023 KARAMJIT KAUR 2617001WL008655 KARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607387 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24121220230250815 12/12/2023 MALKEET SINGH 2617001WL008655 MALKEET SINGH 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607299 MALKITSINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-026-001/124
(DIALPURA) 		2617001000NRG24121220230250818 12/12/2023 PARAMJIT KAUR 2617001WL008655 PARAMJIT KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607886 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-026-001/127
(DIALPURA) 		2617001000NRG24121220230250819 12/12/2023 DHARMJIT KAUR 2617001WL008655 DHARMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607835 DHARMJIT KAUR WO SAMSER SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24121220230250821 12/12/2023 RIMPY 2617001WL008655 RIMPY 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607381 RIMPI PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24121220230250822 12/12/2023 RANJIT KAUR 2617001WL008655 RANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607409 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-026-001/130
(DIALPURA) 		2617001000NRG24121220230250823 12/12/2023 JASWINDER KAUR 2617001WL008655 JASWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1158607534 JASWINDER KAUR W/O TARSHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-026-001/131
(DIALPURA) 		2617001000NRG24121220230250824 12/12/2023 MANJEET KAUR 2617001WL008655 MANJEET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607300 MANJIT KAUR WO GAIN SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-026-001/132
(DIALPURA) 		2617001000NRG24121220230250825 12/12/2023 MUKHTIAR KAUR 2617001WL008655 MUKHTIAR KAUR 00354 PUNB0081310 250 250 Processed 01/03/2024 1158607301 MRS MUKHTIAR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-026-001/139
(DIALPURA) 		2617001000NRG24121220230250826 12/12/2023 MANJEET KAUR 2617001WL008655 MANJEET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607844 MANJIT KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-026-001/140
(DIALPURA) 		2617001000NRG24121220230250827 12/12/2023 JASWANT KAUR 2617001WL008655 JASWANT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607349 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-026-001/143
(DIALPURA) 		2617001000NRG24121220230250828 12/12/2023 KAMALA KAUR 2617001WL008655 KAMALA KAUR 00354 PUNB0081310 500 500 Processed 02/03/2024 1158607401 KAMLA WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-026-001/144
(DIALPURA) 		2617001000NRG24121220230250829 12/12/2023 ROSHNI KAUR 2617001WL008655 ROSHNI KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607377 ROSHNI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24121220230250830 12/12/2023 SEETO KAUR 2617001WL008655 SEETO KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607304 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24121220230250831 12/12/2023 SUKHVINDER KAUR 2617001WL008655 SUKHVINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607389 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24121220230250833 12/12/2023 ANGREZ KAUR 2617001WL008655 ANGREZ KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607376 ANGREJ KAUR WO SAROP SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24121220230250835 12/12/2023 Banti Singh 2617001WL008655 Banti Singh 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607932 BANTI SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24121220230250834 12/12/2023 PARMJEET KAUR 2617001WL008655 PARMJEET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607443 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24121220230250837 12/12/2023 KRISHANA KAUR 2617001WL008655 KRISHANA KAUR 00354 PUNB0081310 1000 1000 Processed 01/03/2024 1158607392 KRISHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
145 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24121220230250836 12/12/2023 TELU SINGH 2617001WL008655 TELU SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607298 TELU SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-026-001/16
(DIALPURA) 		2617001000NRG24121220230250838 12/12/2023 MANJEET KAUR 2617001WL008655 MANJEET KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607346 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-026-001/162
(DIALPURA) 		2617001000NRG24121220230250839 12/12/2023 binder kaur 2617001WL008655 binder kaur 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607444 BINDER KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-026-001/163
(DIALPURA) 		2617001000NRG24121220230250840 12/12/2023 SHANTI 2617001WL008655 SHANTI 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607390 SHANTI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-026-001/165
(DIALPURA) 		2617001000NRG24121220230250841 12/12/2023 SUKHI KAUR 2617001WL008655 SUKHI KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607296 SUKHI KAUR WO BHAL SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24121220230250842 12/12/2023 JASPAL KAUR 2617001WL008655 JASPAL KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607446 JASPAL KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-026-001/177
(DIALPURA) 		2617001000NRG24121220230250843 12/12/2023 Parveen kaur 2617001WL008655 Parveen kaur 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607354 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24121220230250845 12/12/2023 KARMJIT KAUR 2617001WL008655 KARMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607380 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24121220230250846 12/12/2023 PARAMJIT KAUR 2617001WL008655 PARAMJIT KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607357 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24121220230250847 12/12/2023 SEETO 2617001WL008655 SEETO 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607481 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-026-001/184
(DIALPURA) 		2617001000NRG24121220230250848 12/12/2023 Satgur singh 2617001WL008655 Satgur singh 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607277 SATGUR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-026-001/193
(DIALPURA) 		2617001000NRG24121220230250849 12/12/2023 KULWANT KAUR 2617001WL008655 KULWANT KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1158607352 KULWANT KAUR HDFC BANK LTD(607152)
157 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24121220230250850 12/12/2023 JASVIR KAUR 2617001WL008655 JASVIR KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607410 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-026-001/205
(DIALPURA) 		2617001000NRG24121220230250851 12/12/2023 NAJAR SINGH 2617001WL008655 NAJAR SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607412 NAJAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-026-001/208
(DIALPURA) 		2617001000NRG24121220230250852 12/12/2023 SUKHJEET KAUR 2617001WL008655 SUKHJEET KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607450 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-026-001/209
(DIALPURA) 		2617001000NRG24121220230250853 12/12/2023 MANPREET KAUR 2617001WL008655 MANPREET KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607398 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24121220230250854 12/12/2023 KESHAR KAUR 2617001WL008655 KESHAR KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607358 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-026-001/210
(DIALPURA) 		2617001000NRG24121220230250855 12/12/2023 MAKO KAUR 2617001WL008655 MAKO KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607342 MAKO KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-026-001/213
(DIALPURA) 		2617001000NRG24121220230250856 12/12/2023 RANJIT KAUR 2617001WL008655 RANJIT KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607785 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24121220230250857 12/12/2023 SATPAL KAUR 2617001WL008655 SATPAL KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607395 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24121220230250859 12/12/2023 MAHINDER SINGH 2617001WL008655 MAHINDER SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607379 MAHINDER SINGH SO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24121220230250860 12/12/2023 PARAKASHO 2617001WL008655 PARAKASHO 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607336 PARAKASHO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24121220230250863 12/12/2023 MALKEET KAUR 2617001WL008655 MALKEET KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607411 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24121220230250864 12/12/2023 BHAGWANTI 2617001WL008655 BHAGWANTI 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1158607294 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 BUDHLADA PB-17-001-026-001/237
(DIALPURA) 		2617001000NRG24121220230250865 12/12/2023 CHARANJIT KAUR 2617001WL008655 CHARANJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607394 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-026-001/239
(DIALPURA) 		2617001000NRG24121220230250866 12/12/2023 MUKESH KUMARI 2617001WL008655 MUKESH KUMARI 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1158607338 MUKESH KUMARI HDFC BANK LTD(607152)
171 BUDHLADA PB-17-001-026-001/241
(DIALPURA) 		2617001000NRG24121220230250868 12/12/2023 SEEMA 2617001WL008655 SEEMA 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607771 SEEMA KAUR WO SUBASH SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24121220230250869 12/12/2023 SUNITA KAUR 2617001WL008655 SUNITA KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607931 SUNITA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-026-001/246
(DIALPURA) 		2617001000NRG24121220230250870 12/12/2023 LAKHWINDER KAUR 2617001WL008655 LAKHWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607400 LAKHVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-026-001/248
(DIALPURA) 		2617001000NRG24121220230250871 12/12/2023 MEENA 2617001WL008655 MEENA 00354 PUNB0081310 500 500 Processed 02/03/2024 1158607345 MEENA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24121220230250872 12/12/2023 MELO 2617001WL008655 MELO 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607888 MELO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-026-001/251
(DIALPURA) 		2617001000NRG24121220230250873 12/12/2023 RAJWINDER KAUR 2617001WL008655 RAJWINDER KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607495 RAJWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24121220230250874 12/12/2023 LABH SINGH 2617001WL008655 LABH SINGH 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607396 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24121220230250875 12/12/2023 CHARNO KAUR 2617001WL008655 CHARNO KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607442 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-026-001/257
(DIALPURA) 		2617001000NRG24121220230250876 12/12/2023 Virpal kaur 2617001WL008655 Virpal kaur 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1158607384 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
180 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24121220230250877 12/12/2023 MINNI 2617001WL008655 MINNI 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607784 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-026-001/27
(DIALPURA) 		2617001000NRG24121220230250878 12/12/2023 VEERPAL KAUR 2617001WL008655 VEERPAL KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607928 VEERPAL KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-026-001/275
(DIALPURA) 		2617001000NRG24121220230250879 12/12/2023 KULWINDER KAUR 2617001WL008655 KULWINDER KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607778 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-026-001/277
(DIALPURA) 		2617001000NRG24121220230250880 12/12/2023 Kirna kaur 2617001WL008655 Kirna kaur 00354 PUNB0081310 500 500 Processed 02/03/2024 1158607334 KIRNA KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-026-001/284
(DIALPURA) 		2617001000NRG24121220230250881 12/12/2023 SUKHWINDER KAUR 2617001WL008655 SUKHWINDER KAUR 00354 PUNB0081310 500 500 Processed 02/03/2024 1158607774 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24121220230250882 12/12/2023 SURJIT KAUR 2617001WL008655 SURJIT KAUR 00354 PUNB0081310 1000 1000 Processed 01/03/2024 1158607449 Surjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
186 BUDHLADA PB-17-001-026-001/305
(DIALPURA) 		2617001000NRG24121220230250885 12/12/2023 VEERPAL KAUR 2617001WL008655 VEERPAL KAUR 00354 PUNB0081310 250 250 Processed 02/03/2024 1158607343 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24121220230250886 12/12/2023 NASIB KAUR 2617001WL008655 NASIB KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607359 NASIB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-026-001/314
(DIALPURA) 		2617001000NRG24121220230250887 12/12/2023 GURPREET KAUR 2617001WL008655 GURPREET KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607348 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-026-001/318
(DIALPURA) 		2617001000NRG24121220230250888 12/12/2023 RIMPI KAUR 2617001WL008655 RIMPI KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607447 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-026-001/319
(DIALPURA) 		2617001000NRG24121220230250889 12/12/2023 Raj Kaur 2617001WL008655 Raj Kaur 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607339 RAJ KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-026-001/322
(DIALPURA) 		2617001000NRG24121220230250891 12/12/2023 HARPREET KAUR 2617001WL008655 HARPREET KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607448 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24121220230250892 12/12/2023 RANI 2617001WL008655 RANI 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607451 RANI PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-026-001/332
(DIALPURA) 		2617001000NRG24121220230250894 12/12/2023 BALJINDER KAUR 2617001WL008655 BALJINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607303 BALJINDER KAUR WO MALVINDER SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-026-001/34
(DIALPURA) 		2617001000NRG24121220230250895 12/12/2023 NIRMAL KAUR 2617001WL008655 NIRMAL KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607388 NIRMAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-026-001/344
(DIALPURA) 		2617001000NRG24121220230250896 12/12/2023 Beanti Devi 2617001WL008655 Beanti Devi 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607382 BEANTI DEVI PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-026-001/37
(DIALPURA) 		2617001000NRG24121220230250897 12/12/2023 Harpreet kaur 2617001WL008655 Harpreet kaur 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607403 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24121220230250898 12/12/2023 HAMIRU KAUR 2617001WL008655 HAMIRU KAUR 00354 PUNB0081310 1500 1500 Processed 01/03/2024 1158607374 HAMIRO LAL HDFC BANK LTD(607152)
198 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24121220230250899 12/12/2023 bimal kaur 2617001WL008655 bimal kaur 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607484 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-026-001/42
(DIALPURA) 		2617001000NRG24121220230250900 12/12/2023 GURPREET KAUR 2617001WL008655 GURPREET KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607393 BHOLA SINGH SO LEELU SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-026-001/44
(DIALPURA) 		2617001000NRG24121220230250901 12/12/2023 SARABJIT KAUR 2617001WL008655 SARABJIT KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607408 SARABJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24121220230250902 12/12/2023 NASIB KAUR 2617001WL008655 NASIB KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607493 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24121220230250903 12/12/2023 KARAMJIT KAUR 2617001WL008655 KARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607407 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-026-001/55
(DIALPURA) 		2617001000NRG24121220230250904 12/12/2023 JASWINDER KAUR 2617001WL008655 JASWINDER KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607821 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-026-001/56
(DIALPURA) 		2617001000NRG24121220230250905 12/12/2023 ANGREZ KAUR 2617001WL008655 ANGREZ KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607353 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/57
(DIALPURA) 		2617001000NRG24121220230250906 12/12/2023 SHAKUNTLA 2617001WL008655 SHAKUNTLA 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607404 SHAKUNTLA WO CHANDI PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24121220230250907 12/12/2023 JASVIR KAUR 2617001WL008655 JASVIR KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607929 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24121220230250908 12/12/2023 KARAMJIT KAUR 2617001WL008655 KARAMJIT KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607333 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/61
(DIALPURA) 		2617001000NRG24121220230250909 12/12/2023 AMAR KAUR 2617001WL008655 AMAR KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607335 AMARJIT KAUR WO SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24121220230250910 12/12/2023 babli kaur 2617001WL008655 babli kaur 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607770 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24121220230250911 12/12/2023 Raju singh 2617001WL008655 Raju singh 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607302 RAJU SINGH SO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24121220230250912 12/12/2023 NIRMALA DEVI 2617001WL008655 NIRMALA DEVI 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607347 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/69
(DIALPURA) 		2617001000NRG24121220230250913 12/12/2023 MEERA KAUR 2617001WL008655 MEERA KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607351 MEERA WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-026-001/71
(DIALPURA) 		2617001000NRG24121220230250915 12/12/2023 SUKHWINDER KAUR 2617001WL008655 SUKHWINDER KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607355 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24121220230250916 12/12/2023 JASVIR KAUR 2617001WL008655 JASVIR KAUR 00354 PUNB0081310 1250 1250 Processed 01/03/2024 1158607406 JASVIR KAUR HDFC BANK LTD(607152)
215 BUDHLADA PB-17-001-026-001/81
(DIALPURA) 		2617001000NRG24121220230250917 12/12/2023 SHINDERPAL KAUR 2617001WL008655 SHINDERPAL KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607297 SINDERPAL KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24121220230250918 12/12/2023 PARMJEET KAUR 2617001WL008655 PARMJEET KAUR 00354 PUNB0081310 1000 1000 Processed 02/03/2024 1158607375 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24121220230250919 12/12/2023 SUMAN DEVI 2617001WL008655 SUMAN DEVI 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607399 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-026-001/88
(DIALPURA) 		2617001000NRG24121220230250921 12/12/2023 KARNAIL KAUR 2617001WL008655 KARNAIL KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607779 KARNAIL KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-026-001/9
(DIALPURA) 		2617001000NRG24121220230250922 12/12/2023 BIRBAL SINGH 2617001WL008655 BIRBAL SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607350 BIRBAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-026-001/91
(DIALPURA) 		2617001000NRG24121220230250923 12/12/2023 PAL KAUR 2617001WL008655 PAL KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607413 PAL KAUR WO BAKIL SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24121220230250924 12/12/2023 AMRIK SINGH 2617001WL008655 AMRIK SINGH 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607414 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-026-001/94
(DIALPURA) 		2617001000NRG24121220230250925 12/12/2023 PARAMJIT KAUR 2617001WL008655 PARAMJIT KAUR 00354 PUNB0081310 1250 1250 Processed 02/03/2024 1158607344 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-026-001/97
(DIALPURA) 		2617001000NRG24121220230250926 12/12/2023 SUNITA KAUR 2617001WL008655 SUNITA KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607295 SUNITA KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24121220230250927 12/12/2023 GURNAM KAUR 2617001WL008655 GURNAM KAUR 00354 PUNB0081310 1500 1500 Processed 02/03/2024 1158607825 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-026-001/99
(DIALPURA) 		2617001000NRG24121220230250928 12/12/2023 PARMJEET KAUR 2617001WL008655 PARMJEET KAUR 00354 PUNB0081310 750 750 Processed 02/03/2024 1158607405 PARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24121220230251310 12/12/2023 MAJOR SINGH 2617001WL008658 MAJOR SINGH 00354 PUNB0081310 820 820 Processed 01/03/2024 1158607445 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
227 BUDHLADA PB-17-001-044-001/16
(JUGLAN) 		2617001000NRG24121220230251314 12/12/2023 KARAMJIT KAUR 2617001WL008658 KARAMJIT KAUR 00354 PUNB0081310 1025 1025 Processed 02/03/2024 1158607341 KARMJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-044-001/20
(JUGLAN) 		2617001000NRG24121220230251315 12/12/2023 KARAMJIT KAUR 2617001WL008658 KARAMJIT KAUR 00354 PUNB0081310 1025 1025 Processed 02/03/2024 1158607340 KARAMJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-044-001/26
(JUGLAN) 		2617001000NRG24121220230251318 12/12/2023 MANJIT KAUR 2617001WL008658 MANJIT KAUR 00354 PUNB0081310 1230 1230 Processed 02/03/2024 1158607834 MANJIT KAUR WOGURMEL SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-044-001/28
(JUGLAN) 		2617001000NRG24121220230251320 12/12/2023 KARAMJIT KAUR 2617001WL008658 KARAMJIT KAUR 00354 PUNB0081310 1025 1025 Processed 01/03/2024 1158607516 KARMJIT KAUR HDFC BANK LTD(607152)
231 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24121220230251324 12/12/2023 SIMRANJEET KAUR 2617001WL008658 SIMRANJEET KAUR 00354 PUNB0081310 1230 1230 Processed 02/03/2024 1158607383 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-044-001/47
(JUGLAN) 		2617001000NRG24121220230251330 12/12/2023 AMARJIT KAUR 2617001WL008658 AMARJIT KAUR 00354 PUNB0081310 820 820 Processed 02/03/2024 1158607524 AMARJEET KAUR DO BORIA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24121220230251331 12/12/2023 MITHU SINGH 2617001WL008658 MITHU SINGH 00354 PUNB0081310 820 820 Processed 02/03/2024 1158607337 MITHU SINGH SO RASHAN SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24121220230251332 12/12/2023 GULAB KAUR 2617001WL008658 GULAB KAUR 00354 PUNB0081310 1230 1230 Processed 02/03/2024 1158607402 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24121220230251335 12/12/2023 KIRANA KAUR 2617001WL008658 KIRANA KAUR 00354 PUNB0081310 1025 1025 Processed 02/03/2024 1158607895 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-044-001/57
(JUGLAN) 		2617001000NRG24121220230251337 12/12/2023 HARPAL KAUR 2617001WL008658 HARPAL KAUR 00354 PUNB0081310 1025 1025 Processed 02/03/2024 1158607525 HARPAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-044-001/60
(JUGLAN) 		2617001000NRG24121220230251339 12/12/2023 PARAMJIT KAUR 2617001WL008658 PARAMJIT KAUR 00354 PUNB0081310 205 205 Processed 02/03/2024 1158607527 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24121220230251342 12/12/2023 MANPREET KAUR 2617001WL008658 MANPREET KAUR 00354 PUNB0081310 1025 1025 Processed 02/03/2024 1158607822 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-044-001/72
(JUGLAN) 		2617001000NRG24121220230251343 12/12/2023 SURJEET SINGH 2617001WL008658 SURJEET SINGH 00354 PUNB0081310 1230 1230 Processed 02/03/2024 1158607826 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24121220230251345 12/12/2023 GURCHARAN KAUR 2617001WL008658 GURCHARAN KAUR 00354 PUNB0081310 1025 1025 Processed 02/03/2024 1158607788 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24121220230251348 12/12/2023 JEETO RANI 2617001WL008658 JEETO RANI 00354 PUNB0081310 1230 1230 Rejected 01/03/2024 1158607385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BUDHLADA PB-17-001-058-001/246
(MAGHIAN) 		2617001000NRG24121220230250979 12/12/2023 sukhpal singh 2617001WL008656 sukhpal singh 00354 PUNB0081310 606 606 Processed 02/03/2024 1158607781 SUKHPAL SINGH URF PAL SINGH SO BACHAN SI PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-078-001/205
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251457 12/12/2023 Rani kaur 2617001WL008659 Rani kaur 00354 PUNB0081310 1560 1560 Processed 02/03/2024 1158607820 RANI KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-078-001/47
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251479 12/12/2023 RAJ KAUR 2617001WL008659 RAJ KAUR 00354 PUNB0081310 1560 1560 Processed 01/03/2024 1158607378 MR RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 151216 151216
245 BUDHLADA PB-17-001-022-001/149
(CHAK ALISHER) 		2617001000NRG24121220230251045 12/12/2023 RAJRANI 2617001WL008657 RAJRANI 00354 PUNB0126600 1230 1230 Processed 02/03/2024 1158607280 RAJRANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24121220230250861 12/12/2023 Soma Rani 2617001WL008655 Soma Rani 00354 PUNB0126600 1500 1500 Processed 02/03/2024 1158607454 SOMA RANI PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24121220230251312 12/12/2023 RAJINDER KAUR 2617001WL008658 RAJINDER KAUR 00354 PUNB0126600 1230 1230 Processed 01/03/2024 1158607453 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
248 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24121220230251346 12/12/2023 SARJEET SINGH 2617001WL008658 SARJEET SINGH 00354 PUNB0126600 1230 1230 Processed 02/03/2024 1158607452 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5190 5190
249 BUDHLADA PB-17-001-027-001/571
(DODRA) 		2617001000NRG24121220230250790 12/12/2023 Amarjit Begam 2617001WL008653 Amarjit Begam 00354 PUNB0128300 800 800 Processed 01/03/2024 1158607463 AMARJIT BEGAM WO GULAB KHAN PUNJAB & SIND BANK(607087)
SubTotal 800 800
250 BUDHLADA PB-17-001-007-001/26
(ANDIANWALI) 		2617001000NRG24121220230250296 12/12/2023 GUDDU SINGH 2617001WL008644 GUDDU SINGH 00354 PUNB0133200 1650 1650 Processed 02/03/2024 1158607486 GUDDU SINGH S/O CHOTA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24121220230250929 12/12/2023 BIRA KAUR 2617001WL008656 BIRA KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607544 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUDHLADA PB-17-001-058-001/102
(MAGHIAN) 		2617001000NRG24121220230250930 12/12/2023 PARVATI KAUR 2617001WL008656 PARVATI KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607919 PARBATI DEVI WO ATMA RAM PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-058-001/106
(MAGHIAN) 		2617001000NRG24121220230250931 12/12/2023 SUKHWINDER KAUR 2617001WL008656 SUKHWINDER KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607310 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24121220230250932 12/12/2023 BINDER KAUR 2617001WL008656 BINDER KAUR 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607651 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BUDHLADA PB-17-001-058-001/114
(MAGHIAN) 		2617001000NRG24121220230250933 12/12/2023 SIMRAN KAUR 2617001WL008656 SIMRAN KAUR 00354 PUNB0133200 606 606 Rejected 01/03/2024 1158607487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24121220230250934 12/12/2023 CHARANJIT KAUR 2617001WL008656 CHARANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607930 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24121220230250935 12/12/2023 PARAMJIT KAUR 2617001WL008656 PARAMJIT KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607792 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24121220230250936 12/12/2023 SARABJIT KAUR 2617001WL008656 SARABJIT KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607652 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24121220230250937 12/12/2023 MANJIT KAUR 2617001WL008656 MANJIT KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607653 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24121220230250938 12/12/2023 KARNAIL KAUR 2617001WL008656 KARNAIL KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607900 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BUDHLADA PB-17-001-058-001/13
(MAGHIAN) 		2617001000NRG24121220230250939 12/12/2023 SUKHJIT KAUR 2617001WL008656 SUKHJIT KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607907 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUDHLADA PB-17-001-058-001/130
(MAGHIAN) 		2617001000NRG24121220230250940 12/12/2023 Harpreet kaur 2617001WL008656 Harpreet kaur 00354 PUNB0133200 606 606 Processed 02/03/2024 1158607829 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24121220230250941 12/12/2023 KARMJIT KAUR 2617001WL008656 KARMJIT KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607780 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BUDHLADA PB-17-001-058-001/135
(MAGHIAN) 		2617001000NRG24121220230250942 12/12/2023 MANDEEP KAUR 2617001WL008656 MANDEEP KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607654 MANDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-058-001/14
(MAGHIAN) 		2617001000NRG24121220230250943 12/12/2023 PARMJIT KAUR 2617001WL008656 PARMJIT KAUR 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607790 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BUDHLADA PB-17-001-058-001/142
(MAGHIAN) 		2617001000NRG24121220230250944 12/12/2023 PALA SINGH 2617001WL008656 PALA SINGH 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607489 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24121220230250945 12/12/2023 GARDEV KAUR 2617001WL008656 GARDEV KAUR 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607682 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BUDHLADA PB-17-001-058-001/145
(MAGHIAN) 		2617001000NRG24121220230250947 12/12/2023 JASWINDER KAUR 2617001WL008656 JASWINDER KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607655 JASWINDER KAUR WO MAHEL SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24121220230250948 12/12/2023 VIDDAY DEVI 2617001WL008656 VIDDAY DEVI 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607831 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24121220230250949 12/12/2023 RAJVIR KAUR 2617001WL008656 RAJVIR KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607656 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24121220230250950 12/12/2023 RAJ KAUR 2617001WL008656 RAJ KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607803 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24121220230250951 12/12/2023 MALKIT KAUR 2617001WL008656 MALKIT KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607564 GURMEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-058-001/165
(MAGHIAN) 		2617001000NRG24121220230250952 12/12/2023 AMRITPAL KAUR 2617001WL008656 AMRITPAL KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607606 AMRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUDHLADA PB-17-001-058-001/166
(MAGHIAN) 		2617001000NRG24121220230250953 12/12/2023 JASVIR KAUR 2617001WL008656 JASVIR KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607776 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUDHLADA PB-17-001-058-001/167
(MAGHIAN) 		2617001000NRG24121220230250954 12/12/2023 GURMEET KAUR 2617001WL008656 GURMEET KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607804 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24121220230250956 12/12/2023 NARANJAN KAUR 2617001WL008656 NARANJAN KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607806 NARANJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24121220230250955 12/12/2023 PHUL SINGH 2617001WL008656 PHUL SINGH 00354 PUNB0133200 1818 1818 Rejected 01/03/2024 1158607767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BUDHLADA PB-17-001-058-001/169
(MAGHIAN) 		2617001000NRG24121220230250957 12/12/2023 DARSHAN SINGH 2617001WL008656 DARSHAN SINGH 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607529 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24121220230250959 12/12/2023 SARABJEET KAUR 2617001WL008656 SARABJEET KAUR 00354 PUNB0133200 606 606 Rejected 01/03/2024 1158607526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BUDHLADA PB-17-001-058-001/175
(MAGHIAN) 		2617001000NRG24121220230250960 12/12/2023 MAYA KAUR 2617001WL008656 MAYA KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607904 MAYA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24121220230250961 12/12/2023 SARABJIT KAUR 2617001WL008656 SARABJIT KAUR 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607827 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24121220230250962 12/12/2023 KIRANPAL KAUR 2617001WL008656 KIRANPAL KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607618 KIRANPAL KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-058-001/18
(MAGHIAN) 		2617001000NRG24121220230250963 12/12/2023 HARNEK SINGH 2617001WL008656 HARNEK SINGH 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607777 HARNAIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24121220230250965 12/12/2023 SARABJEET KAUR 2617001WL008656 SARABJEET KAUR 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607666 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-058-001/186
(MAGHIAN) 		2617001000NRG24121220230250966 12/12/2023 PARAMJEET KAUR 2617001WL008656 PARAMJEET KAUR 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607824 PARAMJIT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24121220230250967 12/12/2023 CHARANJIT KAUR 2617001WL008656 CHARANJIT KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607660 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24121220230250968 12/12/2023 BALJIT KAUR 2617001WL008656 BALJIT KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607542 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUDHLADA PB-17-001-058-001/191
(MAGHIAN) 		2617001000NRG24121220230250969 12/12/2023 AMANDEEP KAUR 2617001WL008656 AMANDEEP KAUR 00354 PUNB0133200 606 606 Processed 02/03/2024 1158607684 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-058-001/192
(MAGHIAN) 		2617001000NRG24121220230250970 12/12/2023 KULWANT KAUR 2617001WL008656 KULWANT KAUR 00354 PUNB0133200 606 606 Processed 02/03/2024 1158607662 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24121220230250971 12/12/2023 LAL SINGH 2617001WL008656 LAL SINGH 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607488 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24121220230250973 12/12/2023 GURBACHAN SINGH 2617001WL008656 GURBACHAN SINGH 00354 PUNB0133200 1515 1515 Rejected 01/03/2024 1158607769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BUDHLADA PB-17-001-058-001/237
(MAGHIAN) 		2617001000NRG24121220230250975 12/12/2023 Baldev Singh 2617001WL008656 Baldev Singh 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607736 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24121220230250976 12/12/2023 CHARANJIT KAUR 2617001WL008656 CHARANJIT KAUR 00354 PUNB0133200 1515 1515 Rejected 01/03/2024 1158607735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24121220230250977 12/12/2023 PARAMJIT KAUR 2617001WL008656 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607737 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-058-001/245
(MAGHIAN) 		2617001000NRG24121220230250978 12/12/2023 GURWINDER KAUR 2617001WL008656 GURWINDER KAUR 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607823 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-058-001/27
(MAGHIAN) 		2617001000NRG24121220230250983 12/12/2023 JASPAL KAUR 2617001WL008656 JASPAL KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607887 JASPAL KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-058-001/27
(MAGHIAN) 		2617001000NRG24121220230250982 12/12/2023 JASVIR SINGH 2617001WL008656 JASVIR SINGH 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607528 JASVIR SINGH S/ONEK SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24121220230250985 12/12/2023 BALJIT SINGH 2617001WL008656 BALJIT SINGH 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607923 BALJIT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24121220230250987 12/12/2023 MANJIT KAUR 2617001WL008656 MANJIT KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607857 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24121220230250988 12/12/2023 JAGMAIL SINGH 2617001WL008656 JAGMAIL SINGH 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607791 JAGMEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24121220230250989 12/12/2023 SHINDERPAL KAUR 2617001WL008656 SHINDERPAL KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607657 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24121220230250991 12/12/2023 BABU SINGH 2617001WL008656 BABU SINGH 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607885 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24121220230250992 12/12/2023 CHHOTI KAUR 2617001WL008656 CHHOTI KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607523 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-058-001/39
(MAGHIAN) 		2617001000NRG24121220230250993 12/12/2023 JASMAIL KAUR 2617001WL008656 JASMAIL KAUR 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607786 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24121220230250994 12/12/2023 BABU SINGH 2617001WL008656 BABU SINGH 00354 PUNB0133200 1818 1818 Rejected 01/03/2024 1158607541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24121220230250996 12/12/2023 GIAN SINGH 2617001WL008656 GIAN SINGH 00354 PUNB0133200 606 606 Processed 02/03/2024 1158607531 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24121220230250998 12/12/2023 MANGU SINGH 2617001WL008656 MANGU SINGH 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607915 MANGU SINGH SO BAGHA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-058-001/44
(MAGHIAN) 		2617001000NRG24121220230250997 12/12/2023 MAYA KAUR 2617001WL008656 MAYA KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607685 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-058-001/45
(MAGHIAN) 		2617001000NRG24121220230250999 12/12/2023 SHINDER KAUR 2617001WL008656 SHINDER KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607899 CHHINDER KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-058-001/48
(MAGHIAN) 		2617001000NRG24121220230251000 12/12/2023 SHINDER KAUR 2617001WL008656 SHINDER KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607889 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24121220230251002 12/12/2023 GAGANDEEP KAUR 2617001WL008656 GAGANDEEP KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607607 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24121220230251001 12/12/2023 MURTI KAUR 2617001WL008656 MURTI KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607686 MURTI URF MURTI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24121220230251003 12/12/2023 SARBJIT KAUR 2617001WL008656 SARBJIT KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607683 SARBJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24121220230251004 12/12/2023 BHAJAN KAUR 2617001WL008656 BHAJAN KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607671 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24121220230251005 12/12/2023 BHURO KAUR 2617001WL008656 BHURO KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607687 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24121220230251006 12/12/2023 JARNAIL KAUR 2617001WL008656 JARNAIL KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607775 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUDHLADA PB-17-001-058-001/62
(MAGHIAN) 		2617001000NRG24121220230251007 12/12/2023 JOGINDER SINGH 2617001WL008656 JOGINDER SINGH 00354 PUNB0133200 1818 1818 Rejected 01/03/2024 1158607843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24121220230251009 12/12/2023 LAKHWINDER KAUR 2617001WL008656 LAKHWINDER KAUR 00354 PUNB0133200 606 606 Processed 02/03/2024 1158607688 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24121220230251008 12/12/2023 MOHANDEEP SINGH 2617001WL008656 MOHANDEEP SINGH 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607773 MOHANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 BUDHLADA PB-17-001-058-001/67
(MAGHIAN) 		2617001000NRG24121220230251010 12/12/2023 MANJIT KAUR 2617001WL008656 MANJIT KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607490 MANJIT KAURNHG PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24121220230251011 12/12/2023 MAHINDER KAUR 2617001WL008656 MAHINDER KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607782 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-058-001/73
(MAGHIAN) 		2617001000NRG24121220230251012 12/12/2023 KARAMJIT KAUR 2617001WL008656 KARAMJIT KAUR 00354 PUNB0133200 606 606 Processed 02/03/2024 1158607545 KARAMJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24121220230251013 12/12/2023 GURMAIL KAUR 2617001WL008656 GURMAIL KAUR 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607689 GURMEL KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24121220230251014 12/12/2023 GURPREET KAUR 2617001WL008656 GURPREET KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607690 GURPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24121220230251015 12/12/2023 BALKAR SINGH 2617001WL008656 BALKAR SINGH 00354 PUNB0133200 303 303 Processed 02/03/2024 1158607532 BALKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24121220230251016 12/12/2023 RAJVINDER KAUR 2617001WL008656 RAJVINDER KAUR 00354 PUNB0133200 1212 1212 Processed 02/03/2024 1158607691 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24121220230251017 12/12/2023 RAJPAL KAUR 2617001WL008656 RAJPAL KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607692 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-058-001/81
(MAGHIAN) 		2617001000NRG24121220230251018 12/12/2023 PAUL KAUR 2617001WL008656 PAUL KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607789 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24121220230251019 12/12/2023 DULLA SINGH 2617001WL008656 DULLA SINGH 00354 PUNB0133200 1515 1515 Processed 02/03/2024 1158607520 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24121220230251020 12/12/2023 SUKHPAL KAUR 2617001WL008656 SUKHPAL KAUR 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158607734 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24121220230251022 12/12/2023 KRISHANA KAUR 2617001WL008656 KRISHANA KAUR 00354 PUNB0133200 909 909 Processed 02/03/2024 1158607491 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUDHLADA PB-17-001-058-001/94
(MAGHIAN) 		2617001000NRG24121220230251023 12/12/2023 RIPPI RANI 2617001WL008656 RIPPI RANI 00354 PUNB0133200 1818 1818 Processed 02/03/2024 1158608009 RIPPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24121220230251136 12/12/2023 BALVIR KAUR 2617001WL008657 BALVIR KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607875 BALBIR KAUR WO KHUNDA SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24121220230251135 12/12/2023 KHANDA SINGH 2617001WL008657 KHANDA SINGH 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607881 KHANDA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-071-001/101
(REOND KALAN) 		2617001000NRG24121220230251137 12/12/2023 BALVIR KAUR 2617001WL008657 BALVIR KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607742 BALBIR KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24121220230251139 12/12/2023 AMANDEEP KAUR 2617001WL008657 AMANDEEP KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607726 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24121220230251138 12/12/2023 CHATIN KAUR 2617001WL008657 CHATIN KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607833 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24121220230251140 12/12/2023 RANJIT KAUR 2617001WL008657 RANJIT KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158608028 RANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-071-001/113
(REOND KALAN) 		2617001000NRG24121220230251141 12/12/2023 JASBIR KAUR 2617001WL008657 JASBIR KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607988 JASVIR KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-071-001/114
(REOND KALAN) 		2617001000NRG24121220230251142 12/12/2023 RAM PAYARI 2617001WL008657 RAM PAYARI 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607743 RAM PIYARI WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24121220230251144 12/12/2023 BINDER KAUR 2617001WL008657 BINDER KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607721 BINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24121220230251143 12/12/2023 PARKASH SINGH 2617001WL008657 PARKASH SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607768 PARKASH SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24121220230251145 12/12/2023 KARTAR KAUR 2617001WL008657 KARTAR KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607744 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-071-001/120
(REOND KALAN) 		2617001000NRG24121220230251146 12/12/2023 JUGRAJ SINGH 2617001WL008657 JUGRAJ SINGH 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607879 JAGREJ SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-071-001/120
(REOND KALAN) 		2617001000NRG24121220230251147 12/12/2023 SHINDERPAL KAUR 2617001WL008657 SHINDERPAL KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607543 SINDERPAL KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24121220230251148 12/12/2023 JARNAIL SINGH 2617001WL008657 JARNAIL SINGH 00354 PUNB0133200 410 410 Rejected 01/03/2024 1158607891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BUDHLADA PB-17-001-071-001/132
(REOND KALAN) 		2617001000NRG24121220230251149 12/12/2023 AMRIK KAUR 2617001WL008657 AMRIK KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607846 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 BUDHLADA PB-17-001-071-001/133
(REOND KALAN) 		2617001000NRG24121220230251150 12/12/2023 RANI KAUR 2617001WL008657 RANI KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607530 RANI KAUR PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24121220230251151 12/12/2023 RAJ KAUR 2617001WL008657 RAJ KAUR 00354 PUNB0133200 820 820 Rejected 01/03/2024 1158607783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BUDHLADA PB-17-001-071-001/138
(REOND KALAN) 		2617001000NRG24121220230251152 12/12/2023 MUKKO KAUR 2617001WL008657 MUKKO KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607745 MUKO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-071-001/139
(REOND KALAN) 		2617001000NRG24121220230251153 12/12/2023 RAJBINDER KAUR 2617001WL008657 RAJBINDER KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158608018 RAJVINDER URF RAJVINDER KAUR WO JAGSIR S PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24121220230251154 12/12/2023 CHARANJIT KAUR 2617001WL008657 CHARANJIT KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607361 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24121220230251155 12/12/2023 KULWANT KAUR 2617001WL008657 KULWANT KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607989 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-071-001/160
(REOND KALAN) 		2617001000NRG24121220230251156 12/12/2023 GURMEET SINGH 2617001WL008657 GURMEET SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607722 GURMIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24121220230251158 12/12/2023 BAGHWANTI KAUR 2617001WL008657 BAGHWANTI KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607839 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24121220230251157 12/12/2023 DALOUT SINGH 2617001WL008657 DALOUT SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607840 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-071-001/197
(REOND KALAN) 		2617001000NRG24121220230251159 12/12/2023 CHARANJIT KAUR 2617001WL008657 CHARANJIT KAUR 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607746 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24121220230251160 12/12/2023 MOHAN SINGH 2617001WL008657 MOHAN SINGH 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607878 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-071-001/209
(REOND KALAN) 		2617001000NRG24121220230251161 12/12/2023 MALKEET SINGH 2617001WL008657 MALKEET SINGH 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607882 MALKIT SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24121220230251162 12/12/2023 GURDEV SINGH 2617001WL008657 GURDEV SINGH 00354 PUNB0133200 205 205 Rejected 01/03/2024 1158607894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24121220230251163 12/12/2023 DUNI SINGH 2617001WL008657 DUNI SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607896 DUNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24121220230251164 12/12/2023 RANI KAUR 2617001WL008657 RANI KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607747 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-071-001/212
(REOND KALAN) 		2617001000NRG24121220230251165 12/12/2023 BIMLA KAUR 2617001WL008657 BIMLA KAUR 00354 PUNB0133200 1025 1025 Processed 01/03/2024 1158607748 BIMLA KAUR HDFC BANK LTD(607152)
364 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24121220230251166 12/12/2023 GURCHARAN SINGH 2617001WL008657 GURCHARAN SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607836 GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24121220230251167 12/12/2023 KARAMJIT KAUR 2617001WL008657 KARAMJIT KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607749 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUDHLADA PB-17-001-071-001/220
(REOND KALAN) 		2617001000NRG24121220230251168 12/12/2023 GURMEET KAUR 2617001WL008657 GURMEET KAUR 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607325 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24121220230251169 12/12/2023 MITHU SINGH 2617001WL008657 MITHU SINGH 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607883 MITHU SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24121220230251170 12/12/2023 PARAMJIT KAUR 2617001WL008657 PARAMJIT KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607750 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24121220230251171 12/12/2023 MANJIT KAUR 2617001WL008657 MANJIT KAUR 00354 PUNB0133200 820 820 Rejected 01/03/2024 1158607751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24121220230251172 12/12/2023 Gurpal kaur 2617001WL008657 Gurpal kaur 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607830 GURPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24121220230251173 12/12/2023 Rani Kaur 2617001WL008657 Rani Kaur 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607828 RANI KAUR PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24121220230251174 12/12/2023 Sandeep Kaur 2617001WL008657 Sandeep Kaur 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607752 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24121220230251175 12/12/2023 JAMNA KAUR 2617001WL008657 JAMNA KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607753 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-071-001/245
(REOND KALAN) 		2617001000NRG24121220230251176 12/12/2023 SHINDER KAUR 2617001WL008657 SHINDER KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607754 SINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-071-001/247
(REOND KALAN) 		2617001000NRG24121220230251177 12/12/2023 Rano Bai 2617001WL008657 Rano Bai 00354 PUNB0133200 205 205 Processed 02/03/2024 1158608020 RANO BAI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-071-001/259
(REOND KALAN) 		2617001000NRG24121220230251178 12/12/2023 GURWINDER KAUR 2617001WL008657 GURWINDER KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607755 GURWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24121220230251179 12/12/2023 AMARJIT KAUR 2617001WL008657 AMARJIT KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607832 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-071-001/288
(REOND KALAN) 		2617001000NRG24121220230251180 12/12/2023 KIRNA KAUR 2617001WL008657 KIRNA KAUR 00354 PUNB0133200 615 615 Rejected 01/03/2024 1158607756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24121220230251181 12/12/2023 SUKHPAL KAUR 2617001WL008657 SUKHPAL KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607876 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24121220230251182 12/12/2023 KASHMIR KAUR 2617001WL008657 KASHMIR KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607757 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24121220230251183 12/12/2023 PRITPAL KAUR 2617001WL008657 PRITPAL KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607619 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24121220230251184 12/12/2023 JASDISH SINGH 2617001WL008657 JASDISH SINGH 00354 PUNB0133200 820 820 Rejected 01/03/2024 1158607893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24121220230251185 12/12/2023 RANO KAUR 2617001WL008657 RANO KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607880 RANO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24121220230251186 12/12/2023 Maya Kaur 2617001WL008657 Maya Kaur 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607758 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24121220230251187 12/12/2023 Parkash Kaur 2617001WL008657 Parkash Kaur 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607759 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 BUDHLADA PB-17-001-071-001/330
(REOND KALAN) 		2617001000NRG24121220230251188 12/12/2023 Sadha Singh 2617001WL008657 Sadha Singh 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607892 SADHA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24121220230251189 12/12/2023 Gurmeet Kaur 2617001WL008657 Gurmeet Kaur 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607760 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24121220230251190 12/12/2023 Balvir Singh 2617001WL008657 Balvir Singh 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607890 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-071-001/339
(REOND KALAN) 		2617001000NRG24121220230251191 12/12/2023 Manjeet Kaur 2617001WL008657 Manjeet Kaur 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607901 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24121220230251192 12/12/2023 Soma Rani 2617001WL008657 Soma Rani 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607845 SOMA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-071-001/341
(REOND KALAN) 		2617001000NRG24121220230251193 12/12/2023 TEJ KAUR 2617001WL008657 TEJ KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607841 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24121220230251194 12/12/2023 BALJIT KAUR 2617001WL008657 BALJIT KAUR 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607626 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24121220230251195 12/12/2023 SURJIT SINGH 2617001WL008657 SURJIT SINGH 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607897 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-071-001/356
(REOND KALAN) 		2617001000NRG24121220230251196 12/12/2023 GURDEEP KAUR ALIAS DEEP KAUR 2617001WL008657 GURDEEP KAUR ALIAS DEEP KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607761 DEEPO URF DALIP KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24121220230251197 12/12/2023 DHARAMPAL SINGH 2617001WL008657 DHARAMPAL SINGH 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607485 TEJA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-071-001/362
(REOND KALAN) 		2617001000NRG24121220230251198 12/12/2023 PAL KAUR 2617001WL008657 PAL KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607898 PAAL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24121220230251199 12/12/2023 BHOLA SINGH 2617001WL008657 BHOLA SINGH 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607483 BHOLA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24121220230251200 12/12/2023 RAJ KAUR 2617001WL008657 RAJ KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607723 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-071-001/367
(REOND KALAN) 		2617001000NRG24121220230251201 12/12/2023 SOMA BAI 2617001WL008657 SOMA BAI 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607728 SOMA BAI PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24121220230251202 12/12/2023 Ranno Kaur 2617001WL008657 Ranno Kaur 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158608019 RANO KAUR PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-071-001/375
(REOND KALAN) 		2617001000NRG24121220230251203 12/12/2023 KASHMIR KAUR 2617001WL008657 KASHMIR KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607762 KASHMIR KAUR URF KASHMIRO WO CHARAN SING PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24121220230251204 12/12/2023 SHAMINDER KAUR 2617001WL008657 SHAMINDER KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607546 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-071-001/378
(REOND KALAN) 		2617001000NRG24121220230251205 12/12/2023 JANGIR KAUR 2617001WL008657 JANGIR KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607763 JANGIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-071-001/38
(REOND KALAN) 		2617001000NRG24121220230251206 12/12/2023 JASWANT SINGH 2617001WL008657 JASWANT SINGH 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607877 JASWANT SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24121220230251207 12/12/2023 JOGINDER KAUR 2617001WL008657 JOGINDER KAUR 00354 PUNB0133200 410 410 Processed 02/03/2024 1158607810 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24121220230251208 12/12/2023 RAM KAUR 2617001WL008657 RAM KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607837 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUDHLADA PB-17-001-071-001/391
(REOND KALAN) 		2617001000NRG24121220230251209 12/12/2023 KULWANT KAUR 2617001WL008657 KULWANT KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607764 KULWANT KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-071-001/392
(REOND KALAN) 		2617001000NRG24121220230251210 12/12/2023 MANJIT KAUR 2617001WL008657 MANJIT KAUR 00354 PUNB0133200 820 820 Rejected 01/03/2024 1158607874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24121220230251211 12/12/2023 SAROJ RANI 2617001WL008657 SAROJ RANI 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607990 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24121220230251212 12/12/2023 Amarjeet Kaur 2617001WL008657 Amarjeet Kaur 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607724 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24121220230251213 12/12/2023 BARKHA SINGH 2617001WL008657 BARKHA SINGH 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607884 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-071-001/420
(REOND KALAN) 		2617001000NRG24121220230251214 12/12/2023 SUNITA KAUR 2617001WL008657 SUNITA KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607765 SUNITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BUDHLADA PB-17-001-071-001/428
(REOND KALAN) 		2617001000NRG24121220230251215 12/12/2023 karmjit kaur 2617001WL008657 karmjit kaur 00354 PUNB0133200 615 615 Rejected 01/03/2024 1158607725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24121220230251217 12/12/2023 HARBANS KAUR 2617001WL008657 HARBANS KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607793 HARBANS KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-071-001/43
(REOND KALAN) 		2617001000NRG24121220230251216 12/12/2023 MITHU SINGH 2617001WL008657 MITHU SINGH 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607772 MITHU SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24121220230251218 12/12/2023 NESAB KAUR 2617001WL008657 NESAB KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607842 NASEEB KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24121220230251219 12/12/2023 SIMARJIT KAUR 2617001WL008657 SIMARJIT KAUR 00354 PUNB0133200 410 410 Rejected 01/03/2024 1158607794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24121220230251220 12/12/2023 JASVIR KAUR 2617001WL008657 JASVIR KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607967 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24121220230251221 12/12/2023 SURJIT KAUR 2617001WL008657 SURJIT KAUR 00354 PUNB0133200 820 820 Processed 02/03/2024 1158607795 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-071-001/46
(REOND KALAN) 		2617001000NRG24121220230251222 12/12/2023 RANI KAUR 2617001WL008657 RANI KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607787 RANI KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24121220230251223 12/12/2023 AMANDEEP KAUR 2617001WL008657 AMANDEEP KAUR 00354 PUNB0133200 820 820 Rejected 01/03/2024 1158607796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24121220230251224 12/12/2023 KRISHAN 2617001WL008657 KRISHAN 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607797 KRISHAN SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24121220230251225 12/12/2023 SARABJIT KAUR 2617001WL008657 SARABJIT KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607798 SARBJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24121220230251226 12/12/2023 RANJIT KAUR 2617001WL008657 RANJIT KAUR 00354 PUNB0133200 615 615 Processed 02/03/2024 1158607492 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24121220230251227 12/12/2023 HARPAL KAUR 2617001WL008657 HARPAL KAUR 00354 PUNB0133200 205 205 Processed 02/03/2024 1158607494 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24121220230251229 12/12/2023 KIRAN KAUR 2617001WL008657 KIRAN KAUR 00354 PUNB0133200 1025 1025 Processed 02/03/2024 1158607727 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 180795 180795
427 BUDHLADA PB-17-001-014-001/1
(BHAVA) 		2617001000NRG24121220230251230 12/12/2023 SHINDER KAUR 2617001WL008658 SHINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607934 SINDER KAUR PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-014-001/10
(BHAVA) 		2617001000NRG24121220230251231 12/12/2023 BINDER KAUR 2617001WL008658 BINDER KAUR 00354 PUNB0234100 1230 1230 Processed 01/03/2024 1158607935 BINDER KAUR HDFC BANK LTD(607152)
429 BUDHLADA PB-17-001-014-001/100
(BHAVA) 		2617001000NRG24121220230251232 12/12/2023 LABH KAUR 2617001WL008658 LABH KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607936 LABH KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-014-001/105
(BHAVA) 		2617001000NRG24121220230251233 12/12/2023 PARAMJEET KAUR 2617001WL008658 PARAMJEET KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607937 PARMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-014-001/108
(BHAVA) 		2617001000NRG24121220230251234 12/12/2023 KARNAIL KAUR 2617001WL008658 KARNAIL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607996 KARNAIL KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-014-001/110
(BHAVA) 		2617001000NRG24121220230251235 12/12/2023 PALLO KAUR 2617001WL008658 PALLO KAUR 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607938 PAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-014-001/114
(BHAVA) 		2617001000NRG24121220230251236 12/12/2023 KHUSHPREET KAUR 2617001WL008658 KHUSHPREET KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608005 KHUSHPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-014-001/116
(BHAVA) 		2617001000NRG24121220230251237 12/12/2023 MANJINDER KAUR 2617001WL008658 MANJINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607812 MANJINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-014-001/12
(BHAVA) 		2617001000NRG24121220230251238 12/12/2023 CHARNJEET KAUR 2617001WL008658 CHARNJEET KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607939 CHARNJIT KAUIR PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-014-001/130
(BHAVA) 		2617001000NRG24121220230251239 12/12/2023 KULWINDER SINGH 2617001WL008658 KULWINDER SINGH 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607558 KULWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-014-001/131
(BHAVA) 		2617001000NRG24121220230251240 12/12/2023 MANJIT KAUR 2617001WL008658 MANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607623 MANJEET KAUR W/O KARMJEET SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-014-001/14
(BHAVA) 		2617001000NRG24121220230251242 12/12/2023 SARABJEET KAUR 2617001WL008658 SARABJEET KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607276 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24121220230251244 12/12/2023 DIYAL KAUR 2617001WL008658 DIYAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607279 DIYAL KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24121220230251243 12/12/2023 PRITHI SINGH 2617001WL008658 PRITHI SINGH 00354 PUNB0234100 1025 1025 Processed 01/03/2024 1158607624 PRITHI SINGH HDFC BANK LTD(607152)
441 BUDHLADA PB-17-001-014-001/156
(BHAVA) 		2617001000NRG24121220230251245 12/12/2023 PAL KAUR 2617001WL008658 PAL KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607567 SUKHPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-014-001/159
(BHAVA) 		2617001000NRG24121220230251246 12/12/2023 JASWINDER KAUR 2617001WL008658 JASWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607258 JASWINDER KAUR WO GEETA SINGH PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-014-001/16
(BHAVA) 		2617001000NRG24121220230251247 12/12/2023 PARMJEET KAUR 2617001WL008658 PARMJEET KAUR 00354 PUNB0234100 615 615 Processed 01/03/2024 1158607995 PARMJEET KAUR INDUSIND BANK(607189)
444 BUDHLADA PB-17-001-014-001/160
(BHAVA) 		2617001000NRG24121220230251248 12/12/2023 SUKHDEEP KAUR 2617001WL008658 SUKHDEEP KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607522 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-014-001/162
(BHAVA) 		2617001000NRG24121220230251249 12/12/2023 KHUSHPREET KAUR 2617001WL008658 KHUSHPREET KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607521 KHUSHPREET KAUR WO SIMARANJIT SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-014-001/163
(BHAVA) 		2617001000NRG24121220230251250 12/12/2023 AMANDEEP KAUR 2617001WL008658 AMANDEEP KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607920 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-014-001/165
(BHAVA) 		2617001000NRG24121220230251251 12/12/2023 manpreet kaur 2617001WL008658 manpreet kaur 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607940 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-014-001/166
(BHAVA) 		2617001000NRG24121220230251252 12/12/2023 SUKHPAL KAUR 2617001WL008658 SUKHPAL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607553 SUKHPAL KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-014-001/168
(BHAVA) 		2617001000NRG24121220230251253 12/12/2023 TULSI SINGH 2617001WL008658 TULSI SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607815 TULSI SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-014-001/169
(BHAVA) 		2617001000NRG24121220230251254 12/12/2023 AKO KAUR 2617001WL008658 AKO KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607818 AKO KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-014-001/17
(BHAVA) 		2617001000NRG24121220230251255 12/12/2023 MOHINDER SINGH 2617001WL008658 MOHINDER SINGH 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607259 MAHINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-014-001/178
(BHAVA) 		2617001000NRG24121220230251256 12/12/2023 JASVEER KAUR 2617001WL008658 JASVEER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607997 JASVEER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-014-001/188
(BHAVA) 		2617001000NRG24121220230251257 12/12/2023 GUDDI KAUR 2617001WL008658 GUDDI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607551 GUDI KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-014-001/189
(BHAVA) 		2617001000NRG24121220230251258 12/12/2023 SUKHPAL KAUR 2617001WL008658 SUKHPAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607992 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-014-001/197
(BHAVA) 		2617001000NRG24121220230251259 12/12/2023 TARPTI KAUR 2617001WL008658 TARPTI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607669 TARPTI KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-014-001/203
(BHAVA) 		2617001000NRG24121220230251260 12/12/2023 HARPREET KAUR 2617001WL008658 HARPREET KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607260 HARPREET KAUR W/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-014-001/209
(BHAVA) 		2617001000NRG24121220230251262 12/12/2023 AMANDEEP KAUR 2617001WL008658 AMANDEEP KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158608002 AMANDEEP KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-014-001/211
(BHAVA) 		2617001000NRG24121220230251263 12/12/2023 GURCHARAN SINGH 2617001WL008658 GURCHARAN SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607991 GURCHARAN SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-014-001/213
(BHAVA) 		2617001000NRG24121220230251264 12/12/2023 KULWINDER SINGH 2617001WL008658 KULWINDER SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607993 KULWINDER SINGH S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-014-001/222
(BHAVA) 		2617001000NRG24121220230251265 12/12/2023 KHUSPREET KAUR 2617001WL008658 KHUSPREET KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608003 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-014-001/23
(BHAVA) 		2617001000NRG24121220230251266 12/12/2023 soma singh 2617001WL008658 soma singh 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607941 SOMA SINGH S/O LABH SINGH DSSO PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-014-001/24
(BHAVA) 		2617001000NRG24121220230251267 12/12/2023 MALKEET KAUR 2617001WL008658 MALKEET KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607942 MALKIT KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-014-001/26
(BHAVA) 		2617001000NRG24121220230251268 12/12/2023 CHOTI KAUR 2617001WL008658 CHOTI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607943 CHOTTI KAUR PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-014-001/263
(BHAVA) 		2617001000NRG24121220230251269 12/12/2023 AMARJIT KAUR 2617001WL008658 AMARJIT KAUR 00354 PUNB0234100 205 205 Processed 02/03/2024 1158607866 AMARJIT KAUR W/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-014-001/265
(BHAVA) 		2617001000NRG24121220230251270 12/12/2023 Sukhpreet kaur 2617001WL008658 Sukhpreet kaur 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607327 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-014-001/27
(BHAVA) 		2617001000NRG24121220230251271 12/12/2023 MAILO KAUR 2617001WL008658 MAILO KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607944 MELO KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-014-001/3
(BHAVA) 		2617001000NRG24121220230251272 12/12/2023 LABH SINGH 2617001WL008658 LABH SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607945 LABH SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-014-001/33
(BHAVA) 		2617001000NRG24121220230251273 12/12/2023 SARABJIT KAUR 2617001WL008658 SARABJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607566 SARBJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-014-001/37
(BHAVA) 		2617001000NRG24121220230251274 12/12/2023 GURDEEP KAUR 2617001WL008658 GURDEEP KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607946 GURDEEP KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-014-001/39
(BHAVA) 		2617001000NRG24121220230251275 12/12/2023 amarjit kaur 2617001WL008658 amarjit kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607550 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-014-001/41
(BHAVA) 		2617001000NRG24121220230251276 12/12/2023 RAJ SINGH 2617001WL008658 RAJ SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607947 RAJ SINGH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-014-001/42
(BHAVA) 		2617001000NRG24121220230251277 12/12/2023 SHANTI KAUR 2617001WL008658 SHANTI KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607948 SHANTI W/0 PALA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-014-001/44
(BHAVA) 		2617001000NRG24121220230251278 12/12/2023 JASWANT KAUR 2617001WL008658 JASWANT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607949 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24121220230251279 12/12/2023 LALA SINGH 2617001WL008658 LALA SINGH 00354 PUNB0234100 205 205 Processed 02/03/2024 1158608025 LALA SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-014-001/45
(BHAVA) 		2617001000NRG24121220230251280 12/12/2023 RANI KAUR 2617001WL008658 RANI KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607950 RANI KAURW/O LALA SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-014-001/49
(BHAVA) 		2617001000NRG24121220230251282 12/12/2023 CHANDRO KAUR 2617001WL008658 CHANDRO KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607994 CHANDERVATI PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-014-001/5
(BHAVA) 		2617001000NRG24121220230251283 12/12/2023 SEEMA KAUR 2617001WL008658 SEEMA KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607951 SIMA KAUR W/O GINDER DASS PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-014-001/50
(BHAVA) 		2617001000NRG24121220230251284 12/12/2023 PASO KAUR 2617001WL008658 PASO KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607952 PASSO WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-014-001/55
(BHAVA) 		2617001000NRG24121220230251285 12/12/2023 SUKHPAL KAUR 2617001WL008658 SUKHPAL KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607672 SUKHPAL KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-014-001/58
(BHAVA) 		2617001000NRG24121220230251286 12/12/2023 TARO KAUR 2617001WL008658 TARO KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607953 TARO KAUR W/ORUP SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-014-001/63
(BHAVA) 		2617001000NRG24121220230251287 12/12/2023 PAMMI KAUR 2617001WL008658 PAMMI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607816 PAMMI KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-014-001/64
(BHAVA) 		2617001000NRG24121220230251288 12/12/2023 SARABJIT KAUR 2617001WL008658 SARABJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607557 SARABJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-014-001/68
(BHAVA) 		2617001000NRG24121220230251290 12/12/2023 PARAMJIT KAUR 2617001WL008658 PARAMJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607954 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-014-001/69
(BHAVA) 		2617001000NRG24121220230251291 12/12/2023 KIRNA SINGH 2617001WL008658 KIRNA SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607873 KIRNA KAURD/O SHRI RAM PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-014-001/75
(BHAVA) 		2617001000NRG24121220230251292 12/12/2023 MOHINDER KAUR 2617001WL008658 MOHINDER KAUR 00354 PUNB0234100 205 205 Processed 02/03/2024 1158607976 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-014-001/75
(BHAVA) 		2617001000NRG24121220230251293 12/12/2023 TARSEM SINGH 2617001WL008658 TARSEM SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607817 TARSEM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-014-001/77
(BHAVA) 		2617001000NRG24121220230251294 12/12/2023 GULAB KAUR 2617001WL008658 GULAB KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607977 GULAB KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-014-001/78
(BHAVA) 		2617001000NRG24121220230251295 12/12/2023 SARABJIT KAUR 2617001WL008658 SARABJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607978 SARBJIT KAUR W/O PHULA SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24121220230251296 12/12/2023 LEELA SINGH 2617001WL008658 LEELA SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607979 LILA SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24121220230251298 12/12/2023 LABH KAUR 2617001WL008658 LABH KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607368 LABH KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-014-001/81
(BHAVA) 		2617001000NRG24121220230251299 12/12/2023 sukhvir kaur 2617001WL008658 sukhvir kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607914 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-014-001/86
(BHAVA) 		2617001000NRG24121220230251300 12/12/2023 JASWANT KAUR 2617001WL008658 JASWANT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607980 JASWANT KAUR W/OSUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24121220230251301 12/12/2023 jaila singh 2617001WL008658 jaila singh 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607552 JAILA SINGH S/O BIHARA SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-014-001/87
(BHAVA) 		2617001000NRG24121220230251302 12/12/2023 JALO KAUR 2617001WL008658 JALO KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607625 JALO KAUR W/O JAILA SINGH & CDPO B PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-014-001/89
(BHAVA) 		2617001000NRG24121220230251303 12/12/2023 PARAMJEET KAUR 2617001WL008658 PARAMJEET KAUR 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607369 PARMJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-014-001/9
(BHAVA) 		2617001000NRG24121220230251304 12/12/2023 GURDEV KAUR 2617001WL008658 GURDEV KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607370 GURDEV KAUR WO JAILA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-014-001/92
(BHAVA) 		2617001000NRG24121220230251305 12/12/2023 VIRPAL KAUR 2617001WL008658 VIRPAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607371 VIRPAL KAUR W/O KATHA SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-014-001/94
(BHAVA) 		2617001000NRG24121220230251306 12/12/2023 BALJIT KAUR 2617001WL008658 BALJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607372 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-014-001/95
(BHAVA) 		2617001000NRG24121220230251307 12/12/2023 KLO KAUR 2617001WL008658 KLO KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607565 KALO KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-014-001/96
(BHAVA) 		2617001000NRG24121220230251308 12/12/2023 RAJ KAUR 2617001WL008658 RAJ KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607373 RAJ KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-014-001/97
(BHAVA) 		2617001000NRG24121220230251309 12/12/2023 MELLO KAUR 2617001WL008658 MELLO KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607548 MELO KAUR W/OHANSA SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-022-001/100
(CHAK ALISHER) 		2617001000NRG24121220230251024 12/12/2023 GYAN KAUR 2617001WL008657 GYAN KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607549 GIAN KAUR W/O SAINSI SINGH & DSSO PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-022-001/102
(CHAK ALISHER) 		2617001000NRG24121220230251026 12/12/2023 Ranjit kaur 2617001WL008657 Ranjit kaur 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607966 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24121220230251027 12/12/2023 HEMRAJ SINGH 2617001WL008657 HEMRAJ SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607577 HEM RAJ S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24121220230251028 12/12/2023 PARAMJIT KAUR 2617001WL008657 PARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607578 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-022-001/107
(CHAK ALISHER) 		2617001000NRG24121220230251029 12/12/2023 SUKHJIT KAUR 2617001WL008657 SUKHJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607579 SUKHJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-022-001/109
(CHAK ALISHER) 		2617001000NRG24121220230251030 12/12/2023 jasvir kaur 2617001WL008657 jasvir kaur 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607808 JASVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-022-001/113
(CHAK ALISHER) 		2617001000NRG24121220230251031 12/12/2023 JASWINDER KAUR 2617001WL008657 JASWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607580 JASVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24121220230251032 12/12/2023 NASIB KAUR 2617001WL008657 NASIB KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607617 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24121220230251033 12/12/2023 JASVIR KAUR 2617001WL008657 JASVIR KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158608007 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-022-001/125
(CHAK ALISHER) 		2617001000NRG24121220230251034 12/12/2023 BALJIT KAUR 2617001WL008657 BALJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607868 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24121220230251035 12/12/2023 bant kaur 2617001WL008657 bant kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607581 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24121220230251036 12/12/2023 KRISHAN SINGH 2617001WL008657 KRISHAN SINGH 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607582 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-022-001/133
(CHAK ALISHER) 		2617001000NRG24121220230251038 12/12/2023 GURMEL KAUR 2617001WL008657 GURMEL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607965 GURMEL KAUR W/O SIBU SINGH PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-022-001/138
(CHAK ALISHER) 		2617001000NRG24121220230251039 12/12/2023 paramjit kaur 2617001WL008657 paramjit kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607262 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-022-001/14
(CHAK ALISHER) 		2617001000NRG24121220230251040 12/12/2023 PARWINDER KAUR 2617001WL008657 PARWINDER KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607583 PARMINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-022-001/143
(CHAK ALISHER) 		2617001000NRG24121220230251041 12/12/2023 GAGANDEEP KAUR 2617001WL008657 GAGANDEEP KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158608022 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24121220230251042 12/12/2023 BORIA SINGH 2617001WL008657 BORIA SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607621 BORIA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24121220230251043 12/12/2023 NASIB KAUR 2617001WL008657 NASIB KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607630 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-022-001/148
(CHAK ALISHER) 		2617001000NRG24121220230251044 12/12/2023 GURJIT KAUR 2617001WL008657 GURJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607807 GURJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24121220230251046 12/12/2023 BALJIT KAUR 2617001WL008657 BALJIT KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607584 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-022-001/153
(CHAK ALISHER) 		2617001000NRG24121220230251047 12/12/2023 SARABJIT KAUR 2617001WL008657 SARABJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607968 SARBJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24121220230251049 12/12/2023 KARAMJIT KAUR 2617001WL008657 KARAMJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607270 KARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-022-001/156
(CHAK ALISHER) 		2617001000NRG24121220230251050 12/12/2023 JAILA SINGH 2617001WL008657 JAILA SINGH 00354 PUNB0234100 205 205 Processed 02/03/2024 1158607969 JAILA SINGH S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-022-001/158
(CHAK ALISHER) 		2617001000NRG24121220230251051 12/12/2023 GULABI KAUR 2617001WL008657 GULABI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607265 GULABI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24121220230250297 12/12/2023 SADHU SINGH 2617001WL008644 SADHU SINGH 00354 PUNB0234100 1650 1650 Processed 02/03/2024 1158607658 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
527 BUDHLADA PB-17-001-022-001/181
(CHAK ALISHER) 		2617001000NRG24121220230251053 12/12/2023 VEERPAL KAUR 2617001WL008657 VEERPAL KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607987 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-022-001/19
(CHAK ALISHER) 		2617001000NRG24121220230251054 12/12/2023 NIRMAL SINGH 2617001WL008657 NIRMAL SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607585 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-022-001/201
(CHAK ALISHER) 		2617001000NRG24121220230251055 12/12/2023 CHARANJIT KAUR 2617001WL008657 CHARANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607908 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-022-001/202
(CHAK ALISHER) 		2617001000NRG24121220230251056 12/12/2023 JASPREET KAUR 2617001WL008657 JASPREET KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607261 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-022-001/22
(CHAK ALISHER) 		2617001000NRG24121220230251057 12/12/2023 HARJIT KAUR 2617001WL008657 HARJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607586 HARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24121220230251058 12/12/2023 MAYA KAUR 2617001WL008657 MAYA KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607587 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24121220230251059 12/12/2023 SUKHPAL KAUR 2617001WL008657 SUKHPAL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607588 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-022-001/28
(CHAK ALISHER) 		2617001000NRG24121220230251060 12/12/2023 BALVIR KAUR 2617001WL008657 BALVIR KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607589 BALVIR KAUR WO SAMSHAR SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-022-001/3
(CHAK ALISHER) 		2617001000NRG24121220230251061 12/12/2023 BALJIT KAUR 2617001WL008657 BALJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607326 BALJEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-022-001/31
(CHAK ALISHER) 		2617001000NRG24121220230251062 12/12/2023 GURMAIL KAUR 2617001WL008657 GURMAIL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607590 GURMAIL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24121220230250299 12/12/2023 GANGAN SINGH 2617001WL008644 GANGAN SINGH 00354 PUNB0234100 1650 1650 Processed 02/03/2024 1158607986 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24121220230251064 12/12/2023 JANTA SINGH 2617001WL008657 JANTA SINGH 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607591 JANTA SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24121220230251065 12/12/2023 RANO KAUR 2617001WL008657 RANO KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158608021 RANO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24121220230251067 12/12/2023 JASMAIL KAUR 2617001WL008657 JASMAIL KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607267 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-022-001/45
(CHAK ALISHER) 		2617001000NRG24121220230250300 12/12/2023 KAKA SINGH 2617001WL008644 KAKA SINGH 00354 PUNB0234100 1650 1650 Processed 02/03/2024 1158607592 KAKA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24121220230251068 12/12/2023 PARAMJIT KAUR 2617001WL008657 PARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607593 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-022-001/49
(CHAK ALISHER) 		2617001000NRG24121220230251069 12/12/2023 SUKHJIT KAUR 2617001WL008657 SUKHJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607594 SUKHJIT KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-022-001/5
(CHAK ALISHER) 		2617001000NRG24121220230251070 12/12/2023 JASPREET KAUR 2617001WL008657 JASPREET KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607595 JASPREET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
545 BUDHLADA PB-17-001-022-001/53
(CHAK ALISHER) 		2617001000NRG24121220230251071 12/12/2023 AMANDEEP KAUR 2617001WL008657 AMANDEEP KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607957 AMANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-022-001/59
(CHAK ALISHER) 		2617001000NRG24121220230251072 12/12/2023 HARWINDER KAUR 2617001WL008657 HARWINDER KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607956 HARVINDER KAUR WO JOGI SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-022-001/69
(CHAK ALISHER) 		2617001000NRG24121220230251073 12/12/2023 BALVIR KAUR 2617001WL008657 BALVIR KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607712 BALVIR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24121220230251074 12/12/2023 RAMASHRA SINGH 2617001WL008657 RAMASHRA SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607596 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-022-001/84
(CHAK ALISHER) 		2617001000NRG24121220230251076 12/12/2023 BALVIR KAUR 2617001WL008657 BALVIR KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607985 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-022-001/90
(CHAK ALISHER) 		2617001000NRG24121220230251077 12/12/2023 KIRANPAL KAUR 2617001WL008657 KIRANPAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607865 KIRAN PAL KAUR PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24121220230251078 12/12/2023 PALO KAUR 2617001WL008657 PALO KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607597 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24121220230251080 12/12/2023 GURMIT KAUR 2617001WL008657 GURMIT KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607664 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24121220230251079 12/12/2023 MAL SINGH 2617001WL008657 MAL SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607559 MAL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-022-001/94
(CHAK ALISHER) 		2617001000NRG24121220230251081 12/12/2023 BINDER KAUR 2617001WL008657 BINDER KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607620 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24121220230251082 12/12/2023 harchina kaur 2617001WL008657 harchina kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158608015 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-053-001/1
(KULRIAN) 		2617001000NRG24121220230251083 12/12/2023 BIMLA KAUR 2617001WL008657 BIMLA KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607916 BIMLA DEVI W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-053-001/16
(KULRIAN) 		2617001000NRG24121220230251085 12/12/2023 MANIA KAUR 2617001WL008657 MANIA KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607856 MANIA KAUR WO RAM PHAL PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-053-001/17
(KULRIAN) 		2617001000NRG24121220230251086 12/12/2023 PARMJIT KAUR 2617001WL008657 PARMJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608029 GEJO KAUR PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-053-001/19
(KULRIAN) 		2617001000NRG24121220230251087 12/12/2023 KARMJIT KAUR 2617001WL008657 KARMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607927 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-053-001/193
(KULRIAN) 		2617001000NRG24121220230251088 12/12/2023 GURMEET KAUR 2617001WL008657 GURMEET KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607905 GURMIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG24121220230251089 12/12/2023 BIMLA DEVI 2617001WL008657 BIMLA DEVI 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607861 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
562 BUDHLADA PB-17-001-053-001/195
(KULRIAN) 		2617001000NRG24121220230251090 12/12/2023 Simran Kaur 2617001WL008657 Simran Kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607955 SIMRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-053-001/210
(KULRIAN) 		2617001000NRG24121220230251091 12/12/2023 JASVIR KAUR 2617001WL008657 JASVIR KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607641 JASVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-053-001/244
(KULRIAN) 		2617001000NRG24121220230251092 12/12/2023 BHAPPI KAUR 2617001WL008657 BHAPPI KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607320 BHAPPI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-053-001/258
(KULRIAN) 		2617001000NRG24121220230251094 12/12/2023 JASVIR KAUR 2617001WL008657 JASVIR KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607642 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-053-001/262
(KULRIAN) 		2617001000NRG24121220230251095 12/12/2023 NILAM RANI 2617001WL008657 NILAM RANI 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607917 NILAM RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-053-001/271
(KULRIAN) 		2617001000NRG24121220230251096 12/12/2023 KIRANA RANI 2617001WL008657 KIRANA RANI 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607629 KIRNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-053-001/273
(KULRIAN) 		2617001000NRG24121220230251097 12/12/2023 BOOTA SINGH 2617001WL008657 BOOTA SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607643 BUTA SINGH SO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
569 BUDHLADA PB-17-001-053-001/278
(KULRIAN) 		2617001000NRG24121220230251098 12/12/2023 CHHINDER KAUR 2617001WL008657 CHHINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607308 CHHINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
570 BUDHLADA PB-17-001-053-001/279
(KULRIAN) 		2617001000NRG24121220230251099 12/12/2023 RANI KAUR 2617001WL008657 RANI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607644 RANI KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
571 BUDHLADA PB-17-001-053-001/287
(KULRIAN) 		2617001000NRG24121220230251100 12/12/2023 GURMIT KAUR 2617001WL008657 GURMIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607314 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-053-001/289
(KULRIAN) 		2617001000NRG24121220230251101 12/12/2023 PARAMJIT KAUR 2617001WL008657 PARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607627 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24121220230251102 12/12/2023 LEELA SINGH 2617001WL008657 LEELA SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607645 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-053-001/321
(KULRIAN) 		2617001000NRG24121220230251103 12/12/2023 GURNAM KAUR 2617001WL008657 GURNAM KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607646 GURNAM KAUR WO SAIMI SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-053-001/328
(KULRIAN) 		2617001000NRG24121220230251104 12/12/2023 PARKASH KAUR 2617001WL008657 PARKASH KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607811 PARKASH KAUR W/O MOHAN LAL & DSSO M PUNJAB NATIONAL BANK(508568)
576 BUDHLADA PB-17-001-053-001/336
(KULRIAN) 		2617001000NRG24121220230251105 12/12/2023 VIRPAL KAUR 2617001WL008657 VIRPAL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607647 VIRPAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-053-001/343
(KULRIAN) 		2617001000NRG24121220230251106 12/12/2023 MANPREET KAUR 2617001WL008657 MANPREET KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607309 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
578 BUDHLADA PB-17-001-053-001/368
(KULRIAN) 		2617001000NRG24121220230251107 12/12/2023 SURJIT KAUR 2617001WL008657 SURJIT KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607316 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-053-001/370
(KULRIAN) 		2617001000NRG24121220230251108 12/12/2023 SUKHDEV SINGH 2617001WL008657 SUKHDEV SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607313 SUKHDEV SINGH S/O KAUR SINGH PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-053-001/372
(KULRIAN) 		2617001000NRG24121220230251109 12/12/2023 KAILO 2617001WL008657 KAILO 00354 PUNB0234100 1230 1230 Processed 01/03/2024 1158607667 KALO KAUR HDFC BANK LTD(607152)
581 BUDHLADA PB-17-001-053-001/375
(KULRIAN) 		2617001000NRG24121220230251110 12/12/2023 SHINDER KAUR 2617001WL008657 SHINDER KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607323 SHINDER KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
582 BUDHLADA PB-17-001-053-001/393
(KULRIAN) 		2617001000NRG24121220230251111 12/12/2023 KULJIT KAUR 2617001WL008657 KULJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607648 KULJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
583 BUDHLADA PB-17-001-053-001/420
(KULRIAN) 		2617001000NRG24121220230251113 12/12/2023 RANI KAUR 2617001WL008657 RANI KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608012 RANI KAUR W/O LILA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24121220230251114 12/12/2023 MAGHAR SINGH 2617001WL008657 MAGHAR SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607649 MAGHAR SINGH S/O BORIA SINGH PUNJAB NATIONAL BANK(508568)
585 BUDHLADA PB-17-001-053-001/45
(KULRIAN) 		2617001000NRG24121220230251115 12/12/2023 SURJIT KAUR 2617001WL008657 SURJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607650 SURJIT KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
586 BUDHLADA PB-17-001-053-001/451
(KULRIAN) 		2617001000NRG24121220230251116 12/12/2023 GURJEET KAUR 2617001WL008657 GURJEET KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607973 GURJIT KAUR WO YODA SINGH PUNJAB NATIONAL BANK(508568)
587 BUDHLADA PB-17-001-053-001/460
(KULRIAN) 		2617001000NRG24121220230251117 12/12/2023 AMARJIT KAUR 2617001WL008657 AMARJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607360 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-053-001/508
(KULRIAN) 		2617001000NRG24121220230251118 12/12/2023 CHARANJIT KAUR 2617001WL008657 CHARANJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158608013 CHARANJIT KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-053-001/524
(KULRIAN) 		2617001000NRG24121220230251119 12/12/2023 ANGREJ KAUR 2617001WL008657 ANGREJ KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607970 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
590 BUDHLADA PB-17-001-053-001/532
(KULRIAN) 		2617001000NRG24121220230251120 12/12/2023 GURMIT KAUR 2617001WL008657 GURMIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607867 GURMEET KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-053-001/542
(KULRIAN) 		2617001000NRG24121220230251121 12/12/2023 MEETA KAUR 2617001WL008657 MEETA KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607668 MEETA KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-053-001/557
(KULRIAN) 		2617001000NRG24121220230251122 12/12/2023 TELU SINGH 2617001WL008657 TELU SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607670 TELU SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-053-001/566
(KULRIAN) 		2617001000NRG24121220230251123 12/12/2023 HARBANS KAUR 2617001WL008657 HARBANS KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607852 HARBANS KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
594 BUDHLADA PB-17-001-053-001/567
(KULRIAN) 		2617001000NRG24121220230251124 12/12/2023 PARAMJIT KAUR 2617001WL008657 PARAMJIT KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607862 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-053-001/575
(KULRIAN) 		2617001000NRG24121220230251125 12/12/2023 KULWINDER KAUR 2617001WL008657 KULWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158608011 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-053-001/579
(KULRIAN) 		2617001000NRG24121220230251126 12/12/2023 SATPAL KAUR 2617001WL008657 SATPAL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607981 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
597 BUDHLADA PB-17-001-053-001/591
(KULRIAN) 		2617001000NRG24121220230251128 12/12/2023 PARAMJIT KAUR 2617001WL008657 PARAMJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608004 PARMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-053-001/616
(KULRIAN) 		2617001000NRG24121220230251129 12/12/2023 BEANT KAUR 2617001WL008657 BEANT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607860 BEANT KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
599 BUDHLADA PB-17-001-053-001/63
(KULRIAN) 		2617001000NRG24121220230251130 12/12/2023 SITO KAUR 2617001WL008657 SITO KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607364 SITO KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
600 BUDHLADA PB-17-001-053-001/654
(KULRIAN) 		2617001000NRG24121220230251131 12/12/2023 RANJIT KAUR 2617001WL008657 RANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607766 RANJIT KAUR WO JAGGI SINGH PUNJAB NATIONAL BANK(508568)
601 BUDHLADA PB-17-001-053-001/655
(KULRIAN) 		2617001000NRG24121220230251132 12/12/2023 SARSWATI 2617001WL008657 SARSWATI 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607315 SARSWATI PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-053-001/697
(KULRIAN) 		2617001000NRG24121220230251133 12/12/2023 GURMIT KAUR 2617001WL008657 GURMIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607321 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-053-001/7
(KULRIAN) 		2617001000NRG24121220230251134 12/12/2023 LADHU KAUR 2617001WL008657 LADHU KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608010 LADO KAUR WO JOOPA SINGH PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24121220230251349 12/12/2023 JASVIR KAUR 2617001WL008658 JASVIR KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607693 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
605 BUDHLADA PB-17-001-062-001/101
(MANDER) 		2617001000NRG24121220230251350 12/12/2023 CHARANJIT KAUR 2617001WL008658 CHARANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607694 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-062-001/103
(MANDER) 		2617001000NRG24121220230251351 12/12/2023 PAL KAUR 2617001WL008658 PAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607695 PALI KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
607 BUDHLADA PB-17-001-062-001/107
(MANDER) 		2617001000NRG24121220230251352 12/12/2023 SARABJIT KAUR 2617001WL008658 SARABJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607696 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
608 BUDHLADA PB-17-001-062-001/108
(MANDER) 		2617001000NRG24121220230251353 12/12/2023 SHINDERPAL KAUR 2617001WL008658 SHINDERPAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607962 SINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
609 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24121220230251355 12/12/2023 BIMLA 2617001WL008658 BIMLA 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607604 BIMLA PUNJAB NATIONAL BANK(508568)
610 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24121220230251354 12/12/2023 NAHAR SINGH 2617001WL008658 NAHAR SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607608 NAHAR SINGH AND BIMLA PUNJAB NATIONAL BANK(508568)
611 BUDHLADA PB-17-001-062-001/110
(MANDER) 		2617001000NRG24121220230251356 12/12/2023 JASWINDER KAUR 2617001WL008658 JASWINDER KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607913 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
612 BUDHLADA PB-17-001-062-001/113
(MANDER) 		2617001000NRG24121220230251357 12/12/2023 VIRPAL KAUR 2617001WL008658 VIRPAL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607697 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
613 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24121220230251358 12/12/2023 RAJVEER KAUR 2617001WL008658 RAJVEER KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607972 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
614 BUDHLADA PB-17-001-062-001/117
(MANDER) 		2617001000NRG24121220230251359 12/12/2023 AMARJIT KAUR 2617001WL008658 AMARJIT KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607959 AMARJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
615 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24121220230251360 12/12/2023 MOHINDER SINGH 2617001WL008658 MOHINDER SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607922 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
616 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24121220230251361 12/12/2023 SINDER KAUR 2617001WL008658 SINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607963 SINDER KAUR PUNJAB NATIONAL BANK(508568)
617 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24121220230251362 12/12/2023 NARATA SINGH 2617001WL008658 NARATA SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607576 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
618 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24121220230251363 12/12/2023 BALJIT KAUR 2617001WL008658 BALJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607698 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
619 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24121220230251364 12/12/2023 GURMEET KAUR 2617001WL008658 GURMEET KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607699 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
620 BUDHLADA PB-17-001-062-001/132
(MANDER) 		2617001000NRG24121220230251365 12/12/2023 GURMAIL KAUR 2617001WL008658 GURMAIL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607700 GURMAIL KAUR WO JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
621 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24121220230251366 12/12/2023 CHARANJIT KAUR 2617001WL008658 CHARANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607560 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
622 BUDHLADA PB-17-001-062-001/137
(MANDER) 		2617001000NRG24121220230251367 12/12/2023 JASWINDER KAUR 2617001WL008658 JASWINDER KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607701 JASWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
623 BUDHLADA PB-17-001-062-001/142
(MANDER) 		2617001000NRG24121220230251368 12/12/2023 JASWINDER KAUR 2617001WL008658 JASWINDER KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607282 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
624 BUDHLADA PB-17-001-062-001/148
(MANDER) 		2617001000NRG24121220230251369 12/12/2023 RUKHSANA 2617001WL008658 RUKHSANA 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607573 RUKHSANA W/O HUSIAR SINGH PUNJAB NATIONAL BANK(508568)
625 BUDHLADA PB-17-001-062-001/149
(MANDER) 		2617001000NRG24121220230251370 12/12/2023 Mati kaur 2617001WL008658 Mati kaur 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607311 MATI KAUR PUNJAB NATIONAL BANK(508568)
626 BUDHLADA PB-17-001-062-001/152
(MANDER) 		2617001000NRG24121220230251371 12/12/2023 RAJPAL 2617001WL008658 RAJPAL 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607961 RAJPAL KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
627 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24121220230251372 12/12/2023 SAWITI KAUR 2617001WL008658 SAWITI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607960 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
628 BUDHLADA PB-17-001-062-001/172
(MANDER) 		2617001000NRG24121220230251373 12/12/2023 BALVIR KAUR 2617001WL008658 BALVIR KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607912 BALBIR KAUR W/O SANSI SINGH DSSO PUNJAB NATIONAL BANK(508568)
629 BUDHLADA PB-17-001-062-001/179
(MANDER) 		2617001000NRG24121220230251374 12/12/2023 MURI DEVI 2617001WL008658 MURI DEVI 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607568 MURTI DEVI WO GAMA RAM PUNJAB NATIONAL BANK(508568)
630 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24121220230251375 12/12/2023 RAJ RANI 2617001WL008658 RAJ RANI 00354 PUNB0234100 1025 1025 Processed 01/03/2024 1158607702 JASWINDER KAUR PUNJAB & SIND BANK(607087)
631 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24121220230251376 12/12/2023 BHAN KAUR 2617001WL008658 BHAN KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607318 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
632 BUDHLADA PB-17-001-062-001/186
(MANDER) 		2617001000NRG24121220230251377 12/12/2023 RAJVIR KAUR 2617001WL008658 RAJVIR KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607716 RAJ KAUR PUNJAB NATIONAL BANK(508568)
633 BUDHLADA PB-17-001-062-001/189
(MANDER) 		2617001000NRG24121220230251378 12/12/2023 AMARJIT KAUR 2617001WL008658 AMARJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607616 AMARJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
634 BUDHLADA PB-17-001-062-001/2
(MANDER) 		2617001000NRG24121220230251379 12/12/2023 KULWINDER KAUR 2617001WL008658 KULWINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607703 KULWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
635 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24121220230251380 12/12/2023 BIMAL KAUR 2617001WL008658 BIMAL KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607615 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
636 BUDHLADA PB-17-001-062-001/201
(MANDER) 		2617001000NRG24121220230251381 12/12/2023 KANTA KAUR 2617001WL008658 KANTA KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607614 KANTA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
637 BUDHLADA PB-17-001-062-001/206
(MANDER) 		2617001000NRG24121220230251382 12/12/2023 RANJIT KAUR 2617001WL008658 RANJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607622 RANJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
638 BUDHLADA PB-17-001-062-001/207
(MANDER) 		2617001000NRG24121220230251383 12/12/2023 KRISHAN KAUR 2617001WL008658 KRISHAN KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607659 KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
639 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24121220230251384 12/12/2023 BANT KAUR 2617001WL008658 BANT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607921 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
640 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24121220230251385 12/12/2023 MINU BEGAM 2617001WL008658 MINU BEGAM 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607909 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
641 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24121220230251386 12/12/2023 AMARJIT KAUR 2617001WL008658 AMARJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607910 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
642 BUDHLADA PB-17-001-062-001/244
(MANDER) 		2617001000NRG24121220230251387 12/12/2023 SARJIT KAUR 2617001WL008658 SARJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607924 SURJIT KAUR W/O LILA SINGH DSSO PUNJAB NATIONAL BANK(508568)
643 BUDHLADA PB-17-001-062-001/245
(MANDER) 		2617001000NRG24121220230251388 12/12/2023 SUKHWINDER KAUR 2617001WL008658 SUKHWINDER KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607902 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
644 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24121220230251389 12/12/2023 CHANDERPATI 2617001WL008658 CHANDERPATI 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607714 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
645 BUDHLADA PB-17-001-062-001/267
(MANDER) 		2617001000NRG24121220230251390 12/12/2023 BACHAN KAUR 2617001WL008658 BACHAN KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607858 BACHAN KAUR W/O HARDEV SINGH & DSS PUNJAB NATIONAL BANK(508568)
646 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24121220230251391 12/12/2023 PARAMJIT KAUR 2617001WL008658 PARAMJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607715 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
647 BUDHLADA PB-17-001-062-001/27
(MANDER) 		2617001000NRG24121220230251392 12/12/2023 Malkeet kaur 2617001WL008658 Malkeet kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607328 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
648 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24121220230251394 12/12/2023 Jaswinder kaur ug sukhjit kaur 2617001WL008658 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607264 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-062-001/315
(MANDER) 		2617001000NRG24121220230251395 12/12/2023 AMANDEEP KAUR 2617001WL008658 AMANDEEP KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158608024 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
650 BUDHLADA PB-17-001-062-001/318
(MANDER) 		2617001000NRG24121220230251396 12/12/2023 CHARANJIT KAUR 2617001WL008658 CHARANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158608001 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
651 BUDHLADA PB-17-001-062-001/329
(MANDER) 		2617001000NRG24121220230251398 12/12/2023 PINKY KAUR 2617001WL008658 PINKY KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158608008 PINKY KAUR PUNJAB NATIONAL BANK(508568)
652 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24121220230251399 12/12/2023 KULWANT KAUR 2617001WL008658 KULWANT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607704 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
653 BUDHLADA PB-17-001-062-001/4
(MANDER) 		2617001000NRG24121220230251400 12/12/2023 PALA SINGH 2617001WL008658 PALA SINGH 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607964 PALA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
654 BUDHLADA PB-17-001-062-001/44
(MANDER) 		2617001000NRG24121220230251401 12/12/2023 AMARJEET KAUR 2617001WL008658 AMARJEET KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607569 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
655 BUDHLADA PB-17-001-062-001/49
(MANDER) 		2617001000NRG24121220230251403 12/12/2023 MANA KAUR 2617001WL008658 MANA KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607958 MEENA KAUR PUNJAB NATIONAL BANK(508568)
656 BUDHLADA PB-17-001-062-001/52
(MANDER) 		2617001000NRG24121220230251405 12/12/2023 JASVIR KAUR 2617001WL008658 JASVIR KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607706 JASVIR KAUR WO CHANNI SINGH PUNJAB NATIONAL BANK(508568)
657 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24121220230251407 12/12/2023 BOHTI KAUR 2617001WL008658 BOHTI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607312 BAHUTI KAUR PUNJAB NATIONAL BANK(508568)
658 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24121220230251406 12/12/2023 LEELA SINGH 2617001WL008658 LEELA SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607707 LEELA SINGH SO GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
659 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24121220230251408 12/12/2023 BINDER SINGH 2617001WL008658 BINDER SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607708 BINDER SINGH S/O CHIRANGI SINGH PUNJAB NATIONAL BANK(508568)
660 BUDHLADA PB-17-001-062-001/60
(MANDER) 		2617001000NRG24121220230251409 12/12/2023 SUNITA 2617001WL008658 SUNITA 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607911 SUNITA KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
661 BUDHLADA PB-17-001-062-001/61
(MANDER) 		2617001000NRG24121220230251410 12/12/2023 FULWANTI KAUR 2617001WL008658 FULWANTI KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607570 PHOOLWATI WO TELU SINGH PUNJAB NATIONAL BANK(508568)
662 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24121220230251411 12/12/2023 BACHAN KAUR 2617001WL008658 BACHAN KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607709 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
663 BUDHLADA PB-17-001-062-001/72
(MANDER) 		2617001000NRG24121220230251412 12/12/2023 BEANT KAUR 2617001WL008658 BEANT KAUR 00354 PUNB0234100 1230 1230 Processed 01/03/2024 1158607710 BEANT KAUR HDFC BANK LTD(607152)
664 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24121220230251413 12/12/2023 NAZAR SINGH 2617001WL008658 NAZAR SINGH 00354 PUNB0234100 820 820 Processed 02/03/2024 1158608027 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24121220230251414 12/12/2023 PARAMJIT KAUR 2617001WL008658 PARAMJIT KAUR 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607613 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
666 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24121220230251415 12/12/2023 SHINDER KAUR 2617001WL008658 SHINDER KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607674 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
667 BUDHLADA PB-17-001-062-001/8
(MANDER) 		2617001000NRG24121220230251416 12/12/2023 SUKHJEET KAUR 2617001WL008658 SUKHJEET KAUR 00354 PUNB0234100 615 615 Processed 02/03/2024 1158607571 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
668 BUDHLADA PB-17-001-062-001/83
(MANDER) 		2617001000NRG24121220230251417 12/12/2023 KIRANPAL KAUR 2617001WL008658 KIRANPAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607673 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
669 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24121220230251418 12/12/2023 NANNI KAUR 2617001WL008658 NANNI KAUR 00354 PUNB0234100 820 820 Processed 02/03/2024 1158607572 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
670 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24121220230251419 12/12/2023 MUKESH KAUR 2617001WL008658 MUKESH KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158608026 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
671 BUDHLADA PB-17-001-062-001/87
(MANDER) 		2617001000NRG24121220230251420 12/12/2023 MANJIT KAUR 2617001WL008658 MANJIT KAUR 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607665 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
672 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24121220230251421 12/12/2023 KIRANPAL KAUR 2617001WL008658 KIRANPAL KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607711 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
673 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24121220230251422 12/12/2023 PARMJIT KAUR 2617001WL008658 PARMJIT KAUR 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607739 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
674 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24121220230251423 12/12/2023 PRITPAL SINGH 2617001WL008658 PRITPAL SINGH 00354 PUNB0234100 410 410 Processed 02/03/2024 1158607974 PIRTPAL SINGH PUNJAB NATIONAL BANK(508568)
675 BUDHLADA PB-17-001-062-001/95
(MANDER) 		2617001000NRG24121220230251425 12/12/2023 SUKHPAL SINGH 2617001WL008658 SUKHPAL SINGH 00354 PUNB0234100 1025 1025 Processed 02/03/2024 1158607740 SUKHPAL SINGH S/O MELI SINGH PUNJAB NATIONAL BANK(508568)
676 BUDHLADA PB-17-001-062-001/96
(MANDER) 		2617001000NRG24121220230251426 12/12/2023 GARNAM SINGH 2617001WL008658 GARNAM SINGH 00354 PUNB0234100 1230 1230 Processed 02/03/2024 1158607741 GURNAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 258740 258740
677 BUDHLADA PB-17-001-014-001/206
(BHAVA) 		2617001000NRG24121220230251261 12/12/2023 beant kaur 2617001WL008658 beant kaur 00354 PUNB0974400 1230 1230 Processed 02/03/2024 1158607925 BEANT KAUR PUNJAB NATIONAL BANK(508568)
678 BUDHLADA PB-17-001-014-001/8
(BHAVA) 		2617001000NRG24121220230251297 12/12/2023 Harpreet kaur 2617001WL008658 Harpreet kaur 00354 PUNB0974400 1230 1230 Processed 02/03/2024 1158607332 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
679 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24121220230250298 12/12/2023 MEJAR SINGH 2617001WL008644 MEJAR SINGH 00354 PUNB0974400 1650 1650 Processed 02/03/2024 1158607281 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
680 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24121220230251063 12/12/2023 SUKHJIT KAUR 2617001WL008657 SUKHJIT KAUR 00354 PUNB0974400 615 615 Processed 02/03/2024 1158607918 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4725 4725
681 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24121220230250844 12/12/2023 AMARJEET KAUR 2617001WL008655 AMARJEET KAUR 00415 SBIN0011904 1250 1250 Processed 01/03/2024 1158607563 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
682 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24121220230250883 12/12/2023 Megha singh 2617001WL008655 Megha singh 00415 SBIN0011904 1500 1500 Processed 01/03/2024 1158607322 MR MEGHA SINGH STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-062-001/47
(MANDER) 		2617001000NRG24121220230251402 12/12/2023 KARMJEET KAUR 2617001WL008658 KARMJEET KAUR 00415 SBIN0011904 1230 1230 Processed 02/03/2024 1158607705 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
684 BUDHLADA PB-17-001-078-001/151
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251443 12/12/2023 VEERO KAUR 2617001WL008659 VEERO KAUR 00415 SBIN0011904 1300 1300 Processed 02/03/2024 1158607717 VEERO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
685 BUDHLADA PB-17-001-078-001/19
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251453 12/12/2023 SHINDER KAUR 2617001WL008659 SHINDER KAUR 00415 SBIN0011904 1040 1040 Processed 01/03/2024 1158607855 MRS CHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-078-001/21
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251459 12/12/2023 MUKESH RANI 2617001WL008659 MUKESH RANI 00415 SBIN0011904 1560 1560 Processed 01/03/2024 1158607863 MRS MUKESH RANI WO SINDER PAL STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-078-001/33
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251474 12/12/2023 GURMAIL KAUR 2617001WL008659 GURMAIL KAUR 00415 SBIN0011904 780 780 Processed 01/03/2024 1158607799 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-078-001/35
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251475 12/12/2023 PARGAT SINGH 2617001WL008659 PARGAT SINGH 00415 SBIN0011904 1300 1300 Processed 01/03/2024 1158607800 MR PARGAT SINGH STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-078-001/36
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251477 12/12/2023 Jaswant kaur 2617001WL008659 Jaswant kaur 00415 SBIN0011904 520 520 Processed 01/03/2024 1158607984 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-078-001/73
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251484 12/12/2023 NEHRU SINGH 2617001WL008659 NEHRU SINGH 00415 SBIN0011904 1040 1040 Processed 01/03/2024 1158607547 MR NAHIRU SINGH STATE BANK OF INDIA(508548)
SubTotal 11520 11520
691 BUDHLADA PB-17-001-027-001/115
(DODRA) 		2617001000NRG24121220230250709 12/12/2023 KARNAIL KAUR 2617001WL008653 KARNAIL KAUR 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1158607598 JARNAIL KAUR WO NACHHATAR PUNJAB & SIND BANK(607087)
692 BUDHLADA PB-17-001-027-001/126
(DODRA) 		2617001000NRG24121220230250711 12/12/2023 MURTI KAUR 2617001WL008653 MURTI KAUR 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1158607998 MRS MURTI KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24121220230250716 12/12/2023 BALJIT KAUR 2617001WL008653 BALJIT KAUR 00415 SBIN0011905 800 800 Processed 01/03/2024 1158607599 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-027-001/157
(DODRA) 		2617001000NRG24121220230250717 12/12/2023 MAYA KAUR 2617001WL008653 MAYA KAUR 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1158607600 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
695 BUDHLADA PB-17-001-027-001/177
(DODRA) 		2617001000NRG24121220230250721 12/12/2023 KULWINDER KAUR 2617001WL008653 KULWINDER KAUR 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1158607601 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-027-001/178
(DODRA) 		2617001000NRG24121220230250722 12/12/2023 PARAMJIT KAUR 2617001WL008653 PARAMJIT KAUR 00415 SBIN0011905 800 800 Processed 01/03/2024 1158607681 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
697 BUDHLADA PB-17-001-027-001/199
(DODRA) 		2617001000NRG24121220230250729 12/12/2023 SURJIT KAUR 2617001WL008653 SURJIT KAUR 00415 SBIN0011905 400 400 Processed 01/03/2024 1158607602 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24121220230250740 12/12/2023 BAWA SINGH 2617001WL008653 BAWA SINGH 00415 SBIN0011905 1200 1200 Processed 01/03/2024 1158607603 MR BAWA SINGH STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-027-001/363
(DODRA) 		2617001000NRG24121220230250766 12/12/2023 RAJPAL KAUR 2617001WL008653 RAJPAL KAUR 00415 SBIN0011905 400 400 Processed 01/03/2024 1158607663 RAJPAL KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
700 BUDHLADA PB-17-001-027-001/51
(DODRA) 		2617001000NRG24121220230250781 12/12/2023 CHARANJIT KAUR 2617001WL008653 CHARANJIT KAUR 00415 SBIN0011905 1000 1000 Processed 01/03/2024 1158607631 CHARANJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
701 BUDHLADA PB-17-001-027-001/63
(DODRA) 		2617001000NRG24121220230250792 12/12/2023 BANT KAUR 2617001WL008653 BANT KAUR 00415 SBIN0011905 600 600 Processed 01/03/2024 1158607809 MRS BANT KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-027-001/64
(DODRA) 		2617001000NRG24121220230250793 12/12/2023 KARAMJEET KAUR 2617001WL008653 KARAMJEET KAUR 00415 SBIN0011905 800 800 Processed 01/03/2024 1158607632 KARAMJIT KAUR WO BIRA SINGH PUNJAB & SIND BANK(607087)
703 BUDHLADA PB-17-001-027-001/74
(DODRA) 		2617001000NRG24121220230250796 12/12/2023 MURTI KAUR 2617001WL008653 MURTI KAUR 00415 SBIN0011905 200 200 Processed 01/03/2024 1158607633 MRS MURTI KAUR STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-027-001/80
(DODRA) 		2617001000NRG24121220230250798 12/12/2023 JANG SINGH 2617001WL008653 JANG SINGH 00415 SBIN0011905 800 800 Processed 01/03/2024 1158607634 MR JANG SINGH STATE BANK OF INDIA(508548)
705 BUDHLADA PB-17-001-078-001/210
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251460 12/12/2023 salochan devi 2617001WL008659 salochan devi 00415 SBIN0011905 1560 1560 Processed 01/03/2024 1158607676 MRS SALOCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12960 12960
706 BUDHLADA PB-17-001-006-001/141
(ALAMPUR MANDRAN) 		2617001000NRG24121220230250295 12/12/2023 JAGSIR SINGH 2617001WL008643 JAGSIR SINGH 00415 SBIN0050043 1590 1590 Processed 01/03/2024 1158607628 MR SIRA SINGH STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-078-001/101
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251430 12/12/2023 RAGHVIR SINGH 2617001WL008659 RAGHVIR SINGH 00415 SBIN0050043 1040 1040 Processed 01/03/2024 1158608016 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2630 2630
708 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24121220230250890 12/12/2023 MAHINDERO 2617001WL008655 MAHINDERO 00415 SBIN0050049 1500 1500 Processed 01/03/2024 1158607269 MRS MAHENDRO WO NAHAR SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-053-001/15
(KULRIAN) 		2617001000NRG24121220230251084 12/12/2023 BALVIR KAUR 2617001WL008657 BALVIR KAUR 00415 SBIN0050049 410 410 Processed 01/03/2024 1158607275 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-078-001/100
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251429 12/12/2023 AMARJEET KAUR 2617001WL008659 AMARJEET KAUR 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607851 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-078-001/103
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251431 12/12/2023 KRISHNA KAUR 2617001WL008659 KRISHNA KAUR 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607555 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
712 BUDHLADA PB-17-001-078-001/106
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251432 12/12/2023 HARWINDER KAUR 2617001WL008659 HARWINDER KAUR 00415 SBIN0050049 780 780 Processed 01/03/2024 1158607819 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-078-001/107
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251433 12/12/2023 HARDEEP SINGH 2617001WL008659 HARDEEP SINGH 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607847 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251434 12/12/2023 KARNAIL KAUR 2617001WL008659 KARNAIL KAUR 00415 SBIN0050049 1560 1560 Rejected 01/03/2024 1158607849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251435 12/12/2023 DARSHAN SINGH 2617001WL008659 DARSHAN SINGH 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607813 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-078-001/114
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251436 12/12/2023 Gurmeet kaur 2617001WL008659 Gurmeet kaur 00415 SBIN0050049 780 780 Processed 01/03/2024 1158607307 MR GURMEET KAUR STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-078-001/121
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251437 12/12/2023 PARAMJIT KAUR 2617001WL008659 PARAMJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607814 MRS PARAMJIT KAUR WO KARMA SINGH STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251438 12/12/2023 PAL KAUR 2617001WL008659 PAL KAUR 00415 SBIN0050049 1560 1560 Rejected 01/03/2024 1158607317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BUDHLADA PB-17-001-078-001/133
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251439 12/12/2023 LABH SINGH 2617001WL008659 LABH SINGH 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607982 MR LABH SINGH STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-078-001/138
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251440 12/12/2023 Joginder singh 2617001WL008659 Joginder singh 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607926 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
721 BUDHLADA PB-17-001-078-001/14
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251441 12/12/2023 JASPAL KAUR 2617001WL008659 JASPAL KAUR 00415 SBIN0050049 520 520 Processed 01/03/2024 1158607864 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-078-001/149
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251442 12/12/2023 RANJIT KAUR 2617001WL008659 RANJIT KAUR 00415 SBIN0050049 520 520 Processed 01/03/2024 1158608017 MS RANJIT KAUR STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-078-001/156
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251444 12/12/2023 GURDEV SINGH 2617001WL008659 GURDEV SINGH 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607975 MR GURDEV SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-078-001/156
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251445 12/12/2023 JASVIR KAUR 2617001WL008659 JASVIR KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607719 MR JASVIR KAUR STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-078-001/158
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251446 12/12/2023 BALJIT KAUR 2617001WL008659 BALJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607720 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-078-001/160
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251447 12/12/2023 PARAMJIT KAUR 2617001WL008659 PARAMJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607729 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-078-001/169
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251448 12/12/2023 SHILA KAUR 2617001WL008659 SHILA KAUR 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607274 MS SHILA KAUR STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-078-001/17
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251449 12/12/2023 Jasvir kaur 2617001WL008659 Jasvir kaur 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607319 MS JASVIR KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-078-001/178
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251450 12/12/2023 KRISHNA KAUR 2617001WL008659 KRISHNA KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607365 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-078-001/184
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251451 12/12/2023 MANJIT KAUR 2617001WL008659 MANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607675 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-078-001/189
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251452 12/12/2023 CHOTTI KAUR 2617001WL008659 CHOTTI KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607718 MS CHHOTI KAUR STATE BANK OF INDIA(508548)
732 BUDHLADA PB-17-001-078-001/191
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251454 12/12/2023 MANJIT KAUR 2617001WL008659 MANJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607273 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-078-001/193
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251455 12/12/2023 MANJIT KAUR 2617001WL008659 MANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607677 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
734 BUDHLADA PB-17-001-078-001/20
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251456 12/12/2023 SONI KAUR 2617001WL008659 SONI KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607859 MRS SONI I STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-078-001/206
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251458 12/12/2023 Bholi 2617001WL008659 Bholi 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607306 MS BHOLI STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-078-001/211
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251461 12/12/2023 Malkit singh 2617001WL008659 Malkit singh 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607330 MR MALKIT SINGH STATE BANK OF INDIA(508548)
737 BUDHLADA PB-17-001-078-001/213
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251462 12/12/2023 KIRANA KAUR 2617001WL008659 KIRANA KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158608006 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
738 BUDHLADA PB-17-001-078-001/215
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251463 12/12/2023 MELO KAUR 2617001WL008659 MELO KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607983 MRS MELO STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-078-001/225
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251464 12/12/2023 Baljit kaur 2617001WL008659 Baljit kaur 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607331 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-078-001/231
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251465 12/12/2023 ANGREJ KAUR 2617001WL008659 ANGREJ KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607730 ANGREJ KAUR WO SANTA SINGH AXIS BANK(607153)
741 BUDHLADA PB-17-001-078-001/237
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251466 12/12/2023 SUKHWINDER KAUR 2617001WL008659 SUKHWINDER KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607732 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-078-001/239
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251467 12/12/2023 VIRPAL KAUR 2617001WL008659 VIRPAL KAUR 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607731 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-078-001/252
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251470 12/12/2023 Kuldeep kaur 2617001WL008659 Kuldeep kaur 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607903 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-078-001/26
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251471 12/12/2023 RATAN LAL 2617001WL008659 RATAN LAL 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607605 MR RATTAN LAL STATE BANK OF INDIA(508548)
745 BUDHLADA PB-17-001-078-001/27
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251472 12/12/2023 CHARANGIT KAUR 2617001WL008659 CHARANGIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607556 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
746 BUDHLADA PB-17-001-078-001/3
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251473 12/12/2023 LAKHA SINGH 2617001WL008659 LAKHA SINGH 00415 SBIN0050049 780 780 Processed 01/03/2024 1158607554 MR LAKHA SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-078-001/35
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251476 12/12/2023 HARJIT KAUR 2617001WL008659 HARJIT KAUR 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607848 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-078-001/39
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251478 12/12/2023 KIRNA KAUR 2617001WL008659 KIRNA KAUR 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607367 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-078-001/53
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251481 12/12/2023 BALJINDER KAUR 2617001WL008659 BALJINDER KAUR 00415 SBIN0050049 260 260 Processed 01/03/2024 1158607680 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-078-001/53
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251480 12/12/2023 KARMA SINGH 2617001WL008659 KARMA SINGH 00415 SBIN0050049 780 780 Processed 01/03/2024 1158607713 MR KARAM SINGH STATE BANK OF INDIA(508548)
751 BUDHLADA PB-17-001-078-001/61
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251482 12/12/2023 JARNAIL SINGH 2617001WL008659 JARNAIL SINGH 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607854 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
752 BUDHLADA PB-17-001-078-001/64
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251483 12/12/2023 Kirna kaur 2617001WL008659 Kirna kaur 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607678 MS KIRNA KAUR STATE BANK OF INDIA(508548)
753 BUDHLADA PB-17-001-078-001/74
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251486 12/12/2023 JARNAIL KAUR 2617001WL008659 JARNAIL KAUR 00415 SBIN0050049 520 520 Processed 01/03/2024 1158607362 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
754 BUDHLADA PB-17-001-078-001/75
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251487 12/12/2023 Gurmail kaur 2617001WL008659 Gurmail kaur 00415 SBIN0050049 1040 1040 Processed 01/03/2024 1158607679 MS GURMEL KAUR STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-078-001/77
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251488 12/12/2023 Paramjit kaur 2617001WL008659 Paramjit kaur 00415 SBIN0050049 1560 1560 Processed 02/03/2024 1158607284 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
756 BUDHLADA PB-17-001-078-001/82
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251490 12/12/2023 karamjit kaur 2617001WL008659 karamjit kaur 00415 SBIN0050049 1300 1300 Processed 01/03/2024 1158607366 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-078-001/93
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251492 12/12/2023 Labh Singh 2617001WL008659 Labh Singh 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607906 MR LABH SINGH STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-078-001/93
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251493 12/12/2023 Ritu Rani 2617001WL008659 Ritu Rani 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607363 MRS RITU RANI STATE BANK OF INDIA(508548)
759 BUDHLADA PB-17-001-078-001/96
(SEKHPUR KHUDAL) 		2617001000NRG24121220230251494 12/12/2023 MANJIT KAUR 2617001WL008659 MANJIT KAUR 00415 SBIN0050049 1560 1560 Processed 01/03/2024 1158607801 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 65090 65090
760 BUDHLADA PB-17-001-026-001/3
(DIALPURA) 		2617001000NRG24121220230250884 12/12/2023 Mahinder kaur 2617001WL008655 Mahinder kaur 00415 SBIN0050050 1500 1500 Processed 01/03/2024 1158607329 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-054-001/408
(KULANA) 		2617001000NRG24121220230250307 12/12/2023 Balkor singh 2617001WL008645 Balkor singh 00415 SBIN0050050 600 600 Processed 01/03/2024 1158607324 MR BALKAR SINGH STATE BANK OF INDIA(508548)
762 BUDHLADA PB-17-001-054-001/408
(KULANA) 		2617001000NRG24121220230250308 12/12/2023 Sukhpreet Kaur 2617001WL008645 Sukhpreet Kaur 00415 SBIN0050050 600 600 Processed 01/03/2024 1158607283 MRS SUKH PREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
763 BUDHLADA PB-17-001-006-001/116
(ALAMPUR MANDRAN) 		2617001000NRG24121220230250293 12/12/2023 GURPREET SINGH 2617001WL008643 GURPREET SINGH 00415 SBIN0050395 1325 1325 Processed 01/03/2024 1158607533 MR GURPREET SINGH SO BHAPA SINGH STATE BANK OF INDIA(508548)
764 BUDHLADA PB-17-001-006-001/127
(ALAMPUR MANDRAN) 		2617001000NRG24121220230250294 12/12/2023 HARBANS SINGH 2617001WL008643 HARBANS SINGH 00415 SBIN0050395 1590 1590 Processed 01/03/2024 1158607933 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 2915 2915
765 BUDHLADA PB-17-001-058-001/17
(MAGHIAN) 		2617001000NRG24121220230250958 12/12/2023 MITHU SINGH 2617001WL008656 MITHU SINGH 00691 IPOS0000001 909 909 Processed 02/03/2024 1158607288 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUDHLADA PB-17-001-058-001/181
(MAGHIAN) 		2617001000NRG24121220230250964 12/12/2023 HARPINDER KAUR 2617001WL008656 HARPINDER KAUR 00691 IPOS0000001 1212 1212 Processed 02/03/2024 1158607290 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24121220230250972 12/12/2023 RAJ RANI 2617001WL008656 RAJ RANI 00691 IPOS0000001 1818 1818 Processed 02/03/2024 1158607285 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
768 BUDHLADA PB-17-001-058-001/267
(MAGHIAN) 		2617001000NRG24121220230250980 12/12/2023 NAVDEEP KAUR 2617001WL008656 NAVDEEP KAUR 00691 IPOS0000001 1212 1212 Processed 01/03/2024 1158607287 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
769 BUDHLADA PB-17-001-058-001/269
(MAGHIAN) 		2617001000NRG24121220230250981 12/12/2023 SUKHPAL KAUR 2617001WL008656 SUKHPAL KAUR 00691 IPOS0000001 1818 1818 Processed 02/03/2024 1158607289 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUDHLADA PB-17-001-058-001/274
(MAGHIAN) 		2617001000NRG24121220230250984 12/12/2023 MANJIT KAUR 2617001WL008656 MANJIT KAUR 00691 IPOS0000001 1818 1818 Processed 02/03/2024 1158607291 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUDHLADA PB-17-001-058-001/33
(MAGHIAN) 		2617001000NRG24121220230250990 12/12/2023 RAMANDEEP KAUR 2617001WL008656 RAMANDEEP KAUR 00691 IPOS0000001 1515 1515 Processed 01/03/2024 1158607286 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
772 BUDHLADA PB-17-001-026-001/110
(DIALPURA) 		2617001000NRG24121220230250812 12/12/2023 Nasib kaur 2617001WL008655 Nasib kaur 00776 UTIB0SMSA01 1250 1250 Processed 01/03/2024 1158607519 NASIB KAUR W/O MOHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1250 1250
Total 827070 827070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_121223APB_FTO_76263 AXIS BANK UTIB0001517 BUDHLADA 1025
2 BUDHLADA PB2617001_121223APB_FTO_76263 AXIS BANK UTIB0002252 BAHADURPUR 1040
3 BUDHLADA PB2617001_121223APB_FTO_76263 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1500
4 BUDHLADA PB2617001_121223APB_FTO_76263 HDFC HDFC0001458 BAHADURPUR 17730
5 BUDHLADA PB2617001_121223APB_FTO_76263 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 7585
6 BUDHLADA PB2617001_121223APB_FTO_76263 HDFC HDFC0003154 Boha 1640
7 BUDHLADA PB2617001_121223APB_FTO_76263 Indian Bank IDIB000B879 BUDHLADA 1800
8 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab & Sind Bank PSIB0000518 Bachhuana 15200
9 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab & Sind Bank PSIB0021283 DODRA 36000
10 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab & Sind Bank PSIB0021401 Boha Mandi 1212
11 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab & Sind Bank PSIB0021524 Mansa 1560
12 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab & Sind Bank PSIB0021536 Budhlada 1515
13 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3030
14 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0007800 BUDHLADA 9000
15 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0059610 Budhlada Mansa 16400
16 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0081310 Baretadistt Mansa 151216
17 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0126600 BARETA 5190
18 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0128300 BOREWAL 800
19 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0133200 MAGHANIA 174931
20 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0133200 Maghian 410
21 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0133200 Maghnian 5454
22 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0234100 KULRIAN 258740
23 BUDHLADA PB2617001_121223APB_FTO_76263 Punjab National Bank PUNB0974400 Dharampura 4725
24 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0011904 Bareta 2340
25 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0011904 BRETTA 9180
26 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0011905 BUDHLADA 12960
27 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0050043 BOHA 2630
28 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0050049 BARETTA 65090
29 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0050050 BUDHLADA 2700
30 BUDHLADA PB2617001_121223APB_FTO_76263 State Bank of India SBIN0050395 BAREH 2915
31 BUDHLADA PB2617001_121223APB_FTO_76263 India Post Payments Bank IPOS0000001 MANSA 10302
32 BUDHLADA PB2617001_121223APB_FTO_76263 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1250

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