Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:47:45 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_090623APB_FTO_19922
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-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24090620230061852 09/06/2023 Paramjit kaur 2617001WL001982 Paramjit kaur 00152 HDFC0001426 1380 1380 Processed 14/06/2023 2545403899 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 BUDHLADA PB-17-001-060-001/278
(MALKO) 		2617001000NRG24090620230062845 09/06/2023 HARDEEP KAUR 2617001WL002001 HARDEEP KAUR 00152 HDFC0001458 1500 1500 Processed 14/06/2023 2545403876 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1500 1500
3 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24090620230062830 09/06/2023 ajeet singh 2617001WL002001 ajeet singh 00152 HDFC0003154 1500 1500 Processed 14/06/2023 2545403869 AJEET SINGH HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-060-001/202
(MALKO) 		2617001000NRG24090620230062831 09/06/2023 JOGINDER KAUR 2617001WL002001 JOGINDER KAUR 00152 HDFC0003154 1500 1500 Processed 14/06/2023 2545403852 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 3000 3000
5 BUDHLADA PB-17-001-084-001/37
(UDAT SAIDE WALA) 		2617001000NRG24090620230062892 09/06/2023 AMARJIT KAUR 2617001WL002001 AMARJIT KAUR 00168 ICIC0003949 1500 1500 Processed 14/06/2023 2545403952 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
6 BUDHLADA PB-17-001-019-001/497
(BOREWAL) 		2617001000NRG24090620230062439 09/06/2023 AMANDEEP KAUR 2617001WL001989 AMANDEEP KAUR 00176 IDIB000B879 300 300 Processed 14/06/2023 2545403953 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-041-001/106
(HIRO KHURD) 		2617001000NRG24090620230061828 09/06/2023 CHAND SINGH 2617001WL001982 CHAND SINGH 00176 IDIB000B879 1150 1150 Processed 15/06/2023 2545403846 Mr. CHAND SINGH INDIAN BANK(607105)
8 BUDHLADA PB-17-001-041-001/107
(HIRO KHURD) 		2617001000NRG24090620230061829 09/06/2023 SUKHWINDER KAUR 2617001WL001982 SUKHWINDER KAUR 00176 IDIB000B879 1380 1380 Processed 14/06/2023 2545403844 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-041-001/113
(HIRO KHURD) 		2617001000NRG24090620230061831 09/06/2023 KULWINDER KAUR 2617001WL001982 KULWINDER KAUR 00176 IDIB000B879 1150 1150 Processed 14/06/2023 2545403840 KULWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24090620230061840 09/06/2023 AMARDEEP KAUR 2617001WL001982 AMARDEEP KAUR 00176 IDIB000B879 1150 1150 Processed 15/06/2023 2545403882 Mrs. AMARJIT KAUR INDIAN BANK(607105)
11 BUDHLADA PB-17-001-041-001/169
(HIRO KHURD) 		2617001000NRG24090620230061844 09/06/2023 SUKHDEV SINGH 2617001WL001982 SUKHDEV SINGH 00176 IDIB000B879 1380 1380 Processed 15/06/2023 2545403841 Mr. SUKHDEV SINGH INDIAN BANK(607105)
12 BUDHLADA PB-17-001-041-001/170
(HIRO KHURD) 		2617001000NRG24090620230061845 09/06/2023 VIRPAL KAUR 2617001WL001982 VIRPAL KAUR 00176 IDIB000B879 1380 1380 Processed 14/06/2023 2545403927 VEERPAL KAURWO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-041-001/190
(HIRO KHURD) 		2617001000NRG24090620230061853 09/06/2023 SHINDER KAUR 2617001WL001982 SHINDER KAUR 00176 IDIB000B879 1380 1380 Processed 15/06/2023 2545403843 Mrs. SINDER KAUR INDIAN BANK(607105)
14 BUDHLADA PB-17-001-041-001/2
(HIRO KHURD) 		2617001000NRG24090620230061857 09/06/2023 GURMEET KAUR 2617001WL001982 GURMEET KAUR 00176 IDIB000B879 1380 1380 Processed 15/06/2023 2545403842 Mrs. GURMIT KAUR INDIAN BANK(607105)
15 BUDHLADA PB-17-001-041-001/235
(HIRO KHURD) 		2617001000NRG24090620230061870 09/06/2023 SINDER KAUR 2617001WL001982 SINDER KAUR 00176 IDIB000B879 1380 1380 Processed 15/06/2023 2545403850 Mrs. SINDER KAUR INDIAN BANK(607105)
16 BUDHLADA PB-17-001-041-001/306
(HIRO KHURD) 		2617001000NRG24090620230061892 09/06/2023 CHARANJIT KAUR 2617001WL001982 CHARANJIT KAUR 00176 IDIB000B879 1380 1380 Processed 14/06/2023 2545403851 CHARANJIT KAUR W/O KEWAL SINGH &CDP PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-041-001/320
(HIRO KHURD) 		2617001000NRG24090620230061896 09/06/2023 DARBARA SINGH 2617001WL001982 DARBARA SINGH 00176 IDIB000B879 1380 1380 Processed 15/06/2023 2545403907 Mr. DARBARA SINGH INDIAN BANK(607105)
18 BUDHLADA PB-17-001-041-001/46
(HIRO KHURD) 		2617001000NRG24090620230061928 09/06/2023 AMARJEET KAUR 2617001WL001982 AMARJEET KAUR 00176 IDIB000B879 1380 1380 Processed 14/06/2023 2545403900 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-041-001/89
(HIRO KHURD) 		2617001000NRG24090620230061949 09/06/2023 BHOLA SINGH 2617001WL001982 BHOLA SINGH 00176 IDIB000B879 1380 1380 Processed 15/06/2023 2545403905 Mr. BHOLA SINGH INDIAN BANK(607105)
20 BUDHLADA PB-17-001-041-001/90
(HIRO KHURD) 		2617001000NRG24090620230061950 09/06/2023 GURLAB KAUR 2617001WL001982 GURLAB KAUR 00176 IDIB000B879 1380 1380 Processed 14/06/2023 2545403845 GULAB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18930 18930
21 BUDHLADA PB-17-001-041-001/238
(HIRO KHURD) 		2617001000NRG24090620230061871 09/06/2023 MAHINDER SINGH 2617001WL001982 MAHINDER SINGH 00349 PSIB0000518 1380 1380 Processed 14/06/2023 2545403994 MAHINDER SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-041-001/385
(HIRO KHURD) 		2617001000NRG24090620230061917 09/06/2023 HARPREET KAUR 2617001WL001982 HARPREET KAUR 00349 PSIB0000518 1150 1150 Processed 14/06/2023 2545403995 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2530 2530
23 BUDHLADA PB-17-001-060-001/11
(MALKO) 		2617001000NRG24090620230062804 09/06/2023 AMARJEET KAJUR 2617001WL002001 AMARJEET KAJUR 00349 PSIB0021401 1500 1500 Processed 14/06/2023 2545403890 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
24 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24090620230062806 09/06/2023 AMARJEET KAUR 2617001WL002001 AMARJEET KAUR 00349 PSIB0021401 1800 1800 Processed 14/06/2023 2545403878 AMARJIT KAUR PUNJAB & SIND BANK(607087)
25 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24090620230062838 09/06/2023 AMARJEET KAUR 2617001WL002001 AMARJEET KAUR 00349 PSIB0021401 1500 1500 Processed 14/06/2023 2545403871 AMARJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
26 BUDHLADA PB-17-001-084-001/106
(UDAT SAIDE WALA) 		2617001000NRG24090620230062858 09/06/2023 GURMEET KAUR 2617001WL002001 GURMEET KAUR 00349 PSIB0021401 600 600 Processed 14/06/2023 2545403903 GURMIT KAUR PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-084-001/109
(UDAT SAIDE WALA) 		2617001000NRG24090620230062859 09/06/2023 KARAMJIT KAUR 2617001WL002001 KARAMJIT KAUR 00349 PSIB0021401 1500 1500 Processed 14/06/2023 2545403896 KARAMJIT KAUR ICICI BANK LTD(508534)
28 BUDHLADA PB-17-001-084-001/12
(UDAT SAIDE WALA) 		2617001000NRG24090620230062865 09/06/2023 MURTI 2617001WL002001 MURTI 00349 PSIB0021401 600 600 Processed 14/06/2023 2545403883 MURTI PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-084-001/126
(UDAT SAIDE WALA) 		2617001000NRG24090620230062868 09/06/2023 HARBANS KAUR 2617001WL002001 HARBANS KAUR 00349 PSIB0021401 1500 1500 Processed 14/06/2023 2545403897 HARBANS KAUR PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-084-001/128
(UDAT SAIDE WALA) 		2617001000NRG24090620230062869 09/06/2023 SWARAN KAUR 2617001WL002001 SWARAN KAUR 00349 PSIB0021401 600 600 Processed 14/06/2023 2545403898 SWARAN KAUR PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-084-001/164
(UDAT SAIDE WALA) 		2617001000NRG24090620230062875 09/06/2023 Khuspreet Kaur 2617001WL002001 Khuspreet Kaur 00349 PSIB0021401 600 600 Processed 14/06/2023 2545403938 KHUSHPREET KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-084-001/172
(UDAT SAIDE WALA) 		2617001000NRG24090620230062878 09/06/2023 HARJINDER KAUR 2617001WL002001 HARJINDER KAUR 00349 PSIB0021401 1800 1800 Processed 14/06/2023 2545403902 HARJINDER KAUR PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-084-001/187
(UDAT SAIDE WALA) 		2617001000NRG24090620230062882 09/06/2023 AMANDEEP KAUR 2617001WL002001 AMANDEEP KAUR 00349 PSIB0021401 900 900 Processed 14/06/2023 2545403922 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-084-001/190
(UDAT SAIDE WALA) 		2617001000NRG24090620230062883 09/06/2023 AMARJIT SINGH 2617001WL002001 AMARJIT SINGH 00349 PSIB0021401 300 300 Processed 14/06/2023 2545403914 Amarjit Singh PUNJAB & SIND BANK(607087)
35 BUDHLADA PB-17-001-084-001/193
(UDAT SAIDE WALA) 		2617001000NRG24090620230062884 09/06/2023 BALJINDER KAUR 2617001WL002001 BALJINDER KAUR 00349 PSIB0021401 300 300 Processed 14/06/2023 2545403915 BALJINDER KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-084-001/197
(UDAT SAIDE WALA) 		2617001000NRG24090620230062886 09/06/2023 GURPREET KAUR 2617001WL002001 GURPREET KAUR 00349 PSIB0021401 600 600 Processed 14/06/2023 2545403916 GURPREET KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24090620230062888 09/06/2023 KULDEEP KAUR 2617001WL002001 KULDEEP KAUR 00349 PSIB0021401 600 600 Processed 14/06/2023 2545403892 Kuldeep Kaur PUNJAB & SIND BANK(607087)
38 BUDHLADA PB-17-001-084-001/213
(UDAT SAIDE WALA) 		2617001000NRG24090620230062890 09/06/2023 AMANDEEP KAUR 2617001WL002001 AMANDEEP KAUR 00349 PSIB0021401 900 900 Processed 14/06/2023 2545403913 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
39 BUDHLADA PB-17-001-084-001/35
(UDAT SAIDE WALA) 		2617001000NRG24090620230062891 09/06/2023 GURMEET KAUR 2617001WL002001 GURMEET KAUR 00349 PSIB0021401 900 900 Processed 14/06/2023 2545403884 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24090620230062894 09/06/2023 BHOLI KAUR 2617001WL002001 BHOLI KAUR 00349 PSIB0021401 1800 1800 Processed 14/06/2023 2545403880 MRS BHOLI KAUR WO BAKHTOR SINGH STATE BANK OF INDIA(508548)
41 BUDHLADA PB-17-001-084-001/47
(UDAT SAIDE WALA) 		2617001000NRG24090620230062897 09/06/2023 RANI KAUR 2617001WL002001 RANI KAUR 00349 PSIB0021401 1200 1200 Processed 14/06/2023 2545403894 Rani PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-084-001/50
(UDAT SAIDE WALA) 		2617001000NRG24090620230062899 09/06/2023 JOGINDER SINGH 2617001WL002001 JOGINDER SINGH 00349 PSIB0021401 1200 1200 Processed 14/06/2023 2545403836 JOGINDER SINGH S/O GURDIYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 BUDHLADA PB-17-001-084-001/96
(UDAT SAIDE WALA) 		2617001000NRG24090620230062912 09/06/2023 PARAMJIT KAUR 2617001WL002001 PARAMJIT KAUR 00349 PSIB0021401 300 300 Processed 14/06/2023 2545403904 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-084-001/97
(UDAT SAIDE WALA) 		2617001000NRG24090620230062913 09/06/2023 MANJIT KAUR 2617001WL002001 MANJIT KAUR 00349 PSIB0021401 900 900 Processed 14/06/2023 2545403861 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 21900 21900
45 BUDHLADA PB-17-001-041-001/161
(HIRO KHURD) 		2617001000NRG24090620230061842 09/06/2023 PARWINDER KAUR 2617001WL001982 PARWINDER KAUR 00349 PSIB0021402 690 690 Processed 14/06/2023 2545403864 PARWINDER KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-041-001/177
(HIRO KHURD) 		2617001000NRG24090620230061849 09/06/2023 GURMEET KAUR 2617001WL001982 GURMEET KAUR 00349 PSIB0021402 1380 1380 Processed 14/06/2023 2545403941 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-041-001/382
(HIRO KHURD) 		2617001000NRG24090620230061916 09/06/2023 GURMIT KAUR 2617001WL001982 GURMIT KAUR 00349 PSIB0021402 1380 1380 Processed 14/06/2023 2545403860 GURMIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-041-001/430
(HIRO KHURD) 		2617001000NRG24090620230061924 09/06/2023 CHARANJEET KAUR 2617001WL001982 CHARANJEET KAUR 00349 PSIB0021402 1150 1150 Processed 14/06/2023 2545403944 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 4600 4600
49 BUDHLADA PB-17-001-078-001/243
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061432 09/06/2023 Parneet kaur 2617001WL001971 Parneet kaur 00349 PSIB0021524 1500 1500 Processed 14/06/2023 2545403950 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
50 BUDHLADA PB-17-001-048-001/323
(KASAMPUR CHIANA) 		2617001000NRG24090620230063122 09/06/2023 AMANDEEP KAUR 2617001WL002004 AMANDEEP KAUR 00349 PSIB0021536 840 840 Processed 14/06/2023 2545403930 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 840 840
51 BUDHLADA PB-17-001-019-001/504
(BOREWAL) 		2617001000NRG24090620230062441 09/06/2023 SUKHJEET KAUR 2617001WL001989 SUKHJEET KAUR 00354 PUNB0007800 900 900 Processed 14/06/2023 2545403759 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
52 BUDHLADA PB-17-001-041-001/377
(HIRO KHURD) 		2617001000NRG24090620230061913 09/06/2023 BANT KAUR 2617001WL001982 BANT KAUR 00354 PUNB0054600 1380 1380 Processed 14/06/2023 2545403996 BANT KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
53 BUDHLADA PB-17-001-048-001/16
(KASAMPUR CHIANA) 		2617001000NRG24090620230063097 09/06/2023 BALOUR SINGH 2617001WL002004 BALOUR SINGH 00354 PUNB0059610 420 420 Processed 14/06/2023 2545404002 MR BALOR SINGH STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-048-001/177
(KASAMPUR CHIANA) 		2617001000NRG24090620230063102 09/06/2023 MURTI KAUR 2617001WL002004 MURTI KAUR 00354 PUNB0059610 1050 1050 Processed 14/06/2023 2545404003 MURTI DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-048-001/35
(KASAMPUR CHIANA) 		2617001000NRG24090620230063123 09/06/2023 MEWA SINGH 2617001WL002004 MEWA SINGH 00354 PUNB0059610 840 840 Processed 14/06/2023 2545404004 MEWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
56 BUDHLADA PB-17-001-019-001/496
(BOREWAL) 		2617001000NRG24090620230062438 09/06/2023 KIRANPAL KAUR 2617001WL001989 KIRANPAL KAUR 00354 PUNB0115810 300 300 Processed 14/06/2023 2545404008 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-041-001/310
(HIRO KHURD) 		2617001000NRG24090620230061893 09/06/2023 jaggar singh 2617001WL001982 jaggar singh 00354 PUNB0115810 1380 1380 Processed 14/06/2023 2545404001 JAGGAR SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
58 BUDHLADA PB-17-001-078-001/250
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061437 09/06/2023 Rajwinder singh 2617001WL001971 Rajwinder singh 00354 PUNB0126600 1000 1000 Processed 14/06/2023 2545404009 MRS HAPREET SINGH UNG RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
59 BUDHLADA PB-17-001-019-001/100
(BOREWAL) 		2617001000NRG24090620230062298 09/06/2023 GURPYAR SINGH 2617001WL001989 GURPYAR SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404115 GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-019-001/104
(BOREWAL) 		2617001000NRG24090620230062299 09/06/2023 MELO KAUR 2617001WL001989 MELO KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404120 MELO KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-019-001/108
(BOREWAL) 		2617001000NRG24090620230062300 09/06/2023 JASWINDER KAUR 2617001WL001989 JASWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404121 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-019-001/11
(BOREWAL) 		2617001000NRG24090620230062301 09/06/2023 SHINDER KAUR 2617001WL001989 SHINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404122 SHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-019-001/112
(BOREWAL) 		2617001000NRG24090620230062302 09/06/2023 SANDIP KAUR 2617001WL001989 SANDIP KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404123 SANDEEP KAUR W/O BARKAT SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-019-001/113
(BOREWAL) 		2617001000NRG24090620230062303 09/06/2023 CHET SINGH 2617001WL001989 CHET SINGH 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404010 CHET SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-019-001/113
(BOREWAL) 		2617001000NRG24090620230062304 09/06/2023 MAHINDER KAUR 2617001WL001989 MAHINDER KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404124 MAHINDER KAUR W/O CHET SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-019-001/117
(BOREWAL) 		2617001000NRG24090620230062305 09/06/2023 GURDEV KAUR 2617001WL001989 GURDEV KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404061 GURDEV KAUR W/O HARNEK SINGH & D.S. PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-019-001/119
(BOREWAL) 		2617001000NRG24090620230062306 09/06/2023 KARAMJIT KAUR 2617001WL001989 KARAMJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404125 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-019-001/120
(BOREWAL) 		2617001000NRG24090620230062307 09/06/2023 SUKHJEET KAUR 2617001WL001989 SUKHJEET KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404126 SUKHJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-019-001/122
(BOREWAL) 		2617001000NRG24090620230062308 09/06/2023 KARAMJIT KAUR 2617001WL001989 KARAMJIT KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404062 KARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-019-001/125
(BOREWAL) 		2617001000NRG24090620230062309 09/06/2023 RANJIT KAUR 2617001WL001989 RANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404048 RANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-019-001/127
(BOREWAL) 		2617001000NRG24090620230062310 09/06/2023 GAGANPREET KAUR 2617001WL001989 GAGANPREET KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545403743 SANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24090620230062311 09/06/2023 CHAMKOR SINGH 2617001WL001989 CHAMKOR SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403729 CHAMKAUR SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-019-001/129
(BOREWAL) 		2617001000NRG24090620230062312 09/06/2023 RAMANDEEP KAUR 2617001WL001989 RAMANDEEP KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404143 RAMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
74 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24090620230062314 09/06/2023 CHARANJIT KAUR 2617001WL001989 CHARANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404063 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-019-001/137
(BOREWAL) 		2617001000NRG24090620230062313 09/06/2023 MAHINDER SINGH 2617001WL001989 MAHINDER SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404088 MOHINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-019-001/14
(BOREWAL) 		2617001000NRG24090620230062315 09/06/2023 GURMEET KAUR 2617001WL001989 GURMEET KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404149 GURMIT KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-019-001/140
(BOREWAL) 		2617001000NRG24090620230062316 09/06/2023 KIRAN KAUR 2617001WL001989 KIRAN KAUR 00354 PUNB0128300 300 300 Processed 14/06/2023 2545404140 KIRNA KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-019-001/141
(BOREWAL) 		2617001000NRG24090620230062317 09/06/2023 HARJINDER KAUR 2617001WL001989 HARJINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404064 HARJINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-019-001/145
(BOREWAL) 		2617001000NRG24090620230062319 09/06/2023 RANI KAUR 2617001WL001989 RANI KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404065 RANI KAUR W/O SAHIJPAL SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-019-001/145
(BOREWAL) 		2617001000NRG24090620230062318 09/06/2023 SAHIJ PAL SINGH 2617001WL001989 SAHIJ PAL SINGH 00354 PUNB0128300 600 600 Processed 14/06/2023 2545404005 SHAJPAL SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
81 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24090620230062320 09/06/2023 JEET SINGH 2617001WL001989 JEET SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404098 JEET SINGH S/O BHAGAT SINGH & S.D.M PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-019-001/146
(BOREWAL) 		2617001000NRG24090620230062321 09/06/2023 SARJIT KAUR 2617001WL001989 SARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404077 SURJIT KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-019-001/147
(BOREWAL) 		2617001000NRG24090620230062322 09/06/2023 AMARJIT KAUR 2617001WL001989 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404011 AMARJIT KAUR W/O JETHU SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-019-001/149
(BOREWAL) 		2617001000NRG24090620230062323 09/06/2023 PARAMJIT KAUR 2617001WL001989 PARAMJIT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404127 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-019-001/15
(BOREWAL) 		2617001000NRG24090620230062324 09/06/2023 BHURA SINGH 2617001WL001989 BHURA SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404078 BHURA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-019-001/151
(BOREWAL) 		2617001000NRG24090620230062325 09/06/2023 SUKHDEEP KAUR 2617001WL001989 SUKHDEEP KAUR 00354 PUNB0128300 300 300 Processed 14/06/2023 2545404079 SUKHDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-019-001/152
(BOREWAL) 		2617001000NRG24090620230062326 09/06/2023 RANI KAUR 2617001WL001989 RANI KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404128 RANI KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-019-001/153
(BOREWAL) 		2617001000NRG24090620230062327 09/06/2023 HARDIP KAUR 2617001WL001989 HARDIP KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404080 HARDIP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-019-001/154
(BOREWAL) 		2617001000NRG24090620230062328 09/06/2023 GURMEET KAUR 2617001WL001989 GURMEET KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404129 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24090620230062330 09/06/2023 BALJIT KAUR 2617001WL001989 BALJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404047 BALJIT KAUR W/O SODAGAR SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-019-001/156
(BOREWAL) 		2617001000NRG24090620230062329 09/06/2023 SUDAGAR SINGH 2617001WL001989 SUDAGAR SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404039 SUDAGAR SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-019-001/157
(BOREWAL) 		2617001000NRG24090620230062331 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403998 MANJIT KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-019-001/16
(BOREWAL) 		2617001000NRG24090620230062332 09/06/2023 PARMJEET KAUR 2617001WL001989 PARMJEET KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404130 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-019-001/161
(BOREWAL) 		2617001000NRG24090620230062333 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404081 MANJIT KAUR W/O BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-019-001/165
(BOREWAL) 		2617001000NRG24090620230062334 09/06/2023 SUJAN KAUR 2617001WL001989 SUJAN KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404082 SUJAN KAUR W/O GULJARA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-019-001/169
(BOREWAL) 		2617001000NRG24090620230062335 09/06/2023 NIKI KAUR 2617001WL001989 NIKI KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403999 NIKKI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-019-001/17
(BOREWAL) 		2617001000NRG24090620230062336 09/06/2023 GULAB KAUR 2617001WL001989 GULAB KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404131 GULAB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24090620230062338 09/06/2023 KALA SINGH 2617001WL001989 KALA SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404133 KALA SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-019-001/172
(BOREWAL) 		2617001000NRG24090620230062337 09/06/2023 KARNAIL KAUR 2617001WL001989 KARNAIL KAUR 00354 PUNB0128300 1800 1800 Rejected 14/06/2023 2545404132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BUDHLADA PB-17-001-019-001/173
(BOREWAL) 		2617001000NRG24090620230062339 09/06/2023 SIBO KAUR 2617001WL001989 SIBO KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403722 NASIB KAUR W/O BANTA SINGH V.BOREWL PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-019-001/176
(BOREWAL) 		2617001000NRG24090620230062340 09/06/2023 BANT KAUR 2617001WL001989 BANT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404083 BANT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-019-001/179
(BOREWAL) 		2617001000NRG24090620230062341 09/06/2023 DARA SINGH 2617001WL001989 DARA SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404153 DARA SINGH S O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-019-001/182
(BOREWAL) 		2617001000NRG24090620230062342 09/06/2023 PRITAM KAUR 2617001WL001989 PRITAM KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404094 PRITAM KAUR &D S S O PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-019-001/183
(BOREWAL) 		2617001000NRG24090620230062343 09/06/2023 JASWANT KAUR 2617001WL001989 JASWANT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403708 JASWANT KAUR WO RURHA SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-019-001/186
(BOREWAL) 		2617001000NRG24090620230062344 09/06/2023 SARABJIT KAUR 2617001WL001989 SARABJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404092 SARABJIT KAUR W O HARMEL SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-019-001/190
(BOREWAL) 		2617001000NRG24090620230062345 09/06/2023 SUKHJIT KAUR 2617001WL001989 SUKHJIT KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545403704 SUKHJIT KAUR W O SUKHCHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-019-001/191
(BOREWAL) 		2617001000NRG24090620230062346 09/06/2023 LABH KAUR 2617001WL001989 LABH KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403739 LABH KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-019-001/192
(BOREWAL) 		2617001000NRG24090620230062347 09/06/2023 JASVEER SINGH 2617001WL001989 JASVEER SINGH 00354 PUNB0128300 600 600 Processed 14/06/2023 2545404054 JASVIR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-019-001/193
(BOREWAL) 		2617001000NRG24090620230062348 09/06/2023 RANO 2617001WL001989 RANO 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403712 RANO W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-019-001/199
(BOREWAL) 		2617001000NRG24090620230062349 09/06/2023 SIMARNJIT KAUR 2617001WL001989 SIMARNJIT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404154 SIMARNJIT KAUR W O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-019-001/2
(BOREWAL) 		2617001000NRG24090620230062350 09/06/2023 MAHINDER KAUR 2617001WL001989 MAHINDER KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404099 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-019-001/201
(BOREWAL) 		2617001000NRG24090620230062351 09/06/2023 SUKHCHAIN KAUR 2617001WL001989 SUKHCHAIN KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545403737 SUKHCHAIN KAUR WO RAMDITA SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-019-001/202
(BOREWAL) 		2617001000NRG24090620230062352 09/06/2023 SITO KAUR 2617001WL001989 SITO KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404093 SURJIT KAUR W/O HARDIAL SINGH & D.S PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-019-001/208
(BOREWAL) 		2617001000NRG24090620230062353 09/06/2023 BALDEV KAUR 2617001WL001989 BALDEV KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404050 BALDEV KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-019-001/21
(BOREWAL) 		2617001000NRG24090620230062354 09/06/2023 AMARJIT KAUR 2617001WL001989 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403728 AMARIJIT KAUR W O BABU LAL PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-019-001/211
(BOREWAL) 		2617001000NRG24090620230062355 09/06/2023 KIRANPAL KAUR 2617001WL001989 KIRANPAL KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403705 KIRANPAL KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24090620230062357 09/06/2023 ANGREJ KAUR 2617001WL001989 ANGREJ KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404150 ANGREJ KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
118 BUDHLADA PB-17-001-019-001/213
(BOREWAL) 		2617001000NRG24090620230062356 09/06/2023 GURDIAL SINGH 2617001WL001989 GURDIAL SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403720 GURDIAL SINGH S/O KAHAN SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-019-001/215
(BOREWAL) 		2617001000NRG24090620230062358 09/06/2023 BALJINDER KAUR 2617001WL001989 BALJINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404052 BALJINDER KAUR W/O SUKCHAIN SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-019-001/217
(BOREWAL) 		2617001000NRG24090620230062359 09/06/2023 BALJIT KAUR 2617001WL001989 BALJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403701 BALJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-019-001/218
(BOREWAL) 		2617001000NRG24090620230062360 09/06/2023 GURJANT SINGH 2617001WL001989 GURJANT SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404006 GURJANT SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-019-001/220
(BOREWAL) 		2617001000NRG24090620230062361 09/06/2023 BALJIT KAUR 2617001WL001989 BALJIT KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545403702 BALJIT KAUR W/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-019-001/223
(BOREWAL) 		2617001000NRG24090620230062362 09/06/2023 AMARJIT KAUR 2617001WL001989 AMARJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404151 AMARJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-019-001/226
(BOREWAL) 		2617001000NRG24090620230062363 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403713 MANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-019-001/227
(BOREWAL) 		2617001000NRG24090620230062364 09/06/2023 GURJANT SINGH 2617001WL001989 GURJANT SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404051 GURJANT SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-019-001/227
(BOREWAL) 		2617001000NRG24090620230062365 09/06/2023 JASWINDER KAUR 2617001WL001989 JASWINDER KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403731 JASWINDER KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-019-001/235
(BOREWAL) 		2617001000NRG24090620230062366 09/06/2023 KARAMJIT KAUR 2617001WL001989 KARAMJIT KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545403730 KARMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-019-001/236
(BOREWAL) 		2617001000NRG24090620230062367 09/06/2023 MITHU SINGH 2617001WL001989 MITHU SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404152 MITHU SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-019-001/239
(BOREWAL) 		2617001000NRG24090620230062368 09/06/2023 CHINT KAUR 2617001WL001989 CHINT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403707 CHINT KAUR W O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-019-001/240
(BOREWAL) 		2617001000NRG24090620230062369 09/06/2023 SUKHVEER KAUR 2617001WL001989 SUKHVEER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403703 SUKHVEER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-019-001/242
(BOREWAL) 		2617001000NRG24090620230062370 09/06/2023 CHARANJIT KAUR 2617001WL001989 CHARANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404056 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-019-001/243
(BOREWAL) 		2617001000NRG24090620230062371 09/06/2023 MUKHTIAR KAUR 2617001WL001989 MUKHTIAR KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404102 MUKHITTAR KAUR W/O BUDH SINGH & D.S PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-019-001/244
(BOREWAL) 		2617001000NRG24090620230062372 09/06/2023 BALWINDER KAUR 2617001WL001989 BALWINDER KAUR 00354 PUNB0128300 600 600 Processed 14/06/2023 2545403718 BALWINDER KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-019-001/245
(BOREWAL) 		2617001000NRG24090620230062373 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403706 MANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-019-001/248
(BOREWAL) 		2617001000NRG24090620230062374 09/06/2023 MUKHTIAR KAUR 2617001WL001989 MUKHTIAR KAUR 00354 PUNB0128300 600 600 Processed 14/06/2023 2545404096 MUKHTIAR KOUR W/0 HARNEK SINGH AND PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-019-001/252
(BOREWAL) 		2617001000NRG24090620230062375 09/06/2023 BALJIT KAUR 2617001WL001989 BALJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404049 BALJEET KAUR W/O KULVARAN SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-019-001/253
(BOREWAL) 		2617001000NRG24090620230062376 09/06/2023 AMANDEEP KAUR 2617001WL001989 AMANDEEP KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403711 AMANDEEP KAUR W O GUTMIT SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24090620230062379 09/06/2023 NASIB SINGH 2617001WL001989 NASIB SINGH 00354 PUNB0128300 300 300 Processed 14/06/2023 2545404105 NASIB KAUR W/O JARNAIL SINGH & D.S. PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24090620230062378 09/06/2023 PARMJIT KAUR 2617001WL001989 PARMJIT KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545403709 PARAMJIT KAUR WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-019-001/255
(BOREWAL) 		2617001000NRG24090620230062377 09/06/2023 RAJVEER SINGH 2617001WL001989 RAJVEER SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404108 RAJVEER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-019-001/258
(BOREWAL) 		2617001000NRG24090620230062380 09/06/2023 MURTI KAUR 2617001WL001989 MURTI KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403710 MURTI KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-019-001/261
(BOREWAL) 		2617001000NRG24090620230062381 09/06/2023 BHAGWAN KAUR 2617001WL001989 BHAGWAN KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404104 BHAGWAN KAUR W/O BASAKHA SINGH & S. PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-019-001/263
(BOREWAL) 		2617001000NRG24090620230062382 09/06/2023 gheja singh 2617001WL001989 gheja singh 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404101 GEJA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-019-001/267
(BOREWAL) 		2617001000NRG24090620230062383 09/06/2023 NAHAR SINGH 2617001WL001989 NAHAR SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545403721 NAHAR SINGH S O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-019-001/269
(BOREWAL) 		2617001000NRG24090620230062384 09/06/2023 VINDER KAUR 2617001WL001989 VINDER KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404095 VINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-019-001/276
(BOREWAL) 		2617001000NRG24090620230062385 09/06/2023 Jasvir Singh 2617001WL001989 Jasvir Singh 00354 PUNB0128300 300 300 Processed 14/06/2023 2545404060 JASVIR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-019-001/276
(BOREWAL) 		2617001000NRG24090620230062386 09/06/2023 Mangu Singh 2617001WL001989 Mangu Singh 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404118 NINDERPAL KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24090620230062387 09/06/2023 BHURA KHAN 2617001WL001989 BHURA KHAN 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404142 BHURA KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-019-001/28
(BOREWAL) 		2617001000NRG24090620230062388 09/06/2023 SHINDER BEGAM SEEMA 2617001WL001989 SHINDER BEGAM SEEMA 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545403719 SEEMA WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-019-001/29
(BOREWAL) 		2617001000NRG24090620230062389 09/06/2023 GURMEET KAUR 2617001WL001989 GURMEET KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403749 GURMEET KAUR W O MITHU SINGH PUNJAB NATIONAL BANK(508568)
151 BUDHLADA PB-17-001-019-001/290
(BOREWAL) 		2617001000NRG24090620230062390 09/06/2023 GURDEV KAUR 2617001WL001989 GURDEV KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404100 GURDEV KAUR W/O NATHA SINGH & D.S.S PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-019-001/298
(BOREWAL) 		2617001000NRG24090620230062391 09/06/2023 gurmail kaur 2617001WL001989 gurmail kaur 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403741 GURMAIL KAUR W O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-019-001/308
(BOREWAL) 		2617001000NRG24090620230062392 09/06/2023 KULWINDER KAUR 2617001WL001989 KULWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403740 KULWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-019-001/331
(BOREWAL) 		2617001000NRG24090620230062393 09/06/2023 JASVEER KAUR 2617001WL001989 JASVEER KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403734 JASVEER KAUR W O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-019-001/334
(BOREWAL) 		2617001000NRG24090620230062394 09/06/2023 NAJAR SINGH 2617001WL001989 NAJAR SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403738 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-019-001/341
(BOREWAL) 		2617001000NRG24090620230062395 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403757 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-019-001/351
(BOREWAL) 		2617001000NRG24090620230062397 09/06/2023 GURNAIB SINGH 2617001WL001989 GURNAIB SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404058 GURNAIB SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-019-001/356
(BOREWAL) 		2617001000NRG24090620230062398 09/06/2023 SUKHPAL KAUR 2617001WL001989 SUKHPAL KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404055 SUKHPAL KAUR W/O VEERA SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-019-001/357
(BOREWAL) 		2617001000NRG24090620230062399 09/06/2023 MANDEEP KAUR 2617001WL001989 MANDEEP KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404107 GAGANDEEP KAUR UG MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-019-001/359
(BOREWAL) 		2617001000NRG24090620230062400 09/06/2023 RAMANDEEP KAUR 2617001WL001989 RAMANDEEP KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404110 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-019-001/362
(BOREWAL) 		2617001000NRG24090620230062401 09/06/2023 SONA KAUR 2617001WL001989 SONA KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403736 SONA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-019-001/363
(BOREWAL) 		2617001000NRG24090620230062402 09/06/2023 SURJIT KAUR 2617001WL001989 SURJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404106 SURJIT KOUR W/O RAJ SINGH &DSSO MAN PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-019-001/364
(BOREWAL) 		2617001000NRG24090620230062403 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404103 MANJIT KAUR W/O PREM SINGH & D.S.S. PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24090620230062405 09/06/2023 JASMAIL KAUR 2617001WL001989 JASMAIL KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404040 JASMAL KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-019-001/37
(BOREWAL) 		2617001000NRG24090620230062404 09/06/2023 RAJA SINGH 2617001WL001989 RAJA SINGH 00354 PUNB0128300 300 300 Processed 14/06/2023 2545404084 RAJ SINGH URF RAJA SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-019-001/38
(BOREWAL) 		2617001000NRG24090620230062406 09/06/2023 MANPRIT KAUR 2617001WL001989 MANPRIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403727 MANPRIT KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-019-001/384
(BOREWAL) 		2617001000NRG24090620230062407 09/06/2023 MANPREET KAUR 2617001WL001989 MANPREET KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403735 MANPREET KAUR WO SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-019-001/389
(BOREWAL) 		2617001000NRG24090620230062408 09/06/2023 BALDEV KAUR 2617001WL001989 BALDEV KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545403758 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-019-001/390
(BOREWAL) 		2617001000NRG24090620230062409 09/06/2023 MANPREET KAUR 2617001WL001989 MANPREET KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403921 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-019-001/391
(BOREWAL) 		2617001000NRG24090620230062410 09/06/2023 MANDEEP KAUR 2617001WL001989 MANDEEP KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545403760 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-019-001/407
(BOREWAL) 		2617001000NRG24090620230062411 09/06/2023 SANDEEP KAUR 2617001WL001989 SANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403920 SANDEEP KAUR HDFC BANK LTD(607152)
172 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24090620230062413 09/06/2023 ANGREJ KAUR 2617001WL001989 ANGREJ KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404139 ANGREJ KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-019-001/41
(BOREWAL) 		2617001000NRG24090620230062412 09/06/2023 SUKHDEV SINGH 2617001WL001989 SUKHDEV SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404046 SUKHDEV SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-019-001/415
(BOREWAL) 		2617001000NRG24090620230062414 09/06/2023 MITHU SINGH 2617001WL001989 MITHU SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403750 MITHU SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-019-001/420
(BOREWAL) 		2617001000NRG24090620230062416 09/06/2023 HARPREET KAUR 2617001WL001989 HARPREET KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403756 HARPREET KAUR W O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-019-001/421
(BOREWAL) 		2617001000NRG24090620230062417 09/06/2023 KARAMPAL SINGH 2617001WL001989 KARAMPAL SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404112 KARAMPAL SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-019-001/427
(BOREWAL) 		2617001000NRG24090620230062418 09/06/2023 MANJEET KAUR 2617001WL001989 MANJEET KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404007 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-019-001/430
(BOREWAL) 		2617001000NRG24090620230062420 09/06/2023 IQBAL KAUR 2617001WL001989 IQBAL KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403747 IQBAL KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-019-001/433
(BOREWAL) 		2617001000NRG24090620230062421 09/06/2023 SUKHCHAIN KAUR 2617001WL001989 SUKHCHAIN KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404117 SUKHCHAIN KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-019-001/440
(BOREWAL) 		2617001000NRG24090620230062422 09/06/2023 SUKHJEET KAUR 2617001WL001989 SUKHJEET KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545403744 SUKHJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-019-001/450
(BOREWAL) 		2617001000NRG24090620230062423 09/06/2023 AMARJEET KAUR 2617001WL001989 AMARJEET KAUR 00354 PUNB0128300 300 300 Processed 14/06/2023 2545403745 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-019-001/456
(BOREWAL) 		2617001000NRG24090620230062424 09/06/2023 ASHMA RANI 2617001WL001989 ASHMA RANI 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404111 MISS ASHMA RANI STATE BANK OF INDIA(508548)
183 BUDHLADA PB-17-001-019-001/457
(BOREWAL) 		2617001000NRG24090620230062425 09/06/2023 JASBIR KAUR 2617001WL001989 JASBIR KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403937 JASVEER KAUR HDFC BANK LTD(607152)
184 BUDHLADA PB-17-001-019-001/458
(BOREWAL) 		2617001000NRG24090620230062426 09/06/2023 JASWINDER KAUR 2617001WL001989 JASWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404059 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-019-001/459
(BOREWAL) 		2617001000NRG24090620230062427 09/06/2023 SUKHPREET KAUR 2617001WL001989 SUKHPREET KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404113 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-019-001/468
(BOREWAL) 		2617001000NRG24090620230062428 09/06/2023 VEERPAL KAUR 2617001WL001989 VEERPAL KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403746 VEERPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-019-001/47
(BOREWAL) 		2617001000NRG24090620230062429 09/06/2023 PRITAM SINGH 2617001WL001989 PRITAM SINGH 00354 PUNB0128300 1500 1500 Rejected 14/06/2023 2545403723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BUDHLADA PB-17-001-019-001/471
(BOREWAL) 		2617001000NRG24090620230062431 09/06/2023 SANSAR SINGH 2617001WL001989 SANSAR SINGH 00354 PUNB0128300 900 900 Processed 15/06/2023 2545403751 Mr. SANSAR SINGH INDIAN BANK(607105)
189 BUDHLADA PB-17-001-019-001/473
(BOREWAL) 		2617001000NRG24090620230062432 09/06/2023 MANDEEP KAUR 2617001WL001989 MANDEEP KAUR 00354 PUNB0128300 300 300 Processed 14/06/2023 2545404119 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-019-001/476
(BOREWAL) 		2617001000NRG24090620230062433 09/06/2023 KULWINDER KAUR 2617001WL001989 KULWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404109 KULWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-019-001/484
(BOREWAL) 		2617001000NRG24090620230062435 09/06/2023 GURPREET KAUR 2617001WL001989 GURPREET KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403752 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-019-001/494
(BOREWAL) 		2617001000NRG24090620230062437 09/06/2023 MANJIT KAUR 2617001WL001989 MANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403742 MANJIT KAUR WO BUDH00 SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-019-001/502
(BOREWAL) 		2617001000NRG24090620230062440 09/06/2023 NASIB KAUR 2617001WL001989 NASIB KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545403748 NASIB KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-019-001/508
(BOREWAL) 		2617001000NRG24090620230062442 09/06/2023 Mandeep kaur 2617001WL001989 Mandeep kaur 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404116 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24090620230062443 09/06/2023 JARNAIL SINGH 2617001WL001989 JARNAIL SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404090 JARNAIL SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-019-001/51
(BOREWAL) 		2617001000NRG24090620230062444 09/06/2023 SHERU KAUR 2617001WL001989 SHERU KAUR 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404148 SHER KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-019-001/52
(BOREWAL) 		2617001000NRG24090620230062445 09/06/2023 BALWANT SINGH 2617001WL001989 BALWANT SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404053 BALWANT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-019-001/6
(BOREWAL) 		2617001000NRG24090620230062446 09/06/2023 DARA SINGH 2617001WL001989 DARA SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404097 DARBARA SINGH S/O GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-019-001/60
(BOREWAL) 		2617001000NRG24090620230062447 09/06/2023 DAVINDER KAUR 2617001WL001989 DAVINDER KAUR 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404141 DAVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-019-001/65
(BOREWAL) 		2617001000NRG24090620230062448 09/06/2023 MANJEET KAUR 2617001WL001989 MANJEET KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404085 MANJEET KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-019-001/67
(BOREWAL) 		2617001000NRG24090620230062449 09/06/2023 SURJEET SINGH 2617001WL001989 SURJEET SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2545404000 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-019-001/70
(BOREWAL) 		2617001000NRG24090620230062450 09/06/2023 BHOLA SINGH 2617001WL001989 BHOLA SINGH 00354 PUNB0128300 900 900 Processed 14/06/2023 2545404057 BHOLA SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-019-001/71
(BOREWAL) 		2617001000NRG24090620230062451 09/06/2023 JASWINDER KAUR 2617001WL001989 JASWINDER KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404114 JASWINDER KAUR W/O SUKHHPAL SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24090620230062452 09/06/2023 AMARJIT KAUR 2617001WL001989 AMARJIT KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404041 AMARJIT KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-019-001/75
(BOREWAL) 		2617001000NRG24090620230062453 09/06/2023 BAWA SINGH 2617001WL001989 BAWA SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545403755 BAWA SINGH SO JUNG SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-019-001/78
(BOREWAL) 		2617001000NRG24090620230062454 09/06/2023 AJAIB SINGH 2617001WL001989 AJAIB SINGH 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404134 AJAIB SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-019-001/81
(BOREWAL) 		2617001000NRG24090620230062455 09/06/2023 JARNAIL SINGH 2617001WL001989 JARNAIL SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404086 JARNAIL SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-019-001/85
(BOREWAL) 		2617001000NRG24090620230062456 09/06/2023 DARSAN SINGH 2617001WL001989 DARSAN SINGH 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2545404089 DARSHAN SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-019-001/97
(BOREWAL) 		2617001000NRG24090620230062458 09/06/2023 ANGREJ KAUR 2617001WL001989 ANGREJ KAUR 00354 PUNB0128300 1500 1500 Processed 14/06/2023 2545404087 ANGREG KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24090620230061833 09/06/2023 JASPAL KAUR 2617001WL001982 JASPAL KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403714 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-041-001/124
(HIRO KHURD) 		2617001000NRG24090620230061834 09/06/2023 GURMEET KAUR 2617001WL001982 GURMEET KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404138 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24090620230061841 09/06/2023 Mintra Rani 2617001WL001982 Mintra Rani 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403943 MINTA RANI PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-041-001/199
(HIRO KHURD) 		2617001000NRG24090620230061856 09/06/2023 MURTI KAUR 2617001WL001982 MURTI KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403726 PARAMJIT KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-041-001/206
(HIRO KHURD) 		2617001000NRG24090620230061859 09/06/2023 PARAMJIT KAUR 2617001WL001982 PARAMJIT KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404136 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-041-001/210
(HIRO KHURD) 		2617001000NRG24090620230061863 09/06/2023 MAHINDER KAUR 2617001WL001982 MAHINDER KAUR 00354 PUNB0128300 690 690 Processed 14/06/2023 2545404147 MAHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-041-001/23
(HIRO KHURD) 		2617001000NRG24090620230061868 09/06/2023 PARDEEP KAUR 2617001WL001982 PARDEEP KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403717 PARDEEP KAUR WO BIRSHA SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-041-001/231
(HIRO KHURD) 		2617001000NRG24090620230061869 09/06/2023 VEERPAL KAUR 2617001WL001982 VEERPAL KAUR 00354 PUNB0128300 460 460 Processed 14/06/2023 2545403754 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-041-001/30
(HIRO KHURD) 		2617001000NRG24090620230061889 09/06/2023 MONIKA RANI 2617001WL001982 MONIKA RANI 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403716 MONIKA RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-041-001/300
(HIRO KHURD) 		2617001000NRG24090620230061890 09/06/2023 PAL KAUR 2617001WL001982 PAL KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404042 PAL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-041-001/333
(HIRO KHURD) 		2617001000NRG24090620230061901 09/06/2023 KHUSHPREET KAUR 2617001WL001982 KHUSHPREET KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404135 KHUSHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-041-001/34
(HIRO KHURD) 		2617001000NRG24090620230061902 09/06/2023 DARSHAN SINGH 2617001WL001982 DARSHAN SINGH 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404045 DARSHAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-041-001/344
(HIRO KHURD) 		2617001000NRG24090620230061905 09/06/2023 GURPREET KAUR 2617001WL001982 GURPREET KAUR 00354 PUNB0128300 230 230 Processed 14/06/2023 2545404091 GURPREET KAUR W/O NAZAM SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-041-001/354
(HIRO KHURD) 		2617001000NRG24090620230061906 09/06/2023 JASVIR KAUR 2617001WL001982 JASVIR KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404146 JASVEER KAUR W/O SUKHI SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-041-001/373
(HIRO KHURD) 		2617001000NRG24090620230061911 09/06/2023 SUKHJIT KAUR 2617001WL001982 SUKHJIT KAUR 00354 PUNB0128300 1150 1150 Processed 14/06/2023 2545404137 SUKHJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-041-001/392
(HIRO KHURD) 		2617001000NRG24090620230061918 09/06/2023 JARNAIL SINGH 2617001WL001982 JARNAIL SINGH 00354 PUNB0128300 1150 1150 Processed 14/06/2023 2545403715 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-041-001/397
(HIRO KHURD) 		2617001000NRG24090620230061919 09/06/2023 RANJIT KAUR 2617001WL001982 RANJIT KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403732 RANJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-041-001/4
(HIRO KHURD) 		2617001000NRG24090620230061920 09/06/2023 CHARANJIT KAUR 2617001WL001982 CHARANJIT KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404145 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-041-001/401
(HIRO KHURD) 		2617001000NRG24090620230061921 09/06/2023 BALDEV SINGH 2617001WL001982 BALDEV SINGH 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403725 BALDEV SINGH S O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-041-001/435
(HIRO KHURD) 		2617001000NRG24090620230061925 09/06/2023 BEANT KAUR 2617001WL001982 BEANT KAUR 00354 PUNB0128300 1150 1150 Processed 14/06/2023 2545403761 BEANT KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-041-001/5
(HIRO KHURD) 		2617001000NRG24090620230061930 09/06/2023 LABH KAUR 2617001WL001982 LABH KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404144 LABH KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24090620230061931 09/06/2023 HARPREET KAUR 2617001WL001982 HARPREET KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403753 HARPREET KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-041-001/55
(HIRO KHURD) 		2617001000NRG24090620230061935 09/06/2023 Gurpreet kaur 2617001WL001982 Gurpreet kaur 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403733 GURPREET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-041-001/66
(HIRO KHURD) 		2617001000NRG24090620230061940 09/06/2023 HAKAM SINGH 2617001WL001982 HAKAM SINGH 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404043 HAKAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24090620230061942 09/06/2023 DHANANTAR SINGH 2617001WL001982 DHANANTAR SINGH 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403997 DHANATAR SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24090620230061945 09/06/2023 PARAMJIT KAUR 2617001WL001982 PARAMJIT KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545403724 PARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-041-001/85
(HIRO KHURD) 		2617001000NRG24090620230061948 09/06/2023 DARSHAN SINGH 2617001WL001982 DARSHAN SINGH 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2545404044 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 251910 251910
237 BUDHLADA PB-17-001-060-001/120
(MALKO) 		2617001000NRG24090620230062808 09/06/2023 BHURI 2617001WL002001 BHURI 00354 PUNB0167110 1500 1500 Processed 14/06/2023 2545403873 BHURI W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24090620230062810 09/06/2023 GURMIT KAUR 2617001WL002001 GURMIT KAUR 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403923 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUDHLADA PB-17-001-060-001/138
(MALKO) 		2617001000NRG24090620230062812 09/06/2023 MANJET KAUR 2617001WL002001 MANJET KAUR 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403877 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BUDHLADA PB-17-001-060-001/142
(MALKO) 		2617001000NRG24090620230062815 09/06/2023 MANJIT KAUR 2617001WL002001 MANJIT KAUR 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403870 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-060-001/155
(MALKO) 		2617001000NRG24090620230062819 09/06/2023 KULDEEP KAUR 2617001WL002001 KULDEEP KAUR 00354 PUNB0167110 1200 1200 Processed 14/06/2023 2545403872 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-060-001/158
(MALKO) 		2617001000NRG24090620230062820 09/06/2023 MANPREET KAUR 2617001WL002001 MANPREET KAUR 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403951 MANPREET KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24090620230062822 09/06/2023 SEWAK SINGH 2617001WL002001 SEWAK SINGH 00354 PUNB0167110 1200 1200 Processed 14/06/2023 2545403886 SEWAK SINGH SO MAHILA SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-060-001/165
(MALKO) 		2617001000NRG24090620230062823 09/06/2023 MANJEET KAUR 2617001WL002001 MANJEET KAUR 00354 PUNB0167110 1500 1500 Processed 14/06/2023 2545403889 MANJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24090620230062825 09/06/2023 BEERA BAI 2617001WL002001 BEERA BAI 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403866 JASVEER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-060-001/183
(MALKO) 		2617001000NRG24090620230062826 09/06/2023 JASVIR KAUR 2617001WL002001 JASVIR KAUR 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403895 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-060-001/238
(MALKO) 		2617001000NRG24090620230062834 09/06/2023 RANI KAUR 2617001WL002001 RANI KAUR 00354 PUNB0167110 1800 1800 Processed 14/06/2023 2545403874 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
248 BUDHLADA PB-17-001-060-001/239
(MALKO) 		2617001000NRG24090620230062835 09/06/2023 GURDEEP KAUR 2617001WL002001 GURDEEP KAUR 00354 PUNB0167110 600 600 Processed 14/06/2023 2545403879 GURDEEP KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24090620230062841 09/06/2023 HARPREET KAUR 2617001WL002001 HARPREET KAUR 00354 PUNB0167110 900 900 Processed 14/06/2023 2545403924 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BUDHLADA PB-17-001-060-001/263
(MALKO) 		2617001000NRG24090620230062842 09/06/2023 SARJIT KAUR 2617001WL002001 SARJIT KAUR 00354 PUNB0167110 1500 1500 Processed 14/06/2023 2545403868 SARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUDHLADA PB-17-001-060-001/267
(MALKO) 		2617001000NRG24090620230062844 09/06/2023 SUKHDEV SINGH 2617001WL002001 SUKHDEV SINGH 00354 PUNB0167110 300 300 Processed 14/06/2023 2545403887 SUKHDEV SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24090620230062848 09/06/2023 PARAMJEET KAUR 2617001WL002001 PARAMJEET KAUR 00354 PUNB0167110 1500 1500 Processed 14/06/2023 2545403934 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUDHLADA PB-17-001-060-001/301
(MALKO) 		2617001000NRG24090620230062849 09/06/2023 JASWINDER KAUR 2617001WL002001 JASWINDER KAUR 00354 PUNB0167110 300 300 Processed 14/06/2023 2545403935 JASWINDER KAUR W/O SUKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-060-001/303
(MALKO) 		2617001000NRG24090620230062850 09/06/2023 MANJEET KAUR 2617001WL002001 MANJEET KAUR 00354 PUNB0167110 1500 1500 Processed 14/06/2023 2545403925 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-069-001/167
(RAMPUR MANDER) 		2617001000NRG24090620230062459 09/06/2023 AMRIK SINGH 2617001WL001990 AMRIK SINGH 00354 PUNB0167110 1818 1818 Processed 14/06/2023 2545403891 MR AMRIK SINGH STATE BANK OF INDIA(508548)
256 BUDHLADA PB-17-001-084-001/62
(UDAT SAIDE WALA) 		2617001000NRG24090620230062903 09/06/2023 Jaswinder Singh 2617001WL002001 Jaswinder Singh 00354 PUNB0167110 300 300 Processed 14/06/2023 2545403838 MR JASWINDER SINGH KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26718 26718
257 BUDHLADA PB-17-001-041-001/82
(HIRO KHURD) 		2617001000NRG24090620230061947 09/06/2023 BANT KAUR 2617001WL001982 BANT KAUR 00415 SBIN0005577 1380 1380 Processed 14/06/2023 2545403813 BANT KAUR HDFC BANK LTD(607152)
SubTotal 1380 1380
258 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061434 09/06/2023 JAGGAR SINGH 2617001WL001971 JAGGAR SINGH 00415 SBIN0011904 1500 1500 Processed 14/06/2023 2545403867 MRS JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
259 BUDHLADA PB-17-001-041-001/311
(HIRO KHURD) 		2617001000NRG24090620230061894 09/06/2023 RANI KAUR 2617001WL001982 RANI KAUR 00415 SBIN0011905 1380 1380 Processed 14/06/2023 2545403848 MRS RANI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
260 BUDHLADA PB-17-001-069-001/67
(RAMPUR MANDER) 		2617001000NRG24090620230062469 09/06/2023 Milkha ram 2617001WL001990 Milkha ram 00415 SBIN0011905 1818 1818 Processed 14/06/2023 2545404030 MR MILKHA RAM SO SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 3198 3198
261 BUDHLADA PB-17-001-041-001/1
(HIRO KHURD) 		2617001000NRG24090620230061824 09/06/2023 BALJEET KAUR 2617001WL001982 BALJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403888 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
262 BUDHLADA PB-17-001-041-001/100
(HIRO KHURD) 		2617001000NRG24090620230061825 09/06/2023 MELA SINGH 2617001WL001982 MELA SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403765 MR MELA SINGH STATE BANK OF INDIA(508548)
263 BUDHLADA PB-17-001-041-001/101
(HIRO KHURD) 		2617001000NRG24090620230061826 09/06/2023 RAJ KAUR 2617001WL001982 RAJ KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403766 RAJ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-041-001/102
(HIRO KHURD) 		2617001000NRG24090620230061827 09/06/2023 RAJ KAUR 2617001WL001982 RAJ KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403767 MRS RAJ KAUR STATE BANK OF INDIA(508548)
265 BUDHLADA PB-17-001-041-001/110
(HIRO KHURD) 		2617001000NRG24090620230061830 09/06/2023 NEKKO KAUR 2617001WL001982 NEKKO KAUR 00415 SBIN0011974 460 460 Processed 14/06/2023 2545403885 NIKO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
266 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24090620230061832 09/06/2023 BIBO KAUR 2617001WL001982 BIBO KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403768 MRS BIBO KAUR STATE BANK OF INDIA(508548)
267 BUDHLADA PB-17-001-041-001/128
(HIRO KHURD) 		2617001000NRG24090620230061835 09/06/2023 MAYA KAUR 2617001WL001982 MAYA KAUR 00415 SBIN0011974 920 920 Processed 14/06/2023 2545403859 MAYA KAUR W/O BOGHA SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-041-001/136
(HIRO KHURD) 		2617001000NRG24090620230061836 09/06/2023 BALVIR KAUR 2617001WL001982 BALVIR KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403769 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
269 BUDHLADA PB-17-001-041-001/138
(HIRO KHURD) 		2617001000NRG24090620230061837 09/06/2023 MURTI KAUR 2617001WL001982 MURTI KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403762 MOORTI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-041-001/145
(HIRO KHURD) 		2617001000NRG24090620230061838 09/06/2023 BALJIT KAUR 2617001WL001982 BALJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403911 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
271 BUDHLADA PB-17-001-041-001/167
(HIRO KHURD) 		2617001000NRG24090620230061843 09/06/2023 amarjit kaur 2617001WL001982 amarjit kaur 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403771 MRS AMARJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
272 BUDHLADA PB-17-001-041-001/171
(HIRO KHURD) 		2617001000NRG24090620230061846 09/06/2023 MOHINDER SINGH 2617001WL001982 MOHINDER SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403772 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
273 BUDHLADA PB-17-001-041-001/172
(HIRO KHURD) 		2617001000NRG24090620230061847 09/06/2023 CHANAN SINGH 2617001WL001982 CHANAN SINGH 00415 SBIN0011974 690 690 Processed 14/06/2023 2545403858 MR CHANAN SINGH STATE BANK OF INDIA(508548)
274 BUDHLADA PB-17-001-041-001/174
(HIRO KHURD) 		2617001000NRG24090620230061848 09/06/2023 SURJIT KAUR 2617001WL001982 SURJIT KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403773 SARJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-041-001/18
(HIRO KHURD) 		2617001000NRG24090620230061850 09/06/2023 SHINDER KAUR 2617001WL001982 SHINDER KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403774 SHINDER KAUR HDFC BANK LTD(607152)
276 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24090620230061851 09/06/2023 GURMAIL KAUR 2617001WL001982 GURMAIL KAUR 00415 SBIN0011974 690 690 Processed 14/06/2023 2545403775 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-041-001/194
(HIRO KHURD) 		2617001000NRG24090620230061854 09/06/2023 JANGIR KAUR 2617001WL001982 JANGIR KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403776 JANGIR KAUR W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-041-001/196
(HIRO KHURD) 		2617001000NRG24090620230061855 09/06/2023 SURJIT KAUR 2617001WL001982 SURJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403777 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
279 BUDHLADA PB-17-001-041-001/20
(HIRO KHURD) 		2617001000NRG24090620230061858 09/06/2023 SARABJEET KAUR 2617001WL001982 SARABJEET KAUR 00415 SBIN0011974 690 690 Processed 14/06/2023 2545403778 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
280 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24090620230061861 09/06/2023 BALVIR KAUR 2617001WL001982 BALVIR KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403780 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
281 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24090620230061860 09/06/2023 JANTI SINGH 2617001WL001982 JANTI SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403779 MR JANTI STATE BANK OF INDIA(508548)
282 BUDHLADA PB-17-001-041-001/21
(HIRO KHURD) 		2617001000NRG24090620230061862 09/06/2023 NIKKI KAUR 2617001WL001982 NIKKI KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403764 MS NIKI STATE BANK OF INDIA(508548)
283 BUDHLADA PB-17-001-041-001/213
(HIRO KHURD) 		2617001000NRG24090620230061864 09/06/2023 KULWINDER KAUR 2617001WL001982 KULWINDER KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403781 KULWINDER KAUR HDFC BANK LTD(607152)
284 BUDHLADA PB-17-001-041-001/216
(HIRO KHURD) 		2617001000NRG24090620230061865 09/06/2023 KARAMJIT KAUR 2617001WL001982 KARAMJIT KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403782 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
285 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24090620230061866 09/06/2023 SUKHDEEP KAUR 2617001WL001982 SUKHDEEP KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403783 SUKHDIP KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-041-001/24
(HIRO KHURD) 		2617001000NRG24090620230061872 09/06/2023 VIRPAL KAUR 2617001WL001982 VIRPAL KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403784 VEERPAL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-041-001/25
(HIRO KHURD) 		2617001000NRG24090620230061873 09/06/2023 PARAMJIT KAUR 2617001WL001982 PARAMJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403785 PARAMJIT KAUR HDFC BANK LTD(607152)
288 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24090620230061875 09/06/2023 AMANDEEP KAUR 2617001WL001982 AMANDEEP KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403912 AMANDEEP KAUR HDFC BANK LTD(607152)
289 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24090620230061874 09/06/2023 GURPIAR SINGH 2617001WL001982 GURPIAR SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403786 MR GURPIYAR SINGH STATE BANK OF INDIA(508548)
290 BUDHLADA PB-17-001-041-001/26
(HIRO KHURD) 		2617001000NRG24090620230061876 09/06/2023 CHARANJIT KAUR 2617001WL001982 CHARANJIT KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403787 CHARANJIT KAUR W O NATHA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-041-001/261
(HIRO KHURD) 		2617001000NRG24090620230061877 09/06/2023 VEERPAL KAUR 2617001WL001982 VEERPAL KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403788 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-041-001/263
(HIRO KHURD) 		2617001000NRG24090620230061879 09/06/2023 BHURO KAUR 2617001WL001982 BHURO KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403790 MRS BHURO KAUR STATE BANK OF INDIA(508548)
293 BUDHLADA PB-17-001-041-001/272
(HIRO KHURD) 		2617001000NRG24090620230061880 09/06/2023 GURMEL KAUR 2617001WL001982 GURMEL KAUR 00415 SBIN0011974 920 920 Processed 14/06/2023 2545403947 MRS GURMEL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
294 BUDHLADA PB-17-001-041-001/274
(HIRO KHURD) 		2617001000NRG24090620230061881 09/06/2023 RANJIT KAUR 2617001WL001982 RANJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403946 RANJIT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-041-001/279
(HIRO KHURD) 		2617001000NRG24090620230061882 09/06/2023 DEV SINGH 2617001WL001982 DEV SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403791 DEV SINGH S/O TEJA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
296 BUDHLADA PB-17-001-041-001/288
(HIRO KHURD) 		2617001000NRG24090620230061883 09/06/2023 JASWINDER KAUR 2617001WL001982 JASWINDER KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403863 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 BUDHLADA PB-17-001-041-001/289
(HIRO KHURD) 		2617001000NRG24090620230061884 09/06/2023 SINDER KAUR 2617001WL001982 SINDER KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403792 CHHINDER KAUR HDFC BANK LTD(607152)
298 BUDHLADA PB-17-001-041-001/290
(HIRO KHURD) 		2617001000NRG24090620230061885 09/06/2023 SARABJIT KAUR 2617001WL001982 SARABJIT KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403854 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-041-001/292
(HIRO KHURD) 		2617001000NRG24090620230061886 09/06/2023 KAHAN SINGH 2617001WL001982 KAHAN SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403793 MR KAHAN SINGH STATE BANK OF INDIA(508548)
300 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24090620230061887 09/06/2023 SIMRAN KAUR 2617001WL001982 SIMRAN KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403865 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
301 BUDHLADA PB-17-001-041-001/299
(HIRO KHURD) 		2617001000NRG24090620230061888 09/06/2023 MELO KAUR 2617001WL001982 MELO KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403794 MRS MELO KAUR STATE BANK OF INDIA(508548)
302 BUDHLADA PB-17-001-041-001/301
(HIRO KHURD) 		2617001000NRG24090620230061891 09/06/2023 JASVIR KAUR 2617001WL001982 JASVIR KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403795 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-041-001/313
(HIRO KHURD) 		2617001000NRG24090620230061895 09/06/2023 MADHA SINGH 2617001WL001982 MADHA SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403796 MR MADHA SINGH STATE BANK OF INDIA(508548)
304 BUDHLADA PB-17-001-041-001/323
(HIRO KHURD) 		2617001000NRG24090620230061897 09/06/2023 CHARANJIT KAUR 2617001WL001982 CHARANJIT KAUR 00415 SBIN0011974 690 690 Processed 14/06/2023 2545403797 MRS CHARANJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
305 BUDHLADA PB-17-001-041-001/324
(HIRO KHURD) 		2617001000NRG24090620230061898 09/06/2023 SUKHJIT KAUR 2617001WL001982 SUKHJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403949 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
306 BUDHLADA PB-17-001-041-001/327
(HIRO KHURD) 		2617001000NRG24090620230061899 09/06/2023 BALJIT KAUR 2617001WL001982 BALJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403948 MRS BALJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
307 BUDHLADA PB-17-001-041-001/332
(HIRO KHURD) 		2617001000NRG24090620230061900 09/06/2023 GURMEL KAUR 2617001WL001982 GURMEL KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403798 GURMEL KAUR HDFC BANK LTD(607152)
308 BUDHLADA PB-17-001-041-001/34
(HIRO KHURD) 		2617001000NRG24090620230061903 09/06/2023 KIRANPAL KAUR 2617001WL001982 KIRANPAL KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403799 KIRANPAL KAUR HDFC BANK LTD(607152)
309 BUDHLADA PB-17-001-041-001/342
(HIRO KHURD) 		2617001000NRG24090620230061904 09/06/2023 HARWINDER KAUR 2617001WL001982 HARWINDER KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403800 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-041-001/364
(HIRO KHURD) 		2617001000NRG24090620230061908 09/06/2023 BALJINDER KAUR 2617001WL001982 BALJINDER KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403942 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
311 BUDHLADA PB-17-001-041-001/366
(HIRO KHURD) 		2617001000NRG24090620230061909 09/06/2023 SUKHJEET KAUR 2617001WL001982 SUKHJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403801 SUKHJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-041-001/369
(HIRO KHURD) 		2617001000NRG24090620230061910 09/06/2023 MAYA KAUR 2617001WL001982 MAYA KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403909 MRS MAYA KAUR STATE BANK OF INDIA(508548)
313 BUDHLADA PB-17-001-041-001/375
(HIRO KHURD) 		2617001000NRG24090620230061912 09/06/2023 CHARANJIT KAUR 2617001WL001982 CHARANJIT KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403933 CHARANJIT KAUR HDFC BANK LTD(607152)
314 BUDHLADA PB-17-001-041-001/38
(HIRO KHURD) 		2617001000NRG24090620230061914 09/06/2023 MANJEET KAUR 2617001WL001982 MANJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403802 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
315 BUDHLADA PB-17-001-041-001/43
(HIRO KHURD) 		2617001000NRG24090620230061923 09/06/2023 MANPREET KAUR 2617001WL001982 MANPREET KAUR 00415 SBIN0011974 920 920 Processed 14/06/2023 2545403847 MANPREET KAUR HDFC BANK LTD(607152)
316 BUDHLADA PB-17-001-041-001/44
(HIRO KHURD) 		2617001000NRG24090620230061927 09/06/2023 KARAMJEET KAUR 2617001WL001982 KARAMJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403945 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
317 BUDHLADA PB-17-001-041-001/48
(HIRO KHURD) 		2617001000NRG24090620230061929 09/06/2023 PARAMJIT KAUR 2617001WL001982 PARAMJIT KAUR 00415 SBIN0011974 1380 1380 Processed 15/06/2023 2545403849 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
318 BUDHLADA PB-17-001-041-001/53
(HIRO KHURD) 		2617001000NRG24090620230061933 09/06/2023 KARAMJEET KAUR 2617001WL001982 KARAMJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403804 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
319 BUDHLADA PB-17-001-041-001/54
(HIRO KHURD) 		2617001000NRG24090620230061934 09/06/2023 SHINDERPAL KAUR 2617001WL001982 SHINDERPAL KAUR 00415 SBIN0011974 920 920 Processed 14/06/2023 2545403763 MRS SINDER KAUR STATE BANK OF INDIA(508548)
320 BUDHLADA PB-17-001-041-001/59
(HIRO KHURD) 		2617001000NRG24090620230061936 09/06/2023 AMARJEET KAUR 2617001WL001982 AMARJEET KAUR 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2545403805 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
321 BUDHLADA PB-17-001-041-001/60
(HIRO KHURD) 		2617001000NRG24090620230061937 09/06/2023 JASMIAL KAUR 2617001WL001982 JASMIAL KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403806 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-041-001/61
(HIRO KHURD) 		2617001000NRG24090620230061938 09/06/2023 KARAMJEET KAUR 2617001WL001982 KARAMJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403807 KARAMJIT KAUR HDFC BANK LTD(607152)
323 BUDHLADA PB-17-001-041-001/62
(HIRO KHURD) 		2617001000NRG24090620230061939 09/06/2023 JASPAL KAUR 2617001WL001982 JASPAL KAUR 00415 SBIN0011974 690 690 Processed 14/06/2023 2545403808 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
324 BUDHLADA PB-17-001-041-001/69
(HIRO KHURD) 		2617001000NRG24090620230061941 09/06/2023 JASMAIL KAUR 2617001WL001982 JASMAIL KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403809 MRS JASMER KAUR STATE BANK OF INDIA(508548)
325 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24090620230061943 09/06/2023 MANJEET KAUR 2617001WL001982 MANJEET KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403810 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24090620230061944 09/06/2023 SEETA SINGH 2617001WL001982 SEETA SINGH 00415 SBIN0011974 920 920 Processed 14/06/2023 2545403811 SITA SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24090620230061946 09/06/2023 JASWINDER KAUR 2617001WL001982 JASWINDER KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403812 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
328 BUDHLADA PB-17-001-041-001/94
(HIRO KHURD) 		2617001000NRG24090620230061951 09/06/2023 BIRI KAUR 2617001WL001982 BIRI KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403881 BIRI KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24090620230061953 09/06/2023 JANTA SINGH 2617001WL001982 JANTA SINGH 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403815 MR JANTA SINGH STATE BANK OF INDIA(508548)
330 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24090620230061954 09/06/2023 SUKHDEEP KAUR 2617001WL001982 SUKHDEEP KAUR 00415 SBIN0011974 1380 1380 Processed 14/06/2023 2545403908 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 87860 87860
331 BUDHLADA PB-17-001-048-001/106
(KASAMPUR CHIANA) 		2617001000NRG24090620230063086 09/06/2023 GORA SINGH 2617001WL002004 GORA SINGH 00415 SBIN0050043 630 630 Processed 14/06/2023 2545403823 MR GORA SINGH STATE BANK OF INDIA(508548)
332 BUDHLADA PB-17-001-048-001/134
(KASAMPUR CHIANA) 		2617001000NRG24090620230063090 09/06/2023 JAGTAR SINGH 2617001WL002004 JAGTAR SINGH 00415 SBIN0050043 840 840 Processed 14/06/2023 2545403826 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-048-001/138
(KASAMPUR CHIANA) 		2617001000NRG24090620230063092 09/06/2023 LAJJO KAUR 2617001WL002004 LAJJO KAUR 00415 SBIN0050043 840 840 Processed 14/06/2023 2545403827 LAJO JUGRAJ HDFC BANK LTD(607152)
334 BUDHLADA PB-17-001-048-001/149
(KASAMPUR CHIANA) 		2617001000NRG24090620230063096 09/06/2023 GURMAIL KAUR 2617001WL002004 GURMAIL KAUR 00415 SBIN0050043 1050 1050 Processed 14/06/2023 2545403828 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
335 BUDHLADA PB-17-001-048-001/253
(KASAMPUR CHIANA) 		2617001000NRG24090620230063115 09/06/2023 TULSI SINGH 2617001WL002004 TULSI SINGH 00415 SBIN0050043 210 210 Processed 14/06/2023 2545403901 MR TULSI SINGH STATE BANK OF INDIA(508548)
336 BUDHLADA PB-17-001-060-001/112
(MALKO) 		2617001000NRG24090620230062805 09/06/2023 PRITAM SINGH 2617001WL002001 PRITAM SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545403816 MR PRITAM SINGH STATE BANK OF INDIA(508548)
337 BUDHLADA PB-17-001-060-001/117
(MALKO) 		2617001000NRG24090620230062807 09/06/2023 SHINDER KAUR 2617001WL002001 SHINDER KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403817 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
338 BUDHLADA PB-17-001-060-001/121
(MALKO) 		2617001000NRG24090620230062809 09/06/2023 MAKHAN SINGH 2617001WL002001 MAKHAN SINGH 00415 SBIN0050043 300 300 Processed 14/06/2023 2545403818 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUDHLADA PB-17-001-060-001/131
(MALKO) 		2617001000NRG24090620230062811 09/06/2023 PARVEEN KAUR 2617001WL002001 PARVEEN KAUR 00415 SBIN0050043 900 900 Processed 14/06/2023 2545404067 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
340 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24090620230062814 09/06/2023 GURMEET KAUR 2617001WL002001 GURMEET KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403954 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
341 BUDHLADA PB-17-001-060-001/141
(MALKO) 		2617001000NRG24090620230062813 09/06/2023 GURMEET KAUR 2617001WL002001 GURMEET KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403819 MR BHILA SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
342 BUDHLADA PB-17-001-060-001/143
(MALKO) 		2617001000NRG24090620230062816 09/06/2023 CHARANJEET KAUR 2617001WL002001 CHARANJEET KAUR 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545403955 MRS CHARANJT KAUR STATE BANK OF INDIA(508548)
343 BUDHLADA PB-17-001-060-001/162
(MALKO) 		2617001000NRG24090620230062821 09/06/2023 JASWINDER KAUR 2617001WL002001 JASWINDER KAUR 00415 SBIN0050043 1200 1200 Rejected 14/06/2023 2545404069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BUDHLADA PB-17-001-060-001/245
(MALKO) 		2617001000NRG24090620230062836 09/06/2023 RANJHA SINGH 2617001WL002001 RANJHA SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545403928 RANJHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 BUDHLADA PB-17-001-060-001/265
(MALKO) 		2617001000NRG24090620230062843 09/06/2023 JAGROOP KAUR 2617001WL002001 JAGROOP KAUR 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545403875 JAGROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 BUDHLADA PB-17-001-060-001/29
(MALKO) 		2617001000NRG24090620230062846 09/06/2023 AMRIK SINGH 2617001WL002001 AMRIK SINGH 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403821 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 BUDHLADA PB-17-001-060-001/349
(MALKO) 		2617001000NRG24090620230062851 09/06/2023 AMARJEET SINGH 2617001WL002001 AMARJEET SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545403926 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
348 BUDHLADA PB-17-001-060-001/45
(MALKO) 		2617001000NRG24090620230062854 09/06/2023 JAGDEEP SINGH 2617001WL002001 JAGDEEP SINGH 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545403822 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
349 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24090620230062461 09/06/2023 RATAN KUMAR 2617001WL001990 RATAN KUMAR 00415 SBIN0050043 1818 1818 Processed 14/06/2023 2545404072 MR RATAN KUMAR SO DHANRAJ STATE BANK OF INDIA(508548)
350 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24090620230062467 09/06/2023 HARI SINGH 2617001WL001990 HARI SINGH 00415 SBIN0050043 1818 1818 Processed 14/06/2023 2545403906 MR HARI SINGH STATE BANK OF INDIA(508548)
351 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24090620230062860 09/06/2023 JANGIR SINGH 2617001WL002001 JANGIR SINGH 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403834 MR JANGIR SINGH STATE BANK OF INDIA(508548)
352 BUDHLADA PB-17-001-084-001/111
(UDAT SAIDE WALA) 		2617001000NRG24090620230062861 09/06/2023 PARKASH KAUR 2617001WL002001 PARKASH KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403856 MRS PRAKASH KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
353 BUDHLADA PB-17-001-084-001/113
(UDAT SAIDE WALA) 		2617001000NRG24090620230062862 09/06/2023 KULDEEP SINGH 2617001WL002001 KULDEEP SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545404014 KULDEEP SINGH ICICI BANK LTD(508534)
354 BUDHLADA PB-17-001-084-001/114
(UDAT SAIDE WALA) 		2617001000NRG24090620230062863 09/06/2023 PRITHA SINGH 2617001WL002001 PRITHA SINGH 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545403989 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
355 BUDHLADA PB-17-001-084-001/119
(UDAT SAIDE WALA) 		2617001000NRG24090620230062864 09/06/2023 MALKEET KAUR 2617001WL002001 MALKEET KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403990 MALKIT KAUR ICICI BANK LTD(508534)
356 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24090620230062866 09/06/2023 Amrik Singh 2617001WL002001 Amrik Singh 00415 SBIN0050043 600 600 Processed 14/06/2023 2545403929 MR AMRIK SINGYH SO CHAND SINGH STATE BANK OF INDIA(508548)
357 BUDHLADA PB-17-001-084-001/125
(UDAT SAIDE WALA) 		2617001000NRG24090620230062867 09/06/2023 KHAKA SINGH 2617001WL002001 KHAKA SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545403991 MR GHAKKA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
358 BUDHLADA PB-17-001-084-001/133
(UDAT SAIDE WALA) 		2617001000NRG24090620230062870 09/06/2023 DARSHAN KAUR 2617001WL002001 DARSHAN KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545404015 MRS DARSHAN KAUR WO DHANNA SINGH STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-084-001/147
(UDAT SAIDE WALA) 		2617001000NRG24090620230062872 09/06/2023 SOORAT SINGH 2617001WL002001 SOORAT SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545404035 MR SOORAT SINGH STATE BANK OF INDIA(508548)
360 BUDHLADA PB-17-001-084-001/149
(UDAT SAIDE WALA) 		2617001000NRG24090620230062873 09/06/2023 ANGREJ KAUR 2617001WL002001 ANGREJ KAUR 00415 SBIN0050043 900 900 Processed 14/06/2023 2545403853 MRS ANGREJ KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
361 BUDHLADA PB-17-001-084-001/166
(UDAT SAIDE WALA) 		2617001000NRG24090620230062876 09/06/2023 SAROOP KAUR 2617001WL002001 SAROOP KAUR 00415 SBIN0050043 600 600 Processed 14/06/2023 2545404068 SAROOP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BUDHLADA PB-17-001-084-001/168
(UDAT SAIDE WALA) 		2617001000NRG24090620230062877 09/06/2023 GURMEET KAUR 2617001WL002001 GURMEET KAUR 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545404037 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-084-001/180
(UDAT SAIDE WALA) 		2617001000NRG24090620230062879 09/06/2023 SATBIR KAUR 2617001WL002001 SATBIR KAUR 00415 SBIN0050043 600 600 Processed 14/06/2023 2545403917 MRS SATBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
364 BUDHLADA PB-17-001-084-001/183
(UDAT SAIDE WALA) 		2617001000NRG24090620230062880 09/06/2023 JOGINDER SINGH 2617001WL002001 JOGINDER SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545404036 MR JOGINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
365 BUDHLADA PB-17-001-084-001/196
(UDAT SAIDE WALA) 		2617001000NRG24090620230062885 09/06/2023 KARAMJIT KAUR 2617001WL002001 KARAMJIT KAUR 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545404071 MR KARAMJEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
366 BUDHLADA PB-17-001-084-001/20
(UDAT SAIDE WALA) 		2617001000NRG24090620230062887 09/06/2023 MAHINDER SINGH 2617001WL002001 MAHINDER SINGH 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545403835 MR MAHINDER SINGH SO STATE BANK OF INDIA(508548)
367 BUDHLADA PB-17-001-084-001/212
(UDAT SAIDE WALA) 		2617001000NRG24090620230062889 09/06/2023 KABOOTAR SINGH 2617001WL002001 KABOOTAR SINGH 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545403918 MR KABOOTAR SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
368 BUDHLADA PB-17-001-084-001/4
(UDAT SAIDE WALA) 		2617001000NRG24090620230062893 09/06/2023 BAKHTOUR SINGH 2617001WL002001 BAKHTOUR SINGH 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545403893 MR BAKHTOR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
369 BUDHLADA PB-17-001-084-001/40
(UDAT SAIDE WALA) 		2617001000NRG24090620230062895 09/06/2023 GOLO KAUR 2617001WL002001 GOLO KAUR 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545404029 GOLO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
370 BUDHLADA PB-17-001-084-001/46
(UDAT SAIDE WALA) 		2617001000NRG24090620230062896 09/06/2023 MALKIT KAUR 2617001WL002001 MALKIT KAUR 00415 SBIN0050043 600 600 Processed 14/06/2023 2545404026 MRS MALKIT KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
371 BUDHLADA PB-17-001-084-001/49
(UDAT SAIDE WALA) 		2617001000NRG24090620230062898 09/06/2023 Jasvir Kaur 2617001WL002001 Jasvir Kaur 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545404075 MRS JASVIR KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
372 BUDHLADA PB-17-001-084-001/52
(UDAT SAIDE WALA) 		2617001000NRG24090620230062900 09/06/2023 GURTEJ SINGH 2617001WL002001 GURTEJ SINGH 00415 SBIN0050043 1800 1800 Processed 14/06/2023 2545403837 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 BUDHLADA PB-17-001-084-001/57
(UDAT SAIDE WALA) 		2617001000NRG24090620230062902 09/06/2023 KULDEEP KAUR 2617001WL002001 KULDEEP KAUR 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2545404025 MRS KULDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-084-001/62
(UDAT SAIDE WALA) 		2617001000NRG24090620230062904 09/06/2023 Karamjeet Kaur 2617001WL002001 Karamjeet Kaur 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545403839 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUDHLADA PB-17-001-084-001/68
(UDAT SAIDE WALA) 		2617001000NRG24090620230062906 09/06/2023 Karamjeet Kaur 2617001WL002001 Karamjeet Kaur 00415 SBIN0050043 900 900 Processed 14/06/2023 2545403855 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
376 BUDHLADA PB-17-001-084-001/81
(UDAT SAIDE WALA) 		2617001000NRG24090620230062908 09/06/2023 RANJIT KAUR 2617001WL002001 RANJIT KAUR 00415 SBIN0050043 600 600 Processed 14/06/2023 2545403919 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
377 BUDHLADA PB-17-001-084-001/93
(UDAT SAIDE WALA) 		2617001000NRG24090620230062910 09/06/2023 MANDEEP KAUR 2617001WL002001 MANDEEP KAUR 00415 SBIN0050043 300 300 Processed 14/06/2023 2545404013 MRS MANDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
378 BUDHLADA PB-17-001-084-001/94
(UDAT SAIDE WALA) 		2617001000NRG24090620230062911 09/06/2023 SANDEEP KAUR 2617001WL002001 SANDEEP KAUR 00415 SBIN0050043 1500 1500 Processed 14/06/2023 2545404024 MRS SANDEEP KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 60606 60606
379 BUDHLADA PB-17-001-078-001/239
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061430 09/06/2023 VIRPAL KAUR 2617001WL001971 VIRPAL KAUR 00415 SBIN0050049 1000 1000 Processed 14/06/2023 2545404034 MS VIRPAL KAUR STATE BANK OF INDIA(508548)
380 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061435 09/06/2023 SANTRA KAUR 2617001WL001971 SANTRA KAUR 00415 SBIN0050049 1500 1500 Processed 14/06/2023 2545404027 MR SANTRA KAUR STATE BANK OF INDIA(508548)
381 BUDHLADA PB-17-001-078-001/25
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061436 09/06/2023 SUKHDEEP KAUR 2617001WL001971 SUKHDEEP KAUR 00415 SBIN0050049 1500 1500 Processed 14/06/2023 2545404033 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
382 BUDHLADA PB-17-001-078-001/250
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061438 09/06/2023 Kulwinder kaur 2617001WL001971 Kulwinder kaur 00415 SBIN0050049 750 750 Processed 14/06/2023 2545404076 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4750 4750
383 BUDHLADA PB-17-001-041-001/146
(HIRO KHURD) 		2617001000NRG24090620230061839 09/06/2023 MITHU SINGH 2617001WL001982 MITHU SINGH 00415 SBIN0050050 1380 1380 Processed 14/06/2023 2545403770 MR MITHOO SINGH STATE BANK OF INDIA(508548)
384 BUDHLADA PB-17-001-041-001/52
(HIRO KHURD) 		2617001000NRG24090620230061932 09/06/2023 MITHU SINGH 2617001WL001982 MITHU SINGH 00415 SBIN0050050 1380 1380 Processed 14/06/2023 2545403803 MITHU SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-048-001/142
(KASAMPUR CHIANA) 		2617001000NRG24090620230063094 09/06/2023 SARABJIT KAUR 2617001WL002004 SARABJIT KAUR 00415 SBIN0050050 630 630 Processed 14/06/2023 2545404028 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-069-001/237
(RAMPUR MANDER) 		2617001000NRG24090620230062460 09/06/2023 JASVIR KAUR 2617001WL001990 JASVIR KAUR 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545404020 MRS JASVEER KAUR W DARSHAN SINGH STATE BANK OF INDIA(508548)
387 BUDHLADA PB-17-001-069-001/294
(RAMPUR MANDER) 		2617001000NRG24090620230062462 09/06/2023 KARAMJIT KAUR 2617001WL001990 KARAMJIT KAUR 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545404031 MRS KARMJIT KAUR WO RATAN KUMAR STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-069-001/342
(RAMPUR MANDER) 		2617001000NRG24090620230062463 09/06/2023 Bhola singh 2617001WL001990 Bhola singh 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545404073 MR BHOLA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-069-001/380
(RAMPUR MANDER) 		2617001000NRG24090620230062464 09/06/2023 HARBANS KAUR 2617001WL001990 HARBANS KAUR 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545403910 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24090620230062465 09/06/2023 Jasvir kaur 2617001WL001990 Jasvir kaur 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545403940 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-069-001/425
(RAMPUR MANDER) 		2617001000NRG24090620230062466 09/06/2023 Leela Singh 2617001WL001990 Leela Singh 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545403939 MR LEELA SINGH STATE BANK OF INDIA(508548)
392 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24090620230062468 09/06/2023 GURMIT KAUR 2617001WL001990 GURMIT KAUR 00415 SBIN0050050 1818 1818 Processed 14/06/2023 2545403967 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16116 16116
393 BUDHLADA PB-17-001-060-001/18
(MALKO) 		2617001000NRG24090620230062824 09/06/2023 HARDEV SINGH 2617001WL002001 HARDEV SINGH 00415 SBIN0050194 1800 1800 Processed 14/06/2023 2545404032 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
394 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24090620230061867 09/06/2023 Nachhatar singh 2617001WL001982 Nachhatar singh 00415 SBIN0050379 1380 1380 Processed 14/06/2023 2545403932 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-041-001/262
(HIRO KHURD) 		2617001000NRG24090620230061878 09/06/2023 BABBU KAUR 2617001WL001982 BABBU KAUR 00415 SBIN0050379 1380 1380 Processed 14/06/2023 2545403789 MS BABBU KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-041-001/355
(HIRO KHURD) 		2617001000NRG24090620230061907 09/06/2023 SUKHWINDER KAUR 2617001WL001982 SUKHWINDER KAUR 00415 SBIN0050379 1380 1380 Processed 14/06/2023 2545403862 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-041-001/95
(HIRO KHURD) 		2617001000NRG24090620230061952 09/06/2023 RALLA SINGH 2617001WL001982 RALLA SINGH 00415 SBIN0050379 1380 1380 Processed 14/06/2023 2545403814 RALA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
398 BUDHLADA PB-17-001-048-001/10
(KASAMPUR CHIANA) 		2617001000NRG24090620230063084 09/06/2023 CHARANJIT KAUR 2617001WL002004 CHARANJIT KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403968 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-048-001/105
(KASAMPUR CHIANA) 		2617001000NRG24090620230063085 09/06/2023 BALVIR SINGH 2617001WL002004 BALVIR SINGH 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403857 MR BALBEER SINGH STATE BANK OF INDIA(508548)
400 BUDHLADA PB-17-001-048-001/107
(KASAMPUR CHIANA) 		2617001000NRG24090620230063087 09/06/2023 AMARJEET kaur 2617001WL002004 AMARJEET kaur 00415 SBIN0050395 210 210 Processed 14/06/2023 2545403969 MRS AMARJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-048-001/111
(KASAMPUR CHIANA) 		2617001000NRG24090620230063088 09/06/2023 SUKHDEV SINGH 2617001WL002004 SUKHDEV SINGH 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403824 MR SUKHDEV SINGH SO CHAND SINGH DSSO PLA STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-048-001/113
(KASAMPUR CHIANA) 		2617001000NRG24090620230063089 09/06/2023 RAJWINDER KAUR 2617001WL002004 RAJWINDER KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403825 MRS RAJ KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-048-001/136
(KASAMPUR CHIANA) 		2617001000NRG24090620230063091 09/06/2023 BALVIR KAUR 2617001WL002004 BALVIR KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545404023 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
404 BUDHLADA PB-17-001-048-001/14
(KASAMPUR CHIANA) 		2617001000NRG24090620230063093 09/06/2023 RAJWINDER KAUR 2617001WL002004 RAJWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 14/06/2023 2545403970 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
405 BUDHLADA PB-17-001-048-001/145
(KASAMPUR CHIANA) 		2617001000NRG24090620230063095 09/06/2023 PARAMJIT KAUR 2617001WL002004 PARAMJIT KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-048-001/163
(KASAMPUR CHIANA) 		2617001000NRG24090620230063098 09/06/2023 SARABJIT KAUR 2617001WL002004 SARABJIT KAUR 00415 SBIN0050395 630 630 Processed 14/06/2023 2545403972 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-048-001/164
(KASAMPUR CHIANA) 		2617001000NRG24090620230063099 09/06/2023 MURTI KAUR 2617001WL002004 MURTI KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403829 MRS MURTI KAUR WO GORA SINGH DSSO PLA 81 STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-048-001/17
(KASAMPUR CHIANA) 		2617001000NRG24090620230063100 09/06/2023 VIRA KAUR 2617001WL002004 VIRA KAUR 00415 SBIN0050395 420 420 Processed 14/06/2023 2545403973 MISS VIRA KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-048-001/175
(KASAMPUR CHIANA) 		2617001000NRG24090620230063101 09/06/2023 SURJIT KAUR 2617001WL002004 SURJIT KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403974 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-048-001/187
(KASAMPUR CHIANA) 		2617001000NRG24090620230063103 09/06/2023 MANDEEP KAUR 2617001WL002004 MANDEEP KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545404022 MANDEEP KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
411 BUDHLADA PB-17-001-048-001/200
(KASAMPUR CHIANA) 		2617001000NRG24090620230063104 09/06/2023 MALKIT KAUR 2617001WL002004 MALKIT KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403975 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-048-001/201
(KASAMPUR CHIANA) 		2617001000NRG24090620230063105 09/06/2023 AMARJEET KAUR 2617001WL002004 AMARJEET KAUR 00415 SBIN0050395 420 420 Processed 14/06/2023 2545404038 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-048-001/209
(KASAMPUR CHIANA) 		2617001000NRG24090620230063106 09/06/2023 CHARANJIT KAUR 2617001WL002004 CHARANJIT KAUR 00415 SBIN0050395 1260 1260 Processed 14/06/2023 2545404066 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
414 BUDHLADA PB-17-001-048-001/21
(KASAMPUR CHIANA) 		2617001000NRG24090620230063107 09/06/2023 SUKHWINDER KAUR 2617001WL002004 SUKHWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 14/06/2023 2545403830 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-048-001/211
(KASAMPUR CHIANA) 		2617001000NRG24090620230063108 09/06/2023 DALIP KAUR 2617001WL002004 DALIP KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403831 MRS DALIP KAUR WO SUKHDEV SINGH DSSO PLA STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-048-001/215
(KASAMPUR CHIANA) 		2617001000NRG24090620230063109 09/06/2023 BALJIT KAUR 2617001WL002004 BALJIT KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403976 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-048-001/217
(KASAMPUR CHIANA) 		2617001000NRG24090620230063110 09/06/2023 LAKHA SINGH 2617001WL002004 LAKHA SINGH 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403832 LAKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 BUDHLADA PB-17-001-048-001/221
(KASAMPUR CHIANA) 		2617001000NRG24090620230063111 09/06/2023 AMARJEET KAUR 2617001WL002004 AMARJEET KAUR 00415 SBIN0050395 210 210 Processed 14/06/2023 2545403977 MRS AMARJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
419 BUDHLADA PB-17-001-048-001/223
(KASAMPUR CHIANA) 		2617001000NRG24090620230063112 09/06/2023 AMRITPAL KAUR 2617001WL002004 AMRITPAL KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545404019 AMRITPAL KAUR HDFC BANK LTD(607152)
420 BUDHLADA PB-17-001-048-001/238
(KASAMPUR CHIANA) 		2617001000NRG24090620230063113 09/06/2023 CHARANJIT KAUR 2617001WL002004 CHARANJIT KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545404016 MRS CHARANJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
421 BUDHLADA PB-17-001-048-001/247
(KASAMPUR CHIANA) 		2617001000NRG24090620230063114 09/06/2023 NACHHATTAR SINGH 2617001WL002004 NACHHATTAR SINGH 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545404074 NACHHATTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 BUDHLADA PB-17-001-048-001/265
(KASAMPUR CHIANA) 		2617001000NRG24090620230063116 09/06/2023 beant kaur 2617001WL002004 beant kaur 00415 SBIN0050395 1260 1260 Processed 14/06/2023 2545404018 MRS BEANT KAUR STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-048-001/278
(KASAMPUR CHIANA) 		2617001000NRG24090620230063118 09/06/2023 BIKKAR SINGH 2617001WL002004 BIKKAR SINGH 00415 SBIN0050395 1260 1260 Processed 14/06/2023 2545403931 BIKKAR SINGH S/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
424 BUDHLADA PB-17-001-048-001/286
(KASAMPUR CHIANA) 		2617001000NRG24090620230063119 09/06/2023 SUKHPAL KAUR 2617001WL002004 SUKHPAL KAUR 00415 SBIN0050395 630 630 Processed 14/06/2023 2545404021 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-048-001/3
(KASAMPUR CHIANA) 		2617001000NRG24090620230063120 09/06/2023 AMARJEET KAUR 2617001WL002004 AMARJEET KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403978 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-048-001/312
(KASAMPUR CHIANA) 		2617001000NRG24090620230063121 09/06/2023 rani kaur 2617001WL002004 rani kaur 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403936 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
427 BUDHLADA PB-17-001-048-001/39
(KASAMPUR CHIANA) 		2617001000NRG24090620230063124 09/06/2023 GURMEET KAUR 2617001WL002004 GURMEET KAUR 00415 SBIN0050395 630 630 Processed 14/06/2023 2545403979 GURMIT KAUR HDFC BANK LTD(607152)
428 BUDHLADA PB-17-001-048-001/4
(KASAMPUR CHIANA) 		2617001000NRG24090620230063125 09/06/2023 KARJEET KAUR 2617001WL002004 KARJEET KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545404017 MRS KARAMJIT KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-048-001/44
(KASAMPUR CHIANA) 		2617001000NRG24090620230063126 09/06/2023 GURMEET KAUR 2617001WL002004 GURMEET KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403980 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-048-001/46
(KASAMPUR CHIANA) 		2617001000NRG24090620230063127 09/06/2023 BALBIR KAUR 2617001WL002004 BALBIR KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403981 MISS BALVIR KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-048-001/48
(KASAMPUR CHIANA) 		2617001000NRG24090620230063128 09/06/2023 SUKHDEV KAUR 2617001WL002004 SUKHDEV KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403982 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-048-001/49
(KASAMPUR CHIANA) 		2617001000NRG24090620230063129 09/06/2023 SARABJIT KAUR 2617001WL002004 SARABJIT KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403983 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-048-001/55
(KASAMPUR CHIANA) 		2617001000NRG24090620230063130 09/06/2023 MAHINDER KAUR 2617001WL002004 MAHINDER KAUR 00415 SBIN0050395 840 840 Processed 14/06/2023 2545403984 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-048-001/6
(KASAMPUR CHIANA) 		2617001000NRG24090620230063131 09/06/2023 BALDEV KAUR 2617001WL002004 BALDEV KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403985 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BUDHLADA PB-17-001-048-001/60
(KASAMPUR CHIANA) 		2617001000NRG24090620230063132 09/06/2023 GURMAIL KAUR 2617001WL002004 GURMAIL KAUR 00415 SBIN0050395 1050 1050 Processed 14/06/2023 2545403986 MRS GURMEL KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
436 BUDHLADA PB-17-001-048-001/78
(KASAMPUR CHIANA) 		2617001000NRG24090620230063133 09/06/2023 AMARJEET KAUR 2617001WL002004 AMARJEET KAUR 00415 SBIN0050395 1260 1260 Processed 14/06/2023 2545403833 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-048-001/89
(KASAMPUR CHIANA) 		2617001000NRG24090620230063134 09/06/2023 SUJJAN KAUR 2617001WL002004 SUJJAN KAUR 00415 SBIN0050395 630 630 Processed 14/06/2023 2545403987 MRS SAJAN KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-048-001/92
(KASAMPUR CHIANA) 		2617001000NRG24090620230063135 09/06/2023 DASS KAUR 2617001WL002004 DASS KAUR 00415 SBIN0050395 420 420 Processed 14/06/2023 2545403988 MRS DAS KAUR STATE BANK OF INDIA(508548)
SubTotal 36960 36960
439 BUDHLADA PB-17-001-060-001/150
(MALKO) 		2617001000NRG24090620230062817 09/06/2023 MAHILA SINGH 2617001WL002001 MAHILA SINGH 00415 SBIN0051336 1800 1800 Rejected 14/06/2023 2545403820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BUDHLADA PB-17-001-060-001/184
(MALKO) 		2617001000NRG24090620230062827 09/06/2023 LABH KAUR 2617001WL002001 LABH KAUR 00415 SBIN0051336 1200 1200 Processed 14/06/2023 2545404070 GULAB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24090620230062828 09/06/2023 BAWA SINGH 2617001WL002001 BAWA SINGH 00415 SBIN0051336 1500 1500 Processed 14/06/2023 2545403956 MR BAWA SINGH STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-060-001/201
(MALKO) 		2617001000NRG24090620230062829 09/06/2023 GELO KAUR 2617001WL002001 GELO KAUR 00415 SBIN0051336 1200 1200 Processed 14/06/2023 2545403957 MRS GELO KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-060-001/211
(MALKO) 		2617001000NRG24090620230062832 09/06/2023 HARDEV KAUR 2617001WL002001 HARDEV KAUR 00415 SBIN0051336 1800 1800 Processed 14/06/2023 2545403958 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BUDHLADA PB-17-001-060-001/222
(MALKO) 		2617001000NRG24090620230062833 09/06/2023 RAJPAL KAUR 2617001WL002001 RAJPAL KAUR 00415 SBIN0051336 1800 1800 Processed 14/06/2023 2545403959 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-060-001/249
(MALKO) 		2617001000NRG24090620230062837 09/06/2023 BALJEET SINGH 2617001WL002001 BALJEET SINGH 00415 SBIN0051336 1800 1800 Processed 14/06/2023 2545403960 BALJIT SINGH ICICI BANK LTD(508534)
446 BUDHLADA PB-17-001-060-001/256
(MALKO) 		2617001000NRG24090620230062839 09/06/2023 SHINDER KAUR 2617001WL002001 SHINDER KAUR 00415 SBIN0051336 1800 1800 Processed 14/06/2023 2545403961 MRS SHINDER KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-060-001/257
(MALKO) 		2617001000NRG24090620230062840 09/06/2023 CHHINDO BAI 2617001WL002001 CHHINDO BAI 00415 SBIN0051336 300 300 Processed 14/06/2023 2545404012 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-060-001/38
(MALKO) 		2617001000NRG24090620230062852 09/06/2023 GHOTI KAUR 2617001WL002001 GHOTI KAUR 00415 SBIN0051336 1200 1200 Processed 14/06/2023 2545403962 MRS GHOTI STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-060-001/43
(MALKO) 		2617001000NRG24090620230062853 09/06/2023 GURDEV SINGH 2617001WL002001 GURDEV SINGH 00415 SBIN0051336 1500 1500 Processed 14/06/2023 2545403963 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 BUDHLADA PB-17-001-060-001/45
(MALKO) 		2617001000NRG24090620230062855 09/06/2023 RANI KAUR 2617001WL002001 RANI KAUR 00415 SBIN0051336 1800 1800 Processed 14/06/2023 2545403964 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BUDHLADA PB-17-001-060-001/48
(MALKO) 		2617001000NRG24090620230062856 09/06/2023 KULWINDER KAUR 2617001WL002001 KULWINDER KAUR 00415 SBIN0051336 900 900 Processed 14/06/2023 2545403965 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-060-001/61
(MALKO) 		2617001000NRG24090620230062857 09/06/2023 RANJIT KAUR 2617001WL002001 RANJIT KAUR 00415 SBIN0051336 1800 1800 Processed 14/06/2023 2545403966 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20400 20400
453 BUDHLADA PB-17-001-060-001/154
(MALKO) 		2617001000NRG24090620230062818 09/06/2023 BALJIT KAUR 2617001WL002001 BALJIT KAUR 00691 IPOS0000001 1500 1500 Processed 14/06/2023 2545403992 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-060-001/30
(MALKO) 		2617001000NRG24090620230062847 09/06/2023 HARWINDER SINGH 2617001WL002001 HARWINDER SINGH 00691 IPOS0000001 300 300 Processed 14/06/2023 2545403993 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 585468 585468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_090623APB_FTO_19922 HDFC HDFC0001426 BHIKHI BRANCH 1380
2 BUDHLADA PB2617001_090623APB_FTO_19922 HDFC HDFC0001458 BAHADURPUR 1500
3 BUDHLADA PB2617001_090623APB_FTO_19922 HDFC HDFC0003154 Boha 3000
4 BUDHLADA PB2617001_090623APB_FTO_19922 ICICI BANK ICIC0003949 Boha 1500
5 BUDHLADA PB2617001_090623APB_FTO_19922 Indian Bank IDIB000B879 BUDHLADA 18930
6 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab & Sind Bank PSIB0000518 Bachhuana 2530
7 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab & Sind Bank PSIB0021401 Boha Mandi 21900
8 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 4600
9 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab & Sind Bank PSIB0021524 Mansa 1500
10 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab & Sind Bank PSIB0021536 Budhlada 840
11 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0007800 BUDHLADA 900
12 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0054600 BHIKHI 1380
13 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0059610 Budhlada Mansa 2310
14 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1680
15 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0126600 BARETA 1000
16 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0128300 BOREWAL 251910
17 BUDHLADA PB2617001_090623APB_FTO_19922 Punjab National Bank PUNB0167110 Boha 26718
18 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0005577 SUNAM 1380
19 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0011904 BRETTA 1500
20 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0011905 BUDHLADA 3198
21 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0011974 BHIKHI 87860
22 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0050043 BOHA 60606
23 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0050049 BARETTA 4750
24 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0050050 BUDHLADA 16116
25 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0050194 MOGA 1800
26 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0050379 BHIKHI 5520
27 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0050395 BAREH 36960
28 BUDHLADA PB2617001_090623APB_FTO_19922 State Bank of India SBIN0051336 MAUFFER 20400
29 BUDHLADA PB2617001_090623APB_FTO_19922 India Post Payments Bank IPOS0000001 MANSA 1800

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