Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_100623APB_FTO_20166
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-17-001-055-001/37
(KULEHARI) 		2617001000NRG24100620230064066 10/06/2023 BALWINDER KAUR 2617001WL002040 BALWINDER KAUR 00032 UTIB0000421 598 598 Processed 14/06/2023 2541675596 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 598 598
2 BUDHLADA PB-17-001-055-001/138
(KULEHARI) 		2617001000NRG24100620230064053 10/06/2023 RANDHIR SINGH 2617001WL002040 RANDHIR SINGH 00045 BARB0MANPUN 897 897 Processed 14/06/2023 2541675593 DEV SINGH SO MUKHTIAR SINGH BANK OF BARODA(606985)
3 BUDHLADA PB-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24100620230064201 10/06/2023 GURA SINGH 2617001WL002052 GURA SINGH 00045 BARB0MANPUN 1150 1150 Processed 14/06/2023 2541675588 GURA SINGH S/O S SITA SINGH BANK OF BARODA(606985)
SubTotal 2047 2047
4 BUDHLADA PB-17-001-033-001/207
(GHANDU KHURD) 		2617001000NRG24100620230064297 10/06/2023 BALDEV KAUR 2617001WL002056 BALDEV KAUR 00114 UTIB0SMSA01 1020 1020 Processed 14/06/2023 2541675653 BALDEV KAUR D/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24100620230064153 10/06/2023 SATPAL SINGH 2617001WL002051 SATPAL SINGH 00114 UTIB0SMSA01 1175 1175 Processed 14/06/2023 2541675738 SATPAL SINGH S/O NACHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2195 2195
6 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24100620230064417 10/06/2023 harmiT KAUR 2617001WL002058 harmiT KAUR 00152 HDFC0001458 1620 1620 Processed 14/06/2023 2541675576 HARMIT KAUR HDFC BANK LTD(607152)
SubTotal 1620 1620
7 BUDHLADA PB-17-001-037-001/53
(GURANE KHURD) 		2617001000NRG24100620230064229 10/06/2023 AMRIK SINGH 2617001WL002054 AMRIK SINGH 00152 HDFC0001481 1710 1710 Processed 14/06/2023 2541675539 MR AMRIK SINGH STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24100620230064232 10/06/2023 BHOLA SINGH 2617001WL002054 BHOLA SINGH 00152 HDFC0001481 1710 1710 Processed 14/06/2023 2541675720 BHOLA SINGH HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-055-001/114
(KULEHARI) 		2617001000NRG24100620230064047 10/06/2023 VEERPAL KAUR 2617001WL002040 VEERPAL KAUR 00152 HDFC0001481 299 299 Processed 14/06/2023 2541675581 VEERPAL KAUR HDFC BANK LTD(607152)
10 BUDHLADA PB-17-001-055-001/43
(KULEHARI) 		2617001000NRG24100620230064069 10/06/2023 HARJINDER KAUR 2617001WL002040 HARJINDER KAUR 00152 HDFC0001481 897 897 Processed 14/06/2023 2541675554 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4616 4616
11 BUDHLADA PB-17-001-033-001/103
(GHANDU KHURD) 		2617001000NRG24100620230064245 10/06/2023 KIRANPAL KAUR 2617001WL002056 KIRANPAL KAUR 00152 HDFC0003154 1020 1020 Processed 14/06/2023 2541675579 KIRANPAL KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-072-001/112
(REOND KHURD) 		2617001000NRG24100620230064199 10/06/2023 SUKHPAL KAUR 2617001WL002052 SUKHPAL KAUR 00152 HDFC0003154 1150 1150 Processed 14/06/2023 2541675575 SUKHPAL KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24100620230064204 10/06/2023 KULWINDER KAUR 2617001WL002052 KULWINDER KAUR 00152 HDFC0003154 690 690 Processed 14/06/2023 2541675587 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2860 2860
14 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24100620230064224 10/06/2023 KESAR SINGH 2617001WL002054 KESAR SINGH 00152 HDFC0003971 1425 1425 Processed 14/06/2023 2541675540 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1425 1425
15 BUDHLADA PB-17-001-037-001/167
(GURANE KHURD) 		2617001000NRG24100620230064225 10/06/2023 VEERPAL KAUR 2617001WL002054 VEERPAL KAUR 00176 IDIB000B879 1818 1818 Processed 14/06/2023 2541675733 VEERPAL KAUR HDFC BANK LTD(607152)
16 BUDHLADA PB-17-001-037-001/4
(GURANE KHURD) 		2617001000NRG24100620230064228 10/06/2023 BHARBHUR SINGH 2617001WL002054 BHARBHUR SINGH 00176 IDIB000B879 1710 1710 Processed 15/06/2023 2541675592 Mr. BHARPUR SINGH INDIAN BANK(607105)
17 BUDHLADA PB-17-001-037-001/98
(GURANE KHURD) 		2617001000NRG24100620230064234 10/06/2023 RAVINDER KAUR 2617001WL002054 RAVINDER KAUR 00176 IDIB000B879 1818 1818 Processed 14/06/2023 2541675709 RAVINDER KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-055-001/137
(KULEHARI) 		2617001000NRG24100620230064052 10/06/2023 Manpreet Kaur 2617001WL002040 Manpreet Kaur 00176 IDIB000B879 897 897 Processed 15/06/2023 2541675589 Mrs. Manpreet Kaur INDIAN BANK(607105)
19 BUDHLADA PB-17-001-055-001/200
(KULEHARI) 		2617001000NRG24100620230064059 10/06/2023 SUKHPAL KAUR 2617001WL002040 SUKHPAL KAUR 00176 IDIB000B879 1495 1495 Processed 15/06/2023 2541675573 Mrs. Sukhpal Kaur INDIAN BANK(607105)
20 BUDHLADA PB-17-001-055-001/207
(KULEHARI) 		2617001000NRG24100620230064060 10/06/2023 AMANDEEP KAUR 2617001WL002040 AMANDEEP KAUR 00176 IDIB000B879 1495 1495 Processed 15/06/2023 2541675572 Mrs. Amandeep Kaur INDIAN BANK(607105)
21 BUDHLADA PB-17-001-066-001/18
(RAMGARH) 		2617001000NRG24100620230064379 10/06/2023 MANJIT KAUR 2617001WL002057 MANJIT KAUR 00176 IDIB000B879 540 540 Processed 15/06/2023 2541675556 Mrs. MANJEET KAUR INDIAN BANK(607105)
22 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24100620230064382 10/06/2023 LACHHMAN SINGH 2617001WL002057 LACHHMAN SINGH 00176 IDIB000B879 1350 1350 Processed 14/06/2023 2541675558 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
23 BUDHLADA PB-17-001-066-001/37
(RAMGARH) 		2617001000NRG24100620230064385 10/06/2023 SUKHPAL KAUR 2617001WL002057 SUKHPAL KAUR 00176 IDIB000B879 810 810 Processed 14/06/2023 2541675577 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
24 BUDHLADA PB-17-001-066-001/45
(RAMGARH) 		2617001000NRG24100620230064388 10/06/2023 SUKHWINDER KAUR 2617001WL002057 SUKHWINDER KAUR 00176 IDIB000B879 540 540 Processed 14/06/2023 2541675559 BALVIR SINGH SOGURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12473 12473
25 BUDHLADA PB-17-001-055-001/28
(KULEHARI) 		2617001000NRG24100620230064061 10/06/2023 BALTEJ SINGH 2617001WL002040 BALTEJ SINGH 00177 IOBA0000315 598 598 Processed 14/06/2023 2541675670 BALTEJ SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 598 598
26 BUDHLADA PB-17-001-032-001/101
(GHANDU KALAN) 		2617001000NRG24100620230064401 10/06/2023 KARAMJIT KAUR 2617001WL002058 KARAMJIT KAUR 00349 PSIB0021401 1620 1620 Processed 14/06/2023 2541675537 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-032-001/102
(GHANDU KALAN) 		2617001000NRG24100620230064402 10/06/2023 INDERPAL KAUR 2617001WL002058 INDERPAL KAUR 00349 PSIB0021401 1620 1620 Processed 14/06/2023 2541675535 INDERPAL KAUR PUNJAB & SIND BANK(607087)
28 BUDHLADA PB-17-001-033-001/230
(GHANDU KHURD) 		2617001000NRG24100620230064308 10/06/2023 LADDI SINGH 2617001WL002056 LADDI SINGH 00349 PSIB0021401 765 765 Processed 14/06/2023 2541675538 LADDI SINGH (M) U/G BHEEMA SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24100620230064172 10/06/2023 CHANAN SINGH 2617001WL002051 CHANAN SINGH 00349 PSIB0021401 1410 1410 Processed 14/06/2023 2541675536 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5415 5415
30 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24100620230064142 10/06/2023 HARPREET KAUR 2617001WL002051 HARPREET KAUR 00349 PSIB0021536 1410 1410 Processed 14/06/2023 2541675541 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
31 BUDHLADA PB-17-001-037-001/83
(GURANE KHURD) 		2617001000NRG24100620230064231 10/06/2023 LAL SINGH 2617001WL002054 LAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541675662 LAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-037-001/98
(GURANE KHURD) 		2617001000NRG24100620230064233 10/06/2023 Avtar Singh 2617001WL002054 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541675735 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 BUDHLADA PB-17-001-055-001/10
(KULEHARI) 		2617001000NRG24100620230064043 10/06/2023 MALKIT KAUR 2617001WL002040 MALKIT KAUR 00352 PUNB0PGB003 897 897 Processed 14/06/2023 2541675736 MALKIAT KAUR W/G GIRITTA SINGH PUNJAB GRAMIN BANK(607138)
34 BUDHLADA PB-17-001-055-001/127
(KULEHARI) 		2617001000NRG24100620230064049 10/06/2023 SUNITA RANI 2617001WL002040 SUNITA RANI 00352 PUNB0PGB003 1495 1495 Processed 14/06/2023 2541675677 SUNITA RANI W/G TARSEM SINGH PUNJAB GRAMIN BANK(607138)
35 BUDHLADA PB-17-001-055-001/180
(KULEHARI) 		2617001000NRG24100620230064056 10/06/2023 KARAMJIT KAUR 2617001WL002040 KARAMJIT KAUR 00352 PUNB0PGB003 598 598 Processed 14/06/2023 2541675660 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 BUDHLADA PB-17-001-055-001/40
(KULEHARI) 		2617001000NRG24100620230064068 10/06/2023 RANI KAUR 2617001WL002040 RANI KAUR 00352 PUNB0PGB003 897 897 Processed 14/06/2023 2541675676 RANI KAUR PUNJAB GRAMIN BANK(607138)
37 BUDHLADA PB-17-001-055-001/66
(KULEHARI) 		2617001000NRG24100620230064070 10/06/2023 HARPAL KAUR 2617001WL002040 HARPAL KAUR 00352 PUNB0PGB003 1196 1196 Processed 14/06/2023 2541675661 PAL KAUR HDFC BANK LTD(607152)
SubTotal 8719 8719
38 BUDHLADA PB-17-001-066-001/121
(RAMGARH) 		2617001000NRG24100620230064377 10/06/2023 VEENA RANI 2617001WL002057 VEENA RANI 00354 PUNB0007800 810 810 Processed 14/06/2023 2541675672 MRS VEENA RANI STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-066-001/90
(RAMGARH) 		2617001000NRG24100620230064396 10/06/2023 VEERPAL KAUR 2617001WL002057 VEERPAL KAUR 00354 PUNB0007800 1620 1620 Processed 14/06/2023 2541675671 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
40 BUDHLADA PB-17-001-055-001/107
(KULEHARI) 		2617001000NRG24100620230064044 10/06/2023 SUKHDEV KAUR 2617001WL002040 SUKHDEV KAUR 00354 PUNB0059610 1495 1495 Processed 14/06/2023 2541675682 SUKHDEV KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BUDHLADA PB-17-001-055-001/108
(KULEHARI) 		2617001000NRG24100620230064045 10/06/2023 CHARANJIT KAUR 2617001WL002040 CHARANJIT KAUR 00354 PUNB0059610 299 299 Processed 14/06/2023 2541675689 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-055-001/113
(KULEHARI) 		2617001000NRG24100620230064046 10/06/2023 MANJIT KAUR 2617001WL002040 MANJIT KAUR 00354 PUNB0059610 1495 1495 Processed 14/06/2023 2541675663 MANJIT KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-055-001/122
(KULEHARI) 		2617001000NRG24100620230064048 10/06/2023 HARPREET KAUR 2617001WL002040 HARPREET KAUR 00354 PUNB0059610 1495 1495 Processed 14/06/2023 2541675685 HARPREET KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-055-001/124
(KULEHARI) 		2617001000NRG24100620230064106 10/06/2023 Hannsa Singh 2617001WL002049 Hannsa Singh 00354 PUNB0059610 1818 1818 Processed 14/06/2023 2541675678 HANSA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-055-001/128
(KULEHARI) 		2617001000NRG24100620230064050 10/06/2023 AMARJEET KAUR 2617001WL002040 AMARJEET KAUR 00354 PUNB0059610 1196 1196 Processed 14/06/2023 2541675686 AMAJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-055-001/14
(KULEHARI) 		2617001000NRG24100620230064054 10/06/2023 BALJINDER KAUR 2617001WL002040 BALJINDER KAUR 00354 PUNB0059610 1196 1196 Processed 14/06/2023 2541675684 BALJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-055-001/16
(KULEHARI) 		2617001000NRG24100620230064055 10/06/2023 JASPREET KAUR 2617001WL002040 JASPREET KAUR 00354 PUNB0059610 598 598 Processed 14/06/2023 2541675680 JASPREET KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-055-001/30
(KULEHARI) 		2617001000NRG24100620230064062 10/06/2023 RANI KAUR 2617001WL002040 RANI KAUR 00354 PUNB0059610 1196 1196 Processed 14/06/2023 2541675681 RANI KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-055-001/31
(KULEHARI) 		2617001000NRG24100620230064063 10/06/2023 RAVEENA KAUR 2617001WL002040 RAVEENA KAUR 00354 PUNB0059610 1196 1196 Processed 14/06/2023 2541675683 REENA KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-055-001/34
(KULEHARI) 		2617001000NRG24100620230064064 10/06/2023 KULWINDER KAUR 2617001WL002040 KULWINDER KAUR 00354 PUNB0059610 299 299 Processed 14/06/2023 2541675688 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-055-001/36
(KULEHARI) 		2617001000NRG24100620230064065 10/06/2023 LABH SINGH 2617001WL002040 LABH SINGH 00354 PUNB0059610 1495 1495 Processed 14/06/2023 2541675690 LABH SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
52 BUDHLADA PB-17-001-055-001/38
(KULEHARI) 		2617001000NRG24100620230064067 10/06/2023 JASVIR KAUR 2617001WL002040 JASVIR KAUR 00354 PUNB0059610 897 897 Processed 14/06/2023 2541675687 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-055-001/71
(KULEHARI) 		2617001000NRG24100620230064071 10/06/2023 KULWINDER KAUR 2617001WL002040 KULWINDER KAUR 00354 PUNB0059610 598 598 Processed 14/06/2023 2541675679 KULWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15273 15273
54 BUDHLADA PB-17-001-045-001/284
(KAHANGARH) 		2617001000NRG24100620230064097 10/06/2023 INDERJIT KAUR 2617001WL002048 INDERJIT KAUR 00354 PUNB0126600 1260 1260 Processed 14/06/2023 2541675656 INDERJEET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-045-001/295
(KAHANGARH) 		2617001000NRG24100620230064098 10/06/2023 LABH SINGH 2617001WL002048 LABH SINGH 00354 PUNB0126600 1050 1050 Processed 14/06/2023 2541675657 LABH SINGH S/O RANGI SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-045-001/333
(KAHANGARH) 		2617001000NRG24100620230064100 10/06/2023 LABH SINGH 2617001WL002048 LABH SINGH 00354 PUNB0126600 1050 1050 Processed 14/06/2023 2541675658 LABH SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-045-001/42
(KAHANGARH) 		2617001000NRG24100620230064103 10/06/2023 SUKHPAL KAUR 2617001WL002048 SUKHPAL KAUR 00354 PUNB0126600 1260 1260 Processed 14/06/2023 2541675655 SUKHPAL KAUR ICICI BANK LTD(508534)
58 BUDHLADA PB-17-001-045-001/59
(KAHANGARH) 		2617001000NRG24100620230064104 10/06/2023 nek singh 2617001WL002048 nek singh 00354 PUNB0126600 630 630 Processed 14/06/2023 2541675659 NEK SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5250 5250
59 BUDHLADA PB-17-001-037-001/226
(GURANE KHURD) 		2617001000NRG24100620230064226 10/06/2023 Ranjeet kaur 2617001WL002054 Ranjeet kaur 00354 PUNB0128300 1818 1818 Processed 14/06/2023 2541675737 RANJEET KAUR W O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-037-001/59
(GURANE KHURD) 		2617001000NRG24100620230064230 10/06/2023 SARDARA SINGH 2617001WL002054 SARDARA SINGH 00354 PUNB0128300 1140 1140 Processed 14/06/2023 2541675654 SARDARA SINGH S/O MODA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2958 2958
61 BUDHLADA PB-17-001-032-001/1
(GHANDU KALAN) 		2617001000NRG24100620230064399 10/06/2023 JASVIR KAUR 2617001WL002058 JASVIR KAUR 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675467 JASVIR KAUR WO BUDHU SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24100620230064400 10/06/2023 ROOP SINGH 2617001WL002058 ROOP SINGH 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675743 ROOP SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-032-001/104
(GHANDU KALAN) 		2617001000NRG24100620230064403 10/06/2023 SOMA RANI 2617001WL002058 SOMA RANI 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675519 SOMA RANI WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-032-001/11
(GHANDU KALAN) 		2617001000NRG24100620230064405 10/06/2023 CHINT KAUR 2617001WL002058 CHINT KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675456 MRS CHITO WO JANGIR SINGH STATE BANK OF INDIA(508548)
65 BUDHLADA PB-17-001-032-001/119
(GHANDU KALAN) 		2617001000NRG24100620230064406 10/06/2023 MANPREET KAUR 2617001WL002058 MANPREET KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675633 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-032-001/12
(GHANDU KALAN) 		2617001000NRG24100620230064407 10/06/2023 AMARJIT KAUR 2617001WL002058 AMARJIT KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675747 AMARJIT KAUR WO BHAPPA SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-032-001/13
(GHANDU KALAN) 		2617001000NRG24100620230064408 10/06/2023 Binder Kaur 2617001WL002058 Binder Kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675632 VINDER KAUR PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-032-001/132
(GHANDU KALAN) 		2617001000NRG24100620230064409 10/06/2023 KARAMJIT KAUR 2617001WL002058 KARAMJIT KAUR 00354 PUNB0133200 270 270 Processed 14/06/2023 2541675533 KARAMJIT KAUR CANARA BANK(508532)
69 BUDHLADA PB-17-001-032-001/14
(GHANDU KALAN) 		2617001000NRG24100620230064410 10/06/2023 GURDEV SINGH 2617001WL002058 GURDEV SINGH 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675775 GURDEV SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-032-001/17
(GHANDU KALAN) 		2617001000NRG24100620230064411 10/06/2023 GINNA KAUR 2617001WL002058 GINNA KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675729 GINA W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-032-001/19
(GHANDU KALAN) 		2617001000NRG24100620230064412 10/06/2023 JASVIR KAUR 2617001WL002058 JASVIR KAUR 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675796 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24100620230064413 10/06/2023 AMI LAL 2617001WL002058 AMI LAL 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675787 AMI LAL S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-032-001/20
(GHANDU KALAN) 		2617001000NRG24100620230064414 10/06/2023 HARBANS KAUR 2617001WL002058 HARBANS KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675500 HARBANS KAUR W/O AMI LAL PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-032-001/22
(GHANDU KALAN) 		2617001000NRG24100620230064416 10/06/2023 HUSANPREET KAUR 2617001WL002058 HUSANPREET KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675727 Husanpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
75 BUDHLADA PB-17-001-032-001/24
(GHANDU KALAN) 		2617001000NRG24100620230064418 10/06/2023 RAMANPREET KAUR 2617001WL002058 RAMANPREET KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675779 RAMANPREET KAUR (M) D/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-032-001/26
(GHANDU KALAN) 		2617001000NRG24100620230064419 10/06/2023 CHARANJIT KAUR 2617001WL002058 CHARANJIT KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675795 CHARANJEET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-032-001/27
(GHANDU KALAN) 		2617001000NRG24100620230064420 10/06/2023 PARAMJIT KAUR 2617001WL002058 PARAMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675463 PARAMJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-032-001/28
(GHANDU KALAN) 		2617001000NRG24100620230064421 10/06/2023 BALJIT KAUR 2617001WL002058 BALJIT KAUR 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675785 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
79 BUDHLADA PB-17-001-032-001/29
(GHANDU KALAN) 		2617001000NRG24100620230064422 10/06/2023 GURMIT KAUR 2617001WL002058 GURMIT KAUR 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675750 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24100620230064424 10/06/2023 GUDDI KAUR 2617001WL002058 GUDDI KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675614 Guddi AIRTEL PAYMENTS BANK LIMITED(990288)
81 BUDHLADA PB-17-001-032-001/3
(GHANDU KALAN) 		2617001000NRG24100620230064423 10/06/2023 TEJI SINGH 2617001WL002058 TEJI SINGH 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675611 TEJI SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24100620230064426 10/06/2023 harpinder kaur 2617001WL002058 harpinder kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675459 RAPINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-032-001/30
(GHANDU KALAN) 		2617001000NRG24100620230064425 10/06/2023 SARABJIT SINGH 2617001WL002058 SARABJIT SINGH 00354 PUNB0133200 270 270 Processed 14/06/2023 2541675610 SARBJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24100620230064427 10/06/2023 MURTI KAUR 2617001WL002058 MURTI KAUR 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675774 MURTI AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-032-001/32
(GHANDU KALAN) 		2617001000NRG24100620230064428 10/06/2023 GULAB KAUR 2617001WL002058 GULAB KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675517 GULAB KAUR WO GARNAM SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-032-001/34
(GHANDU KALAN) 		2617001000NRG24100620230064429 10/06/2023 SHINDER KAUR 2617001WL002058 SHINDER KAUR 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675464 CHHINDER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-032-001/36
(GHANDU KALAN) 		2617001000NRG24100620230064431 10/06/2023 KALA SINGH 2617001WL002058 KALA SINGH 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675788 KALA SINGH S/O SH.VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-032-001/37
(GHANDU KALAN) 		2617001000NRG24100620230064432 10/06/2023 sarabjit kaur 2617001WL002058 sarabjit kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675508 SARBJIT KAUR W/O SEONA SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-032-001/38
(GHANDU KALAN) 		2617001000NRG24100620230064433 10/06/2023 Karamjit Kaur 2617001WL002058 Karamjit Kaur 00354 PUNB0133200 270 270 Processed 14/06/2023 2541675621 KARAMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24100620230064435 10/06/2023 bali singh 2617001WL002058 bali singh 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675740 BALI SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-032-001/41
(GHANDU KALAN) 		2617001000NRG24100620230064436 10/06/2023 Bhagwanti Kaur 2617001WL002058 Bhagwanti Kaur 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675469 BHAGWANTI KAUR URF BHAGWATI WO BALI SING PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-032-001/42
(GHANDU KALAN) 		2617001000NRG24100620230064437 10/06/2023 GURPREET KAUR 2617001WL002058 GURPREET KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675488 GURPREET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-032-001/43
(GHANDU KALAN) 		2617001000NRG24100620230064438 10/06/2023 charanjeet kaur 2617001WL002058 charanjeet kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675460 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-032-001/46
(GHANDU KALAN) 		2617001000NRG24100620230064439 10/06/2023 Paramjit Kaur 2617001WL002058 Paramjit Kaur 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675461 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-032-001/47
(GHANDU KALAN) 		2617001000NRG24100620230064440 10/06/2023 Khushpreet Kaur 2617001WL002058 Khushpreet Kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675513 KHUSHPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-032-001/48
(GHANDU KALAN) 		2617001000NRG24100620230064441 10/06/2023 Gej Kaur 2617001WL002058 Gej Kaur 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675789 GEJ KAURW/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-032-001/49
(GHANDU KALAN) 		2617001000NRG24100620230064442 10/06/2023 Raj Kaur 2617001WL002058 Raj Kaur 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675606 RAJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-032-001/50
(GHANDU KALAN) 		2617001000NRG24100620230064443 10/06/2023 harjinder kaur 2617001WL002058 harjinder kaur 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675530 HARJINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-032-001/51
(GHANDU KALAN) 		2617001000NRG24100620230064444 10/06/2023 Charnjeet Kaur 2617001WL002058 Charnjeet Kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675458 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-032-001/52
(GHANDU KALAN) 		2617001000NRG24100620230064445 10/06/2023 Kuldeep Kaur 2617001WL002058 Kuldeep Kaur 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675457 KULDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-032-001/53
(GHANDU KALAN) 		2617001000NRG24100620230064446 10/06/2023 Bholi Kaur 2617001WL002058 Bholi Kaur 00354 PUNB0133200 540 540 Processed 14/06/2023 2541675532 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-032-001/56
(GHANDU KALAN) 		2617001000NRG24100620230064447 10/06/2023 lashman singh 2617001WL002058 lashman singh 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675651 LACHMAN SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-032-001/59
(GHANDU KALAN) 		2617001000NRG24100620230064448 10/06/2023 Metto 2617001WL002058 Metto 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675514 NITA BAI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-032-001/60
(GHANDU KALAN) 		2617001000NRG24100620230064449 10/06/2023 Ruldu Singh 2617001WL002058 Ruldu Singh 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675786 RULDU SINGH S/O HAMIR SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-032-001/61
(GHANDU KALAN) 		2617001000NRG24100620230064450 10/06/2023 Amarjeet Kaur 2617001WL002058 Amarjeet Kaur 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675726 AMERO BAI WO PAPU RAM PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-032-001/62
(GHANDU KALAN) 		2617001000NRG24100620230064451 10/06/2023 Mayawati 2617001WL002058 Mayawati 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675638 MAYA KAUR WO MAHIA RAM PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-032-001/66
(GHANDU KALAN) 		2617001000NRG24100620230064452 10/06/2023 Guddu Bai 2617001WL002058 Guddu Bai 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675748 GUDDI BAI PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24100620230064454 10/06/2023 GURDEV KAUR 2617001WL002058 GURDEV KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675613 Gardev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
109 BUDHLADA PB-17-001-032-001/68
(GHANDU KALAN) 		2617001000NRG24100620230064453 10/06/2023 JETTO SINGH 2617001WL002058 JETTO SINGH 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675776 Jethu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
110 BUDHLADA PB-17-001-032-001/69
(GHANDU KALAN) 		2617001000NRG24100620230064455 10/06/2023 SUKHPAL KAUR 2617001WL002058 SUKHPAL KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675622 SUKHPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-032-001/72
(GHANDU KALAN) 		2617001000NRG24100620230064457 10/06/2023 AMARJIT KAUR 2617001WL002058 AMARJIT KAUR 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675650 AMARJEET KAUR AND GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-032-001/78
(GHANDU KALAN) 		2617001000NRG24100620230064458 10/06/2023 SAVTARI KAUR 2617001WL002058 SAVTARI KAUR 00354 PUNB0133200 810 810 Processed 14/06/2023 2541675745 SAVITARI KAUR WO LILA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-032-001/81
(GHANDU KALAN) 		2617001000NRG24100620230064460 10/06/2023 SURJIT KAUR 2617001WL002058 SURJIT KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675489 SURJIT KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-032-001/82
(GHANDU KALAN) 		2617001000NRG24100620230064461 10/06/2023 JASWINDER KAUR 2617001WL002058 JASWINDER KAUR 00354 PUNB0133200 1080 1080 Processed 14/06/2023 2541675518 JASWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-032-001/84
(GHANDU KALAN) 		2617001000NRG24100620230064462 10/06/2023 SARABJEET KAUR 2617001WL002058 SARABJEET KAUR 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675516 SARBJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-032-001/85
(GHANDU KALAN) 		2617001000NRG24100620230064463 10/06/2023 NIRMAL SINGH 2617001WL002058 NIRMAL SINGH 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675642 NIRMAL SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-032-001/88
(GHANDU KALAN) 		2617001000NRG24100620230064464 10/06/2023 JASPAL KAUR 2617001WL002058 JASPAL KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675486 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-032-001/89
(GHANDU KALAN) 		2617001000NRG24100620230064465 10/06/2023 KIRANPAL KAUR 2617001WL002058 KIRANPAL KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675635 KIRANPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-032-001/9
(GHANDU KALAN) 		2617001000NRG24100620230064466 10/06/2023 GURDEEP KAUR 2617001WL002058 GURDEEP KAUR 00354 PUNB0133200 1350 1350 Processed 14/06/2023 2541675465 GURDEEP KAUR WO CHANDI SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-032-001/90
(GHANDU KALAN) 		2617001000NRG24100620230064467 10/06/2023 JASWINDER KAUR 2617001WL002058 JASWINDER KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675515 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-032-001/95
(GHANDU KALAN) 		2617001000NRG24100620230064468 10/06/2023 SUKHJEET KAUR 2617001WL002058 SUKHJEET KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675760 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-032-001/96
(GHANDU KALAN) 		2617001000NRG24100620230064469 10/06/2023 KRISHAN SINGH 2617001WL002058 KRISHAN SINGH 00354 PUNB0133200 810 810 Processed 14/06/2023 2541675728 KRISHAN SINGH SO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-032-001/97
(GHANDU KALAN) 		2617001000NRG24100620230064470 10/06/2023 KARAMJIT KAUR 2617001WL002058 KARAMJIT KAUR 00354 PUNB0133200 1620 1620 Processed 14/06/2023 2541675493 KARAMJIT KAUR W/O VARKHA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-033-001/100
(GHANDU KHURD) 		2617001000NRG24100620230064243 10/06/2023 KARAMJIT KAUR 2617001WL002056 KARAMJIT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675502 KARAMJIT KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-033-001/101
(GHANDU KHURD) 		2617001000NRG24100620230064244 10/06/2023 PAMMI KAUR 2617001WL002056 PAMMI KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675612 RAMANDEEP KAUR UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-033-001/107
(GHANDU KHURD) 		2617001000NRG24100620230064246 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675701 PARAMJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-033-001/11
(GHANDU KHURD) 		2617001000NRG24100620230064247 10/06/2023 PAPPI KAUR 2617001WL002056 PAPPI KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675475 PAPPI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-033-001/110
(GHANDU KHURD) 		2617001000NRG24100620230064248 10/06/2023 MELO KAUR 2617001WL002056 MELO KAUR 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675810 MELO W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-033-001/114
(GHANDU KHURD) 		2617001000NRG24100620230064249 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675697 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BUDHLADA PB-17-001-033-001/117
(GHANDU KHURD) 		2617001000NRG24100620230064250 10/06/2023 JASMAIL KAUR 2617001WL002056 JASMAIL KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675448 JASMEL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24100620230064251 10/06/2023 HARDEV SINGH 2617001WL002056 HARDEV SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675644 HARDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-033-001/118
(GHANDU KHURD) 		2617001000NRG24100620230064252 10/06/2023 JASMAIL KAUR 2617001WL002056 JASMAIL KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675442 JASMEL KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-033-001/12
(GHANDU KHURD) 		2617001000NRG24100620230064253 10/06/2023 NASIB KAUR 2617001WL002056 NASIB KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675694 NASIB KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24100620230064254 10/06/2023 CHARANA SINGH 2617001WL002056 CHARANA SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675813 CHARNA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-033-001/120
(GHANDU KHURD) 		2617001000NRG24100620230064255 10/06/2023 JASVIR KAUR 2617001WL002056 JASVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675509 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BUDHLADA PB-17-001-033-001/121
(GHANDU KHURD) 		2617001000NRG24100620230064256 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675439 PARAMJIT KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-033-001/122
(GHANDU KHURD) 		2617001000NRG24100620230064257 10/06/2023 SUKHJEET KAIR 2617001WL002056 SUKHJEET KAIR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675600 SUKHJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-033-001/124
(GHANDU KHURD) 		2617001000NRG24100620230064258 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675597 SUKHPAL KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-033-001/125
(GHANDU KHURD) 		2617001000NRG24100620230064259 10/06/2023 BIMLA KAUR 2617001WL002056 BIMLA KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675449 BIMALA KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-033-001/126
(GHANDU KHURD) 		2617001000NRG24100620230064260 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675477 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-033-001/127
(GHANDU KHURD) 		2617001000NRG24100620230064261 10/06/2023 BALVIR SINGH 2617001WL002056 BALVIR SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675438 BALVIR SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-033-001/130
(GHANDU KHURD) 		2617001000NRG24100620230064263 10/06/2023 RANDEEP KAUR 2617001WL002056 RANDEEP KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675476 RANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-033-001/131
(GHANDU KHURD) 		2617001000NRG24100620230064264 10/06/2023 BANT KAUR 2617001WL002056 BANT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675698 BANT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-033-001/134
(GHANDU KHURD) 		2617001000NRG24100620230064265 10/06/2023 KARAMJIT KAUR 2617001WL002056 KARAMJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675441 KARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-033-001/135
(GHANDU KHURD) 		2617001000NRG24100620230064266 10/06/2023 AMARJIT KAUR 2617001WL002056 AMARJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675811 AMARJIT KAUR W/O BIRU SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-033-001/138
(GHANDU KHURD) 		2617001000NRG24100620230064268 10/06/2023 PARKASH KAUR 2617001WL002056 PARKASH KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675602 PARKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-033-001/14
(GHANDU KHURD) 		2617001000NRG24100620230064269 10/06/2023 MAYA KAUR 2617001WL002056 MAYA KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675604 MAYA KAUR WO DES SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-033-001/140
(GHANDU KHURD) 		2617001000NRG24100620230064270 10/06/2023 HARMIT KAUR 2617001WL002056 HARMIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675450 HARMIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-033-001/141
(GHANDU KHURD) 		2617001000NRG24100620230064271 10/06/2023 MAKHTIYARO 2617001WL002056 MAKHTIYARO 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675778 MUKHTIAR KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-033-001/142
(GHANDU KHURD) 		2617001000NRG24100620230064272 10/06/2023 SARJIT KAUR 2617001WL002056 SARJIT KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675768 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24100620230064273 10/06/2023 BUTA SINGH 2617001WL002056 BUTA SINGH 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675495 BUTA SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-033-001/143
(GHANDU KHURD) 		2617001000NRG24100620230064274 10/06/2023 MANJINDER KAUR 2617001WL002056 MANJINDER KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675525 MANJINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24100620230064275 10/06/2023 JAGGAR SINGH 2617001WL002056 JAGGAR SINGH 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675615 JAGGAR SINGH S/O PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
154 BUDHLADA PB-17-001-033-001/145
(GHANDU KHURD) 		2617001000NRG24100620230064276 10/06/2023 TEJ KAUR 2617001WL002056 TEJ KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675616 TEJ KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24100620230064278 10/06/2023 AMARJIT KAUR 2617001WL002056 AMARJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675769 AMARJEET KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-033-001/156
(GHANDU KHURD) 		2617001000NRG24100620230064277 10/06/2023 VISAKHA SINGH 2617001WL002056 VISAKHA SINGH 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675446 VISHAKHA SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-033-001/158
(GHANDU KHURD) 		2617001000NRG24100620230064279 10/06/2023 INDERJIT KAUR 2617001WL002056 INDERJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675626 NINDER JIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-033-001/160
(GHANDU KHURD) 		2617001000NRG24100620230064280 10/06/2023 AJAIB SINGH 2617001WL002056 AJAIB SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675496 AJAIB SINGH S/O BUDHU SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-033-001/175
(GHANDU KHURD) 		2617001000NRG24100620230064282 10/06/2023 MANPREET KAUR 2617001WL002056 MANPREET KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675492 MANPREET KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-033-001/176
(GHANDU KHURD) 		2617001000NRG24100620230064283 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675503 KARAMJIT KASUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-033-001/179
(GHANDU KHURD) 		2617001000NRG24100620230064284 10/06/2023 JASVEER KAUR 2617001WL002056 JASVEER KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675524 JASVEER KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-033-001/184
(GHANDU KHURD) 		2617001000NRG24100620230064285 10/06/2023 SEEMA RANI 2617001WL002056 SEEMA RANI 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675753 SEEMA RANI WO GORA SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-033-001/186
(GHANDU KHURD) 		2617001000NRG24100620230064286 10/06/2023 BEANT KAUR 2617001WL002056 BEANT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675756 BEANT KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-033-001/187
(GHANDU KHURD) 		2617001000NRG24100620230064287 10/06/2023 KULWANT KAUR 2617001WL002056 KULWANT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675629 KULWANT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-033-001/19
(GHANDU KHURD) 		2617001000NRG24100620230064288 10/06/2023 RAJVIR KAUR 2617001WL002056 RAJVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675636 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-033-001/193
(GHANDU KHURD) 		2617001000NRG24100620230064289 10/06/2023 KARAMJIT KAUR 2617001WL002056 KARAMJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675619 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-033-001/194
(GHANDU KHURD) 		2617001000NRG24100620230064290 10/06/2023 RAMANDEEP KAUR 2617001WL002056 RAMANDEEP KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675634 RAMANDEEP KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-033-001/195
(GHANDU KHURD) 		2617001000NRG24100620230064291 10/06/2023 VEERPAL KAUR 2617001WL002056 VEERPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675628 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BUDHLADA PB-17-001-033-001/197
(GHANDU KHURD) 		2617001000NRG24100620230064292 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675624 SUKHPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-033-001/2
(GHANDU KHURD) 		2617001000NRG24100620230064293 10/06/2023 GURMAIL KAUR 2617001WL002056 GURMAIL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675474 GURMAIL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-033-001/201
(GHANDU KHURD) 		2617001000NRG24100620230064294 10/06/2023 MUKHTIYAR KAUR 2617001WL002056 MUKHTIYAR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675764 MUKHTIAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-033-001/202
(GHANDU KHURD) 		2617001000NRG24100620230064295 10/06/2023 SARBO 2617001WL002056 SARBO 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675762 SARBO PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-033-001/204
(GHANDU KHURD) 		2617001000NRG24100620230064296 10/06/2023 AMRITPAL KAUR 2617001WL002056 AMRITPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675528 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-033-001/21
(GHANDU KHURD) 		2617001000NRG24100620230064298 10/06/2023 JASVIR KAUR 2617001WL002056 JASVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675808 JASVEER KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-033-001/213
(GHANDU KHURD) 		2617001000NRG24100620230064300 10/06/2023 PAMMI RANI 2617001WL002056 PAMMI RANI 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675754 PAMMI RANI PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-033-001/219
(GHANDU KHURD) 		2617001000NRG24100620230064301 10/06/2023 SANT KAUR 2617001WL002056 SANT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675631 SATTO KAUR W/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-033-001/220
(GHANDU KHURD) 		2617001000NRG24100620230064302 10/06/2023 KHUSHDEEP KAUR 2617001WL002056 KHUSHDEEP KAUR 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675625 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BUDHLADA PB-17-001-033-001/223
(GHANDU KHURD) 		2617001000NRG24100620230064303 10/06/2023 GURPREET KAUR 2617001WL002056 GURPREET KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675761 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-033-001/224
(GHANDU KHURD) 		2617001000NRG24100620230064304 10/06/2023 KULWINDER KAUR 2617001WL002056 KULWINDER KAUR 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675529 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-033-001/226
(GHANDU KHURD) 		2617001000NRG24100620230064306 10/06/2023 VIRPAL KAUR 2617001WL002056 VIRPAL KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675755 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-033-001/227
(GHANDU KHURD) 		2617001000NRG24100620230064307 10/06/2023 JASVIR KAUR 2617001WL002056 JASVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675759 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24100620230064310 10/06/2023 Manjeet Kaur 2617001WL002056 Manjeet Kaur 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675752 JASWANT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-033-001/25
(GHANDU KHURD) 		2617001000NRG24100620230064314 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675480 SUKHPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-033-001/26
(GHANDU KHURD) 		2617001000NRG24100620230064315 10/06/2023 SARABJIT KAUR 2617001WL002056 SARABJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675510 SARABJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-033-001/27
(GHANDU KHURD) 		2617001000NRG24100620230064316 10/06/2023 GURCHARAN SINGH 2617001WL002056 GURCHARAN SINGH 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675648 GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24100620230064319 10/06/2023 HARDEEP KAUR 2617001WL002056 HARDEEP KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675623 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BUDHLADA PB-17-001-033-001/29
(GHANDU KHURD) 		2617001000NRG24100620230064318 10/06/2023 ZORA SINGH 2617001WL002056 ZORA SINGH 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675721 JORA SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-033-001/3
(GHANDU KHURD) 		2617001000NRG24100620230064320 10/06/2023 HARDEV KAUR 2617001WL002056 HARDEV KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675627 HARDEV KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-033-001/30
(GHANDU KHURD) 		2617001000NRG24100620230064321 10/06/2023 SANTRA 2617001WL002056 SANTRA 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675809 SANTRA @ SANTRA DEVI W/O KISORI RAM PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-033-001/31
(GHANDU KHURD) 		2617001000NRG24100620230064322 10/06/2023 BALVIR KAUR 2617001WL002056 BALVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675772 BALVIR KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-033-001/33
(GHANDU KHURD) 		2617001000NRG24100620230064323 10/06/2023 GUDDI 2617001WL002056 GUDDI 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675806 GUDI W/O LAKHMI CHAND PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-033-001/35
(GHANDU KHURD) 		2617001000NRG24100620230064324 10/06/2023 SUKHVIR KAUR 2617001WL002056 SUKHVIR KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675599 SUKHVIR KAUR W/O GOGI SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-033-001/36
(GHANDU KHURD) 		2617001000NRG24100620230064325 10/06/2023 ANGREZ KAUR 2617001WL002056 ANGREZ KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675483 ANGREJ KAUR W/O MANI SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24100620230064326 10/06/2023 JAIB SINGH 2617001WL002056 JAIB SINGH 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675797 AJAIB SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-033-001/37
(GHANDU KHURD) 		2617001000NRG24100620230064327 10/06/2023 MITHU KAUR 2617001WL002056 MITHU KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675520 MITHO KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-033-001/39
(GHANDU KHURD) 		2617001000NRG24100620230064328 10/06/2023 PARMJEET KAUR 2617001WL002056 PARMJEET KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675531 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-033-001/4
(GHANDU KHURD) 		2617001000NRG24100620230064329 10/06/2023 KARNAIL SINGH 2617001WL002056 KARNAIL SINGH 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675812 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 BUDHLADA PB-17-001-033-001/40
(GHANDU KHURD) 		2617001000NRG24100620230064330 10/06/2023 BANT SINGH 2617001WL002056 BANT SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675771 BANT SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24100620230064331 10/06/2023 BHURA SINGH 2617001WL002056 BHURA SINGH 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675766 BHURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-033-001/41
(GHANDU KHURD) 		2617001000NRG24100620230064332 10/06/2023 MANGU SINGH 2617001WL002056 MANGU SINGH 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675617 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 BUDHLADA PB-17-001-033-001/44
(GHANDU KHURD) 		2617001000NRG24100620230064333 10/06/2023 JASMAIL KAUR 2617001WL002056 JASMAIL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675482 JASMEL KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-033-001/47
(GHANDU KHURD) 		2617001000NRG24100620230064335 10/06/2023 AMARJIT KAUR 2617001WL002056 AMARJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675479 AMARJIT KAUR WO NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-033-001/50
(GHANDU KHURD) 		2617001000NRG24100620230064336 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675522 SUKHPAL KAUR WO AVTAR SIGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-033-001/51
(GHANDU KHURD) 		2617001000NRG24100620230064338 10/06/2023 KIRAN KAUR 2617001WL002056 KIRAN KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675526 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BUDHLADA PB-17-001-033-001/51
(GHANDU KHURD) 		2617001000NRG24100620230064337 10/06/2023 MAJOR SINGH 2617001WL002056 MAJOR SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675695 MEJAR SINGH SO LILU SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-033-001/52
(GHANDU KHURD) 		2617001000NRG24100620230064339 10/06/2023 SUKHPREET KAUR 2617001WL002056 SUKHPREET KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675507 SUKHPREET KAUR W/O SWRAN SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-033-001/53
(GHANDU KHURD) 		2617001000NRG24100620230064340 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675732 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-033-001/56
(GHANDU KHURD) 		2617001000NRG24100620230064341 10/06/2023 GURCHARAN SINGH 2617001WL002056 GURCHARAN SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675805 GURCHARAN SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-033-001/57
(GHANDU KHURD) 		2617001000NRG24100620230064342 10/06/2023 JASVIR KAUR 2617001WL002056 JASVIR KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675807 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-033-001/60
(GHANDU KHURD) 		2617001000NRG24100620230064343 10/06/2023 RASHPAL KAUR 2617001WL002056 RASHPAL KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675598 RASHPAL KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-033-001/61
(GHANDU KHURD) 		2617001000NRG24100620230064344 10/06/2023 SUKHJIWAN KAUR 2617001WL002056 SUKHJIWAN KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675647 SUKHJIWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BUDHLADA PB-17-001-033-001/67
(GHANDU KHURD) 		2617001000NRG24100620230064345 10/06/2023 PARSHOTAM SINGH 2617001WL002056 PARSHOTAM SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675798 PARSHOTAM SINGH S/O JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-033-001/68
(GHANDU KHURD) 		2617001000NRG24100620230064346 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 255 255 Processed 14/06/2023 2541675605 PARAMJIT KAUR WO BHAPA SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24100620230064348 10/06/2023 HUSHAR KAUR 2617001WL002056 HUSHAR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675505 HUSHIAR KAUR W/O MITTHU SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-033-001/71
(GHANDU KHURD) 		2617001000NRG24100620230064347 10/06/2023 MITHU SINGH 2617001WL002056 MITHU SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675440 MITHU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-033-001/73
(GHANDU KHURD) 		2617001000NRG24100620230064349 10/06/2023 BALVIR KAUR 2617001WL002056 BALVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675692 BALVIR KAUR WO GARMIT SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24100620230064351 10/06/2023 DALIP KAUR 2617001WL002056 DALIP KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675767 DALIP KAUR AND D.S.S.O.MANSA PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-033-001/75
(GHANDU KHURD) 		2617001000NRG24100620230064352 10/06/2023 SHINDER KAUR 2617001WL002056 SHINDER KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675693 SHINDER KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24100620230064354 10/06/2023 MOHINDER KAUR 2617001WL002056 MOHINDER KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675521 MAHINDER KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-033-001/77
(GHANDU KHURD) 		2617001000NRG24100620230064353 10/06/2023 TEJA SINGH 2617001WL002056 TEJA SINGH 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675799 TEJA SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-033-001/79
(GHANDU KHURD) 		2617001000NRG24100620230064355 10/06/2023 SARABJIT KAUR 2617001WL002056 SARABJIT KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675804 SARBJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-033-001/8
(GHANDU KHURD) 		2617001000NRG24100620230064356 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675646 SUKHPAL KAUR AND CDPO BUDHLADA PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24100620230064358 10/06/2023 MAGHAR SINGH 2617001WL002056 MAGHAR SINGH 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675462 MAGGAR SINGH SO HAJOORA SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-033-001/80
(GHANDU KHURD) 		2617001000NRG24100620230064357 10/06/2023 MIYYA KAUR 2617001WL002056 MIYYA KAUR 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675730 MIAYA KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-033-001/81
(GHANDU KHURD) 		2617001000NRG24100620230064359 10/06/2023 RANI KAUR 2617001WL002056 RANI KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675620 RANI KAUR PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-033-001/83
(GHANDU KHURD) 		2617001000NRG24100620230064360 10/06/2023 KARAMJIT KAUR 2617001WL002056 KARAMJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675618 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-033-001/85
(GHANDU KHURD) 		2617001000NRG24100620230064361 10/06/2023 MANPREET KAUR 2617001WL002056 MANPREET KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675478 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-033-001/86
(GHANDU KHURD) 		2617001000NRG24100620230064362 10/06/2023 SUKHPREET KAUR 2617001WL002056 SUKHPREET KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675473 SUKHPREET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-033-001/88
(GHANDU KHURD) 		2617001000NRG24100620230064364 10/06/2023 MANDEEP KAUR 2617001WL002056 MANDEEP KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675471 MANDEEP KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24100620230064365 10/06/2023 BALLA SINGH 2617001WL002056 BALLA SINGH 00354 PUNB0133200 765 765 Processed 14/06/2023 2541675649 BALLA SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-033-001/9
(GHANDU KHURD) 		2617001000NRG24100620230064366 10/06/2023 MANJIT KAUR 2617001WL002056 MANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675484 MANJEET KAUR W/O BALLA SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-033-001/90
(GHANDU KHURD) 		2617001000NRG24100620230064367 10/06/2023 ANGREJ KAUR 2617001WL002056 ANGREJ KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675696 ANGREJ KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-033-001/91
(GHANDU KHURD) 		2617001000NRG24100620230064368 10/06/2023 JASWANT KAUR 2617001WL002056 JASWANT KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675523 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-033-001/92
(GHANDU KHURD) 		2617001000NRG24100620230064369 10/06/2023 HARAMDEEP KAUR 2617001WL002056 HARAMDEEP KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675504 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24100620230064371 10/06/2023 BALVIR KAUR 2617001WL002056 BALVIR KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675700 BALVIR KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-033-001/94
(GHANDU KHURD) 		2617001000NRG24100620230064370 10/06/2023 SUKHDEV SINGH 2617001WL002056 SUKHDEV SINGH 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675699 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-033-001/97
(GHANDU KHURD) 		2617001000NRG24100620230064372 10/06/2023 SUKHPAL KAUR 2617001WL002056 SUKHPAL KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675481 SUKHPAL KAUR WO MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-033-001/98
(GHANDU KHURD) 		2617001000NRG24100620230064373 10/06/2023 PARAMJIT KAUR 2617001WL002056 PARAMJIT KAUR 00354 PUNB0133200 510 510 Processed 14/06/2023 2541675470 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-033-001/99
(GHANDU KHURD) 		2617001000NRG24100620230064374 10/06/2023 RANDEEP KAUR 2617001WL002056 RANDEEP KAUR 00354 PUNB0133200 1020 1020 Processed 14/06/2023 2541675451 RANDEEP KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24100620230064125 10/06/2023 BIRA KAUR 2617001WL002051 BIRA KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675674 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 BUDHLADA PB-17-001-058-001/106
(MAGHIAN) 		2617001000NRG24100620230064126 10/06/2023 SUKHWINDER KAUR 2617001WL002051 SUKHWINDER KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675708 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24100620230064127 10/06/2023 BINDER KAUR 2617001WL002051 BINDER KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675472 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24100620230064128 10/06/2023 NIKKI KAUR 2617001WL002051 NIKKI KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675608 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24100620230064129 10/06/2023 CHARANJIT KAUR 2617001WL002051 CHARANJIT KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675443 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24100620230064130 10/06/2023 PARAMJIT KAUR 2617001WL002051 PARAMJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675746 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24100620230064131 10/06/2023 SARABJIT KAUR 2617001WL002051 SARABJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675511 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24100620230064132 10/06/2023 MANJIT KAUR 2617001WL002051 MANJIT KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675445 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BUDHLADA PB-17-001-058-001/121
(MAGHIAN) 		2617001000NRG24100620230064133 10/06/2023 PYARA SINGH 2617001WL002051 PYARA SINGH 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675770 PIYARA SINGH AND D.S.S.SO.MANSA PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-058-001/124
(MAGHIAN) 		2617001000NRG24100620230064134 10/06/2023 TARO KAUR 2617001WL002051 TARO KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675800 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24100620230064135 10/06/2023 HARPAL KAUR 2617001WL002051 HARPAL KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675725 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24100620230064136 10/06/2023 JASPREET KAUR 2617001WL002051 JASPREET KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675506 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24100620230064137 10/06/2023 KARNAIL KAUR 2617001WL002051 KARNAIL KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675801 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24100620230064138 10/06/2023 KARMJIT KAUR 2617001WL002051 KARMJIT KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675643 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 BUDHLADA PB-17-001-058-001/135
(MAGHIAN) 		2617001000NRG24100620230064139 10/06/2023 MANDEEP KAUR 2617001WL002051 MANDEEP KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675703 MANDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-058-001/14
(MAGHIAN) 		2617001000NRG24100620230064140 10/06/2023 PARMJIT KAUR 2617001WL002051 PARMJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675744 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24100620230064141 10/06/2023 GARDEV KAUR 2617001WL002051 GARDEV KAUR 00354 PUNB0133200 470 470 Processed 14/06/2023 2541675707 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24100620230064143 10/06/2023 VIDDAY DEVI 2617001WL002051 VIDDAY DEVI 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675765 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24100620230064144 10/06/2023 RAJVIR KAUR 2617001WL002051 RAJVIR KAUR 00354 PUNB0133200 705 705 Processed 14/06/2023 2541675452 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24100620230064145 10/06/2023 RAJ KAUR 2617001WL002051 RAJ KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675607 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24100620230064146 10/06/2023 JAGRAJ SINGH 2617001WL002051 JAGRAJ SINGH 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675444 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 BUDHLADA PB-17-001-058-001/167
(MAGHIAN) 		2617001000NRG24100620230064147 10/06/2023 GURMEET KAUR 2617001WL002051 GURMEET KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675691 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BUDHLADA PB-17-001-058-001/175
(MAGHIAN) 		2617001000NRG24100620230064148 10/06/2023 MAYA KAUR 2617001WL002051 MAYA KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675497 MAYA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24100620230064149 10/06/2023 SARABJIT KAUR 2617001WL002051 SARABJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675757 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-058-001/183
(MAGHIAN) 		2617001000NRG24100620230064151 10/06/2023 KEWAL KRISHAN 2617001WL002051 KEWAL KRISHAN 00354 PUNB0133200 705 705 Processed 14/06/2023 2541675494 KEVAL KRISHAN S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24100620230064152 10/06/2023 SARABJEET KAUR 2617001WL002051 SARABJEET KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675501 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24100620230064154 10/06/2023 CHARANJIT KAUR 2617001WL002051 CHARANJIT KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675731 CHARANJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24100620230064155 10/06/2023 BALJIT KAUR 2617001WL002051 BALJIT KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675675 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24100620230064156 10/06/2023 LAL SINGH 2617001WL002051 LAL SINGH 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675640 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-058-001/2
(MAGHIAN) 		2617001000NRG24100620230064157 10/06/2023 NAZAR SINGH 2617001WL002051 NAZAR SINGH 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675780 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BUDHLADA PB-17-001-058-001/212
(MAGHIAN) 		2617001000NRG24100620230064159 10/06/2023 VEERPAL KAUR 2617001WL002051 VEERPAL KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675527 VEERPAL KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24100620230064161 10/06/2023 GURBACHAN SINGH 2617001WL002051 GURBACHAN SINGH 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675652 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24100620230064162 10/06/2023 CHARANJIT KAUR 2617001WL002051 CHARANJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675491 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24100620230064163 10/06/2023 MAHINDER KAUR 2617001WL002051 MAHINDER KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675499 MAHINDER KAUR W/O TUTA SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24100620230064164 10/06/2023 PARAMJIT KAUR 2617001WL002051 PARAMJIT KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675534 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24100620230064166 10/06/2023 MANJIT KAUR 2617001WL002051 MANJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675512 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24100620230064167 10/06/2023 SHINDERPAL KAUR 2617001WL002051 SHINDERPAL KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675468 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24100620230064169 10/06/2023 BABU SINGH 2617001WL002051 BABU SINGH 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675783 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24100620230064170 10/06/2023 CHHOTI KAUR 2617001WL002051 CHHOTI KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675673 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-058-001/40
(MAGHIAN) 		2617001000NRG24100620230064171 10/06/2023 SUKHPAL KAUR 2617001WL002051 SUKHPAL KAUR 00354 PUNB0133200 235 235 Processed 14/06/2023 2541675603 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUDHLADA PB-17-001-058-001/48
(MAGHIAN) 		2617001000NRG24100620230064173 10/06/2023 SHINDER KAUR 2617001WL002051 SHINDER KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675790 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BUDHLADA PB-17-001-058-001/49
(MAGHIAN) 		2617001000NRG24100620230064174 10/06/2023 MURTI KAUR 2617001WL002051 MURTI KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675704 MURTI URF MURTI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24100620230064175 10/06/2023 JASVIR KAUR 2617001WL002051 JASVIR KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675466 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24100620230064177 10/06/2023 BHAJAN KAUR 2617001WL002051 BHAJAN KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675485 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24100620230064176 10/06/2023 JASWANT SINGH 2617001WL002051 JASWANT SINGH 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675802 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24100620230064178 10/06/2023 BHURO KAUR 2617001WL002051 BHURO KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675455 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24100620230064179 10/06/2023 JARNAIL KAUR 2617001WL002051 JARNAIL KAUR 00354 PUNB0133200 235 235 Processed 14/06/2023 2541675742 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24100620230064181 10/06/2023 CHARNJIT KAUR 2617001WL002051 CHARNJIT KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675758 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24100620230064180 10/06/2023 JAGDISH SINGH 2617001WL002051 JAGDISH SINGH 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675705 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
289 BUDHLADA PB-17-001-058-001/67
(MAGHIAN) 		2617001000NRG24100620230064182 10/06/2023 MANJIT KAUR 2617001WL002051 MANJIT KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675639 MANJIT KAURNHG PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24100620230064183 10/06/2023 MAHINDER KAUR 2617001WL002051 MAHINDER KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675641 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24100620230064184 10/06/2023 KARAMJIT KAUR 2617001WL002051 KARAMJIT KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675739 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24100620230064185 10/06/2023 SUKHJINDER SINGH 2617001WL002051 SUKHJINDER SINGH 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675454 SUKHJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 BUDHLADA PB-17-001-058-001/75
(MAGHIAN) 		2617001000NRG24100620230064186 10/06/2023 GURMAIL KAUR 2617001WL002051 GURMAIL KAUR 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675447 GURMEL KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24100620230064187 10/06/2023 RAJVINDER KAUR 2617001WL002051 RAJVINDER KAUR 00354 PUNB0133200 705 705 Processed 14/06/2023 2541675601 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-058-001/78
(MAGHIAN) 		2617001000NRG24100620230064188 10/06/2023 MELO KAUR 2617001WL002051 MELO KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675741 MELO INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-058-001/79
(MAGHIAN) 		2617001000NRG24100620230064189 10/06/2023 RAJPAL KAUR 2617001WL002051 RAJPAL KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675453 RAJPAL KAUR WO RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-058-001/83
(MAGHIAN) 		2617001000NRG24100620230064191 10/06/2023 BALDEV KAUR 2617001WL002051 BALDEV KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675498 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24100620230064192 10/06/2023 DULLA SINGH 2617001WL002051 DULLA SINGH 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675490 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24100620230064193 10/06/2023 karnail kaur 2617001WL002051 karnail kaur 00354 PUNB0133200 1410 1410 Processed 14/06/2023 2541675702 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24100620230064194 10/06/2023 SUKHPAL KAUR 2617001WL002051 SUKHPAL KAUR 00354 PUNB0133200 470 470 Processed 14/06/2023 2541675706 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24100620230064195 10/06/2023 KRISHANA KAUR 2617001WL002051 KRISHANA KAUR 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675637 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24100620230064197 10/06/2023 JASPAL KAUR 2617001WL002051 JASPAL KAUR 00354 PUNB0133200 940 940 Processed 14/06/2023 2541675803 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24100620230064196 10/06/2023 SAJJAN SINGH 2617001WL002051 SAJJAN SINGH 00354 PUNB0133200 1175 1175 Processed 14/06/2023 2541675609 SAJJAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24100620230064236 10/06/2023 BALVIR KAUR 2617001WL002055 BALVIR KAUR 00354 PUNB0133200 1500 1500 Processed 14/06/2023 2541675781 BALBIR KAUR WO KHUNDA SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24100620230064235 10/06/2023 KHANDA SINGH 2617001WL002055 KHANDA SINGH 00354 PUNB0133200 1500 1500 Processed 14/06/2023 2541675782 KHANDA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24100620230064237 10/06/2023 TEJA SINGH 2617001WL002055 TEJA SINGH 00354 PUNB0133200 1500 1500 Processed 14/06/2023 2541675793 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24100620230064238 10/06/2023 JARNAIL SINGH 2617001WL002055 JARNAIL SINGH 00354 PUNB0133200 1500 1500 Processed 14/06/2023 2541675791 JARNAIL SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24100620230064239 10/06/2023 SUCHA SINGH 2617001WL002055 SUCHA SINGH 00354 PUNB0133200 1500 1500 Processed 14/06/2023 2541675794 SUCHA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24100620230064240 10/06/2023 DALOUT SINGH 2617001WL002055 DALOUT SINGH 00354 PUNB0133200 600 600 Processed 14/06/2023 2541675777 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24100620230064241 10/06/2023 GURDEV SINGH 2617001WL002055 GURDEV SINGH 00354 PUNB0133200 1200 1200 Processed 14/06/2023 2541675792 GURDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24100620230064198 10/06/2023 GURMIT KAUR 2617001WL002052 GURMIT KAUR 00354 PUNB0133200 1150 1150 Processed 14/06/2023 2541675723 GURMEET KAUR WO SALVER SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-072-001/123
(REOND KHURD) 		2617001000NRG24100620230064200 10/06/2023 GURMEET KAUR 2617001WL002052 GURMEET KAUR 00354 PUNB0133200 1150 1150 Processed 14/06/2023 2541675630 GURMIT KAUR WO THANA SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-072-001/145
(REOND KHURD) 		2617001000NRG24100620230064203 10/06/2023 PARMJIT KAUR 2617001WL002052 PARMJIT KAUR 00354 PUNB0133200 690 690 Processed 14/06/2023 2541675751 PARAMJIT KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-072-001/152
(REOND KHURD) 		2617001000NRG24100620230064205 10/06/2023 TAQDIR SINGH 2617001WL002052 TAQDIR SINGH 00354 PUNB0133200 690 690 Processed 14/06/2023 2541675722 TAQDIR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-072-001/25
(REOND KHURD) 		2617001000NRG24100620230064206 10/06/2023 Veerpal Kaur 2617001WL002052 Veerpal Kaur 00354 PUNB0133200 690 690 Processed 14/06/2023 2541675487 VEERPAL KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-072-001/4
(REOND KHURD) 		2617001000NRG24100620230064207 10/06/2023 JASWANT KAUR 2617001WL002052 JASWANT KAUR 00354 PUNB0133200 920 920 Processed 14/06/2023 2541675734 JASWANT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-072-001/40
(REOND KHURD) 		2617001000NRG24100620230064208 10/06/2023 BAWA SINGH 2617001WL002052 BAWA SINGH 00354 PUNB0133200 1150 1150 Processed 14/06/2023 2541675773 BAWA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24100620230064209 10/06/2023 AMRIK SINGH 2617001WL002052 AMRIK SINGH 00354 PUNB0133200 1150 1150 Processed 14/06/2023 2541675784 AMRIK SINGH S/O MAGHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
319 BUDHLADA PB-17-001-072-001/55
(REOND KHURD) 		2617001000NRG24100620230064210 10/06/2023 KAKA SINGH 2617001WL002052 KAKA SINGH 00354 PUNB0133200 1150 1150 Processed 14/06/2023 2541675763 KAKA SINGH & DSWO PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-072-001/78
(REOND KHURD) 		2617001000NRG24100620230064211 10/06/2023 GURPREET KAUR 2617001WL002052 GURPREET KAUR 00354 PUNB0133200 460 460 Processed 14/06/2023 2541675724 GURPREET KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-072-001/84
(REOND KHURD) 		2617001000NRG24100620230064212 10/06/2023 DARSHAN KAUR 2617001WL002052 DARSHAN KAUR 00354 PUNB0133200 1150 1150 Processed 14/06/2023 2541675645 DARSHAN KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24100620230064213 10/06/2023 JASPREET KAUR 2617001WL002052 JASPREET KAUR 00354 PUNB0133200 920 920 Processed 14/06/2023 2541675749 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 277125 277125
323 BUDHLADA PB-17-001-033-001/243
(GHANDU KHURD) 		2617001000NRG24100620230064313 10/06/2023 NISHA BAIN 2617001WL002056 NISHA BAIN 00354 PUNB0167110 1020 1020 Processed 14/06/2023 2541675542 NISHA BAIN PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-033-001/87
(GHANDU KHURD) 		2617001000NRG24100620230064363 10/06/2023 JASWINDER KAUR 2617001WL002056 JASWINDER KAUR 00354 PUNB0167110 1020 1020 Processed 14/06/2023 2541675719 JASWINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
325 BUDHLADA PB-17-001-053-001/130
(KULRIAN) 		2617001000NRG24100620230064109 10/06/2023 JEETU KAUR 2617001WL002050 JEETU KAUR 00354 PUNB0234100 1150 1150 Processed 14/06/2023 2541675546 JIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24100620230064111 10/06/2023 CHARANJIT KAUR 2617001WL002050 CHARANJIT KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675711 CHARANJIT KAUR WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24100620230064110 10/06/2023 KRISHAN CHAND 2617001WL002050 KRISHAN CHAND 00354 PUNB0234100 1380 1380 Rejected 14/06/2023 2541675717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BUDHLADA PB-17-001-053-001/27
(KULRIAN) 		2617001000NRG24100620230064112 10/06/2023 SARBJIT KAUR 2617001WL002050 SARBJIT KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675715 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-053-001/314
(KULRIAN) 		2617001000NRG24100620230064113 10/06/2023 KAKA SINGH 2617001WL002050 KAKA SINGH 00354 PUNB0234100 1150 1150 Processed 14/06/2023 2541675544 KAKA SINGH S/O SANTU SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-053-001/32
(KULRIAN) 		2617001000NRG24100620230064114 10/06/2023 LEELA SINGH 2617001WL002050 LEELA SINGH 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675718 LILA SINGH S/O MATA BAKHASH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24100620230064116 10/06/2023 GITA KAUR 2617001WL002050 GITA KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675712 GEETA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BUDHLADA PB-17-001-053-001/327
(KULRIAN) 		2617001000NRG24100620230064115 10/06/2023 MELA RAM 2617001WL002050 MELA RAM 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675714 MELA RAM HDFC BANK LTD(607152)
333 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24100620230064117 10/06/2023 Lila Singh 2617001WL002050 Lila Singh 00354 PUNB0234100 1380 1380 Rejected 14/06/2023 2541675543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BUDHLADA PB-17-001-053-001/400
(KULRIAN) 		2617001000NRG24100620230064118 10/06/2023 SUNHAIRI KAUR 2617001WL002050 SUNHAIRI KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675545 SUNHIRI W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-053-001/426
(KULRIAN) 		2617001000NRG24100620230064119 10/06/2023 AKKI KAUR 2617001WL002050 AKKI KAUR 00354 PUNB0234100 920 920 Processed 14/06/2023 2541675547 AKKI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-053-001/583
(KULRIAN) 		2617001000NRG24100620230064120 10/06/2023 PAMMI KAUR 2617001WL002050 PAMMI KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675548 PAMMI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-053-001/610
(KULRIAN) 		2617001000NRG24100620230064121 10/06/2023 CHARANJIT KAUR 2617001WL002050 CHARANJIT KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675549 CHARANJIT KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-053-001/629
(KULRIAN) 		2617001000NRG24100620230064122 10/06/2023 BHUPINDER SINGH 2617001WL002050 BHUPINDER SINGH 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675716 BHUPINDER SINGH SO JAGMAIL SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-053-001/642
(KULRIAN) 		2617001000NRG24100620230064123 10/06/2023 KULDEEP SINGH 2617001WL002050 KULDEEP SINGH 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675713 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-053-001/651
(KULRIAN) 		2617001000NRG24100620230064124 10/06/2023 BHURI KAUR 2617001WL002050 BHURI KAUR 00354 PUNB0234100 1380 1380 Processed 14/06/2023 2541675550 BHURI KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21160 21160
341 BUDHLADA PB-17-001-045-001/169
(KAHANGARH) 		2617001000NRG24100620230064095 10/06/2023 AMARJIT KAUR 2617001WL002048 AMARJIT KAUR 00415 SBIN0011904 1260 1260 Processed 14/06/2023 2541675569 AMARJIT KAUR ICICI BANK LTD(508534)
342 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24100620230064099 10/06/2023 JAGSIR SINGH 2617001WL002048 JAGSIR SINGH 00415 SBIN0011904 210 210 Processed 14/06/2023 2541675580 JAGSHIR SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
343 BUDHLADA PB-17-001-066-001/10
(RAMGARH) 		2617001000NRG24100620230064375 10/06/2023 BEANT KAUR 2617001WL002057 BEANT KAUR 00415 SBIN0011905 1350 1350 Processed 14/06/2023 2541675552 BEANT KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-066-001/104
(RAMGARH) 		2617001000NRG24100620230064376 10/06/2023 BALWINDER KAUR 2617001WL002057 BALWINDER KAUR 00415 SBIN0011905 1350 1350 Processed 14/06/2023 2541675586 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
345 BUDHLADA PB-17-001-066-001/17
(RAMGARH) 		2617001000NRG24100620230064378 10/06/2023 MAHINDER KAUR 2617001WL002057 MAHINDER KAUR 00415 SBIN0011905 810 810 Processed 14/06/2023 2541675555 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
346 BUDHLADA PB-17-001-066-001/20
(RAMGARH) 		2617001000NRG24100620230064380 10/06/2023 BINDER KAUR 2617001WL002057 BINDER KAUR 00415 SBIN0011905 1620 1620 Processed 14/06/2023 2541675557 BINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
347 BUDHLADA PB-17-001-066-001/30
(RAMGARH) 		2617001000NRG24100620230064383 10/06/2023 SUKHWINDER KAUR 2617001WL002057 SUKHWINDER KAUR 00415 SBIN0011905 810 810 Processed 14/06/2023 2541675710 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-066-001/37
(RAMGARH) 		2617001000NRG24100620230064384 10/06/2023 RAMPAL SINGH 2617001WL002057 RAMPAL SINGH 00415 SBIN0011905 270 270 Processed 15/06/2023 2541675553 Mr. RAMPAL SINGH INDIAN BANK(607105)
349 BUDHLADA PB-17-001-066-001/39
(RAMGARH) 		2617001000NRG24100620230064386 10/06/2023 LAKHA SINGH 2617001WL002057 LAKHA SINGH 00415 SBIN0011905 1350 1350 Processed 14/06/2023 2541675585 MR LAKHA SINGH STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-066-001/40
(RAMGARH) 		2617001000NRG24100620230064387 10/06/2023 SUKHWINDER KAUR 2617001WL002057 SUKHWINDER KAUR 00415 SBIN0011905 810 810 Processed 14/06/2023 2541675551 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-066-001/5
(RAMGARH) 		2617001000NRG24100620230064389 10/06/2023 SUKHJIT KAUR 2617001WL002057 SUKHJIT KAUR 00415 SBIN0011905 540 540 Processed 14/06/2023 2541675560 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-066-001/60
(RAMGARH) 		2617001000NRG24100620230064390 10/06/2023 AJMER KAUR 2617001WL002057 AJMER KAUR 00415 SBIN0011905 1350 1350 Processed 14/06/2023 2541675567 MRS AJMER KAUR STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-066-001/72
(RAMGARH) 		2617001000NRG24100620230064391 10/06/2023 GURDEEP KAUR 2617001WL002057 GURDEEP KAUR 00415 SBIN0011905 1620 1620 Processed 14/06/2023 2541675566 MRS GURDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
354 BUDHLADA PB-17-001-066-001/80
(RAMGARH) 		2617001000NRG24100620230064392 10/06/2023 KARAMJIT KAUR 2617001WL002057 KARAMJIT KAUR 00415 SBIN0011905 1350 1350 Processed 14/06/2023 2541675561 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-066-001/82
(RAMGARH) 		2617001000NRG24100620230064394 10/06/2023 JASWANT KAUR 2617001WL002057 JASWANT KAUR 00415 SBIN0011905 1080 1080 Processed 14/06/2023 2541675591 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-066-001/87
(RAMGARH) 		2617001000NRG24100620230064395 10/06/2023 GURPREET KAUR 2617001WL002057 GURPREET KAUR 00415 SBIN0011905 1350 1350 Processed 14/06/2023 2541675570 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-066-001/92
(RAMGARH) 		2617001000NRG24100620230064397 10/06/2023 GURDEEP KAUR 2617001WL002057 GURDEEP KAUR 00415 SBIN0011905 1620 1620 Processed 14/06/2023 2541675568 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-066-001/94
(RAMGARH) 		2617001000NRG24100620230064398 10/06/2023 GOBIND KAUR 2617001WL002057 GOBIND KAUR 00415 SBIN0011905 1620 1620 Processed 14/06/2023 2541675565 GOBIND KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 18900 18900
359 BUDHLADA PB-17-001-032-001/21
(GHANDU KALAN) 		2617001000NRG24100620230064415 10/06/2023 CHINT KAUR 2617001WL002058 CHINT KAUR 00415 SBIN0050043 1350 1350 Processed 14/06/2023 2541675578 MRS CHINTO KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-032-001/7
(GHANDU KALAN) 		2617001000NRG24100620230064456 10/06/2023 Shinder Pal Kaur 2617001WL002058 Shinder Pal Kaur 00415 SBIN0050043 1620 1620 Processed 14/06/2023 2541675562 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-033-001/170
(GHANDU KHURD) 		2617001000NRG24100620230064281 10/06/2023 MANJIT KAUR 2617001WL002056 MANJIT KAUR 00415 SBIN0050043 765 765 Processed 14/06/2023 2541675590 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3735 3735
362 BUDHLADA PB-17-001-045-001/37
(KAHANGARH) 		2617001000NRG24100620230064101 10/06/2023 GOLO KAUR 2617001WL002048 GOLO KAUR 00415 SBIN0050049 1260 1260 Processed 14/06/2023 2541675583 MRS GOLO KAUR STATE BANK OF INDIA(508548)
363 BUDHLADA PB-17-001-045-001/379
(KAHANGARH) 		2617001000NRG24100620230064102 10/06/2023 LABH SINGH 2617001WL002048 LABH SINGH 00415 SBIN0050049 1260 1260 Processed 14/06/2023 2541675584 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
364 BUDHLADA PB-17-001-032-001/35
(GHANDU KALAN) 		2617001000NRG24100620230064430 10/06/2023 GURMEET SINGH 2617001WL002058 GURMEET SINGH 00415 SBIN0050050 540 540 Processed 14/06/2023 2541675563 MR GURMEET SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-037-001/243
(GURANE KHURD) 		2617001000NRG24100620230064227 10/06/2023 Chinto kaur 2617001WL002054 Chinto kaur 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2541675582 MRS CHINT KAUR STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-055-001/100
(KULEHARI) 		2617001000NRG24100620230064105 10/06/2023 HARPAL KAUR 2617001WL002049 HARPAL KAUR 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2541675564 MRS HARPAL KAUR DSSO STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-055-001/129
(KULEHARI) 		2617001000NRG24100620230064051 10/06/2023 jagdev singh 2617001WL002040 jagdev singh 00415 SBIN0050050 1196 1196 Processed 14/06/2023 2541675595 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-055-001/186
(KULEHARI) 		2617001000NRG24100620230064057 10/06/2023 MANJOT SINGH 2617001WL002040 MANJOT SINGH 00415 SBIN0050050 1196 1196 Processed 14/06/2023 2541675594 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
369 BUDHLADA PB-17-001-055-001/199
(KULEHARI) 		2617001000NRG24100620230064058 10/06/2023 BEANT KAUR 2617001WL002040 BEANT KAUR 00415 SBIN0050050 1196 1196 Processed 14/06/2023 2541675574 MRS BEANT KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
370 BUDHLADA PB-17-001-066-001/23
(RAMGARH) 		2617001000NRG24100620230064381 10/06/2023 MALKEET KAUR 2617001WL002057 MALKEET KAUR 00415 SBIN0050050 1620 1620 Processed 14/06/2023 2541675571 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9384 9384
371 BUDHLADA PB-17-001-033-001/234
(GHANDU KHURD) 		2617001000NRG24100620230064309 10/06/2023 LALA SINGH 2617001WL002056 LALA SINGH 00691 IPOS0000001 510 510 Processed 14/06/2023 2541675666 LALA SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-033-001/236
(GHANDU KHURD) 		2617001000NRG24100620230064311 10/06/2023 USHA RANI 2617001WL002056 USHA RANI 00691 IPOS0000001 1020 1020 Processed 14/06/2023 2541675664 USHA RANI WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-058-001/181
(MAGHIAN) 		2617001000NRG24100620230064150 10/06/2023 HARPINDER KAUR 2617001WL002051 HARPINDER KAUR 00691 IPOS0000001 940 940 Processed 14/06/2023 2541675667 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24100620230064160 10/06/2023 RAJ RANI 2617001WL002051 RAJ RANI 00691 IPOS0000001 1175 1175 Processed 14/06/2023 2541675669 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUDHLADA PB-17-001-058-001/274
(MAGHIAN) 		2617001000NRG24100620230064165 10/06/2023 MANJIT KAUR 2617001WL002051 MANJIT KAUR 00691 IPOS0000001 1175 1175 Processed 14/06/2023 2541675665 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BUDHLADA PB-17-001-058-001/33
(MAGHIAN) 		2617001000NRG24100620230064168 10/06/2023 RAMANDEEP KAUR 2617001WL002051 RAMANDEEP KAUR 00691 IPOS0000001 1175 1175 Processed 14/06/2023 2541675668 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5995 5995
Total 412216 412216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100623APB_FTO_20166 AXIS BANK UTIB0000421 MANSA (PUNJAB) 598
2 BUDHLADA PB2617001_100623APB_FTO_20166 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2047
3 BUDHLADA PB2617001_100623APB_FTO_20166 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 2195
4 BUDHLADA PB2617001_100623APB_FTO_20166 HDFC HDFC0001458 BAHADURPUR 1620
5 BUDHLADA PB2617001_100623APB_FTO_20166 HDFC HDFC0001481 Budhlada 3420
6 BUDHLADA PB2617001_100623APB_FTO_20166 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1196
7 BUDHLADA PB2617001_100623APB_FTO_20166 HDFC HDFC0003154 Boha 2860
8 BUDHLADA PB2617001_100623APB_FTO_20166 HDFC HDFC0003971 GURNE KALAN 1425
9 BUDHLADA PB2617001_100623APB_FTO_20166 Indian Bank IDIB000B879 BUDHLADA 12473
10 BUDHLADA PB2617001_100623APB_FTO_20166 Indian Overseas Bank IOBA0000315 MANSA 598
11 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab & Sind Bank PSIB0021401 Boha Mandi 5415
12 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab & Sind Bank PSIB0021536 Budhlada 1410
13 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 8719
14 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0007800 BUDHLADA 2430
15 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0059610 Budhlada Mansa 15273
16 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0126600 BARETA 5250
17 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0128300 BOREWAL 2958
18 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0133200 MAGHANIA 268540
19 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0133200 Maghnian 8585
20 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0167110 Boha 2040
21 BUDHLADA PB2617001_100623APB_FTO_20166 Punjab National Bank PUNB0234100 KULRIAN 21160
22 BUDHLADA PB2617001_100623APB_FTO_20166 State Bank of India SBIN0011904 BRETTA 1470
23 BUDHLADA PB2617001_100623APB_FTO_20166 State Bank of India SBIN0011905 BUDHLADA 18900
24 BUDHLADA PB2617001_100623APB_FTO_20166 State Bank of India SBIN0050043 BOHA 3735
25 BUDHLADA PB2617001_100623APB_FTO_20166 State Bank of India SBIN0050049 BARETTA 2520
26 BUDHLADA PB2617001_100623APB_FTO_20166 State Bank of India SBIN0050050 BUDHLADA 9384
27 BUDHLADA PB2617001_100623APB_FTO_20166 India Post Payments Bank IPOS0000001 MANSA 5995

Download In Excel