Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:16 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_190623APB_FTO_23569
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-17-001-001-001/102
(ACHANAK) 		2617001000NRG24190620230081279 19/06/2023 SUMAN KAUR 2617001WL002468 SUMAN KAUR 00032 UTIB0001517 1150 1150 Processed 27/06/2023 2798204188 MRS SUMAN SUMAN WO GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24190620230079553 19/06/2023 GURMEET KAUR 2617001WL002427 GURMEET KAUR 00114 UTIB0SMSA01 1440 1440 Processed 27/06/2023 2798204143 GURMIT KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24190620230080170 19/06/2023 PAPPU SINGH 2617001WL002448 PAPPU SINGH 00114 UTIB0SMSA01 1375 1375 Processed 27/06/2023 2798204144 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2815 2815
4 BUDHLADA PB-17-001-010-001/185
(BAKHSHIWALA) 		2617001000NRG24190620230081430 19/06/2023 Satpal Singh 2617001WL002469 Satpal Singh 00152 HDFC0001458 1368 1368 Processed 27/06/2023 2798204239 SATPAL SINGH HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-022-001/36
(CHAK ALISHER) 		2617001000NRG24190620230081115 19/06/2023 CHARANJIT KAUR 2617001WL002467 CHARANJIT KAUR 00152 HDFC0001458 1112 1112 Processed 27/06/2023 2798204110 CHARANJIT KAUR HDFC BANK LTD(607152)
6 BUDHLADA PB-17-001-026-001/10
(DIALPURA) 		2617001000NRG24190620230079425 19/06/2023 MANJEET KAUR 2617001WL002427 MANJEET KAUR 00152 HDFC0001458 1440 1440 Processed 27/06/2023 2798204474 MANJIT KAUR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24190620230079466 19/06/2023 SAROOP SINGH 2617001WL002427 SAROOP SINGH 00152 HDFC0001458 1440 1440 Processed 27/06/2023 2798204596 SARUP SINGH HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24190620230079582 19/06/2023 GURMEET KAUR 2617001WL002427 GURMEET KAUR 00152 HDFC0001458 1440 1440 Processed 27/06/2023 2798204638 GURMEET KAUR HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24190620230081466 19/06/2023 GURMAIL KAUR 2617001WL002469 GURMAIL KAUR 00152 HDFC0001458 1000 1000 Processed 27/06/2023 2798204551 GURMEL KAUR WO GANGU SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24190620230081473 19/06/2023 HARKIT SINGH 2617001WL002469 HARKIT SINGH 00152 HDFC0001458 1000 1000 Processed 27/06/2023 2798204101 HARKIT SINGH HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-044-001/24
(JUGLAN) 		2617001000NRG24190620230081474 19/06/2023 RANJIT KAUR 2617001WL002469 RANJIT KAUR 00152 HDFC0001458 1250 1250 Processed 27/06/2023 2798204565 RANJIT KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24190620230081485 19/06/2023 GARIB SINGH 2617001WL002469 GARIB SINGH 00152 HDFC0001458 1250 1250 Processed 27/06/2023 2798204191 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-044-001/40
(JUGLAN) 		2617001000NRG24190620230081490 19/06/2023 PAUL KAUR 2617001WL002469 PAUL KAUR 00152 HDFC0001458 1500 1500 Processed 27/06/2023 2798204564 PALO KAUR HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24190620230081494 19/06/2023 KARAMJIT KAUR 2617001WL002469 KARAMJIT KAUR 00152 HDFC0001458 500 500 Processed 27/06/2023 2798204566 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24190620230081500 19/06/2023 KARAMJIT KAUR 2617001WL002469 KARAMJIT KAUR 00152 HDFC0001458 1250 1250 Processed 27/06/2023 2798204041 CHARANJIT KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24190620230081503 19/06/2023 BANT KAUR 2617001WL002469 BANT KAUR 00152 HDFC0001458 1250 1250 Processed 27/06/2023 2798204040 BANT KAUR HDFC BANK LTD(607152)
17 BUDHLADA PB-17-001-044-001/6
(JUGLAN) 		2617001000NRG24190620230081505 19/06/2023 MANJIT KAUR 2617001WL002469 MANJIT KAUR 00152 HDFC0001458 1500 1500 Processed 27/06/2023 2798204557 MALKIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-044-001/64
(JUGLAN) 		2617001000NRG24190620230081507 19/06/2023 CHARANJIT KAUR 2617001WL002469 CHARANJIT KAUR 00152 HDFC0001458 250 250 Processed 27/06/2023 2798204042 CHARNJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24190620230081515 19/06/2023 LAAJ KAUR 2617001WL002469 LAAJ KAUR 00152 HDFC0001458 1250 1250 Processed 27/06/2023 2798204558 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24190620230081514 19/06/2023 MITHU SINGH 2617001WL002469 MITHU SINGH 00152 HDFC0001458 750 750 Processed 27/06/2023 2798204552 MITHU SINGH HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24190620230081537 19/06/2023 HAKAM SINGH 2617001WL002469 HAKAM SINGH 00152 HDFC0001458 1326 1326 Processed 27/06/2023 2798204023 HAKAM SINGH HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-051-001/163
(KHUDAL KALAN) 		2617001000NRG24190620230081548 19/06/2023 BALJINDER KAUR 2617001WL002469 BALJINDER KAUR 00152 HDFC0001458 1105 1105 Processed 27/06/2023 2798204116 BALJINDER KAUR HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-051-001/165
(KHUDAL KALAN) 		2617001000NRG24190620230081549 19/06/2023 HARBANS KAUR 2617001WL002469 HARBANS KAUR 00152 HDFC0001458 1105 1105 Processed 27/06/2023 2798204548 MS HARBANS KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-051-001/167
(KHUDAL KALAN) 		2617001000NRG24190620230081550 19/06/2023 SHINDER KAUR 2617001WL002469 SHINDER KAUR 00152 HDFC0001458 221 221 Processed 27/06/2023 2798204009 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-051-001/179
(KHUDAL KALAN) 		2617001000NRG24190620230081558 19/06/2023 SUKHPAL KAUR 2617001WL002469 SUKHPAL KAUR 00152 HDFC0001458 1105 1105 Processed 27/06/2023 2798204624 SUKHPAL KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-051-001/187
(KHUDAL KALAN) 		2617001000NRG24190620230081563 19/06/2023 BALJINDER KAUR 2617001WL002469 BALJINDER KAUR 00152 HDFC0001458 884 884 Processed 27/06/2023 2798204626 BALJINDER KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-051-001/192
(KHUDAL KALAN) 		2617001000NRG24190620230081565 19/06/2023 MALKIT KAUR 2617001WL002469 MALKIT KAUR 00152 HDFC0001458 663 663 Processed 27/06/2023 2798204171 MALKIT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-051-001/268
(KHUDAL KALAN) 		2617001000NRG24190620230081600 19/06/2023 SARABJIT KAUR 2617001WL002469 SARABJIT KAUR 00152 HDFC0001458 884 884 Processed 27/06/2023 2798204077 SARABJIT KAUR HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24190620230081622 19/06/2023 SUKHWINDER KAUR 2617001WL002469 SUKHWINDER KAUR 00152 HDFC0001458 1105 1105 Processed 27/06/2023 2798204634 SUKHWINDER KAUR HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-051-001/63
(KHUDAL KALAN) 		2617001000NRG24190620230081627 19/06/2023 SURJIT KAUR 2617001WL002469 SURJIT KAUR 00152 HDFC0001458 1105 1105 Processed 27/06/2023 2798204625 SARJIT KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24190620230081631 19/06/2023 JARNAIL SINGH 2617001WL002469 JARNAIL SINGH 00152 HDFC0001458 1326 1326 Processed 27/06/2023 2798204005 JARNAIL SINGH HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24190620230081643 19/06/2023 GARDEV KAUR 2617001WL002469 GARDEV KAUR 00152 HDFC0001458 1326 1326 Processed 27/06/2023 2798204170 GARDEV KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-051-001/98
(KHUDAL KALAN) 		2617001000NRG24190620230081648 19/06/2023 GURJIT KAUR 2617001WL002469 GURJIT KAUR 00152 HDFC0001458 884 884 Processed 27/06/2023 2798204397 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
34 BUDHLADA PB-17-001-067-001/195
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081782 19/06/2023 HARBANS SINGH 2617001WL002470 HARBANS SINGH 00152 HDFC0001458 1230 1230 Processed 27/06/2023 2798204234 HARBANS SINGH HDFC BANK LTD(607152)
SubTotal 33819 33819
35 BUDHLADA PB-17-001-001-001/104
(ACHANAK) 		2617001000NRG24190620230081280 19/06/2023 CHARANJIT KAUR 2617001WL002468 CHARANJIT KAUR 00152 HDFC0001481 690 690 Processed 27/06/2023 2798204250 CHARANJIT KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-001-001/180
(ACHANAK) 		2617001000NRG24190620230081302 19/06/2023 SURJEET SINGH 2617001WL002468 SURJEET SINGH 00152 HDFC0001481 1150 1150 Processed 27/06/2023 2798204020 SURJEET SINGH HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24190620230081463 19/06/2023 KIRNA KAUR 2617001WL002469 KIRNA KAUR 00152 HDFC0001481 1500 1500 Processed 27/06/2023 2798204602 KIRNA KAUR HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24190620230081472 19/06/2023 JASWANT KAUR 2617001WL002469 JASWANT KAUR 00152 HDFC0001481 1500 1500 Processed 27/06/2023 2798204572 KULWANT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-044-001/27
(JUGLAN) 		2617001000NRG24190620230081476 19/06/2023 JASVIR KAUR 2617001WL002469 JASVIR KAUR 00152 HDFC0001481 1000 1000 Processed 27/06/2023 2798204573 JASVIR KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24190620230081477 19/06/2023 SUKHA SINGH 2617001WL002469 SUKHA SINGH 00152 HDFC0001481 1500 1500 Processed 27/06/2023 2798204574 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24190620230081478 19/06/2023 VINDER KAUR 2617001WL002469 VINDER KAUR 00152 HDFC0001481 750 750 Processed 27/06/2023 2798204640 BINDER KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24190620230081479 19/06/2023 BALJEET KAUR 2617001WL002469 BALJEET KAUR 00152 HDFC0001481 1250 1250 Processed 27/06/2023 2798204567 BALJIT KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24190620230081480 19/06/2023 GURWINDER SINGH 2617001WL002469 GURWINDER SINGH 00152 HDFC0001481 750 750 Processed 27/06/2023 2798204603 GURWINDER SINGH HDFC BANK LTD(607152)
44 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24190620230081482 19/06/2023 MALKEET KAUR 2617001WL002469 MALKEET KAUR 00152 HDFC0001481 1500 1500 Processed 27/06/2023 2798204563 MALKIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24190620230081483 19/06/2023 kulwant kaur 2617001WL002469 kulwant kaur 00152 HDFC0001481 1500 1500 Processed 27/06/2023 2798204575 KULWANT KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24190620230081484 19/06/2023 MELO KAUR 2617001WL002469 MELO KAUR 00152 HDFC0001481 1000 1000 Processed 27/06/2023 2798204576 MELO KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24190620230081491 19/06/2023 RAKHI KAUR 2617001WL002469 RAKHI KAUR 00152 HDFC0001481 1500 1500 Processed 27/06/2023 2798204577 RAKHI KAUR W O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24190620230081497 19/06/2023 ANGREZ KAUR 2617001WL002469 ANGREZ KAUR 00152 HDFC0001481 1250 1250 Processed 27/06/2023 2798204578 ANGREJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24190620230081499 19/06/2023 RAMPHAL SINGH 2617001WL002469 RAMPHAL SINGH 00152 HDFC0001481 750 750 Processed 27/06/2023 2798204579 RAMPAL SINGH HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-051-001/102
(KHUDAL KALAN) 		2617001000NRG24190620230081519 19/06/2023 SIMRANJIT KAUR 2617001WL002469 SIMRANJIT KAUR 00152 HDFC0001481 442 442 Processed 27/06/2023 2798204582 SIMARANJIT KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24190620230081520 19/06/2023 SUKHPREET KAUR 2617001WL002469 SUKHPREET KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204583 SUKHPREET KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24190620230081524 19/06/2023 GURJEET KAUR 2617001WL002469 GURJEET KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204078 GURJEET KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-051-001/109
(KHUDAL KALAN) 		2617001000NRG24190620230081526 19/06/2023 RAJ KAUR 2617001WL002469 RAJ KAUR 00152 HDFC0001481 221 221 Processed 27/06/2023 2798204587 RAJ KAUR HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-051-001/110
(KHUDAL KALAN) 		2617001000NRG24190620230081527 19/06/2023 sinder kaur 2617001WL002469 sinder kaur 00152 HDFC0001481 663 663 Processed 27/06/2023 2798204588 SINDER KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-051-001/111
(KHUDAL KALAN) 		2617001000NRG24190620230081528 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204589 AVTAR SINGH HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24190620230081530 19/06/2023 TEJ KAUR 2617001WL002469 TEJ KAUR 00152 HDFC0001481 663 663 Processed 27/06/2023 2798204590 MRS TEJ KAUR STATE BANK OF INDIA(508548)
57 BUDHLADA PB-17-001-051-001/122
(KHUDAL KALAN) 		2617001000NRG24190620230081532 19/06/2023 MAHINDER KAUR 2617001WL002469 MAHINDER KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204591 MAHINDER KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-051-001/126
(KHUDAL KALAN) 		2617001000NRG24190620230081533 19/06/2023 GURMIT KAUR 2617001WL002469 GURMIT KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204592 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
59 BUDHLADA PB-17-001-051-001/128
(KHUDAL KALAN) 		2617001000NRG24190620230081535 19/06/2023 BALJIT KAUR 2617001WL002469 BALJIT KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204593 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
60 BUDHLADA PB-17-001-051-001/134
(KHUDAL KALAN) 		2617001000NRG24190620230081538 19/06/2023 MELO 2617001WL002469 MELO 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204595 MELO KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-051-001/138
(KHUDAL KALAN) 		2617001000NRG24190620230081540 19/06/2023 LABH KAUR 2617001WL002469 LABH KAUR 00152 HDFC0001481 221 221 Processed 27/06/2023 2798203994 LABH KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-051-001/16
(KHUDAL KALAN) 		2617001000NRG24190620230081547 19/06/2023 GURMEET KAUR 2617001WL002469 GURMEET KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798203997 GARMIT KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-051-001/182
(KHUDAL KALAN) 		2617001000NRG24190620230081561 19/06/2023 CHARNO KAUR 2617001WL002469 CHARNO KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204623 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
64 BUDHLADA PB-17-001-051-001/188
(KHUDAL KALAN) 		2617001000NRG24190620230081564 19/06/2023 SHANTI KAUR 2617001WL002469 SHANTI KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204622 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24190620230081592 19/06/2023 SUKHWINDER KAUR 2617001WL002469 SUKHWINDER KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204117 SUKHWINDER KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-051-001/247
(KHUDAL KALAN) 		2617001000NRG24190620230081593 19/06/2023 GURMEET KAUR 2617001WL002469 GURMEET KAUR 00152 HDFC0001481 221 221 Processed 27/06/2023 2798204118 GURMEET KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-051-001/251
(KHUDAL KALAN) 		2617001000NRG24190620230081595 19/06/2023 PURAN SINGH 2617001WL002469 PURAN SINGH 00152 HDFC0001481 663 663 Processed 27/06/2023 2798204304 PURAN SINGH HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-051-001/36
(KHUDAL KALAN) 		2617001000NRG24190620230081610 19/06/2023 RANJIT KAUR 2617001WL002469 RANJIT KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204001 RANJIT KAUR HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24190620230081613 19/06/2023 BABAR SINGH 2617001WL002469 BABAR SINGH 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204098 BABAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 BUDHLADA PB-17-001-051-001/45
(KHUDAL KALAN) 		2617001000NRG24190620230081618 19/06/2023 MANJIT KAUR 2617001WL002469 MANJIT KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204389 MANJIT KAUR HDFC BANK LTD(607152)
71 BUDHLADA PB-17-001-051-001/55
(KHUDAL KALAN) 		2617001000NRG24190620230081621 19/06/2023 SATNAM SINGH 2617001WL002469 SATNAM SINGH 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204390 MR SATNAM SINGH STATE BANK OF INDIA(508548)
72 BUDHLADA PB-17-001-051-001/79
(KHUDAL KALAN) 		2617001000NRG24190620230081640 19/06/2023 RANJIT KAUR 2617001WL002469 RANJIT KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204393 RANJEET KAUR HDFC BANK LTD(607152)
73 BUDHLADA PB-17-001-051-001/93
(KHUDAL KALAN) 		2617001000NRG24190620230081644 19/06/2023 GUDDI KAUR 2617001WL002469 GUDDI KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204395 GUDDI KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-051-001/94
(KHUDAL KALAN) 		2617001000NRG24190620230081645 19/06/2023 CHARANJIT KAUR 2617001WL002469 CHARANJIT KAUR 00152 HDFC0001481 1326 1326 Processed 27/06/2023 2798204079 CHARANJIT KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-051-001/99
(KHUDAL KALAN) 		2617001000NRG24190620230081649 19/06/2023 TEJ KAUR 2617001WL002469 TEJ KAUR 00152 HDFC0001481 1105 1105 Processed 27/06/2023 2798204398 TEJ KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24190620230081406 19/06/2023 KULDEEP KAUR 2617001WL002468 KULDEEP KAUR 00152 HDFC0001481 690 690 Processed 27/06/2023 2798204097 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 44579 44579
77 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24190620230080156 19/06/2023 Ranjit Singh 2617001WL002448 Ranjit Singh 00152 HDFC0003154 1650 1650 Processed 27/06/2023 2798204233 RANJIT SINGH HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-051-001/224
(KHUDAL KALAN) 		2617001000NRG24190620230081576 19/06/2023 MANPREET KAUR 2617001WL002469 MANPREET KAUR 00152 HDFC0003154 663 663 Processed 27/06/2023 2798204119 MANPREET KAUR HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24190620230081408 19/06/2023 RAM SINGH 2617001WL002468 RAM SINGH 00152 HDFC0003154 1150 1150 Processed 27/06/2023 2798204402 RAM SINGH HDFC BANK LTD(607152)
80 BUDHLADA PB-17-001-087-001/74
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081951 19/06/2023 KRISHAN SINGH 2617001WL002470 KRISHAN SINGH 00152 HDFC0003154 632 632 Processed 27/06/2023 2798204195 KRISHAN SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4095 4095
81 BUDHLADA PB-17-001-001-001/189
(ACHANAK) 		2617001000NRG24190620230081304 19/06/2023 GURDEEP KAUR 2617001WL002468 GURDEEP KAUR 00176 IDIB000B879 1150 1150 Processed 27/06/2023 2798204021 Mrs. GURDEEP KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-001-001/41
(ACHANAK) 		2617001000NRG24190620230081327 19/06/2023 RAJ KAUR 2617001WL002468 RAJ KAUR 00176 IDIB000B879 230 230 Processed 27/06/2023 2798204108 MRS RAJ KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
83 BUDHLADA PB-17-001-047-001/130
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080281 19/06/2023 NIRMALA KAUR 2617001WL002452 NIRMALA KAUR 00176 IDIB000B879 1020 1020 Processed 27/06/2023 2798204544 Mrs. NIRMAL KAUR INDIAN BANK(607105)
84 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080285 19/06/2023 MANDEEP KAUR 2617001WL002452 MANDEEP KAUR 00176 IDIB000B879 850 850 Processed 27/06/2023 2798204153 Mrs. MANDEEP KAUR INDIAN BANK(607105)
85 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080290 19/06/2023 NAJAR SINGH 2617001WL002452 NAJAR SINGH 00176 IDIB000B879 680 680 Processed 27/06/2023 2798204610 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
86 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080321 19/06/2023 RAJVINDER KAUR 2617001WL002452 RAJVINDER KAUR 00176 IDIB000B879 340 340 Processed 27/06/2023 2798204107 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 4270 4270
87 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080274 19/06/2023 BALWINDER KAUR 2617001WL002452 BALWINDER KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204702 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-047-001/11
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080276 19/06/2023 JAGTAR SINGH 2617001WL002452 JAGTAR SINGH 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204655 JAGTAR SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080278 19/06/2023 NACHATAR SINGH 2617001WL002452 NACHATAR SINGH 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204705 Mr. NACHHATAR SINGH INDIAN BANK(607105)
90 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080279 19/06/2023 jeeto kaur 2617001WL002452 jeeto kaur 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204656 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-047-001/126
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080280 19/06/2023 MANJEET KAUR 2617001WL002452 MANJEET KAUR 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204684 MANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
92 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080282 19/06/2023 PARAMJIT KAUR 2617001WL002452 PARAMJIT KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204695 PARAMJIT KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080283 19/06/2023 KARNAIL KAUR 2617001WL002452 KARNAIL KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204657 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080286 19/06/2023 BALVIR SINGH 2617001WL002452 BALVIR SINGH 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204706 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080287 19/06/2023 KULWINDER KAUR 2617001WL002452 KULWINDER KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204683 KULWINDER KAUR PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080288 19/06/2023 GURPREET KAUR 2617001WL002452 GURPREET KAUR 00349 PSIB0000518 510 510 Processed 27/06/2023 2798204690 Mrs. GURPREET KAUR INDIAN BANK(607105)
97 BUDHLADA PB-17-001-047-001/178
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080289 19/06/2023 GURJANT SINGH 2617001WL002452 GURJANT SINGH 00349 PSIB0000518 680 680 Processed 27/06/2023 2798204692 GURJANT SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-047-001/192
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080292 19/06/2023 SUKHPAL KAUR 2617001WL002452 SUKHPAL KAUR 00349 PSIB0000518 170 170 Processed 27/06/2023 2798204693 SUKHPAL KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080293 19/06/2023 RANJIT KAUR 2617001WL002452 RANJIT KAUR 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204689 RANJEET KAUR HDFC BANK LTD(607152)
100 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080294 19/06/2023 VEERPAL KAUR 2617001WL002452 VEERPAL KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204694 VEERPAL KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/197
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080295 19/06/2023 GOLO KAUR 2617001WL002452 GOLO KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204691 GOLO KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080296 19/06/2023 JASPAL KAUR 2617001WL002452 JASPAL KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204704 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080297 19/06/2023 KIRANPAL KAUR 2617001WL002452 KIRANPAL KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204696 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
104 BUDHLADA PB-17-001-047-001/24
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080298 19/06/2023 MANPREET KAUR 2617001WL002452 MANPREET KAUR 00349 PSIB0000518 170 170 Processed 27/06/2023 2798204697 Manpreet Kaur PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/25
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080300 19/06/2023 LABH KAUR 2617001WL002452 LABH KAUR 00349 PSIB0000518 340 340 Processed 27/06/2023 2798204700 LABH KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080301 19/06/2023 GURLAL KAUR 2617001WL002452 GURLAL KAUR 00349 PSIB0000518 680 680 Processed 27/06/2023 2798204698 GURLAL KAUR CANARA BANK(508532)
107 BUDHLADA PB-17-001-047-001/32
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080302 19/06/2023 PARMJIT KAUR 2617001WL002452 PARMJIT KAUR 00349 PSIB0000518 510 510 Processed 27/06/2023 2798204687 PARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080303 19/06/2023 BALORA SINGH 2617001WL002452 BALORA SINGH 00349 PSIB0000518 340 340 Processed 27/06/2023 2798204682 BALOUR SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080305 19/06/2023 GURPREET SINGH 2617001WL002452 GURPREET SINGH 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204659 GURPREET SINGH SO ROSHAN SINGH PUNJAB & SIND BANK(607087)
110 BUDHLADA PB-17-001-047-001/48
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080306 19/06/2023 MANJIT KAUR 2617001WL002452 MANJIT KAUR 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204703 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080308 19/06/2023 SARBJIT KAUR 2617001WL002452 SARBJIT KAUR 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204686 Mrs. BEANT KAUR INDIAN BANK(607105)
112 BUDHLADA PB-17-001-047-001/67
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080309 19/06/2023 SUKHWINDER KAUR 2617001WL002452 SUKHWINDER KAUR 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204660 SUKHWINDER KAUR WO LACHHA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080310 19/06/2023 JASWANT KAUR 2617001WL002452 JASWANT KAUR 00349 PSIB0000518 680 680 Processed 27/06/2023 2798204685 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
114 BUDHLADA PB-17-001-047-001/79
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080312 19/06/2023 JASPAL KAUR 2617001WL002452 JASPAL KAUR 00349 PSIB0000518 170 170 Processed 27/06/2023 2798204707 JASPAL KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080313 19/06/2023 CHARNA SINGH 2617001WL002452 CHARNA SINGH 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204688 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/86
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080316 19/06/2023 BALVIR KAUR 2617001WL002452 BALVIR KAUR 00349 PSIB0000518 680 680 Processed 27/06/2023 2798204701 BALVEER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080317 19/06/2023 GURSEWAK SINGH 2617001WL002452 GURSEWAK SINGH 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204699 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080318 19/06/2023 CHARNA SINGH 2617001WL002452 CHARNA SINGH 00349 PSIB0000518 1020 1020 Processed 27/06/2023 2798204654 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080320 19/06/2023 BALJIT KAUR 2617001WL002452 BALJIT KAUR 00349 PSIB0000518 850 850 Processed 27/06/2023 2798204658 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 26180 26180
120 BUDHLADA PB-17-001-028-001/100
(FARIDKE) 		2617001000NRG24190620230080145 19/06/2023 GURMITO BAI 2617001WL002448 GURMITO BAI 00349 PSIB0021401 1650 1650 Processed 27/06/2023 2798204607 GURMITO BAI PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-028-001/133
(FARIDKE) 		2617001000NRG24190620230080159 19/06/2023 Veerpal Kaur 2617001WL002448 Veerpal Kaur 00349 PSIB0021401 1100 1100 Processed 27/06/2023 2798204174 VEERPAL KAUR PUNJAB & SIND BANK(607087)
122 BUDHLADA PB-17-001-028-001/9
(FARIDKE) 		2617001000NRG24190620230080223 19/06/2023 KUSHLYA KAUR 2617001WL002448 KUSHLYA KAUR 00349 PSIB0021401 1650 1650 Processed 27/06/2023 2798204085 KUSHLYA KAUR PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-028-001/92
(FARIDKE) 		2617001000NRG24190620230080224 19/06/2023 Sinderpal kaur 2617001WL002448 Sinderpal kaur 00349 PSIB0021401 1650 1650 Processed 27/06/2023 2798204086 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6050 6050
124 BUDHLADA PB-17-001-010-001/89
(BAKHSHIWALA) 		2617001000NRG24190620230081459 19/06/2023 JASWANT KAUR 2617001WL002469 JASWANT KAUR 00349 PSIB0021524 228 228 Processed 27/06/2023 2798204100 JASWANT KAUR PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24190620230079549 19/06/2023 NAHAR SINGH 2617001WL002427 NAHAR SINGH 00349 PSIB0021524 1200 1200 Processed 27/06/2023 2798204152 NAHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1428 1428
126 BUDHLADA PB-17-001-024-001/117
(DATEWAS) 		2617001000NRG24190620230080139 19/06/2023 JAGDEV SINGH 2617001WL002447 JAGDEV SINGH 00352 PUNB0PGB003 1100 1100 Processed 27/06/2023 2798203976 JAGDEV PUNJAB GRAMIN BANK(607138)
127 BUDHLADA PB-17-001-024-001/132
(DATEWAS) 		2617001000NRG24190620230080140 19/06/2023 RANI KAUR 2617001WL002447 RANI KAUR 00352 PUNB0PGB003 1100 1100 Processed 27/06/2023 2798203978 RANI KAUR PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24190620230080141 19/06/2023 LEELA SINGH 2617001WL002447 LEELA SINGH 00352 PUNB0PGB003 1100 1100 Processed 27/06/2023 2798203980 LILA SINGH PLA 58117 PUNJAB GRAMIN BANK(607138)
129 BUDHLADA PB-17-001-024-001/156
(DATEWAS) 		2617001000NRG24190620230080142 19/06/2023 SHINDER KAUR 2617001WL002447 SHINDER KAUR 00352 PUNB0PGB003 880 880 Processed 27/06/2023 2798203979 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-024-001/41
(DATEWAS) 		2617001000NRG24190620230080143 19/06/2023 SURJIT KAUR 2617001WL002447 SURJIT KAUR 00352 PUNB0PGB003 880 880 Processed 27/06/2023 2798203977 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-024-001/70
(DATEWAS) 		2617001000NRG24190620230080144 19/06/2023 BANTA SINGH 2617001WL002447 BANTA SINGH 00352 PUNB0PGB003 220 220 Processed 27/06/2023 2798203975 BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5280 5280
132 BUDHLADA PB-17-001-001-001/101
(ACHANAK) 		2617001000NRG24190620230081278 19/06/2023 GURNAM KAUR 2617001WL002468 GURNAM KAUR 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204679 GURNAM KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-001-001/112
(ACHANAK) 		2617001000NRG24190620230081283 19/06/2023 SARABJEET SINGH 2617001WL002468 SARABJEET SINGH 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204709 SARABJIT SINGH SO DESRAJ PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-001-001/120
(ACHANAK) 		2617001000NRG24190620230081285 19/06/2023 SARABJIT KAUR 2617001WL002468 SARABJIT KAUR 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204711 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
135 BUDHLADA PB-17-001-001-001/120
(ACHANAK) 		2617001000NRG24190620230081284 19/06/2023 SURJIT SINGH 2617001WL002468 SURJIT SINGH 00354 PUNB0059610 230 230 Processed 27/06/2023 2798204672 SURJIT SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-001-001/129
(ACHANAK) 		2617001000NRG24190620230081287 19/06/2023 BALJINDER KAUR 2617001WL002468 BALJINDER KAUR 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204712 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-001-001/134
(ACHANAK) 		2617001000NRG24190620230081290 19/06/2023 SOMA KAUR 2617001WL002468 SOMA KAUR 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204710 SOMA KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-001-001/136
(ACHANAK) 		2617001000NRG24190620230081291 19/06/2023 balvir singh 2617001WL002468 balvir singh 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204714 MS SITO STATE BANK OF INDIA(508548)
139 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24190620230081300 19/06/2023 MANPREET KAUR 2617001WL002468 MANPREET KAUR 00354 PUNB0059610 1380 1380 Rejected 27/06/2023 2798204713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BUDHLADA PB-17-001-001-001/19
(ACHANAK) 		2617001000NRG24190620230081305 19/06/2023 JIT SINGH 2617001WL002468 JIT SINGH 00354 PUNB0059610 230 230 Processed 27/06/2023 2798204668 JIT SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-001-001/21
(ACHANAK) 		2617001000NRG24190620230081311 19/06/2023 AMRIK SINGH 2617001WL002468 AMRIK SINGH 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204677 AMRIK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-001-001/217
(ACHANAK) 		2617001000NRG24190620230081312 19/06/2023 Raj kaur 2617001WL002468 Raj kaur 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204708 RAJ KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-001-001/23
(ACHANAK) 		2617001000NRG24190620230081314 19/06/2023 JASVIR KAUR 2617001WL002468 JASVIR KAUR 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204681 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
144 BUDHLADA PB-17-001-001-001/25
(ACHANAK) 		2617001000NRG24190620230081316 19/06/2023 JASPAL KAUR 2617001WL002468 JASPAL KAUR 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204717 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-001-001/3
(ACHANAK) 		2617001000NRG24190620230081317 19/06/2023 DARSHAN SINGH 2617001WL002468 DARSHAN SINGH 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204662 DARSHAN SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-001-001/37
(ACHANAK) 		2617001000NRG24190620230081320 19/06/2023 KULWANT SINGH 2617001WL002468 KULWANT SINGH 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204675 KULWANT SINGH SO CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-001-001/38
(ACHANAK) 		2617001000NRG24190620230081321 19/06/2023 KIRANPREET KAUR 2617001WL002468 KIRANPREET KAUR 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204680 MS KIRANPREET KAUR STATE BANK OF INDIA(508548)
148 BUDHLADA PB-17-001-001-001/4
(ACHANAK) 		2617001000NRG24190620230081324 19/06/2023 SANTOKH SINGH 2617001WL002468 SANTOKH SINGH 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204673 SANTOKH SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-001-001/40
(ACHANAK) 		2617001000NRG24190620230081325 19/06/2023 JAGRUP SINGH 2617001WL002468 JAGRUP SINGH 00354 PUNB0059610 230 230 Processed 27/06/2023 2798204661 JAGRUP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24190620230081328 19/06/2023 NIRMAL SINGH 2617001WL002468 NIRMAL SINGH 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204666 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
151 BUDHLADA PB-17-001-001-001/50
(ACHANAK) 		2617001000NRG24190620230081330 19/06/2023 NACHHATAR SINGH 2617001WL002468 NACHHATAR SINGH 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204663 NACHHATAR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-001-001/62
(ACHANAK) 		2617001000NRG24190620230081332 19/06/2023 SWARAN SINGH 2617001WL002468 SWARAN SINGH 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204667 MR SAVARN SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
153 BUDHLADA PB-17-001-001-001/69
(ACHANAK) 		2617001000NRG24190620230081333 19/06/2023 PARAMJIT KAUR 2617001WL002468 PARAMJIT KAUR 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204669 PARAMJIT KAUR WO RANJIT KAUR PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-001-001/73
(ACHANAK) 		2617001000NRG24190620230081335 19/06/2023 BHOORA SINGH 2617001WL002468 BHOORA SINGH 00354 PUNB0059610 460 460 Processed 27/06/2023 2798204670 BHOORA SINGH SO RULDOO SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-001-001/8
(ACHANAK) 		2617001000NRG24190620230081337 19/06/2023 MILKHA SINGH 2617001WL002468 MILKHA SINGH 00354 PUNB0059610 920 920 Processed 27/06/2023 2798204674 MILKHA SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-001-001/80
(ACHANAK) 		2617001000NRG24190620230081338 19/06/2023 BAJ SINGH 2617001WL002468 BAJ SINGH 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204671 BAJ SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-001-001/83
(ACHANAK) 		2617001000NRG24190620230081339 19/06/2023 GURMEET KAOR 2617001WL002468 GURMEET KAOR 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204678 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
158 BUDHLADA PB-17-001-001-001/84
(ACHANAK) 		2617001000NRG24190620230081340 19/06/2023 TARO KAUR 2617001WL002468 TARO KAUR 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204716 TARO KAUR WO KUNDA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-001-001/9
(ACHANAK) 		2617001000NRG24190620230081341 19/06/2023 SHER SINGH 2617001WL002468 SHER SINGH 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204676 SHER SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-001-001/95
(ACHANAK) 		2617001000NRG24190620230081344 19/06/2023 AMAR KAUR 2617001WL002468 AMAR KAUR 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204664 AMAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24190620230081345 19/06/2023 GURNAM SINGH 2617001WL002468 GURNAM SINGH 00354 PUNB0059610 1150 1150 Processed 27/06/2023 2798204665 GURNAM SINGH SO MONIDER SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-001-001/98
(ACHANAK) 		2617001000NRG24190620230081346 19/06/2023 SUKHWINDER KAUR 2617001WL002468 SUKHWINDER KAUR 00354 PUNB0059610 1380 1380 Processed 27/06/2023 2798204715 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33120 33120
163 BUDHLADA PB-17-001-010-001/153
(BAKHSHIWALA) 		2617001000NRG24190620230081421 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00354 PUNB0081310 684 684 Processed 27/06/2023 2798204349 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-010-001/204
(BAKHSHIWALA) 		2617001000NRG24190620230081433 19/06/2023 SUKHVEER KAUR 2617001WL002469 SUKHVEER KAUR 00354 PUNB0081310 228 228 Processed 27/06/2023 2798203972 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-010-001/44
(BAKHSHIWALA) 		2617001000NRG24190620230081443 19/06/2023 MAHINDER SINGH 2617001WL002469 MAHINDER SINGH 00354 PUNB0081310 912 912 Processed 27/06/2023 2798204720 MAHINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24190620230081448 19/06/2023 SARABJIT KAUR 2617001WL002469 SARABJIT KAUR 00354 PUNB0081310 1368 1368 Processed 27/06/2023 2798204274 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24190620230081456 19/06/2023 AMRIK SINGH 2617001WL002469 AMRIK SINGH 00354 PUNB0081310 1140 1140 Rejected 27/06/2023 2798204728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 BUDHLADA PB-17-001-026-001/1
(DIALPURA) 		2617001000NRG24190620230079424 19/06/2023 JAGDEV SINGH 2617001WL002427 JAGDEV SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204492 JAGDEV SINGH SO BACHNA SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-026-001/100
(DIALPURA) 		2617001000NRG24190620230079426 19/06/2023 GURMEET KAUR 2617001WL002427 GURMEET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204345 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24190620230079427 19/06/2023 JARNAIL KAUR 2617001WL002427 JARNAIL KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204261 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24190620230079430 19/06/2023 KIRNA KAUR 2617001WL002427 KIRNA KAUR 00354 PUNB0081310 720 720 Processed 27/06/2023 2798204338 KIRAN NAIB HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-026-001/108
(DIALPURA) 		2617001000NRG24190620230079429 19/06/2023 NAIB SINGH 2617001WL002427 NAIB SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204336 NAIB SINGH SO SAISHI SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24190620230079431 19/06/2023 GURMEET KAUR 2617001WL002427 GURMEET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204748 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-026-001/118
(DIALPURA) 		2617001000NRG24190620230079434 19/06/2023 PARAMJIT KAUR 2617001WL002427 PARAMJIT KAUR 00354 PUNB0081310 720 720 Processed 27/06/2023 2798204494 PARAMJIT KAUR HDFC BANK LTD(607152)
175 BUDHLADA PB-17-001-026-001/119
(DIALPURA) 		2617001000NRG24190620230079435 19/06/2023 KARAMJIT KAUR 2617001WL002427 KARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204749 KARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-026-001/121
(DIALPURA) 		2617001000NRG24190620230079437 19/06/2023 KARAMJIT KAUR 2617001WL002427 KARAMJIT KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204745 KARMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24190620230079439 19/06/2023 PYARO KAUR 2617001WL002427 PYARO KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204353 PYARO WO RAN SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-026-001/124
(DIALPURA) 		2617001000NRG24190620230079440 19/06/2023 PARAMJIT KAUR 2617001WL002427 PARAMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204760 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-026-001/127
(DIALPURA) 		2617001000NRG24190620230079441 19/06/2023 DHARMJIT KAUR 2617001WL002427 DHARMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204263 DHARMJIT KAUR WO SAMSER SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24190620230079443 19/06/2023 RIMPY 2617001WL002427 RIMPY 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204722 RIMPI PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24190620230079444 19/06/2023 RANJIT KAUR 2617001WL002427 RANJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204433 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-026-001/130
(DIALPURA) 		2617001000NRG24190620230079445 19/06/2023 JASWINDER KAUR 2617001WL002427 JASWINDER KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204409 JASWINDER KAUR W/O TARSHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
183 BUDHLADA PB-17-001-026-001/131
(DIALPURA) 		2617001000NRG24190620230079446 19/06/2023 MANJEET KAUR 2617001WL002427 MANJEET KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204744 MANJIT KAUR WO GAIN SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-026-001/132
(DIALPURA) 		2617001000NRG24190620230079447 19/06/2023 MUKHTIAR KAUR 2617001WL002427 MUKHTIAR KAUR 00354 PUNB0081310 720 720 Processed 27/06/2023 2798204746 MRS MUKHTIAR KAUR WO JAGIR SINGH STATE BANK OF INDIA(508548)
185 BUDHLADA PB-17-001-026-001/134
(DIALPURA) 		2617001000NRG24190620230079448 19/06/2023 GIAN KAUR 2617001WL002427 GIAN KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204491 GIAN KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-026-001/135
(DIALPURA) 		2617001000NRG24190620230079449 19/06/2023 SUKHWINDER KAUR 2617001WL002427 SUKHWINDER KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204434 SUKHWINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-026-001/136
(DIALPURA) 		2617001000NRG24190620230079450 19/06/2023 KIRNA KAUR 2617001WL002427 KIRNA KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204733 KIRNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-026-001/140
(DIALPURA) 		2617001000NRG24190620230079451 19/06/2023 JASWANT KAUR 2617001WL002427 JASWANT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204331 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-026-001/142
(DIALPURA) 		2617001000NRG24190620230079452 19/06/2023 pammi kaur 2617001WL002427 pammi kaur 00354 PUNB0081310 720 720 Processed 27/06/2023 2798204417 PARAMJIT KAUR WO RASALA SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-026-001/143
(DIALPURA) 		2617001000NRG24190620230079453 19/06/2023 KAMALA KAUR 2617001WL002427 KAMALA KAUR 00354 PUNB0081310 480 480 Processed 27/06/2023 2798204422 KAMLA WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-026-001/145
(DIALPURA) 		2617001000NRG24190620230079455 19/06/2023 RANI KAUR 2617001WL002427 RANI KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204269 RANI PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-026-001/146
(DIALPURA) 		2617001000NRG24190620230079456 19/06/2023 MAMTA KAUR 2617001WL002427 MAMTA KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204340 MAMTA KAUR PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-026-001/147
(DIALPURA) 		2617001000NRG24190620230079457 19/06/2023 PARKASH KAUR 2617001WL002427 PARKASH KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204333 PRAKASHO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-026-001/148
(DIALPURA) 		2617001000NRG24190620230079458 19/06/2023 Mamta Devi 2617001WL002427 Mamta Devi 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204270 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24190620230079459 19/06/2023 BHORA SINGH 2617001WL002427 BHORA SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204738 BHURA SINGH SO BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-026-001/149
(DIALPURA) 		2617001000NRG24190620230079460 19/06/2023 PALU KAUR 2617001WL002427 PALU KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204425 PALO WO BHURA SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24190620230079462 19/06/2023 ANGREJ KAUR 2617001WL002427 ANGREJ KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204740 ANGRAJ KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24190620230079463 19/06/2023 RANI KAUR 2617001WL002427 RANI KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204275 JASBIR PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-026-001/151
(DIALPURA) 		2617001000NRG24190620230079464 19/06/2023 SEETO KAUR 2617001WL002427 SEETO KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204747 SEETO WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-026-001/152
(DIALPURA) 		2617001000NRG24190620230079465 19/06/2023 SUKHVINDER KAUR 2617001WL002427 SUKHVINDER KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204344 SUKHWINDER KAUR WO VASHAKA SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-026-001/154
(DIALPURA) 		2617001000NRG24190620230079467 19/06/2023 PARMJEET KAUR 2617001WL002427 PARMJEET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204502 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24190620230079470 19/06/2023 KRISHANA KAUR 2617001WL002427 KRISHANA KAUR 00354 PUNB0081310 480 480 Processed 27/06/2023 2798204346 KRISHNA KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
203 BUDHLADA PB-17-001-026-001/158
(DIALPURA) 		2617001000NRG24190620230079469 19/06/2023 TELU SINGH 2617001WL002427 TELU SINGH 00354 PUNB0081310 240 240 Processed 27/06/2023 2798204737 TELU SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-026-001/162
(DIALPURA) 		2617001000NRG24190620230079472 19/06/2023 binder kaur 2617001WL002427 binder kaur 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204503 BINDER KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-026-001/165
(DIALPURA) 		2617001000NRG24190620230079474 19/06/2023 SUKHI KAUR 2617001WL002427 SUKHI KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204731 SUKHI KAUR WO BHAL SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24190620230079475 19/06/2023 JASWANT KAUR 2617001WL002427 JASWANT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204426 JASWANT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24190620230079477 19/06/2023 LAL SINGH 2617001WL002427 LAL SINGH 00354 PUNB0081310 480 480 Processed 27/06/2023 2798204742 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-026-001/174
(DIALPURA) 		2617001000NRG24190620230079479 19/06/2023 JASPAL KAUR 2617001WL002427 JASPAL KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204512 JASPAL KAUR WO DYAL SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-026-001/18
(DIALPURA) 		2617001000NRG24190620230079482 19/06/2023 KARMJIT KAUR 2617001WL002427 KARMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204723 KARMJIT KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-026-001/181
(DIALPURA) 		2617001000NRG24190620230079483 19/06/2023 MAYA KAUR 2617001WL002427 MAYA KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204500 MAYA KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24190620230079485 19/06/2023 PARAMJIT KAUR 2617001WL002427 PARAMJIT KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204339 PARAMJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-026-001/182
(DIALPURA) 		2617001000NRG24190620230079484 19/06/2023 RAJ KUMAR 2617001WL002427 RAJ KUMAR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204435 RAJ KUMAR SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-026-001/183
(DIALPURA) 		2617001000NRG24190620230079486 19/06/2023 SEETO 2617001WL002427 SEETO 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204506 SEETO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-026-001/188
(DIALPURA) 		2617001000NRG24190620230079487 19/06/2023 BHAGO KAUR 2617001WL002427 BHAGO KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204414 BHAGO WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-026-001/19
(DIALPURA) 		2617001000NRG24190620230079488 19/06/2023 HAKAM SINGH 2617001WL002427 HAKAM SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204721 HAKAM SINGH S/O SARBAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
216 BUDHLADA PB-17-001-026-001/190
(DIALPURA) 		2617001000NRG24190620230079489 19/06/2023 GURJEET KAUR 2617001WL002427 GURJEET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204501 GURJIT KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-026-001/193
(DIALPURA) 		2617001000NRG24190620230079490 19/06/2023 KULWANT KAUR 2617001WL002427 KULWANT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204335 KULWANT KAUR HDFC BANK LTD(607152)
218 BUDHLADA PB-17-001-026-001/197
(DIALPURA) 		2617001000NRG24190620230079492 19/06/2023 AMARJIT KAUR 2617001WL002427 AMARJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204488 AMRJIT KAUR WO RUPA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-026-001/205
(DIALPURA) 		2617001000NRG24190620230079495 19/06/2023 NAJAR SINGH 2617001WL002427 NAJAR SINGH 00354 PUNB0081310 240 240 Processed 27/06/2023 2798204493 NAJAR SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-026-001/209
(DIALPURA) 		2617001000NRG24190620230079496 19/06/2023 MANPREET KAUR 2617001WL002427 MANPREET KAUR 00354 PUNB0081310 480 480 Processed 27/06/2023 2798204413 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-026-001/21
(DIALPURA) 		2617001000NRG24190620230079497 19/06/2023 KESHAR KAUR 2617001WL002427 KESHAR KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204341 KESAR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-026-001/212
(DIALPURA) 		2617001000NRG24190620230079498 19/06/2023 Buta singh 2617001WL002427 Buta singh 00354 PUNB0081310 240 240 Processed 27/06/2023 2798204727 BUTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 BUDHLADA PB-17-001-026-001/215
(DIALPURA) 		2617001000NRG24190620230079499 19/06/2023 SATPAL KAUR 2617001WL002427 SATPAL KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204411 SATPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-026-001/217
(DIALPURA) 		2617001000NRG24190620230079500 19/06/2023 Kushi Kaur UG Lakshmi Kaur 2617001WL002427 Kushi Kaur UG Lakshmi Kaur 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204495 LASHMI KAUR INDUSIND BANK(607189)
225 BUDHLADA PB-17-001-026-001/221
(DIALPURA) 		2617001000NRG24190620230079503 19/06/2023 JARNAIL SINGH 2617001WL002427 JARNAIL SINGH 00354 PUNB0081310 480 480 Processed 27/06/2023 2798204334 JARNIAL SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-026-001/223
(DIALPURA) 		2617001000NRG24190620230079505 19/06/2023 MALKEET KAUR 2617001WL002427 MALKEET KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204490 MALKIT KAUR WO SANJAY PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-026-001/226
(DIALPURA) 		2617001000NRG24190620230079506 19/06/2023 HARPREET KAUR 2617001WL002427 HARPREET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204759 HARPREET KAUR WO ISWAR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-026-001/232
(DIALPURA) 		2617001000NRG24190620230079507 19/06/2023 JEETO 2617001WL002427 JEETO 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204758 JEETO WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24190620230079508 19/06/2023 BHAGWANTI 2617001WL002427 BHAGWANTI 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204724 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-026-001/236
(DIALPURA) 		2617001000NRG24190620230079509 19/06/2023 HARJIT KAUR 2617001WL002427 HARJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204254 HARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-026-001/237
(DIALPURA) 		2617001000NRG24190620230079510 19/06/2023 CHARANJIT KAUR 2617001WL002427 CHARANJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204348 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24190620230079511 19/06/2023 BHAGWANTI 2617001WL002427 BHAGWANTI 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204511 BHAGWANTI WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24190620230079512 19/06/2023 SARABJIT KAUR 2617001WL002427 SARABJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798203973 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24190620230079513 19/06/2023 SUKHDEV SINGH 2617001WL002427 SUKHDEV SINGH 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204743 SUKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24190620230079516 19/06/2023 MALKIT KAUR 2617001WL002427 MALKIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204505 MALKIT KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-026-001/243
(DIALPURA) 		2617001000NRG24190620230079517 19/06/2023 SOUNI SINGH 2617001WL002427 SOUNI SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204504 SOUNI SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-026-001/245
(DIALPURA) 		2617001000NRG24190620230079520 19/06/2023 SUNITA KAUR 2617001WL002427 SUNITA KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204754 SUNITA KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-026-001/246
(DIALPURA) 		2617001000NRG24190620230079521 19/06/2023 LAKHWINDER KAUR 2617001WL002427 LAKHWINDER KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204421 LAKHVINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-026-001/248
(DIALPURA) 		2617001000NRG24190620230079522 19/06/2023 MEENA 2617001WL002427 MEENA 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204266 MEENA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-026-001/249
(DIALPURA) 		2617001000NRG24190620230079523 19/06/2023 SATNAM SINGH 2617001WL002427 SATNAM SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204412 SATNAM SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24190620230079526 19/06/2023 MELO 2617001WL002427 MELO 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204352 MELO WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-026-001/250
(DIALPURA) 		2617001000NRG24190620230079525 19/06/2023 NAHAR SINGH 2617001WL002427 NAHAR SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204355 NAHAR SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-026-001/256
(DIALPURA) 		2617001000NRG24190620230079529 19/06/2023 CHARNO KAUR 2617001WL002427 CHARNO KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204498 CHARNO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-026-001/257
(DIALPURA) 		2617001000NRG24190620230079530 19/06/2023 Virpal kaur 2617001WL002427 Virpal kaur 00354 PUNB0081310 480 480 Processed 27/06/2023 2798204718 VEERPAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
245 BUDHLADA PB-17-001-026-001/266
(DIALPURA) 		2617001000NRG24190620230079533 19/06/2023 SARABJIT KAUR 2617001WL002427 SARABJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204260 SARABJIT KAUR WO RAJPREET KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-026-001/268
(DIALPURA) 		2617001000NRG24190620230079535 19/06/2023 TARSEM SINGH 2617001WL002427 TARSEM SINGH 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204510 TARSEM SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-026-001/270
(DIALPURA) 		2617001000NRG24190620230079536 19/06/2023 KARNAIL KAUR 2617001WL002427 KARNAIL KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204507 KARNAIL KAUR WO PILLU SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-026-001/277
(DIALPURA) 		2617001000NRG24190620230079538 19/06/2023 Kirna kaur 2617001WL002427 Kirna kaur 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204753 KIRNA KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-026-001/296
(DIALPURA) 		2617001000NRG24190620230079539 19/06/2023 KALA SINGH 2617001WL002427 KALA SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204752 KALA SINGH SO GURA SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24190620230079542 19/06/2023 DARA SINGH 2617001WL002427 DARA SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204356 DARA SINGH SO MISHRA SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-026-001/31
(DIALPURA) 		2617001000NRG24190620230079543 19/06/2023 NASIB KAUR 2617001WL002427 NASIB KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204342 NASIB KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-026-001/313
(DIALPURA) 		2617001000NRG24190620230079545 19/06/2023 RINKU KAUR 2617001WL002427 RINKU KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204251 RINKU KAUR DO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-026-001/318
(DIALPURA) 		2617001000NRG24190620230079547 19/06/2023 RIMPI KAUR 2617001WL002427 RIMPI KAUR 00354 PUNB0081310 240 240 Processed 27/06/2023 2798203967 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-026-001/319
(DIALPURA) 		2617001000NRG24190620230079548 19/06/2023 Raj Kaur 2617001WL002427 Raj Kaur 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204255 RAJ KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24190620230079551 19/06/2023 RANI 2617001WL002427 RANI 00354 PUNB0081310 1440 1440 Rejected 27/06/2023 2798203970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BUDHLADA PB-17-001-026-001/34
(DIALPURA) 		2617001000NRG24190620230079555 19/06/2023 NIRMAL KAUR 2617001WL002427 NIRMAL KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204343 NIRMAL KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-026-001/38
(DIALPURA) 		2617001000NRG24190620230079556 19/06/2023 HAMIRU KAUR 2617001WL002427 HAMIRU KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204730 HAMIRO LAL HDFC BANK LTD(607152)
258 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24190620230079557 19/06/2023 PYARA SINGH 2617001WL002427 PYARA SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204410 PIARA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-026-001/39
(DIALPURA) 		2617001000NRG24190620230079558 19/06/2023 SUKHDEV KAUR 2617001WL002427 SUKHDEV KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204513 SUKHDEV KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-026-001/4
(DIALPURA) 		2617001000NRG24190620230079559 19/06/2023 bimal kaur 2617001WL002427 bimal kaur 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204430 BIMLA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24190620230079561 19/06/2023 KASHMIR KAUR 2617001WL002427 KASHMIR KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204337 KASHMIRO WO AUMI PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24190620230079560 19/06/2023 UMMI SINGH 2617001WL002427 UMMI SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204725 AUMI AIRTEL PAYMENTS BANK LIMITED(990288)
263 BUDHLADA PB-17-001-026-001/44
(DIALPURA) 		2617001000NRG24190620230079562 19/06/2023 SARABJIT KAUR 2617001WL002427 SARABJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204432 SARABJIT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24190620230079563 19/06/2023 RADHA 2617001WL002427 RADHA 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204420 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-026-001/48
(DIALPURA) 		2617001000NRG24190620230079564 19/06/2023 NASIB KAUR 2617001WL002427 NASIB KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204267 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-026-001/5
(DIALPURA) 		2617001000NRG24190620230079565 19/06/2023 DES RAJ 2617001WL002427 DES RAJ 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204741 DESA SINGH SO GAJI SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24190620230079567 19/06/2023 KARAMJIT KAUR 2617001WL002427 KARAMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204431 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-026-001/57
(DIALPURA) 		2617001000NRG24190620230079569 19/06/2023 SHAKUNTLA 2617001WL002427 SHAKUNTLA 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204427 SHAKUNTLA WO CHANDI PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-026-001/58
(DIALPURA) 		2617001000NRG24190620230079570 19/06/2023 JASVIR KAUR 2617001WL002427 JASVIR KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204755 JASBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-026-001/6
(DIALPURA) 		2617001000NRG24190620230079571 19/06/2023 VEERA KAUR 2617001WL002427 VEERA KAUR 00354 PUNB0081310 240 240 Processed 27/06/2023 2798204423 VEERA KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24190620230079572 19/06/2023 KARAMJIT KAUR 2617001WL002427 KARAMJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204750 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24190620230079573 19/06/2023 babli kaur 2617001WL002427 babli kaur 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204489 BALJINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24190620230079575 19/06/2023 KARNAIL KAUR 2617001WL002427 KARNAIL KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204751 KARNAIL KAUR WO KAKU SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24190620230079574 19/06/2023 KUKKU SINGH 2617001WL002427 KUKKU SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204347 KUKU SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24190620230079576 19/06/2023 ATAMA SINGH 2617001WL002427 ATAMA SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204736 ATMA SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-026-001/64
(DIALPURA) 		2617001000NRG24190620230079577 19/06/2023 PRAMESHWARI KAUR 2617001WL002427 PRAMESHWARI KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204499 PRAMESHRI WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-026-001/66
(DIALPURA) 		2617001000NRG24190620230079578 19/06/2023 BUDH SINGH 2617001WL002427 BUDH SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204277 BUDH SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24190620230079579 19/06/2023 JEETO KAUR 2617001WL002427 JEETO KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204732 JAL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24190620230079580 19/06/2023 NIRMALA DEVI 2617001WL002427 NIRMALA DEVI 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204272 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24190620230079583 19/06/2023 JASVIR KAUR 2617001WL002427 JASVIR KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204429 JASVIR KAUR HDFC BANK LTD(607152)
281 BUDHLADA PB-17-001-026-001/76
(DIALPURA) 		2617001000NRG24190620230079584 19/06/2023 KULDEEP KAUR 2617001WL002427 KULDEEP KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204739 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-026-001/77
(DIALPURA) 		2617001000NRG24190620230079586 19/06/2023 KARNIAL KAUR 2617001WL002427 KARNIAL KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204509 KARNAIL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-026-001/82
(DIALPURA) 		2617001000NRG24190620230079587 19/06/2023 PARMJEET KAUR 2617001WL002427 PARMJEET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204729 PARAMJIT KAUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-026-001/84
(DIALPURA) 		2617001000NRG24190620230079588 19/06/2023 SUMAN DEVI 2617001WL002427 SUMAN DEVI 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204419 SUMAN DEVI WO AMANDIP SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-026-001/87
(DIALPURA) 		2617001000NRG24190620230079590 19/06/2023 VIRPAL KAUR 2617001WL002427 VIRPAL KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204415 VEERPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-026-001/9
(DIALPURA) 		2617001000NRG24190620230079591 19/06/2023 BIRBAL SINGH 2617001WL002427 BIRBAL SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204332 BIRBAL SINGH SO RAJA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-026-001/91
(DIALPURA) 		2617001000NRG24190620230079592 19/06/2023 PAL KAUR 2617001WL002427 PAL KAUR 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204496 PAL KAUR WO BAKIL SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-026-001/92
(DIALPURA) 		2617001000NRG24190620230079593 19/06/2023 AMRIK SINGH 2617001WL002427 AMRIK SINGH 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204497 AMRIK SINGH SO SITA SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24190620230079595 19/06/2023 BILLU SINGH 2617001WL002427 BILLU SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798204735 PILLU SINGH S/ RONAK SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-026-001/93
(DIALPURA) 		2617001000NRG24190620230079596 19/06/2023 SARABJIT KAUR 2617001WL002427 SARABJIT KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204330 SARBATI PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24190620230079597 19/06/2023 HAKAM SINGH 2617001WL002427 HAKAM SINGH 00354 PUNB0081310 960 960 Processed 27/06/2023 2798204734 HAKAM SINGH S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-026-001/95
(DIALPURA) 		2617001000NRG24190620230079598 19/06/2023 SEETO 2617001WL002427 SEETO 00354 PUNB0081310 720 720 Processed 27/06/2023 2798204761 SEETO WOO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24190620230079600 19/06/2023 GURNAM KAUR 2617001WL002427 GURNAM KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204268 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-026-001/99
(DIALPURA) 		2617001000NRG24190620230079602 19/06/2023 PARMJEET KAUR 2617001WL002427 PARMJEET KAUR 00354 PUNB0081310 1440 1440 Processed 27/06/2023 2798204428 PARAMJIT KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-044-001/1
(JUGLAN) 		2617001000NRG24190620230081462 19/06/2023 MAJOR SINGH 2617001WL002469 MAJOR SINGH 00354 PUNB0081310 1250 1250 Processed 27/06/2023 2798204508 MEJAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
296 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24190620230081467 19/06/2023 DALIPO KAUR 2617001WL002469 DALIPO KAUR 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204259 DALIP KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-044-001/14
(JUGLAN) 		2617001000NRG24190620230081468 19/06/2023 PAUL KAUR 2617001WL002469 PAUL KAUR 00354 PUNB0081310 1250 1250 Processed 27/06/2023 2798204271 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-044-001/15
(JUGLAN) 		2617001000NRG24190620230081469 19/06/2023 JASWINDER KAUR 2617001WL002469 JASWINDER KAUR 00354 PUNB0081310 1000 1000 Processed 27/06/2023 2798204757 JASWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-044-001/19
(JUGLAN) 		2617001000NRG24190620230081470 19/06/2023 JASVIR KAUR 2617001WL002469 JASVIR KAUR 00354 PUNB0081310 1250 1250 Processed 27/06/2023 2798204258 JASVIR KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-044-001/20
(JUGLAN) 		2617001000NRG24190620230081471 19/06/2023 KARAMJIT KAUR 2617001WL002469 KARAMJIT KAUR 00354 PUNB0081310 250 250 Processed 27/06/2023 2798204257 KARAMJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-044-001/26
(JUGLAN) 		2617001000NRG24190620230081475 19/06/2023 MANJIT KAUR 2617001WL002469 MANJIT KAUR 00354 PUNB0081310 1000 1000 Processed 27/06/2023 2798204265 MANJIT KAUR WOGURMEL SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24190620230081486 19/06/2023 SIMRANJEET KAUR 2617001WL002469 SIMRANJEET KAUR 00354 PUNB0081310 1250 1250 Processed 27/06/2023 2798204719 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24190620230081487 19/06/2023 MITHU SINGH 2617001WL002469 MITHU SINGH 00354 PUNB0081310 750 750 Processed 27/06/2023 2798204514 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
304 BUDHLADA PB-17-001-044-001/39
(JUGLAN) 		2617001000NRG24190620230081488 19/06/2023 MURTI KAUR 2617001WL002469 MURTI KAUR 00354 PUNB0081310 1000 1000 Processed 27/06/2023 2798204256 MURTI WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-044-001/40
(JUGLAN) 		2617001000NRG24190620230081489 19/06/2023 BARU SINGH 2617001WL002469 BARU SINGH 00354 PUNB0081310 500 500 Processed 27/06/2023 2798204416 BARU SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-044-001/44
(JUGLAN) 		2617001000NRG24190620230081493 19/06/2023 GIRO KAUR 2617001WL002469 GIRO KAUR 00354 PUNB0081310 1250 1250 Processed 27/06/2023 2798204726 GEERO KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-044-001/47
(JUGLAN) 		2617001000NRG24190620230081495 19/06/2023 AMARJIT KAUR 2617001WL002469 AMARJIT KAUR 00354 PUNB0081310 500 500 Processed 27/06/2023 2798204262 AMARJEET KAUR DO BORIA SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-044-001/48
(JUGLAN) 		2617001000NRG24190620230081496 19/06/2023 MITHU SINGH 2617001WL002469 MITHU SINGH 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204252 MITHU SINGH SO RASHAN SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24190620230081498 19/06/2023 GULAB KAUR 2617001WL002469 GULAB KAUR 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204424 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-044-001/52
(JUGLAN) 		2617001000NRG24190620230081501 19/06/2023 GURMEL KAUR 2617001WL002469 GURMEL KAUR 00354 PUNB0081310 500 500 Processed 27/06/2023 2798204264 GURMEL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24190620230081502 19/06/2023 KIRANA KAUR 2617001WL002469 KIRANA KAUR 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204756 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-044-001/55
(JUGLAN) 		2617001000NRG24190620230081504 19/06/2023 KULWINDER KAUR 2617001WL002469 KULWINDER KAUR 00354 PUNB0081310 750 750 Processed 27/06/2023 2798204418 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-044-001/60
(JUGLAN) 		2617001000NRG24190620230081506 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00354 PUNB0081310 250 250 Processed 27/06/2023 2798204351 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24190620230081508 19/06/2023 MANPREET KAUR 2617001WL002469 MANPREET KAUR 00354 PUNB0081310 750 750 Processed 27/06/2023 2798204273 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24190620230081509 19/06/2023 GURCHARAN KAUR 2617001WL002469 GURCHARAN KAUR 00354 PUNB0081310 750 750 Processed 27/06/2023 2798204276 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24190620230081510 19/06/2023 GURCHARAN SINGH 2617001WL002469 GURCHARAN SINGH 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204354 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24190620230081511 19/06/2023 SUKHPAL KAUR 2617001WL002469 SUKHPAL KAUR 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204350 SUKHPAL KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-044-001/8
(JUGLAN) 		2617001000NRG24190620230081512 19/06/2023 RANI KAUR 2617001WL002469 RANI KAUR 00354 PUNB0081310 1500 1500 Processed 27/06/2023 2798204253 RANI WO SOHNA SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-051-001/227
(KHUDAL KALAN) 		2617001000NRG24190620230081579 19/06/2023 GIAN SINGH 2617001WL002469 GIAN SINGH 00354 PUNB0081310 663 663 Processed 27/06/2023 2798203974 GIAN SINGH S/O DEVI CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
320 BUDHLADA PB-17-001-051-001/236
(KHUDAL KALAN) 		2617001000NRG24190620230081583 19/06/2023 RANI KAUR 2617001WL002469 RANI KAUR 00354 PUNB0081310 1326 1326 Processed 27/06/2023 2798203971 RANI KAUR PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-051-001/278
(KHUDAL KALAN) 		2617001000NRG24190620230081604 19/06/2023 Rekha Rani 2617001WL002469 Rekha Rani 00354 PUNB0081310 1326 1326 Processed 27/06/2023 2798203968 REKHA RANI INDUSIND BANK(607189)
322 BUDHLADA PB-17-001-067-001/179
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081774 19/06/2023 RANI KAUR 2617001WL002470 RANI KAUR 00354 PUNB0081310 1025 1025 Processed 27/06/2023 2798203969 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188462 188462
323 BUDHLADA PB-17-001-026-001/77
(DIALPURA) 		2617001000NRG24190620230079585 19/06/2023 SUKHWINDER SINGH 2617001WL002427 SUKHWINDER SINGH 00354 PUNB0126600 960 960 Processed 27/06/2023 2798203981 SUKHWINDER SINGH S/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24190620230081464 19/06/2023 TEJ KAUR 2617001WL002469 TEJ KAUR 00354 PUNB0126600 1000 1000 Processed 27/06/2023 2798203991 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24190620230081465 19/06/2023 RAJINDER KAUR 2617001WL002469 RAJINDER KAUR 00354 PUNB0126600 1500 1500 Processed 27/06/2023 2798203987 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
326 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24190620230081513 19/06/2023 SARJEET SINGH 2617001WL002469 SARJEET SINGH 00354 PUNB0126600 1500 1500 Processed 27/06/2023 2798203982 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-051-001/100
(KHUDAL KALAN) 		2617001000NRG24190620230081517 19/06/2023 GURMEL KAUR 2617001WL002469 GURMEL KAUR 00354 PUNB0126600 1105 1105 Processed 27/06/2023 2798203986 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-051-001/225
(KHUDAL KALAN) 		2617001000NRG24190620230081577 19/06/2023 SHINGARA SINGH 2617001WL002469 SHINGARA SINGH 00354 PUNB0126600 221 221 Processed 27/06/2023 2798204142 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-051-001/246
(KHUDAL KALAN) 		2617001000NRG24190620230081591 19/06/2023 Satpal Singh 2617001WL002469 Satpal Singh 00354 PUNB0126600 1326 1326 Processed 27/06/2023 2798203988 SATPAL SINGH HDFC BANK LTD(607152)
330 BUDHLADA PB-17-001-051-001/253
(KHUDAL KALAN) 		2617001000NRG24190620230081596 19/06/2023 GURPREET KAUR 2617001WL002469 GURPREET KAUR 00354 PUNB0126600 1326 1326 Processed 27/06/2023 2798203985 GURPREET KAUR W/O SANSAR SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-051-001/273
(KHUDAL KALAN) 		2617001000NRG24190620230081601 19/06/2023 MUKO RANI 2617001WL002469 MUKO RANI 00354 PUNB0126600 1326 1326 Processed 27/06/2023 2798204141 MUKO RANI DO BUDH RAM PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-051-001/69
(KHUDAL KALAN) 		2617001000NRG24190620230081630 19/06/2023 SANDEEP KAUR 2617001WL002469 SANDEEP KAUR 00354 PUNB0126600 1326 1326 Processed 27/06/2023 2798203984 SANDEEP KAUR W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-076-001/10
(SASPALI) 		2617001000NRG24190620230081348 19/06/2023 CHARANJIT KAUR 2617001WL002468 CHARANJIT KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204126 CHARANJEET KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24190620230081349 19/06/2023 HARNEK SINGH 2617001WL002468 HARNEK SINGH 00354 PUNB0126600 940 940 Processed 27/06/2023 2798204052 HARNEK SINGH HDFC BANK LTD(607152)
335 BUDHLADA PB-17-001-076-001/101
(SASPALI) 		2617001000NRG24190620230081350 19/06/2023 VIRPAL KAUR 2617001WL002468 VIRPAL KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204131 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-076-001/107
(SASPALI) 		2617001000NRG24190620230081351 19/06/2023 RAMANDEEP KAUR 2617001WL002468 RAMANDEEP KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204133 RAMANDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-076-001/110
(SASPALI) 		2617001000NRG24190620230081352 19/06/2023 SUKHPREET KAUR 2617001WL002468 SUKHPREET KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798203993 SUKHPREET PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-076-001/113
(SASPALI) 		2617001000NRG24190620230081354 19/06/2023 GURMEET KAUR 2617001WL002468 GURMEET KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204128 GURMEET KAUR W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-076-001/114
(SASPALI) 		2617001000NRG24190620230081355 19/06/2023 RUPINDER KAUR 2617001WL002468 RUPINDER KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204136 RUPINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-076-001/115
(SASPALI) 		2617001000NRG24190620230081356 19/06/2023 DIMPAL KAUR 2617001WL002468 DIMPAL KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204130 DIMPAL D/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-076-001/119
(SASPALI) 		2617001000NRG24190620230081358 19/06/2023 GURMEET KAUR 2617001WL002468 GURMEET KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204140 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-076-001/120
(SASPALI) 		2617001000NRG24190620230081359 19/06/2023 Pooja Kaur 2617001WL002468 Pooja Kaur 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204138 POOJA KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-076-001/13
(SASPALI) 		2617001000NRG24190620230081360 19/06/2023 AMANDEEP KAUR 2617001WL002468 AMANDEEP KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204047 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-076-001/15
(SASPALI) 		2617001000NRG24190620230081361 19/06/2023 JASWINDER KAUR 2617001WL002468 JASWINDER KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204067 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-076-001/19
(SASPALI) 		2617001000NRG24190620230081363 19/06/2023 KULWINDER KAUR 2617001WL002468 KULWINDER KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204055 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24190620230081364 19/06/2023 JASWINDER SINGH 2617001WL002468 JASWINDER SINGH 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204125 JASWINDER SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-076-001/22
(SASPALI) 		2617001000NRG24190620230081365 19/06/2023 PARMINDER KAUR 2617001WL002468 PARMINDER KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204137 PARMINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-076-001/23
(SASPALI) 		2617001000NRG24190620230081366 19/06/2023 Simarpal Kaur 2617001WL002468 Simarpal Kaur 00354 PUNB0126600 470 470 Processed 27/06/2023 2798204139 SIMARPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-076-001/25
(SASPALI) 		2617001000NRG24190620230081367 19/06/2023 TEJ KAUR 2617001WL002468 TEJ KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204061 TEJO KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-076-001/26
(SASPALI) 		2617001000NRG24190620230081368 19/06/2023 MAYA KAUR 2617001WL002468 MAYA KAUR 00354 PUNB0126600 470 470 Processed 27/06/2023 2798204056 MAYA KAUR W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-076-001/28
(SASPALI) 		2617001000NRG24190620230081369 19/06/2023 MANDEEP KAUR 2617001WL002468 MANDEEP KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204062 MANDEEP KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-076-001/30
(SASPALI) 		2617001000NRG24190620230081370 19/06/2023 MANJEET KAUR 2617001WL002468 MANJEET KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204063 MANJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-076-001/31
(SASPALI) 		2617001000NRG24190620230081371 19/06/2023 JASWINDER 2617001WL002468 JASWINDER 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204064 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-076-001/32
(SASPALI) 		2617001000NRG24190620230081372 19/06/2023 NASIB KAUR 2617001WL002468 NASIB KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204066 NASIB KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24190620230081376 19/06/2023 BHOLA SINGH 2617001WL002468 BHOLA SINGH 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204057 BHOLA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24190620230081377 19/06/2023 PARAMJIT KAUR 2617001WL002468 PARAMJIT KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204058 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-076-001/4
(SASPALI) 		2617001000NRG24190620230081379 19/06/2023 SUKHDEEP KAUR 2617001WL002468 SUKHDEEP KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204048 MALKIT SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-076-001/40
(SASPALI) 		2617001000NRG24190620230081380 19/06/2023 BINDER KAUR 2617001WL002468 BINDER KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204051 BINDER KAUR PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-076-001/41
(SASPALI) 		2617001000NRG24190620230081381 19/06/2023 MAYA KAUR 2617001WL002468 MAYA KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204127 MAYA KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-076-001/43
(SASPALI) 		2617001000NRG24190620230081383 19/06/2023 PARAMJEET KAUR 2617001WL002468 PARAMJEET KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204132 PARAMJEET KAUR W/O SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-076-001/43
(SASPALI) 		2617001000NRG24190620230081382 19/06/2023 SARBJEET SINGH 2617001WL002468 SARBJEET SINGH 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204046 SARBJIT SINGH S/O GURDYAL SNGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-076-001/44
(SASPALI) 		2617001000NRG24190620230081384 19/06/2023 SUKHPAL KAUR 2617001WL002468 SUKHPAL KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204134 SUKHPAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-076-001/46
(SASPALI) 		2617001000NRG24190620230081385 19/06/2023 MANDEEP KAUR 2617001WL002468 MANDEEP KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204059 MANDEEP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-076-001/48
(SASPALI) 		2617001000NRG24190620230081386 19/06/2023 AMAR KAUR 2617001WL002468 AMAR KAUR 00354 PUNB0126600 940 940 Processed 27/06/2023 2798204124 AMAR KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-076-001/49
(SASPALI) 		2617001000NRG24190620230081387 19/06/2023 MALKEET KAUR 2617001WL002468 MALKEET KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204070 MALKIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24190620230081388 19/06/2023 MALKEET SINGH 2617001WL002468 MALKEET SINGH 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204053 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-076-001/50
(SASPALI) 		2617001000NRG24190620230081389 19/06/2023 NIHAL KAUR 2617001WL002468 NIHAL KAUR 00354 PUNB0126600 940 940 Processed 27/06/2023 2798204054 NIHAL KAUR PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24190620230081390 19/06/2023 JEETA SINGH 2617001WL002468 JEETA SINGH 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204049 JEET SINGH PUNJAB GRAMIN BANK(607138)
369 BUDHLADA PB-17-001-076-001/51
(SASPALI) 		2617001000NRG24190620230081391 19/06/2023 KRISHAN KAUR 2617001WL002468 KRISHAN KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204069 KRISHNA KAUR W/O JITA SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-076-001/52
(SASPALI) 		2617001000NRG24190620230081392 19/06/2023 RANI KAUR 2617001WL002468 RANI KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204050 JAGJIT SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-076-001/53
(SASPALI) 		2617001000NRG24190620230081393 19/06/2023 SHILO KAUR 2617001WL002468 SHILO KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204135 SHEELA KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-076-001/54
(SASPALI) 		2617001000NRG24190620230081394 19/06/2023 KARAMJEET KAUR 2617001WL002468 KARAMJEET KAUR 00354 PUNB0126600 470 470 Processed 27/06/2023 2798204060 PARAMJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-076-001/56
(SASPALI) 		2617001000NRG24190620230081395 19/06/2023 BALJEET KAUR 2617001WL002468 BALJEET KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798204065 BALJEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-076-001/57
(SASPALI) 		2617001000NRG24190620230081397 19/06/2023 GULAB KAUR 2617001WL002468 GULAB KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798203989 GULAB KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-076-001/60
(SASPALI) 		2617001000NRG24190620230081399 19/06/2023 AMARJEET KAUR 2617001WL002468 AMARJEET KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798203992 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-076-001/63
(SASPALI) 		2617001000NRG24190620230081400 19/06/2023 SHINDER SINGH 2617001WL002468 SHINDER SINGH 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798203983 SINDER SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24190620230081401 19/06/2023 AZAIB SINGH 2617001WL002468 AZAIB SINGH 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204068 AZAIB SINGH S/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-076-001/74
(SASPALI) 		2617001000NRG24190620230081403 19/06/2023 JARNIAL KAUR 2617001WL002468 JARNIAL KAUR 00354 PUNB0126600 1410 1410 Processed 27/06/2023 2798203990 JARNAIL KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-076-001/76
(SASPALI) 		2617001000NRG24190620230081404 19/06/2023 SURJIT KAUR 2617001WL002468 SURJIT KAUR 00354 PUNB0126600 470 470 Processed 27/06/2023 2798204071 SURJIT KAUR W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-076-001/91
(SASPALI) 		2617001000NRG24190620230081405 19/06/2023 KARAMJEET KAUR 2617001WL002468 KARAMJEET KAUR 00354 PUNB0126600 1175 1175 Processed 27/06/2023 2798204129 KARAMJEET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71045 71045
381 BUDHLADA PB-17-001-067-001/102
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081734 19/06/2023 TEJ KAUR 2617001WL002470 TEJ KAUR 00354 PUNB0133200 205 205 Processed 27/06/2023 2798204297 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081735 19/06/2023 Banto Kaur 2617001WL002470 Banto Kaur 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204298 BHANT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-067-001/106
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081737 19/06/2023 KAKA SINGH 2617001WL002470 KAKA SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204441 KAKA SINGH S/O TELU SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-067-001/11
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081738 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204092 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-067-001/112
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081739 19/06/2023 SUKHVIR KAUR 2617001WL002470 SUKHVIR KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204214 SUKHVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081740 19/06/2023 BHOLA SINGH 2617001WL002470 BHOLA SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204367 BHOLA SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-067-001/114
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081741 19/06/2023 GURMEL KAUR 2617001WL002470 GURMEL KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204283 GURMEL KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-067-001/115
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081742 19/06/2023 AMANDEEP KAUR 2617001WL002470 AMANDEEP KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204281 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-067-001/116
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081743 19/06/2023 KEWAL SINGH 2617001WL002470 KEWAL SINGH 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204293 KEWAL SINGH AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-067-001/117
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081744 19/06/2023 MOHINDER KAUR 2617001WL002470 MOHINDER KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204454 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-067-001/118
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081745 19/06/2023 BALWINDER KAUR 2617001WL002470 BALWINDER KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204399 BALWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-067-001/123
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081748 19/06/2023 NASIB KAUR 2617001WL002470 NASIB KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204223 NASIB KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-067-001/124
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081749 19/06/2023 MALKIT KAUR 2617001WL002470 MALKIT KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204447 MALKIT KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-067-001/126
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081750 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204445 TEK SINGH AND JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081751 19/06/2023 LEELA SINGH 2617001WL002470 LEELA SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204450 LEELA SINGH SO JEON SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081752 19/06/2023 NASIB KAUR 2617001WL002470 NASIB KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204449 NASEEB KAUR W/O BOOT ASINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-067-001/128
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081753 19/06/2023 MELA SINGH 2617001WL002470 MELA SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204212 MELA SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-067-001/129
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081755 19/06/2023 SUKHWINDER KAUR 2617001WL002470 SUKHWINDER KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204284 SUKHWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-067-001/134
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081756 19/06/2023 MELA SINGH 2617001WL002470 MELA SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204370 MELA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-067-001/136
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081757 19/06/2023 GURJANT SINGH 2617001WL002470 GURJANT SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204369 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-067-001/138
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081758 19/06/2023 JARNAIL SINGH 2617001WL002470 JARNAIL SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204209 JARNAIL SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-067-001/140
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081759 19/06/2023 TEJ KAUR 2617001WL002470 TEJ KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204448 TEJ KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081761 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204453 JASWINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-067-001/141
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081760 19/06/2023 LEELA SINGH 2617001WL002470 LEELA SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204206 LILA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-067-001/142
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081762 19/06/2023 PAMMI KAUR 2617001WL002470 PAMMI KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204644 PAMMI KAUR WO GURSEW SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-067-001/15
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081763 19/06/2023 JASVIR KAUR 2617001WL002470 JASVIR KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204292 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 BUDHLADA PB-17-001-067-001/158
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081764 19/06/2023 BINDER KAUR 2617001WL002470 BINDER KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204278 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-067-001/16
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081765 19/06/2023 PARMJIT KAUR 2617001WL002470 PARMJIT KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204104 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-067-001/160
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081766 19/06/2023 DEVI DIAL 2617001WL002470 DEVI DIAL 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204194 DEVI DIAL SO NIKKU RAM PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081767 19/06/2023 PAL SINGH 2617001WL002470 PAL SINGH 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204476 PAL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-067-001/167
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081768 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204286 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-067-001/169
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081769 19/06/2023 BALJIT KAUR 2617001WL002470 BALJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204598 BALJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-067-001/170
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081770 19/06/2023 MAHINDER SINGH 2617001WL002470 MAHINDER SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204295 MOHINDER SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-067-001/171
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081771 19/06/2023 SANDEEP KAUR 2617001WL002470 SANDEEP KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204599 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-067-001/173
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081772 19/06/2023 LABH KAUR 2617001WL002470 LABH KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204643 LABH KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-067-001/176
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081773 19/06/2023 AMANDEEP KAUR 2617001WL002470 AMANDEEP KAUR 00354 PUNB0133200 1230 1230 Rejected 27/06/2023 2798204363 A/c Blocked or Frozen
417 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081775 19/06/2023 AMRIK SINGH 2617001WL002470 AMRIK SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204222 AMRIK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-067-001/184
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081776 19/06/2023 MAYA KAUR 2617001WL002470 MAYA KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204285 MAYA KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-067-001/185
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081777 19/06/2023 SUKHPAL KAUR 2617001WL002470 SUKHPAL KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204213 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-067-001/187
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081778 19/06/2023 SUKHDEV SINGH 2617001WL002470 SUKHDEV SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204296 SUKHDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-067-001/188
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081779 19/06/2023 NAJAR SINGH 2617001WL002470 NAJAR SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204199 NAZAR SINGH S/O DULLAH SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-067-001/190
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081780 19/06/2023 SOMA KAUR 2617001WL002470 SOMA KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204221 SOMA KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-067-001/194
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081781 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204361 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-067-001/2
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081783 19/06/2023 JASVIR SINGH 2617001WL002470 JASVIR SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204105 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-067-001/209
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081785 19/06/2023 JIVAN SINGH 2617001WL002470 JIVAN SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204366 JIWAN SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-067-001/211
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081786 19/06/2023 BALDEV CHAND 2617001WL002470 BALDEV CHAND 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204290 BALDEV CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
427 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081788 19/06/2023 BEANT KAUR 2617001WL002470 BEANT KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204157 BEANT KAUR PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-067-001/219
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081787 19/06/2023 RANDHIR SINGH 2617001WL002470 RANDHIR SINGH 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204169 RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-067-001/229
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081789 19/06/2023 BANT KAUR 2617001WL002470 BANT KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204294 BANTI KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-067-001/27
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081790 19/06/2023 JAGSIR SINGH 2617001WL002470 JAGSIR SINGH 00354 PUNB0133200 410 410 Processed 27/06/2023 2798204371 JAGSIR SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-067-001/28
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081791 19/06/2023 CHARANJIT RAM 2617001WL002470 CHARANJIT RAM 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204211 CHARANJIT SHARMA S/O TARA CHAND THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
432 BUDHLADA PB-17-001-067-001/30
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081792 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204282 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081793 19/06/2023 BUTA SINGH 2617001WL002470 BUTA SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204440 BUTTA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-067-001/32
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081794 19/06/2023 MANJEET KAUR 2617001WL002470 MANJEET KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204168 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-067-001/34
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081795 19/06/2023 SUKHJIT KAUR 2617001WL002470 SUKHJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204438 SUKHJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-067-001/35
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081796 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204359 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BUDHLADA PB-17-001-067-001/37
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081797 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204217 JASWINDER KAUR UCO BANK(607066)
438 BUDHLADA PB-17-001-067-001/4
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081798 19/06/2023 SUKHPAL KAUR 2617001WL002470 SUKHPAL KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204442 SUKHPAL KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081799 19/06/2023 NACHATAR SINGH 2617001WL002470 NACHATAR SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204373 NACHHATTAR SINGH S/O SH.RAMPARTAP SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-067-001/40
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081800 19/06/2023 TEJ KAUR 2617001WL002470 TEJ KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204029 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-067-001/42
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081801 19/06/2023 JAILA SINGH 2617001WL002470 JAILA SINGH 00354 PUNB0133200 615 615 Rejected 27/06/2023 2798204202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 BUDHLADA PB-17-001-067-001/44
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081802 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204291 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-067-001/45
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081803 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204400 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081805 19/06/2023 GURMEET KAUR 2617001WL002470 GURMEET KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204443 GURMIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-067-001/5
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081804 19/06/2023 KAKA SINGH 2617001WL002470 KAKA SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204224 KAKA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-067-001/50
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081806 19/06/2023 CHATIN SINGH 2617001WL002470 CHATIN SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204437 CHATIN SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-067-001/53
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081807 19/06/2023 SARABJEET KAUR 2617001WL002470 SARABJEET KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204103 SARABJEET KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-067-001/55
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081808 19/06/2023 AMRIK SINGH 2617001WL002470 AMRIK SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204372 AMRIK SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-067-001/56
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081809 19/06/2023 BALJIT KAUR 2617001WL002470 BALJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204568 BALJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-067-001/57
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081810 19/06/2023 BHOLA SINGH 2617001WL002470 BHOLA SINGH 00354 PUNB0133200 410 410 Processed 27/06/2023 2798204365 BHOLA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
451 BUDHLADA PB-17-001-067-001/61
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081811 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204218 MANJIT KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-067-001/65
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081812 19/06/2023 RAJDEEP KAUR 2617001WL002470 RAJDEEP KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204163 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-067-001/75
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081814 19/06/2023 SIMARJIT KAUR 2617001WL002470 SIMARJIT KAUR 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204280 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-067-001/77
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081815 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204401 PARAMJIT KAUR W/O JAGI SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-067-001/78
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081816 19/06/2023 VIRPAL KAUR 2617001WL002470 VIRPAL KAUR 00354 PUNB0133200 1230 1230 Rejected 27/06/2023 2798204444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BUDHLADA PB-17-001-067-001/81
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081818 19/06/2023 Gelo Kaur 2617001WL002470 Gelo Kaur 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204446 JASVIR KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-067-001/82
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081820 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204455 JASVINDER KAUR WO LALI SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081821 19/06/2023 ANGREJ KAUR 2617001WL002470 ANGREJ KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204210 ANGREJ KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-067-001/88
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081822 19/06/2023 Meggi Singh 2617001WL002470 Meggi Singh 00354 PUNB0133200 820 820 Processed 27/06/2023 2798204030 MEGHA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081823 19/06/2023 KARNAIL SINGH 2617001WL002470 KARNAIL SINGH 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204215 KARNAIL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-067-001/93
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081825 19/06/2023 Darshan Singh 2617001WL002470 Darshan Singh 00354 PUNB0133200 1025 1025 Rejected 27/06/2023 2798204375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BUDHLADA PB-17-001-067-001/93
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081826 19/06/2023 KARAMJIT KAUR 2617001WL002470 KARAMJIT KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204207 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-067-001/96
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081828 19/06/2023 MANDEEP KAUR 2617001WL002470 MANDEEP KAUR 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204362 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 BUDHLADA PB-17-001-067-001/96
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081827 19/06/2023 Ram Singh 2617001WL002470 Ram Singh 00354 PUNB0133200 1025 1025 Processed 27/06/2023 2798204374 RAMA SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-067-001/98
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081830 19/06/2023 Leela Singh 2617001WL002470 Leela Singh 00354 PUNB0133200 1230 1230 Processed 27/06/2023 2798204186 LEELA SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-067-001/99
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081831 19/06/2023 MANPREET KAUR 2617001WL002470 MANPREET KAUR 00354 PUNB0133200 615 615 Processed 27/06/2023 2798204287 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-076-001/37
(SASPALI) 		2617001000NRG24190620230081378 19/06/2023 MANPREET KAUR 2617001WL002468 MANPREET KAUR 00354 PUNB0133200 1410 1410 Processed 27/06/2023 2798204358 MANPREET KAUR U/G BHOLA SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-087-001/1
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081883 19/06/2023 JAGRUP SINGH 2617001WL002470 JAGRUP SINGH 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204203 JAGROOP SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081885 19/06/2023 GURBACHAN SINGH 2617001WL002470 GURBACHAN SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204147 GURBACHAN SINGH S/O KANSHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
470 BUDHLADA PB-17-001-087-001/103
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081886 19/06/2023 KRISHAN KAUR 2617001WL002470 KRISHAN KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204149 KRISHAN KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-087-001/105
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081887 19/06/2023 SWARNA BAI 2617001WL002470 SWARNA BAI 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204639 SWARNA BAI PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-087-001/106
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081888 19/06/2023 DARSHANA KAUR 2617001WL002470 DARSHANA KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204036 DARSHANA KAUR PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-087-001/107
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081889 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204166 PARMIT KAUR PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-087-001/11
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081890 19/06/2023 GURBAKHSH SINGH 2617001WL002470 GURBAKHSH SINGH 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204204 GURBAKHSH SINGH S/O TAHI SINGHL PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-087-001/110
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081891 19/06/2023 REENA KAUR 2617001WL002470 REENA KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204093 REENA KAUR PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-087-001/116
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081892 19/06/2023 HARBANS KAUR 2617001WL002470 HARBANS KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204094 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-087-001/117
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081893 19/06/2023 RAJANI BAI 2617001WL002470 RAJANI BAI 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204220 RAJANI BAI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081895 19/06/2023 CHHINDO 2617001WL002470 CHHINDO 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204637 CHHINDO PUNJAB NATIONAL BANK(508568)
479 BUDHLADA PB-17-001-087-001/12
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081894 19/06/2023 LAL SINGH 2617001WL002470 LAL SINGH 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204376 LAL SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-087-001/123
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081896 19/06/2023 KASHMIRO BAI 2617001WL002470 KASHMIRO BAI 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204288 KASHMIRO BAI PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-087-001/125
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081897 19/06/2023 GURWINDER SINGH 2617001WL002470 GURWINDER SINGH 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204357 Gurwinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
482 BUDHLADA PB-17-001-087-001/13
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081899 19/06/2023 SUKHWINDER KAUR 2617001WL002470 SUKHWINDER KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204403 SUKHWINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081901 19/06/2023 BACHAN KAUR 2617001WL002470 BACHAN KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204404 BACHAN KAUR WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-087-001/14
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081900 19/06/2023 DIAL SINGH 2617001WL002470 DIAL SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204205 DIYAL SINGH S/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-087-001/19
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081902 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204482 PARAMJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081904 19/06/2023 RESHMA KAUR 2617001WL002470 RESHMA KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204406 RESHMA KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-087-001/2
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081903 19/06/2023 SANTOKH SINGH 2617001WL002470 SANTOKH SINGH 00354 PUNB0133200 158 158 Processed 27/06/2023 2798204405 SANTOKH SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081905 19/06/2023 GURMIT KAUR 2617001WL002470 GURMIT KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204148 DARSHAN SINGH SO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-087-001/20
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081906 19/06/2023 GURMIT KAUR 2617001WL002470 GURMIT KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204407 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081907 19/06/2023 BUDH SINGH 2617001WL002470 BUDH SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204436 BUDH SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-087-001/21
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081908 19/06/2023 SUMITRA KAUR 2617001WL002470 SUMITRA KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204408 SUMITRA KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
492 BUDHLADA PB-17-001-087-001/22
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081909 19/06/2023 PALO KAUR 2617001WL002470 PALO KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204614 PALO KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081910 19/06/2023 MALKIT SINGH 2617001WL002470 MALKIT SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204379 MALKIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-087-001/23
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081911 19/06/2023 SURJIT KAUR 2617001WL002470 SURJIT KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204452 SURJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081912 19/06/2023 BALWINDER SINGH 2617001WL002470 BALWINDER SINGH 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204368 BALWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-087-001/24
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081913 19/06/2023 SUKHWINDER KAUR 2617001WL002470 SUKHWINDER KAUR 00354 PUNB0133200 158 158 Processed 27/06/2023 2798204477 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081914 19/06/2023 GURDEEP SINGH 2617001WL002470 GURDEEP SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204381 GURDEEP SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-087-001/25
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081915 19/06/2023 SHEELA DEVI 2617001WL002470 SHEELA DEVI 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204360 SEELA DEVI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081916 19/06/2023 HARNAM SINGH 2617001WL002470 HARNAM SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204377 HARNAM SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-087-001/26
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081917 19/06/2023 MAYA KAUR 2617001WL002470 MAYA KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204462 MAYA KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-087-001/27
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081918 19/06/2023 SUMANJEET KAUR 2617001WL002470 SUMANJEET KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204463 SUMANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081920 19/06/2023 HARJINDER SINGH 2617001WL002470 HARJINDER SINGH 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204300 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
503 BUDHLADA PB-17-001-087-001/28
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081919 19/06/2023 RAJINDER SINGH 2617001WL002470 RAJINDER SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204279 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
504 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081922 19/06/2023 HARJINDER KAUR 2617001WL002470 HARJINDER KAUR 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204464 HARJINDER KAUR URF RAJINDER KAUR WO MADA PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-087-001/3
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081921 19/06/2023 MADAN SINGH 2617001WL002470 MADAN SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204364 MADAN SINGH S/O CHAKR SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-087-001/32
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081924 19/06/2023 BALDEV SINGH 2617001WL002470 BALDEV SINGH 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204378 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-087-001/33
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081925 19/06/2023 JAGTAR SINGH 2617001WL002470 JAGTAR SINGH 00354 PUNB0133200 158 158 Processed 27/06/2023 2798204146 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-087-001/33
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081926 19/06/2023 PARVINDER KAUR 2617001WL002470 PARVINDER KAUR 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204465 PARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
509 BUDHLADA PB-17-001-087-001/35
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081927 19/06/2023 BALVIR SINGH 2617001WL002470 BALVIR SINGH 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204299 BALBIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-087-001/38
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081928 19/06/2023 BIMLA KAUR 2617001WL002470 BIMLA KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204485 BIMLA KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-087-001/39
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081929 19/06/2023 SEEMA KAUR 2617001WL002470 SEEMA KAUR 00354 PUNB0133200 158 158 Processed 27/06/2023 2798204486 SEEMA KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081932 19/06/2023 Parminder kaur 2617001WL002470 Parminder kaur 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204302 PARMINDER KAUR (M) D/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081930 19/06/2023 SHEELO KAUR 2617001WL002470 SHEELO KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204219 SHEELO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081931 19/06/2023 SUNITA RANI 2617001WL002470 SUNITA RANI 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204301 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BUDHLADA PB-17-001-087-001/42
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081933 19/06/2023 JOGINDER SINGH 2617001WL002470 JOGINDER SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204439 JOGINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081936 19/06/2023 HARBINDER KAUR 2617001WL002470 HARBINDER KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204028 HARBINDER KAUR PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081934 19/06/2023 MUKHTIAR SINGH 2617001WL002470 MUKHTIAR SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204145 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-087-001/44
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081935 19/06/2023 SHEELO KAUR 2617001WL002470 SHEELO KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204451 SHEELO KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-087-001/48
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081937 19/06/2023 BHAJAN KAUR 2617001WL002470 BHAJAN KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204545 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-087-001/5
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081938 19/06/2023 MITHU SINGH 2617001WL002470 MITHU SINGH 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204201 MITHU SINGH S/O BALBIR SINGH R.KAL PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-087-001/50
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081939 19/06/2023 KULWANT KAUR 2617001WL002470 KULWANT KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204216 Kulwant Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
522 BUDHLADA PB-17-001-087-001/51
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081941 19/06/2023 DEEPO BAI 2617001WL002470 DEEPO BAI 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204483 DEEPO KAUR WO DESH RAJ URF DESH RAJ SING PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-087-001/51
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081940 19/06/2023 DESH RAJ SINGH 2617001WL002470 DESH RAJ SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204487 DES RAJ PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081943 19/06/2023 KARTAR KAUR 2617001WL002470 KARTAR KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204555 KARTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-087-001/57
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081942 19/06/2023 SURJIT SINGH 2617001WL002470 SURJIT SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204611 SURJEET SINGH S/O INDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
526 BUDHLADA PB-17-001-087-001/59
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081944 19/06/2023 SEEMA KAUR 2617001WL002470 SEEMA KAUR 00354 PUNB0133200 316 316 Rejected 27/06/2023 2798204613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 BUDHLADA PB-17-001-087-001/61
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081945 19/06/2023 SANTOSH KAUR 2617001WL002470 SANTOSH KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204606 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-087-001/62
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081946 19/06/2023 REENA BAI 2617001WL002470 REENA BAI 00354 PUNB0133200 316 316 Processed 27/06/2023 2798204484 REENA BAI WO GURBAKHASH SINGH PUNJAB NATIONAL BANK(508568)
529 BUDHLADA PB-17-001-087-001/68
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081947 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204612 JASWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081948 19/06/2023 MOHINDER KAUR 2617001WL002470 MOHINDER KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204380 BAGGA SINGH S/O AMIR SINGH PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-087-001/7
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081949 19/06/2023 MOHINDER KAUR 2617001WL002470 MOHINDER KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204479 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-087-001/72
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081950 19/06/2023 REHSMA KAUR 2617001WL002470 REHSMA KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204481 RESHMA KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-087-001/75
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081952 19/06/2023 HARDEV KAUR 2617001WL002470 HARDEV KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204200 HARDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081953 19/06/2023 GURDEV SINGH 2617001WL002470 GURDEV SINGH 00354 PUNB0133200 158 158 Processed 27/06/2023 2798204382 GURDEV SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-087-001/77
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081954 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204303 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-087-001/79
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081955 19/06/2023 PARVEEN KAUR 2617001WL002470 PARVEEN KAUR 00354 PUNB0133200 316 316 Rejected 27/06/2023 2798204480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 BUDHLADA PB-17-001-087-001/8
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081956 19/06/2023 AMARJIT KAUR 2617001WL002470 AMARJIT KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204478 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BUDHLADA PB-17-001-087-001/81
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081958 19/06/2023 JATINDER SINGH 2617001WL002470 JATINDER SINGH 00354 PUNB0133200 158 158 Processed 27/06/2023 2798204244 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-087-001/81
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081957 19/06/2023 SWARN KAUR 2617001WL002470 SWARN KAUR 00354 PUNB0133200 474 474 Processed 27/06/2023 2798204027 SWARN KAUR PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-087-001/82
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081959 19/06/2023 JASWANT SINGH 2617001WL002470 JASWANT SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204208 JASWANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
541 BUDHLADA PB-17-001-087-001/83
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081960 19/06/2023 GURDEEP KAUR 2617001WL002470 GURDEEP KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204562 GURDEEP KAUR JASWANT SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-087-001/84
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081961 19/06/2023 MITO KAUR 2617001WL002470 MITO KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204045 MITO KAUR PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-087-001/86
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081962 19/06/2023 MAKHAN SINGH 2617001WL002470 MAKHAN SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204289 MAKHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-087-001/87
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081963 19/06/2023 SUMANDEEP KAUR 2617001WL002470 SUMANDEEP KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798204561 SUMANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 128825 128825
545 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24190620230080150 19/06/2023 Sukhwinder kaur 2617001WL002448 Sukhwinder kaur 00354 PUNB0167110 1100 1100 Processed 27/06/2023 2798204154 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
546 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24190620230081105 19/06/2023 KARAMJIT KAUR 2617001WL002467 KARAMJIT KAUR 00354 PUNB0234100 1390 1390 Processed 27/06/2023 2798204164 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-022-001/106
(CHAK ALISHER) 		2617001000NRG24190620230081104 19/06/2023 TARSEM SINGH 2617001WL002467 TARSEM SINGH 00354 PUNB0234100 1390 1390 Processed 27/06/2023 2798204519 TARSEM SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24190620230081106 19/06/2023 JIT KAUR 2617001WL002467 JIT KAUR 00354 PUNB0234100 1112 1112 Processed 27/06/2023 2798204520 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24190620230081107 19/06/2023 MARHA SINGH 2617001WL002467 MARHA SINGH 00354 PUNB0234100 1112 1112 Rejected 27/06/2023 2798204037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BUDHLADA PB-17-001-022-001/118
(CHAK ALISHER) 		2617001000NRG24190620230081108 19/06/2023 veerpal kaur 2617001WL002467 veerpal kaur 00354 PUNB0234100 1112 1112 Rejected 27/06/2023 2798204034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24190620230081110 19/06/2023 BALDEV KAUR 2617001WL002467 BALDEV KAUR 00354 PUNB0234100 1390 1390 Processed 27/06/2023 2798204197 BALDEV KAUR W/O MOHINDER SINGH DSSO PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-022-001/119
(CHAK ALISHER) 		2617001000NRG24190620230081109 19/06/2023 MAHINDER SINGH 2617001WL002467 MAHINDER SINGH 00354 PUNB0234100 1390 1390 Processed 27/06/2023 2798204521 MOHINDER SINGH S/O MUKHTIAR S. DSSO PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-022-001/13
(CHAK ALISHER) 		2617001000NRG24190620230081111 19/06/2023 MANJIT KAUR 2617001WL002467 MANJIT KAUR 00354 PUNB0234100 1112 1112 Processed 27/06/2023 2798204522 MANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24190620230081118 19/06/2023 BALJIT KAUR 2617001WL002467 BALJIT KAUR 00354 PUNB0234100 278 278 Processed 27/06/2023 2798204542 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-022-001/43
(CHAK ALISHER) 		2617001000NRG24190620230081117 19/06/2023 MELA SINGH 2617001WL002467 MELA SINGH 00354 PUNB0234100 556 556 Processed 27/06/2023 2798204523 MELA SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-022-001/44
(CHAK ALISHER) 		2617001000NRG24190620230081119 19/06/2023 GURDEEP SINGH 2617001WL002467 GURDEEP SINGH 00354 PUNB0234100 1390 1390 Processed 27/06/2023 2798204165 GURDEEP SINGH HDFC BANK LTD(607152)
557 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24190620230081120 19/06/2023 PARAMJIT KAUR 2617001WL002467 PARAMJIT KAUR 00354 PUNB0234100 834 834 Processed 27/06/2023 2798204524 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
558 BUDHLADA PB-17-001-022-001/60
(CHAK ALISHER) 		2617001000NRG24190620230081121 19/06/2023 JASWINDER KAUR 2617001WL002467 JASWINDER KAUR 00354 PUNB0234100 834 834 Processed 27/06/2023 2798204608 JASVINDER KAUR WO BALAM SINGH PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-022-001/68
(CHAK ALISHER) 		2617001000NRG24190620230081122 19/06/2023 KULWANT KAUR 2617001WL002467 KULWANT KAUR 00354 PUNB0234100 1112 1112 Processed 27/06/2023 2798204245 KULVANT KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24190620230081123 19/06/2023 RANJIT KAUR 2617001WL002467 RANJIT KAUR 00354 PUNB0234100 1390 1390 Processed 27/06/2023 2798204099 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-022-001/78
(CHAK ALISHER) 		2617001000NRG24190620230081124 19/06/2023 SIMARJIT KAUR 2617001WL002467 SIMARJIT KAUR 00354 PUNB0234100 556 556 Processed 27/06/2023 2798204246 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
562 BUDHLADA PB-17-001-022-001/9
(CHAK ALISHER) 		2617001000NRG24190620230081125 19/06/2023 KULWINDER KAUR 2617001WL002467 KULWINDER KAUR 00354 PUNB0234100 1112 1112 Processed 27/06/2023 2798204525 KULWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-076-001/18
(SASPALI) 		2617001000NRG24190620230081362 19/06/2023 MANJINDER KAUR 2617001WL002468 MANJINDER KAUR 00354 PUNB0234100 1410 1410 Processed 27/06/2023 2798204095 MANJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19480 19480
564 BUDHLADA PB-17-001-076-001/118
(SASPALI) 		2617001000NRG24190620230081357 19/06/2023 Kuldeep Kaur 2617001WL002468 Kuldeep Kaur 00354 PUNB0974400 1175 1175 Processed 27/06/2023 2798204158 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24190620230081374 19/06/2023 Anju Rani 2617001WL002468 Anju Rani 00354 PUNB0974400 1175 1175 Processed 27/06/2023 2798204229 ANJU RANI DO MANGAT SINGH BANK OF INDIA(508505)
566 BUDHLADA PB-17-001-076-001/35
(SASPALI) 		2617001000NRG24190620230081375 19/06/2023 Seema Bai 2617001WL002468 Seema Bai 00354 PUNB0974400 1175 1175 Processed 27/06/2023 2798204232 SEEMA BAI PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-076-001/56
(SASPALI) 		2617001000NRG24190620230081396 19/06/2023 Ramandeep kaur 2617001WL002468 Ramandeep kaur 00354 PUNB0974400 1410 1410 Processed 27/06/2023 2798204162 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-076-001/73
(SASPALI) 		2617001000NRG24190620230081402 19/06/2023 KARAMJIT KAUR 2617001WL002468 KARAMJIT KAUR 00354 PUNB0974400 1175 1175 Processed 27/06/2023 2798204161 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6110 6110
569 BUDHLADA PB-17-001-010-001/115
(BAKHSHIWALA) 		2617001000NRG24190620230081413 19/06/2023 Chand Singh 2617001WL002469 Chand Singh 00415 SBIN0011904 912 912 Processed 27/06/2023 2798204247 MR CHAND SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-010-001/134
(BAKHSHIWALA) 		2617001000NRG24190620230081415 19/06/2023 JASWANT KAUR 2617001WL002469 JASWANT KAUR 00415 SBIN0011904 228 228 Processed 27/06/2023 2798204237 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-010-001/160
(BAKHSHIWALA) 		2617001000NRG24190620230081424 19/06/2023 BALVIR KAUR 2617001WL002469 BALVIR KAUR 00415 SBIN0011904 1368 1368 Processed 27/06/2023 2798204641 MRS BALVIR KAUR WO FAZLU SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-010-001/176
(BAKHSHIWALA) 		2617001000NRG24190620230081427 19/06/2023 RANJEET KAUR 2617001WL002469 RANJEET KAUR 00415 SBIN0011904 912 912 Processed 27/06/2023 2798204038 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24190620230081431 19/06/2023 MALKIT SINGH 2617001WL002469 MALKIT SINGH 00415 SBIN0011904 684 684 Processed 27/06/2023 2798204648 MR MALKIT SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-010-001/54
(BAKHSHIWALA) 		2617001000NRG24190620230081446 19/06/2023 shinderpal kaur 2617001WL002469 shinderpal kaur 00415 SBIN0011904 456 456 Processed 27/06/2023 2798204072 MR SHINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-010-001/8
(BAKHSHIWALA) 		2617001000NRG24190620230081453 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00415 SBIN0011904 1368 1368 Processed 27/06/2023 2798204384 MR PARAMJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-026-001/196
(DIALPURA) 		2617001000NRG24190620230079491 19/06/2023 SADHU SINGH 2617001WL002427 SADHU SINGH 00415 SBIN0011904 1440 1440 Processed 27/06/2023 2798204526 MR SADHU SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-051-001/10
(KHUDAL KALAN) 		2617001000NRG24190620230081516 19/06/2023 jasvir kaur 2617001WL002469 jasvir kaur 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204580 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24190620230081518 19/06/2023 MAKHTIAR KAUR 2617001WL002469 MAKHTIAR KAUR 00415 SBIN0011904 1326 1326 Rejected 27/06/2023 2798204581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BUDHLADA PB-17-001-051-001/106
(KHUDAL KALAN) 		2617001000NRG24190620230081522 19/06/2023 JITO 2617001WL002469 JITO 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204584 JITO KAUR HDFC BANK LTD(607152)
580 BUDHLADA PB-17-001-051-001/107
(KHUDAL KALAN) 		2617001000NRG24190620230081523 19/06/2023 PALO 2617001WL002469 PALO 00415 SBIN0011904 884 884 Processed 27/06/2023 2798204585 MR PALO KAUR STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-051-001/108
(KHUDAL KALAN) 		2617001000NRG24190620230081525 19/06/2023 RAJO 2617001WL002469 RAJO 00415 SBIN0011904 884 884 Processed 27/06/2023 2798204586 MRS RAJO STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-051-001/117
(KHUDAL KALAN) 		2617001000NRG24190620230081529 19/06/2023 TULSHI 2617001WL002469 TULSHI 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204633 MR TULSI SINGH STATE BANK OF INDIA(508548)
583 BUDHLADA PB-17-001-051-001/12
(KHUDAL KALAN) 		2617001000NRG24190620230081531 19/06/2023 MELA SINGH 2617001WL002469 MELA SINGH 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204008 MR MELA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-051-001/130
(KHUDAL KALAN) 		2617001000NRG24190620230081536 19/06/2023 NEK SINGH 2617001WL002469 NEK SINGH 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204594 MR NEK SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-051-001/135
(KHUDAL KALAN) 		2617001000NRG24190620230081539 19/06/2023 JARNAIL KAUR 2617001WL002469 JARNAIL KAUR 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204546 JARNAIL KAUR HDFC BANK LTD(607152)
586 BUDHLADA PB-17-001-051-001/139
(KHUDAL KALAN) 		2617001000NRG24190620230081541 19/06/2023 KULWINDER KAUR 2617001WL002469 KULWINDER KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798203995 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24190620230081542 19/06/2023 GURPREET KAUR 2617001WL002469 GURPREET KAUR 00415 SBIN0011904 1105 1105 Rejected 27/06/2023 2798204187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BUDHLADA PB-17-001-051-001/143
(KHUDAL KALAN) 		2617001000NRG24190620230081543 19/06/2023 gurmeet kaur 2617001WL002469 gurmeet kaur 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798203996 MRS GURMEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-051-001/173
(KHUDAL KALAN) 		2617001000NRG24190620230081554 19/06/2023 PAMMI KAUR 2617001WL002469 PAMMI KAUR 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204620 PAMMI KAUR HDFC BANK LTD(607152)
590 BUDHLADA PB-17-001-051-001/174
(KHUDAL KALAN) 		2617001000NRG24190620230081555 19/06/2023 SUKHJINDER KAUR 2617001WL002469 SUKHJINDER KAUR 00415 SBIN0011904 221 221 Processed 27/06/2023 2798204112 MR SUKHJINDER KAUR WO BIRSHA SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-051-001/180
(KHUDAL KALAN) 		2617001000NRG24190620230081559 19/06/2023 SHIMLA KAUR 2617001WL002469 SHIMLA KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204618 MRS SHIMLA STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-051-001/181
(KHUDAL KALAN) 		2617001000NRG24190620230081560 19/06/2023 GURMEET KAUR 2617001WL002469 GURMEET KAUR 00415 SBIN0011904 884 884 Processed 27/06/2023 2798204621 GURMIT KAUR HDFC BANK LTD(607152)
593 BUDHLADA PB-17-001-051-001/196
(KHUDAL KALAN) 		2617001000NRG24190620230081567 19/06/2023 SUNITA RANI 2617001WL002469 SUNITA RANI 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204114 MRS SUNITA RANI STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-051-001/23
(KHUDAL KALAN) 		2617001000NRG24190620230081581 19/06/2023 KULWINDER KAUR 2617001WL002469 KULWINDER KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204111 MRS KULWINDER KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-051-001/238
(KHUDAL KALAN) 		2617001000NRG24190620230081585 19/06/2023 MEENA RANI 2617001WL002469 MEENA RANI 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204115 MR MEENA RANI STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-051-001/24
(KHUDAL KALAN) 		2617001000NRG24190620230081586 19/06/2023 KARAMJIT KAUR 2617001WL002469 KARAMJIT KAUR 00415 SBIN0011904 663 663 Processed 27/06/2023 2798203998 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-051-001/31
(KHUDAL KALAN) 		2617001000NRG24190620230081607 19/06/2023 CHITAN KAUR 2617001WL002469 CHITAN KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204000 MRS CHATIN KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-051-001/34
(KHUDAL KALAN) 		2617001000NRG24190620230081609 19/06/2023 Simaranjeet kaur 2617001WL002469 Simaranjeet kaur 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204645 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-051-001/39
(KHUDAL KALAN) 		2617001000NRG24190620230081612 19/06/2023 HARPAL KAUR 2617001WL002469 HARPAL KAUR 00415 SBIN0011904 884 884 Processed 27/06/2023 2798204547 MR HARPAL KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-051-001/4
(KHUDAL KALAN) 		2617001000NRG24190620230081614 19/06/2023 SATPAL KAUR 2617001WL002469 SATPAL KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204387 SATPAL KAUR HDFC BANK LTD(607152)
601 BUDHLADA PB-17-001-051-001/41
(KHUDAL KALAN) 		2617001000NRG24190620230081616 19/06/2023 SANJEEV KUMAR 2617001WL002469 SANJEEV KUMAR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204388 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-051-001/5
(KHUDAL KALAN) 		2617001000NRG24190620230081619 19/06/2023 GYAN KAUR 2617001WL002469 GYAN KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204616 MRS GIAN KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-051-001/53
(KHUDAL KALAN) 		2617001000NRG24190620230081620 19/06/2023 JASWINDER KAUR 2617001WL002469 JASWINDER KAUR 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204039 MR JASWINDER KAUR WOJASVIR SINGH STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-051-001/56
(KHUDAL KALAN) 		2617001000NRG24190620230081623 19/06/2023 BEANT KAUR 2617001WL002469 BEANT KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204617 BEANT KAUR HDFC BANK LTD(607152)
605 BUDHLADA PB-17-001-051-001/68
(KHUDAL KALAN) 		2617001000NRG24190620230081629 19/06/2023 BALJINDER KAUR 2617001WL002469 BALJINDER KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204391 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-051-001/7
(KHUDAL KALAN) 		2617001000NRG24190620230081632 19/06/2023 RANI KAUR 2617001WL002469 RANI KAUR 00415 SBIN0011904 1326 1326 Processed 27/06/2023 2798204022 MR RANI KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24190620230081635 19/06/2023 RAJWINDER KAUR 2617001WL002469 RAJWINDER KAUR 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204632 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-051-001/91
(KHUDAL KALAN) 		2617001000NRG24190620230081642 19/06/2023 CHHOTI 2617001WL002469 CHHOTI 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204394 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-051-001/96
(KHUDAL KALAN) 		2617001000NRG24190620230081647 19/06/2023 JASWINDER KAUR 2617001WL002469 JASWINDER KAUR 00415 SBIN0011904 1105 1105 Processed 27/06/2023 2798204396 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44938 44938
610 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24190620230080175 19/06/2023 MAHINDER KAUR 2617001WL002448 MAHINDER KAUR 00415 SBIN0011905 1650 1650 Processed 27/06/2023 2798204025 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
611 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080319 19/06/2023 TEJ KAUR 2617001WL002452 TEJ KAUR 00415 SBIN0011905 1020 1020 Processed 27/06/2023 2798204543 Mrs. TEJ KAUR INDIAN BANK(607105)
612 BUDHLADA PB-17-001-051-001/3
(KHUDAL KALAN) 		2617001000NRG24190620230081606 19/06/2023 SATWINSER KAUR 2617001WL002469 SATWINSER KAUR 00415 SBIN0011905 442 442 Processed 27/06/2023 2798203999 MRS SATVINDER KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3112 3112
613 BUDHLADA PB-17-001-001-001/195
(ACHANAK) 		2617001000NRG24190620230081307 19/06/2023 MANPREET KAUR 2617001WL002468 MANPREET KAUR 00415 SBIN0050043 1150 1150 Processed 27/06/2023 2798204646 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24190620230080146 19/06/2023 MITHO KAUR 2617001WL002448 MITHO KAUR 00415 SBIN0050043 1375 1375 Processed 27/06/2023 2798204636 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24190620230080148 19/06/2023 Raj kaur 2617001WL002448 Raj kaur 00415 SBIN0050043 1375 1375 Processed 27/06/2023 2798204088 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24190620230080149 19/06/2023 Kulwant Singh 2617001WL002448 Kulwant Singh 00415 SBIN0050043 275 275 Processed 27/06/2023 2798204159 MR KULWANT SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24190620230080151 19/06/2023 Surjit kaur 2617001WL002448 Surjit kaur 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204089 SURJIT KAUR HDFC BANK LTD(607152)
618 BUDHLADA PB-17-001-028-001/111
(FARIDKE) 		2617001000NRG24190620230080152 19/06/2023 Jaspreet kaur 2617001WL002448 Jaspreet kaur 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204160 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
619 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24190620230080161 19/06/2023 NIHAL KAUR 2617001WL002448 NIHAL KAUR 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204226 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24190620230080160 19/06/2023 SUKHVINDER SINGH 2617001WL002448 SUKHVINDER SINGH 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204243 SUKHVINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
621 BUDHLADA PB-17-001-028-001/135
(FARIDKE) 		2617001000NRG24190620230080162 19/06/2023 VESAKHA SINGH 2617001WL002448 VESAKHA SINGH 00415 SBIN0050043 1375 1375 Processed 27/06/2023 2798204225 MR VESAKHA SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24190620230080178 19/06/2023 Jasvir kaur 2617001WL002448 Jasvir kaur 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204228 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24190620230080186 19/06/2023 Gulab kaur 2617001WL002448 Gulab kaur 00415 SBIN0050043 275 275 Processed 27/06/2023 2798204090 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24190620230080187 19/06/2023 Khuspreet kaur 2617001WL002448 Khuspreet kaur 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204230 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-028-001/40
(FARIDKE) 		2617001000NRG24190620230080188 19/06/2023 KIRAN KAUR 2617001WL002448 KIRAN KAUR 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204155 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24190620230080195 19/06/2023 Veeran Kaur 2617001WL002448 Veeran Kaur 00415 SBIN0050043 1375 1375 Processed 27/06/2023 2798204231 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-028-001/63
(FARIDKE) 		2617001000NRG24190620230080208 19/06/2023 FAMBI KAUR 2617001WL002448 FAMBI KAUR 00415 SBIN0050043 1100 1100 Processed 27/06/2023 2798204559 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24190620230080216 19/06/2023 DILIP SINGH 2617001WL002448 DILIP SINGH 00415 SBIN0050043 1650 1650 Processed 27/06/2023 2798204316 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 21500 21500
629 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24190620230081410 19/06/2023 Simaranjeet Kaur 2617001WL002469 Simaranjeet Kaur 00415 SBIN0050049 1368 1368 Processed 27/06/2023 2798204091 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-010-001/109
(BAKHSHIWALA) 		2617001000NRG24190620230081409 19/06/2023 Sukhwinder Singh 2617001WL002469 Sukhwinder Singh 00415 SBIN0050049 1368 1368 Processed 27/06/2023 2798204241 SUKHWINDER SINGH HDFC BANK LTD(607152)
631 BUDHLADA PB-17-001-010-001/111
(BAKHSHIWALA) 		2617001000NRG24190620230081411 19/06/2023 PAL SINGH 2617001WL002469 PAL SINGH 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204457 MR PAL SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-010-001/114
(BAKHSHIWALA) 		2617001000NRG24190620230081412 19/06/2023 GURMEET SINGH 2617001WL002469 GURMEET SINGH 00415 SBIN0050049 228 228 Processed 27/06/2023 2798204458 MR GURMIT SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-010-001/117
(BAKHSHIWALA) 		2617001000NRG24190620230081414 19/06/2023 Jaswant Kaur 2617001WL002469 Jaswant Kaur 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204075 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-010-001/139
(BAKHSHIWALA) 		2617001000NRG24190620230081416 19/06/2023 JAIBIR SINGH 2617001WL002469 JAIBIR SINGH 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204459 MR JAIBIR SINGH STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-010-001/14
(BAKHSHIWALA) 		2617001000NRG24190620230081417 19/06/2023 Jasmel Kaur 2617001WL002469 Jasmel Kaur 00415 SBIN0050049 228 228 Processed 27/06/2023 2798204073 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-010-001/143
(BAKHSHIWALA) 		2617001000NRG24190620230081418 19/06/2023 AMARJIT KAUR 2617001WL002469 AMARJIT KAUR 00415 SBIN0050049 912 912 Rejected 27/06/2023 2798204460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 BUDHLADA PB-17-001-010-001/144
(BAKHSHIWALA) 		2617001000NRG24190620230081419 19/06/2023 KRISHAN SINGH 2617001WL002469 KRISHAN SINGH 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204461 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-010-001/145
(BAKHSHIWALA) 		2617001000NRG24190620230081420 19/06/2023 GURNAM SINGH 2617001WL002469 GURNAM SINGH 00415 SBIN0050049 1368 1368 Processed 27/06/2023 2798204044 MR GURNAM SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-010-001/156
(BAKHSHIWALA) 		2617001000NRG24190620230081422 19/06/2023 MAHINDER KAUR 2617001WL002469 MAHINDER KAUR 00415 SBIN0050049 228 228 Processed 27/06/2023 2798204605 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-010-001/158
(BAKHSHIWALA) 		2617001000NRG24190620230081423 19/06/2023 CHHOTI 2617001WL002469 CHHOTI 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204604 CHHOTI KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
641 BUDHLADA PB-17-001-010-001/171
(BAKHSHIWALA) 		2617001000NRG24190620230081425 19/06/2023 CHARANJEET KAUR 2617001WL002469 CHARANJEET KAUR 00415 SBIN0050049 228 228 Processed 27/06/2023 2798204198 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-010-001/175
(BAKHSHIWALA) 		2617001000NRG24190620230081426 19/06/2023 SANTOSH KAUR 2617001WL002469 SANTOSH KAUR 00415 SBIN0050049 1368 1368 Processed 27/06/2023 2798204242 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-010-001/178
(BAKHSHIWALA) 		2617001000NRG24190620230081428 19/06/2023 GURMAIL KAUR 2617001WL002469 GURMAIL KAUR 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204035 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-010-001/183
(BAKHSHIWALA) 		2617001000NRG24190620230081429 19/06/2023 RANJIT KAUR 2617001WL002469 RANJIT KAUR 00415 SBIN0050049 228 228 Processed 27/06/2023 2798204173 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-010-001/189
(BAKHSHIWALA) 		2617001000NRG24190620230081432 19/06/2023 RAM KLI 2617001WL002469 RAM KLI 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204196 MRS RAM KLI STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-010-001/24
(BAKHSHIWALA) 		2617001000NRG24190620230081434 19/06/2023 MANJIT KAUR 2617001WL002469 MANJIT KAUR 00415 SBIN0050049 684 684 Processed 27/06/2023 2798204553 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-010-001/245
(BAKHSHIWALA) 		2617001000NRG24190620230081435 19/06/2023 DALIP KAUR 2617001WL002469 DALIP KAUR 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204172 MRS DALIP KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-010-001/253
(BAKHSHIWALA) 		2617001000NRG24190620230081437 19/06/2023 Krishna devi 2617001WL002469 Krishna devi 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204240 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-010-001/264
(BAKHSHIWALA) 		2617001000NRG24190620230081438 19/06/2023 Veerpal kaur 2617001WL002469 Veerpal kaur 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204238 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-010-001/270
(BAKHSHIWALA) 		2617001000NRG24190620230081439 19/06/2023 Chet singh 2617001WL002469 Chet singh 00415 SBIN0050049 456 456 Processed 27/06/2023 2798204305 CHET SINGH STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-010-001/33
(BAKHSHIWALA) 		2617001000NRG24190620230081440 19/06/2023 Gurmel kaur 2617001WL002469 Gurmel kaur 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204515 MRS GURMIL KAUR STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-010-001/41
(BAKHSHIWALA) 		2617001000NRG24190620230081441 19/06/2023 GURMEET KAUR 2617001WL002469 GURMEET KAUR 00415 SBIN0050049 1368 1368 Processed 27/06/2023 2798204516 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-010-001/43
(BAKHSHIWALA) 		2617001000NRG24190620230081442 19/06/2023 JASVIR KAUR 2617001WL002469 JASVIR KAUR 00415 SBIN0050049 228 228 Processed 27/06/2023 2798204074 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-010-001/51
(BAKHSHIWALA) 		2617001000NRG24190620230081444 19/06/2023 KIRANJIT KAUR 2617001WL002469 KIRANJIT KAUR 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204517 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-010-001/52
(BAKHSHIWALA) 		2617001000NRG24190620230081445 19/06/2023 KIRNA KAUR 2617001WL002469 KIRNA KAUR 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204556 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-010-001/6
(BAKHSHIWALA) 		2617001000NRG24190620230081447 19/06/2023 kaku singh 2617001WL002469 kaku singh 00415 SBIN0050049 456 456 Processed 27/06/2023 2798204518 MR KAKU SINGH STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-010-001/7
(BAKHSHIWALA) 		2617001000NRG24190620230081449 19/06/2023 MELO KAUR 2617001WL002469 MELO KAUR 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204601 MRS MEL KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24190620230081450 19/06/2023 BHOLA SINGH 2617001WL002469 BHOLA SINGH 00415 SBIN0050049 912 912 Rejected 27/06/2023 2798204600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BUDHLADA PB-17-001-010-001/80
(BAKHSHIWALA) 		2617001000NRG24190620230081454 19/06/2023 KIRANJIT KAUR 2617001WL002469 KIRANJIT KAUR 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204383 MISS KIRANJEET KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-010-001/83
(BAKHSHIWALA) 		2617001000NRG24190620230081455 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00415 SBIN0050049 456 456 Processed 27/06/2023 2798204329 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
661 BUDHLADA PB-17-001-010-001/85
(BAKHSHIWALA) 		2617001000NRG24190620230081457 19/06/2023 MANJIT KAUR 2617001WL002469 MANJIT KAUR 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204328 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-010-001/87
(BAKHSHIWALA) 		2617001000NRG24190620230081458 19/06/2023 GURMAIL KAUR 2617001WL002469 GURMAIL KAUR 00415 SBIN0050049 1368 1368 Processed 27/06/2023 2798204475 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
663 BUDHLADA PB-17-001-010-001/92
(BAKHSHIWALA) 		2617001000NRG24190620230081460 19/06/2023 JEET SINGH 2617001WL002469 JEET SINGH 00415 SBIN0050049 1140 1140 Processed 27/06/2023 2798204327 MR JEET SINGH DSSO SO DALIP SINGH STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-010-001/93
(BAKHSHIWALA) 		2617001000NRG24190620230081461 19/06/2023 BIMLA KAUR 2617001WL002469 BIMLA KAUR 00415 SBIN0050049 912 912 Processed 27/06/2023 2798204642 MRS BIMALA KAUR STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-026-001/302
(DIALPURA) 		2617001000NRG24190620230079540 19/06/2023 GURMEL SINGH 2617001WL002427 GURMEL SINGH 00415 SBIN0050049 1200 1200 Processed 27/06/2023 2798204306 MR GURMAIL SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-026-001/320
(DIALPURA) 		2617001000NRG24190620230079550 19/06/2023 MAHINDERO 2617001WL002427 MAHINDERO 00415 SBIN0050049 1200 1200 Processed 27/06/2023 2798204307 MRS MAHENDRO WO NAHAR SINGH STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-051-001/127
(KHUDAL KALAN) 		2617001000NRG24190620230081534 19/06/2023 HARVINDER KAUR 2617001WL002469 HARVINDER KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204006 MR HARVINDER KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-051-001/155
(KHUDAL KALAN) 		2617001000NRG24190620230081544 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204550 PARAMJIT KAUR HDFC BANK LTD(607152)
669 BUDHLADA PB-17-001-051-001/157
(KHUDAL KALAN) 		2617001000NRG24190620230081545 19/06/2023 SANDEEP KAUR 2617001WL002469 SANDEEP KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204012 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
670 BUDHLADA PB-17-001-051-001/158
(KHUDAL KALAN) 		2617001000NRG24190620230081546 19/06/2023 PARAMJEET KAUR 2617001WL002469 PARAMJEET KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-051-001/169
(KHUDAL KALAN) 		2617001000NRG24190620230081551 19/06/2023 BALJIT KAUR 2617001WL002469 BALJIT KAUR 00415 SBIN0050049 442 442 Processed 27/06/2023 2798204549 MS BALJIIT KAUR STATE BANK OF INDIA(508548)
672 BUDHLADA PB-17-001-051-001/171
(KHUDAL KALAN) 		2617001000NRG24190620230081552 19/06/2023 VEERPAL KAUR 2617001WL002469 VEERPAL KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204628 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
673 BUDHLADA PB-17-001-051-001/172
(KHUDAL KALAN) 		2617001000NRG24190620230081553 19/06/2023 CHARANJIT KAUR 2617001WL002469 CHARANJIT KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24190620230081556 19/06/2023 GAJO KAUR 2617001WL002469 GAJO KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204007 MRS GAJO KAUR STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-051-001/176
(KHUDAL KALAN) 		2617001000NRG24190620230081557 19/06/2023 Manga singh 2617001WL002469 Manga singh 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204236 MR MANGA SINGH SO KAPUR SINGH STATE BANK OF INDIA(508548)
676 BUDHLADA PB-17-001-051-001/185
(KHUDAL KALAN) 		2617001000NRG24190620230081562 19/06/2023 KARAMJIT KAUR 2617001WL002469 KARAMJIT KAUR 00415 SBIN0050049 221 221 Processed 27/06/2023 2798204627 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-051-001/194
(KHUDAL KALAN) 		2617001000NRG24190620230081566 19/06/2023 TEJA SINGH 2617001WL002469 TEJA SINGH 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204176 MR TEJA SINGH STATE BANK OF INDIA(508548)
678 BUDHLADA PB-17-001-051-001/200
(KHUDAL KALAN) 		2617001000NRG24190620230081568 19/06/2023 MELO KAUR 2617001WL002469 MELO KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204177 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
679 BUDHLADA PB-17-001-051-001/201
(KHUDAL KALAN) 		2617001000NRG24190620230081569 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00415 SBIN0050049 663 663 Processed 27/06/2023 2798204083 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-051-001/206
(KHUDAL KALAN) 		2617001000NRG24190620230081570 19/06/2023 GURMEET KAUR 2617001WL002469 GURMEET KAUR 00415 SBIN0050049 663 663 Processed 27/06/2023 2798204123 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-051-001/208
(KHUDAL KALAN) 		2617001000NRG24190620230081571 19/06/2023 JOTI KAUR 2617001WL002469 JOTI KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204014 MRS JOTI KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-051-001/209
(KHUDAL KALAN) 		2617001000NRG24190620230081572 19/06/2023 MANJIT KAUR 2617001WL002469 MANJIT KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204182 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
683 BUDHLADA PB-17-001-051-001/210
(KHUDAL KALAN) 		2617001000NRG24190620230081573 19/06/2023 SUKHPAL KAUR 2617001WL002469 SUKHPAL KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204179 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-051-001/211
(KHUDAL KALAN) 		2617001000NRG24190620230081574 19/06/2023 NIKKI KAUR 2617001WL002469 NIKKI KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204180 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-051-001/220
(KHUDAL KALAN) 		2617001000NRG24190620230081575 19/06/2023 RANI KAUR 2617001WL002469 RANI KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204015 MRS RANI KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-051-001/225
(KHUDAL KALAN) 		2617001000NRG24190620230081578 19/06/2023 BALJEET KAUR 2617001WL002469 BALJEET KAUR 00415 SBIN0050049 884 884 Processed 27/06/2023 2798204183 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-051-001/228
(KHUDAL KALAN) 		2617001000NRG24190620230081580 19/06/2023 MANDEEP KAUR 2617001WL002469 MANDEEP KAUR 00415 SBIN0050049 663 663 Processed 27/06/2023 2798204122 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
688 BUDHLADA PB-17-001-051-001/233
(KHUDAL KALAN) 		2617001000NRG24190620230081582 19/06/2023 KIRNPAL KAUR 2617001WL002469 KIRNPAL KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204185 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
689 BUDHLADA PB-17-001-051-001/237
(KHUDAL KALAN) 		2617001000NRG24190620230081584 19/06/2023 KARMJEET KAUR 2617001WL002469 KARMJEET KAUR 00415 SBIN0050049 884 884 Processed 27/06/2023 2798204013 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
690 BUDHLADA PB-17-001-051-001/241
(KHUDAL KALAN) 		2617001000NRG24190620230081587 19/06/2023 HARPREET KAUR 2617001WL002469 HARPREET KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204113 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-051-001/242
(KHUDAL KALAN) 		2617001000NRG24190620230081588 19/06/2023 VEERPAL KAUR 2617001WL002469 VEERPAL KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204121 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
692 BUDHLADA PB-17-001-051-001/243
(KHUDAL KALAN) 		2617001000NRG24190620230081589 19/06/2023 JASWANT KAUR 2617001WL002469 JASWANT KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204120 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-051-001/244
(KHUDAL KALAN) 		2617001000NRG24190620230081590 19/06/2023 SUKHWINDER KAUR 2617001WL002469 SUKHWINDER KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204184 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
694 BUDHLADA PB-17-001-051-001/249
(KHUDAL KALAN) 		2617001000NRG24190620230081594 19/06/2023 SEETO KAUR 2617001WL002469 SEETO KAUR 00415 SBIN0050049 442 442 Processed 27/06/2023 2798204175 SITO KAUR W/O SUKHDEV SGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
695 BUDHLADA PB-17-001-051-001/255
(KHUDAL KALAN) 		2617001000NRG24190620230081598 19/06/2023 SUKHCHAIN KAUR 2617001WL002469 SUKHCHAIN KAUR 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204080 MS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
696 BUDHLADA PB-17-001-051-001/260
(KHUDAL KALAN) 		2617001000NRG24190620230081599 19/06/2023 GAGANDEEP KAUR 2617001WL002469 GAGANDEEP KAUR 00415 SBIN0050049 442 442 Processed 27/06/2023 2798204249 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-051-001/274
(KHUDAL KALAN) 		2617001000NRG24190620230081602 19/06/2023 KULWINDER KAUR 2617001WL002469 KULWINDER KAUR 00415 SBIN0050049 442 442 Processed 27/06/2023 2798204076 KULWINDER KAUR STATE BANK OF INDIA(508548)
698 BUDHLADA PB-17-001-051-001/275
(KHUDAL KALAN) 		2617001000NRG24190620230081603 19/06/2023 LILO KAUR 2617001WL002469 LILO KAUR 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204227 MRS LILO KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-051-001/279
(KHUDAL KALAN) 		2617001000NRG24190620230081605 19/06/2023 Baljinder kaur 2617001WL002469 Baljinder kaur 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204310 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-051-001/33
(KHUDAL KALAN) 		2617001000NRG24190620230081608 19/06/2023 SANTO KAUR 2617001WL002469 SANTO KAUR 00415 SBIN0050049 221 221 Processed 27/06/2023 2798204151 MR SATO KAUR STATE BANK OF INDIA(508548)
701 BUDHLADA PB-17-001-051-001/37
(KHUDAL KALAN) 		2617001000NRG24190620230081611 19/06/2023 SUKHPREET SINGH 2617001WL002469 SUKHPREET SINGH 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204082 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
702 BUDHLADA PB-17-001-051-001/41
(KHUDAL KALAN) 		2617001000NRG24190620230081617 19/06/2023 kulwinder kaur 2617001WL002469 kulwinder kaur 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204248 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-051-001/59
(KHUDAL KALAN) 		2617001000NRG24190620230081625 19/06/2023 BALJIT KAUR 2617001WL002469 BALJIT KAUR 00415 SBIN0050049 884 884 Processed 27/06/2023 2798204096 BALJIT KAUR HDFC BANK LTD(607152)
704 BUDHLADA PB-17-001-051-001/62
(KHUDAL KALAN) 		2617001000NRG24190620230081626 19/06/2023 KIRANPAL KAUR 2617001WL002469 KIRANPAL KAUR 00415 SBIN0050049 663 663 Processed 27/06/2023 2798204619 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
705 BUDHLADA PB-17-001-051-001/64
(KHUDAL KALAN) 		2617001000NRG24190620230081628 19/06/2023 SUKHPAL KAUR 2617001WL002469 SUKHPAL KAUR 00415 SBIN0050049 884 884 Processed 27/06/2023 2798204150 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
706 BUDHLADA PB-17-001-051-001/71
(KHUDAL KALAN) 		2617001000NRG24190620230081634 19/06/2023 BALKAR SINGH 2617001WL002469 BALKAR SINGH 00415 SBIN0050049 884 884 Processed 27/06/2023 2798204081 BALRAJ SINGH HDFC BANK LTD(607152)
707 BUDHLADA PB-17-001-051-001/74
(KHUDAL KALAN) 		2617001000NRG24190620230081636 19/06/2023 GURMEET KAUR 2617001WL002469 GURMEET KAUR 00415 SBIN0050049 221 221 Processed 27/06/2023 2798204392 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
708 BUDHLADA PB-17-001-051-001/75
(KHUDAL KALAN) 		2617001000NRG24190620230081637 19/06/2023 JASWINDER KAUR 2617001WL002469 JASWINDER KAUR 00415 SBIN0050049 221 221 Processed 27/06/2023 2798204024 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24190620230081639 19/06/2023 Harpreet kaur 2617001WL002469 Harpreet kaur 00415 SBIN0050049 1105 1105 Processed 27/06/2023 2798204235 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
710 BUDHLADA PB-17-001-051-001/76
(KHUDAL KALAN) 		2617001000NRG24190620230081638 19/06/2023 PARAMJIT KAUR 2617001WL002469 PARAMJIT KAUR 00415 SBIN0050049 884 884 Processed 27/06/2023 2798204178 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
711 BUDHLADA PB-17-001-051-001/95
(KHUDAL KALAN) 		2617001000NRG24190620230081646 19/06/2023 Gurpreet kaur 2617001WL002469 Gurpreet kaur 00415 SBIN0050049 1326 1326 Processed 27/06/2023 2798204311 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 77415 77415
712 BUDHLADA PB-17-001-001-001/107
(ACHANAK) 		2617001000NRG24190620230081282 19/06/2023 SUKHWINDER SINGH 2617001WL002468 SUKHWINDER SINGH 00415 SBIN0050050 1150 1150 Processed 27/06/2023 2798204472 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
713 BUDHLADA PB-17-001-001-001/130
(ACHANAK) 		2617001000NRG24190620230081288 19/06/2023 KULDEEP KAUR 2617001WL002468 KULDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 27/06/2023 2798204017 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
714 BUDHLADA PB-17-001-001-001/137
(ACHANAK) 		2617001000NRG24190620230081292 19/06/2023 PASO KAUR 2617001WL002468 PASO KAUR 00415 SBIN0050050 920 920 Processed 27/06/2023 2798204647 MS PASO KAUR STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-001-001/138
(ACHANAK) 		2617001000NRG24190620230081293 19/06/2023 BANSO 2617001WL002468 BANSO 00415 SBIN0050050 1150 1150 Processed 27/06/2023 2798204615 MRS BANSO WO DESH RAJ STATE BANK OF INDIA(508548)
716 BUDHLADA PB-17-001-001-001/139
(ACHANAK) 		2617001000NRG24190620230081294 19/06/2023 ANGREJ KAUR 2617001WL002468 ANGREJ KAUR 00415 SBIN0050050 1150 1150 Processed 27/06/2023 2798204456 MRS ANGREJ KAUR WIFE OF JARNAIL SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-001-001/152
(ACHANAK) 		2617001000NRG24190620230081298 19/06/2023 AMAR KAUR 2617001WL002468 AMAR KAUR 00415 SBIN0050050 460 460 Processed 27/06/2023 2798204109 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
718 BUDHLADA PB-17-001-001-001/178
(ACHANAK) 		2617001000NRG24190620230081301 19/06/2023 BOGHA SINGH 2617001WL002468 BOGHA SINGH 00415 SBIN0050050 1150 1150 Processed 27/06/2023 2798204309 MR BOGHA SINGH SO CHOTA SINGH STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-001-001/206
(ACHANAK) 		2617001000NRG24190620230081310 19/06/2023 PASH KAUR 2617001WL002468 PASH KAUR 00415 SBIN0050050 920 920 Processed 27/06/2023 2798204193 MRS PASH KAUR STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-001-001/229
(ACHANAK) 		2617001000NRG24190620230081313 19/06/2023 GURJIT SINGH 2617001WL002468 GURJIT SINGH 00415 SBIN0050050 690 690 Processed 27/06/2023 2798204084 GURJIT SINGH S/O RESHEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
721 BUDHLADA PB-17-001-001-001/233
(ACHANAK) 		2617001000NRG24190620230081315 19/06/2023 KARNAIL SINGH 2617001WL002468 KARNAIL SINGH 00415 SBIN0050050 920 920 Processed 27/06/2023 2798204016 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-001-001/40
(ACHANAK) 		2617001000NRG24190620230081326 19/06/2023 INDERRJIT KAUR 2617001WL002468 INDERRJIT KAUR 00415 SBIN0050050 920 920 Processed 27/06/2023 2798204043 MS INDERJIT KAUR STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-001-001/49
(ACHANAK) 		2617001000NRG24190620230081329 19/06/2023 RAJ KAUR 2617001WL002468 RAJ KAUR 00415 SBIN0050050 690 690 Processed 27/06/2023 2798204308 MRS RAJ KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-001-001/50
(ACHANAK) 		2617001000NRG24190620230081331 19/06/2023 GURCHARAN KAUR 2617001WL002468 GURCHARAN KAUR 00415 SBIN0050050 1380 1380 Processed 27/06/2023 2798204189 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-001-001/79
(ACHANAK) 		2617001000NRG24190620230081336 19/06/2023 GURPRIT KAUR 2617001WL002468 GURPRIT KAUR 00415 SBIN0050050 1380 1380 Processed 27/06/2023 2798204019 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-001-001/91
(ACHANAK) 		2617001000NRG24190620230081342 19/06/2023 PARMJIT KAUR 2617001WL002468 PARMJIT KAUR 00415 SBIN0050050 1150 1150 Processed 27/06/2023 2798204190 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
727 BUDHLADA PB-17-001-001-001/99
(ACHANAK) 		2617001000NRG24190620230081347 19/06/2023 AMAR SINGH 2617001WL002468 AMAR SINGH 00415 SBIN0050050 1380 1380 Processed 27/06/2023 2798204473 AMAR SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
728 BUDHLADA PB-17-001-010-001/71
(BAKHSHIWALA) 		2617001000NRG24190620230081451 19/06/2023 kailo kaur 2617001WL002469 kailo kaur 00415 SBIN0050050 1140 1140 Processed 27/06/2023 2798204386 MRS KELO KAUR STATE BANK OF INDIA(508548)
729 BUDHLADA PB-17-001-010-001/75
(BAKHSHIWALA) 		2617001000NRG24190620230081452 19/06/2023 paramjit kaur 2617001WL002469 paramjit kaur 00415 SBIN0050050 1140 1140 Processed 27/06/2023 2798204385 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
730 BUDHLADA PB-17-001-047-001/107
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080275 19/06/2023 SARBJIT KAUR 2617001WL002452 SARBJIT KAUR 00415 SBIN0050050 1020 1020 Processed 27/06/2023 2798204466 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
731 BUDHLADA PB-17-001-047-001/111
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080277 19/06/2023 BALJIT SINGH 2617001WL002452 BALJIT SINGH 00415 SBIN0050050 1020 1020 Processed 27/06/2023 2798204467 BALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
732 BUDHLADA PB-17-001-047-001/19
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080291 19/06/2023 SARBJIT KAUR 2617001WL002452 SARBJIT KAUR 00415 SBIN0050050 1020 1020 Processed 27/06/2023 2798204468 SARBJIT KAUR PUNJAB & SIND BANK(607087)
733 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080304 19/06/2023 GURTEJ KAUR 2617001WL002452 GURTEJ KAUR 00415 SBIN0050050 510 510 Processed 27/06/2023 2798204469 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
734 BUDHLADA PB-17-001-047-001/7
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080311 19/06/2023 GURCHARN SINGH 2617001WL002452 GURCHARN SINGH 00415 SBIN0050050 1020 1020 Processed 27/06/2023 2798204470 MR CHARANA SINGH SINGH STATE BANK OF INDIA(508548)
735 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080314 19/06/2023 LABH KAUR 2617001WL002452 LABH KAUR 00415 SBIN0050050 170 170 Processed 27/06/2023 2798204471 LABH KAUR HDFC BANK LTD(607152)
736 BUDHLADA PB-17-001-067-001/104
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081736 19/06/2023 Gurbachan singh 2617001WL002470 Gurbachan singh 00415 SBIN0050050 1025 1025 Processed 27/06/2023 2798204649 GURBACHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
737 BUDHLADA PB-17-001-085-001/1
(ACHANAK KHURD) 		2617001000NRG24190620230081407 19/06/2023 Major Singh 2617001WL002468 Major Singh 00415 SBIN0050050 1380 1380 Rejected 27/06/2023 2798204018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26235 26235
738 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24190620230080155 19/06/2023 MITHO KAUR 2617001WL002448 MITHO KAUR 00415 SBIN0050395 1650 1650 Processed 27/06/2023 2798204156 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 1650 1650
739 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24190620230080147 19/06/2023 PARAMJIT KAUR 2617001WL002448 PARAMJIT KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204102 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
740 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24190620230080154 19/06/2023 SHINDERPAL KAUR 2617001WL002448 SHINDERPAL KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204167 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
741 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24190620230080158 19/06/2023 BALJEET KAUR 2617001WL002448 BALJEET KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204527 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
742 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24190620230080163 19/06/2023 BALDEV KAUR 2617001WL002448 BALDEV KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204192 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24190620230080164 19/06/2023 MANJIT KAUR 2617001WL002448 MANJIT KAUR 00415 SBIN0051336 825 825 Processed 27/06/2023 2798204528 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
744 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24190620230080165 19/06/2023 BINDER SINGH 2617001WL002448 BINDER SINGH 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204635 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24190620230080166 19/06/2023 PARAMJIT KAUR 2617001WL002448 PARAMJIT KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204529 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
746 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24190620230080167 19/06/2023 MANDEEP KAUR 2617001WL002448 MANDEEP KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204560 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
747 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24190620230080168 19/06/2023 KULDEEP KAUR 2617001WL002448 KULDEEP KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204629 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
748 BUDHLADA PB-17-001-028-001/24
(FARIDKE) 		2617001000NRG24190620230080169 19/06/2023 GURMAIL KAUR 2617001WL002448 GURMAIL KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204530 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
749 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24190620230080173 19/06/2023 BALJINDER KAUR 2617001WL002448 BALJINDER KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204531 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24190620230080174 19/06/2023 NEK SINGH 2617001WL002448 NEK SINGH 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204532 NEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24190620230080176 19/06/2023 GURTEJ KAUR 2617001WL002448 GURTEJ KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204533 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
752 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24190620230080177 19/06/2023 PALLO KAUR 2617001WL002448 PALLO KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204026 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
753 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24190620230080179 19/06/2023 BEANT KAUR 2617001WL002448 BEANT KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204534 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24190620230080180 19/06/2023 anto kaur 2617001WL002448 anto kaur 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204002 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24190620230080181 19/06/2023 MANJIT KAUR 2617001WL002448 MANJIT KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204609 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
756 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24190620230080182 19/06/2023 GURDEV KAUR 2617001WL002448 GURDEV KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798204535 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-028-001/37
(FARIDKE) 		2617001000NRG24190620230080183 19/06/2023 GURO KAUR 2617001WL002448 GURO KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798204536 MRS GURO STATE BANK OF INDIA(508548)
758 BUDHLADA PB-17-001-028-001/39
(FARIDKE) 		2617001000NRG24190620230080184 19/06/2023 VIRPAL KAUR 2617001WL002448 VIRPAL KAUR 00415 SBIN0051336 275 275 Processed 27/06/2023 2798204537 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24190620230080185 19/06/2023 HARNAM SINGH 2617001WL002448 HARNAM SINGH 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204032 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
760 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24190620230080189 19/06/2023 jagmeet singh 2617001WL002448 jagmeet singh 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204538 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
761 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24190620230080190 19/06/2023 GURMEET KAUR 2617001WL002448 GURMEET KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204539 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24190620230080192 19/06/2023 GEJO KAUR 2617001WL002448 GEJO KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204541 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24190620230080191 19/06/2023 MITHU SINGH 2617001WL002448 MITHU SINGH 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204540 MR MITHU SINGH STATE BANK OF INDIA(508548)
764 BUDHLADA PB-17-001-028-001/45
(FARIDKE) 		2617001000NRG24190620230080193 19/06/2023 AMARJIT KAUR 2617001WL002448 AMARJIT KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204031 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24190620230080194 19/06/2023 NASIB KAUR 2617001WL002448 NASIB KAUR 00415 SBIN0051336 825 825 Processed 27/06/2023 2798204597 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
766 BUDHLADA PB-17-001-028-001/47
(FARIDKE) 		2617001000NRG24190620230080196 19/06/2023 VEERPAL KAUR 2617001WL002448 VEERPAL KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204569 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24190620230080197 19/06/2023 HARJINDER KAUR 2617001WL002448 HARJINDER KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204570 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
768 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24190620230080198 19/06/2023 PAUL KAUR 2617001WL002448 PAUL KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204571 JASPAL KAUR HDFC BANK LTD(607152)
769 BUDHLADA PB-17-001-028-001/52
(FARIDKE) 		2617001000NRG24190620230080199 19/06/2023 PYARA KAUR ALIAS KEERA KAUR 2617001WL002448 PYARA KAUR ALIAS KEERA KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204010 KEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
770 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24190620230080200 19/06/2023 NASIB KAUR 2617001WL002448 NASIB KAUR 00415 SBIN0051336 550 550 Processed 27/06/2023 2798204326 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
771 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24190620230080201 19/06/2023 AMARJIT KAUR 2617001WL002448 AMARJIT KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204325 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
772 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24190620230080203 19/06/2023 JASWINDER KAUR 2617001WL002448 JASWINDER KAUR 00415 SBIN0051336 825 825 Processed 27/06/2023 2798204323 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
773 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24190620230080202 19/06/2023 PRITPAL SINGH 2617001WL002448 PRITPAL SINGH 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204324 PRITPAL SINGH ICICI BANK LTD(508534)
774 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24190620230080205 19/06/2023 MANJIT KAUR 2617001WL002448 MANJIT KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204321 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
775 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24190620230080204 19/06/2023 SUKHDEV SINGH 2617001WL002448 SUKHDEV SINGH 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204322 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24190620230080206 19/06/2023 KARAMJIT KAUR 2617001WL002448 KARAMJIT KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204554 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
777 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24190620230080207 19/06/2023 Gurnam Singh 2617001WL002448 Gurnam Singh 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204320 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 BUDHLADA PB-17-001-028-001/65
(FARIDKE) 		2617001000NRG24190620230080209 19/06/2023 Kulwinder Singh 2617001WL002448 Kulwinder Singh 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798204319 KULWINDER SINGH HDFC BANK LTD(607152)
779 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24190620230080210 19/06/2023 Sukhwinder Singh 2617001WL002448 Sukhwinder Singh 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204318 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24190620230080211 19/06/2023 SUKHJEET KAUR 2617001WL002448 SUKHJEET KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204004 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24190620230080212 19/06/2023 Gurnam Singh 2617001WL002448 Gurnam Singh 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204003 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24190620230080213 19/06/2023 KULDEEP KAUR 2617001WL002448 KULDEEP KAUR 00415 SBIN0051336 1100 1100 Processed 27/06/2023 2798204087 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
783 BUDHLADA PB-17-001-028-001/75
(FARIDKE) 		2617001000NRG24190620230080214 19/06/2023 Jagroop Singh 2617001WL002448 Jagroop Singh 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204317 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
784 BUDHLADA PB-17-001-028-001/79
(FARIDKE) 		2617001000NRG24190620230080217 19/06/2023 LAL KAUR 2617001WL002448 LAL KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204315 MRS LAL KAUR STATE BANK OF INDIA(508548)
785 BUDHLADA PB-17-001-028-001/83
(FARIDKE) 		2617001000NRG24190620230080218 19/06/2023 beero 2617001WL002448 beero 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204314 BEERO INDIA POST PAYMENTS BANK LIMITED(508528)
786 BUDHLADA PB-17-001-028-001/85
(FARIDKE) 		2617001000NRG24190620230080219 19/06/2023 pritam singh 2617001WL002448 pritam singh 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204313 MR PRITAM SINGH STATE BANK OF INDIA(508548)
787 BUDHLADA PB-17-001-028-001/86
(FARIDKE) 		2617001000NRG24190620230080220 19/06/2023 KARAMJIT KAUR 2617001WL002448 KARAMJIT KAUR 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204630 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 BUDHLADA PB-17-001-028-001/87
(FARIDKE) 		2617001000NRG24190620230080221 19/06/2023 raj kaur 2617001WL002448 raj kaur 00415 SBIN0051336 1375 1375 Processed 27/06/2023 2798204011 MRS RAJ KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
789 BUDHLADA PB-17-001-028-001/89
(FARIDKE) 		2617001000NRG24190620230080222 19/06/2023 HARBANS KAUR 2617001WL002448 HARBANS KAUR 00415 SBIN0051336 1650 1650 Processed 27/06/2023 2798204312 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
790 BUDHLADA PB-17-001-028-001/99
(FARIDKE) 		2617001000NRG24190620230080225 19/06/2023 KULWINDER KAUR 2617001WL002448 KULWINDER KAUR 00415 SBIN0051336 550 550 Processed 27/06/2023 2798204033 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 72600 72600
791 BUDHLADA PB-17-001-067-001/12
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081747 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00462 UCBA0003319 1230 1230 Processed 27/06/2023 2798204106 CHARANJIT KAUR UCO BANK(607066)
SubTotal 1230 1230
792 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24190620230080157 19/06/2023 MAMTA RANI 2617001WL002448 MAMTA RANI 00691 IPOS0000001 1100 1100 Processed 27/06/2023 2798204651 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24190620230080171 19/06/2023 NIKKO KAUR 2617001WL002448 NIKKO KAUR 00691 IPOS0000001 1375 1375 Processed 27/06/2023 2798204653 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 BUDHLADA PB-17-001-028-001/76
(FARIDKE) 		2617001000NRG24190620230080215 19/06/2023 SHINDER KAUR 2617001WL002448 SHINDER KAUR 00691 IPOS0000001 1650 1650 Processed 27/06/2023 2798204650 MRS SINDER KAUR STATE BANK OF INDIA(508548)
795 BUDHLADA PB-17-001-067-001/91
(RAMGARH SHAHPURIA) 		2617001000NRG24190620230081824 19/06/2023 BHOLI KAUR 2617001WL002470 BHOLI KAUR 00691 IPOS0000001 1230 1230 Processed 27/06/2023 2798204652 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5355 5355
Total 831843 831843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190623APB_FTO_23569 AXIS BANK UTIB0001517 BUDHLADA 1150
2 BUDHLADA PB2617001_190623APB_FTO_23569 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2815
3 BUDHLADA PB2617001_190623APB_FTO_23569 HDFC HDFC0001458 BAHADURPUR 33819
4 BUDHLADA PB2617001_190623APB_FTO_23569 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 44579
5 BUDHLADA PB2617001_190623APB_FTO_23569 HDFC HDFC0003154 Boha 4095
6 BUDHLADA PB2617001_190623APB_FTO_23569 Indian Bank IDIB000B879 BUDHLADA 4270
7 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab & Sind Bank PSIB0000518 Bachhuana 26180
8 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab & Sind Bank PSIB0021401 Boha Mandi 6050
9 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab & Sind Bank PSIB0021524 Mansa 1428
10 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 5280
11 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0059610 Budhlada Mansa 33120
12 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0081310 Baretadistt Mansa 188462
13 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0126600 BARETA 71045
14 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0133200 MAGHANIA 128825
15 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0167110 Boha 1100
16 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0234100 Kulrian 19480
17 BUDHLADA PB2617001_190623APB_FTO_23569 Punjab National Bank PUNB0974400 Dharampura 6110
18 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0011904 BRETTA 44938
19 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0011905 BUDHLADA 3112
20 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0050043 BOHA 21500
21 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0050049 BARETTA 77415
22 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0050050 BUDHLADA 26235
23 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0050395 BAREH 1650
24 BUDHLADA PB2617001_190623APB_FTO_23569 State Bank of India SBIN0051336 MAUFFER 72600
25 BUDHLADA PB2617001_190623APB_FTO_23569 UCO Bank UCBA0003319 BUDHLADA 1230
26 BUDHLADA PB2617001_190623APB_FTO_23569 India Post Payments Bank IPOS0000001 MANSA 5355

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