Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:43:04 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_060623APB_FTO_18355
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-17-001-021-001/101
(CHAK BHAIKE) 		2617001000NRG24060620230057246 06/06/2023 Paramjeet Kaur 2617001WL001877 Paramjeet Kaur 00032 UTIB0001517 1440 1440 Processed 10/06/2023 2398477286 PARAMJIT KAUR WO MAKHAN SINGH AXIS BANK(607153)
SubTotal 1440 1440
2 BUDHLADA PB-17-001-017-001/139
(BIROKE KHURD) 		2617001000NRG24060620230056938 06/06/2023 AFRIKA SINGH 2617001WL001872 AFRIKA SINGH 00114 UTIB0SMSA01 1380 1380 Processed 10/06/2023 2398477231 AFRIKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-021-001/218
(CHAK BHAIKE) 		2617001000NRG24060620230057292 06/06/2023 RAVEENA RANI 2617001WL001877 RAVEENA RANI 00114 UTIB0SMSA01 1440 1440 Processed 10/06/2023 2398477329 RAVEENA RANI W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-021-001/220
(CHAK BHAIKE) 		2617001000NRG24060620230057293 06/06/2023 Kamaldeep kaur 2617001WL001877 Kamaldeep kaur 00114 UTIB0SMSA01 1200 1200 Processed 10/06/2023 2398477280 KAMALDEEP KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
5 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24060620230057296 06/06/2023 Jaswinder Singh 2617001WL001877 Jaswinder Singh 00114 UTIB0SMSA01 1440 1440 Processed 10/06/2023 2398477281 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
6 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24060620230056015 06/06/2023 PAPPU SINGH 2617001WL001862 PAPPU SINGH 00114 UTIB0SMSA01 1260 1260 Processed 10/06/2023 2398477133 PAPPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
7 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24060620230056065 06/06/2023 HARWINDER KAUR 2617001WL001863 HARWINDER KAUR 00114 UTIB0SMSA01 705 705 Processed 10/06/2023 2398477083 HARWINDER KAUR W/O AMRIK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 7425 7425
8 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24060620230057358 06/06/2023 Paramjit kaur 2617001WL001878 Paramjit kaur 00152 HDFC0001426 960 960 Processed 10/06/2023 2398477136 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 960 960
9 BUDHLADA PB-17-001-009-001/520
(BAHDARPUR) 		2617001000NRG24060620230056455 06/06/2023 NASIB KAUR 2617001WL001868 NASIB KAUR 00152 HDFC0001458 1818 1818 Processed 10/06/2023 2398477762 NASIB KAUR PUNJAB GRAMIN BANK(607138)
10 BUDHLADA PB-17-001-026-001/7
(DIALPURA) 		2617001000NRG24060620230056498 06/06/2023 GURMEET KAUR 2617001WL001868 GURMEET KAUR 00152 HDFC0001458 1212 1212 Processed 10/06/2023 2398477771 GURMEET KAUR HDFC BANK LTD(607152)
11 BUDHLADA PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056503 06/06/2023 HARMLOK SINGH 2617001WL001868 HARMLOK SINGH 00152 HDFC0001458 1818 1818 Processed 10/06/2023 2398477018 HARMOLAK SINGH S/O BANT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-052-001/430
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056523 06/06/2023 hamir singh 2617001WL001868 hamir singh 00152 HDFC0001458 1818 1818 Processed 10/06/2023 2398477064 HAMIR SINGH S/O CHETU SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-052-001/434
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056524 06/06/2023 KHITNA SINGH 2617001WL001868 KHITNA SINGH 00152 HDFC0001458 1818 1818 Processed 10/06/2023 2398477129 GHITNA SINGH HDFC BANK LTD(607152)
14 BUDHLADA PB-17-001-052-001/441
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056526 06/06/2023 JANTA SINGH 2617001WL001868 JANTA SINGH 00152 HDFC0001458 1515 1515 Processed 10/06/2023 2398477569 JANTA SINGH HDFC BANK LTD(607152)
15 BUDHLADA PB-17-001-052-001/71
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056538 06/06/2023 BIKKAR SINGH 2617001WL001868 BIKKAR SINGH 00152 HDFC0001458 1818 1818 Processed 10/06/2023 2398477180 BIKER SINGH PUNJAB GRAMIN BANK(607138)
16 BUDHLADA PB-17-001-075-001/101
(SANGHRERI) 		2617001000NRG24060620230057064 06/06/2023 GURPREET KAUR 2617001WL001875 GURPREET KAUR 00152 HDFC0001458 1590 1590 Processed 10/06/2023 2398477757 GURPREET KAUR D/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13407 13407
17 BUDHLADA PB-17-001-009-001/488
(BAHDARPUR) 		2617001000NRG24060620230056448 06/06/2023 DESA SINGH 2617001WL001868 DESA SINGH 00152 HDFC0001481 1818 1818 Processed 10/06/2023 2398477031 DESA SINGH HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-017-001/45
(BIROKE KHURD) 		2617001000NRG24060620230056953 06/06/2023 KIRANPAL KAUR 2617001WL001872 KIRANPAL KAUR 00152 HDFC0001481 1150 1150 Processed 10/06/2023 2398477232 KIRANPAL KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-021-001/116
(CHAK BHAIKE) 		2617001000NRG24060620230057251 06/06/2023 Parvinder Kaur 2617001WL001877 Parvinder Kaur 00152 HDFC0001481 1440 1440 Processed 10/06/2023 2398477390 PARWINDER KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-021-001/118
(CHAK BHAIKE) 		2617001000NRG24060620230057253 06/06/2023 Paramjeet Kaur 2617001WL001877 Paramjeet Kaur 00152 HDFC0001481 240 240 Processed 10/06/2023 2398477659 PARAMJIT KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-021-001/12
(CHAK BHAIKE) 		2617001000NRG24060620230057254 06/06/2023 SHINDER KAUR 2617001WL001877 SHINDER KAUR 00152 HDFC0001481 960 960 Processed 10/06/2023 2398477391 MAHINDER KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24060620230057256 06/06/2023 Sukhjeet Singh 2617001WL001877 Sukhjeet Singh 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2398477392 SUKHJIT SINGH HDFC BANK LTD(607152)
23 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24060620230057268 06/06/2023 MITHU SINGH 2617001WL001877 MITHU SINGH 00152 HDFC0001481 960 960 Processed 10/06/2023 2398477394 MITHU SINGH /O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-021-001/152
(CHAK BHAIKE) 		2617001000NRG24060620230057270 06/06/2023 SARN KAUR 2617001WL001877 SARN KAUR 00152 HDFC0001481 1440 1440 Processed 10/06/2023 2398477219 SARN KAUR HDFC BANK LTD(607152)
25 BUDHLADA PB-17-001-021-001/154
(CHAK BHAIKE) 		2617001000NRG24060620230057271 06/06/2023 SARABJIT KAUR 2617001WL001877 SARABJIT KAUR 00152 HDFC0001481 720 720 Processed 10/06/2023 2398477707 SARBJIT KAUR HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-021-001/182
(CHAK BHAIKE) 		2617001000NRG24060620230057280 06/06/2023 SUKHPREET KAUR 2617001WL001877 SUKHPREET KAUR 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2398477395 SUKHPREET KAUR HDFC BANK LTD(607152)
27 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24060620230057283 06/06/2023 AMARJIT KAUR 2617001WL001877 AMARJIT KAUR 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2398477396 AMARJIT KAUR HDFC BANK LTD(607152)
28 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24060620230057302 06/06/2023 Ajaib Singh 2617001WL001877 Ajaib Singh 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2398477397 AJAIB SINGH HDFC BANK LTD(607152)
29 BUDHLADA PB-17-001-021-001/4
(CHAK BHAIKE) 		2617001000NRG24060620230057308 06/06/2023 MANIT KAUR 2617001WL001877 MANIT KAUR 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2398477398 Mr. MANJIT KAUR INDIAN BANK(607105)
30 BUDHLADA PB-17-001-021-001/47
(CHAK BHAIKE) 		2617001000NRG24060620230057310 06/06/2023 Pal Kaur 2617001WL001877 Pal Kaur 00152 HDFC0001481 480 480 Processed 10/06/2023 2398477399 PAL KAUR HDFC BANK LTD(607152)
31 BUDHLADA PB-17-001-021-001/58
(CHAK BHAIKE) 		2617001000NRG24060620230057312 06/06/2023 Manjeet Kaur 2617001WL001877 Manjeet Kaur 00152 HDFC0001481 1440 1440 Processed 10/06/2023 2398477400 MANJIT KAUR HDFC BANK LTD(607152)
32 BUDHLADA PB-17-001-021-001/87
(CHAK BHAIKE) 		2617001000NRG24060620230057324 06/06/2023 Harvinder Kaur 2617001WL001877 Harvinder Kaur 00152 HDFC0001481 960 960 Processed 10/06/2023 2398477404 HARWINDER KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-021-001/96
(CHAK BHAIKE) 		2617001000NRG24060620230057328 06/06/2023 Karamjeet Kaur 2617001WL001877 Karamjeet Kaur 00152 HDFC0001481 1200 1200 Processed 10/06/2023 2398477350 KARAMJEET KAUR W/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 BUDHLADA PB-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24060620230056098 06/06/2023 MOHAN SINGH 2617001WL001863 MOHAN SINGH 00152 HDFC0001481 470 470 Processed 10/06/2023 2398477456 MOHNA SINGH S/O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BUDHLADA PB-17-001-029-001/75
(FULLOWALA DOD) 		2617001000NRG24060620230056134 06/06/2023 VIRPAL KAUR 2617001WL001863 VIRPAL KAUR 00152 HDFC0001481 1410 1410 Processed 10/06/2023 2398477458 BIRPAL KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24060620230056151 06/06/2023 DARSHAN SINGH 2617001WL001863 DARSHAN SINGH 00152 HDFC0001481 1410 1410 Processed 10/06/2023 2398477460 DARSHAN SINGH HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-052-001/267
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056515 06/06/2023 BHOLA SINGH 2617001WL001868 BHOLA SINGH 00152 HDFC0001481 1818 1818 Processed 10/06/2023 2398477297 BHOLA SINGH HDFC BANK LTD(607152)
38 BUDHLADA PB-17-001-052-001/579
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056534 06/06/2023 RODA SINGH 2617001WL001868 RODA SINGH 00152 HDFC0001481 1515 1515 Processed 10/06/2023 2398477115 RODA SINGH HDFC BANK LTD(607152)
SubTotal 25431 25431
39 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24060620230056002 06/06/2023 Ranjit Singh 2617001WL001862 Ranjit Singh 00152 HDFC0003154 1260 1260 Processed 10/06/2023 2398477325 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1260 1260
40 BUDHLADA PB-17-001-021-001/80
(CHAK BHAIKE) 		2617001000NRG24060620230057322 06/06/2023 Paramjeet Kaur 2617001WL001877 Paramjeet Kaur 00152 HDFC0003971 960 960 Processed 10/06/2023 2398477403 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 960 960
41 BUDHLADA PB-17-001-021-001/103
(CHAK BHAIKE) 		2617001000NRG24060620230057247 06/06/2023 Bhagwan Kaur 2617001WL001877 Bhagwan Kaur 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477620 Mrs. BHAGAWAN KAUR INDIAN BANK(607105)
42 BUDHLADA PB-17-001-021-001/11
(CHAK BHAIKE) 		2617001000NRG24060620230057249 06/06/2023 BALJIT KAUR 2617001WL001877 BALJIT KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477621 Mrs. BALJIT KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-021-001/133
(CHAK BHAIKE) 		2617001000NRG24060620230057260 06/06/2023 paramjeet kaur 2617001WL001877 paramjeet kaur 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477035 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
44 BUDHLADA PB-17-001-021-001/143
(CHAK BHAIKE) 		2617001000NRG24060620230057263 06/06/2023 CHHINDER KAUR 2617001WL001877 CHHINDER KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477614 Mrs. NINDER KAUR INDIAN BANK(607105)
45 BUDHLADA PB-17-001-021-001/144
(CHAK BHAIKE) 		2617001000NRG24060620230057264 06/06/2023 VEERAL KAUR 2617001WL001877 VEERAL KAUR 00176 IDIB000B879 960 960 Processed 10/06/2023 2398477623 Mrs. BIRPAL KAUR INDIAN BANK(607105)
46 BUDHLADA PB-17-001-021-001/145
(CHAK BHAIKE) 		2617001000NRG24060620230057265 06/06/2023 KARNAIL KAUR 2617001WL001877 KARNAIL KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477651 Mrs. KARNAIL KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-021-001/149
(CHAK BHAIKE) 		2617001000NRG24060620230057266 06/06/2023 KIRAN KAUR 2617001WL001877 KIRAN KAUR 00176 IDIB000B879 480 480 Rejected 10/06/2023 2398477624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24060620230057267 06/06/2023 RANO KAUR 2617001WL001877 RANO KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477668 Mrs. RANI KAUR INDIAN BANK(607105)
49 BUDHLADA PB-17-001-021-001/16
(CHAK BHAIKE) 		2617001000NRG24060620230057273 06/06/2023 VIRPAL KAUR 2617001WL001877 VIRPAL KAUR 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477657 Mrs. VEERPAL KAUR INDIAN BANK(607105)
50 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24060620230057279 06/06/2023 Sukhpreet kaur 2617001WL001877 Sukhpreet kaur 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477330 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-021-001/192
(CHAK BHAIKE) 		2617001000NRG24060620230057285 06/06/2023 VEERPAL KAUR 2617001WL001877 VEERPAL KAUR 00176 IDIB000B879 240 240 Processed 10/06/2023 2398477124 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-021-001/200
(CHAK BHAIKE) 		2617001000NRG24060620230057287 06/06/2023 MANPREET KAUR 2617001WL001877 MANPREET KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477020 Mrs. MANPREET KAUR INDIAN BANK(607105)
53 BUDHLADA PB-17-001-021-001/208
(CHAK BHAIKE) 		2617001000NRG24060620230057290 06/06/2023 HARBILAS KAUR 2617001WL001877 HARBILAS KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477021 Mrs. HARBILAS KAUR INDIAN BANK(607105)
54 BUDHLADA PB-17-001-021-001/222
(CHAK BHAIKE) 		2617001000NRG24060620230057294 06/06/2023 Mandeep Kaur 2617001WL001877 Mandeep Kaur 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477283 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24060620230057300 06/06/2023 NINDER KAUR 2617001WL001877 NINDER KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477622 Mrs. SHINDER KAUR INDIAN BANK(607105)
56 BUDHLADA PB-17-001-021-001/24
(CHAK BHAIKE) 		2617001000NRG24060620230057301 06/06/2023 LABH KAUR 2617001WL001877 LABH KAUR 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477613 Mrs. LABH KAUR INDIAN BANK(607105)
57 BUDHLADA PB-17-001-021-001/40
(CHAK BHAIKE) 		2617001000NRG24060620230057309 06/06/2023 charan singh 2617001WL001877 charan singh 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477220 Mrs. Meet Kaur INDIAN BANK(607105)
58 BUDHLADA PB-17-001-021-001/49
(CHAK BHAIKE) 		2617001000NRG24060620230057311 06/06/2023 Balwinder Singh 2617001WL001877 Balwinder Singh 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477015 Mr. BALSHINDER SINGH INDIAN BANK(607105)
59 BUDHLADA PB-17-001-021-001/59
(CHAK BHAIKE) 		2617001000NRG24060620230057313 06/06/2023 Rani Kaur 2617001WL001877 Rani Kaur 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477401 Mrs. RANI KAUR INDIAN BANK(607105)
60 BUDHLADA PB-17-001-021-001/66
(CHAK BHAIKE) 		2617001000NRG24060620230057314 06/06/2023 Sandeep Kaur 2617001WL001877 Sandeep Kaur 00176 IDIB000B879 960 960 Processed 10/06/2023 2398477285 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-021-001/74
(CHAK BHAIKE) 		2617001000NRG24060620230057316 06/06/2023 Bimla Kaur 2617001WL001877 Bimla Kaur 00176 IDIB000B879 960 960 Processed 10/06/2023 2398477653 Mrs. BALJIT KAUR INDIAN BANK(607105)
62 BUDHLADA PB-17-001-021-001/76
(CHAK BHAIKE) 		2617001000NRG24060620230057318 06/06/2023 Raj Kaur 2617001WL001877 Raj Kaur 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477284 RAJ KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
63 BUDHLADA PB-17-001-021-001/78
(CHAK BHAIKE) 		2617001000NRG24060620230057320 06/06/2023 PARWINDER KAUR 2617001WL001877 PARWINDER KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477619 PARMINDER KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-021-001/8
(CHAK BHAIKE) 		2617001000NRG24060620230057321 06/06/2023 KARAMJIT KAUR 2617001WL001877 KARAMJIT KAUR 00176 IDIB000B879 960 960 Processed 10/06/2023 2398477182 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
65 BUDHLADA PB-17-001-021-001/98
(CHAK BHAIKE) 		2617001000NRG24060620230057329 06/06/2023 Rani Kaur 2617001WL001877 Rani Kaur 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477405 Mrs. RANI KAUR INDIAN BANK(607105)
66 BUDHLADA PB-17-001-041-001/106
(HIRO KHURD) 		2617001000NRG24060620230057334 06/06/2023 CHAND SINGH 2617001WL001878 CHAND SINGH 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477612 Mr. CHAND SINGH INDIAN BANK(607105)
67 BUDHLADA PB-17-001-041-001/107
(HIRO KHURD) 		2617001000NRG24060620230057335 06/06/2023 SUKHWINDER KAUR 2617001WL001878 SUKHWINDER KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477607 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-041-001/113
(HIRO KHURD) 		2617001000NRG24060620230057337 06/06/2023 KULWINDER KAUR 2617001WL001878 KULWINDER KAUR 00176 IDIB000B879 960 960 Processed 10/06/2023 2398477603 KULWINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24060620230057346 06/06/2023 AMARDEEP KAUR 2617001WL001878 AMARDEEP KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477766 Mrs. AMARJIT KAUR INDIAN BANK(607105)
70 BUDHLADA PB-17-001-041-001/169
(HIRO KHURD) 		2617001000NRG24060620230057350 06/06/2023 SUKHDEV SINGH 2617001WL001878 SUKHDEV SINGH 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477604 Mr. SUKHDEV SINGH INDIAN BANK(607105)
71 BUDHLADA PB-17-001-041-001/170
(HIRO KHURD) 		2617001000NRG24060620230057351 06/06/2023 VIRPAL KAUR 2617001WL001878 VIRPAL KAUR 00176 IDIB000B879 960 960 Processed 10/06/2023 2398477116 VEERPAL KAURWO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-041-001/190
(HIRO KHURD) 		2617001000NRG24060620230057359 06/06/2023 SHINDER KAUR 2617001WL001878 SHINDER KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477606 Mrs. SINDER KAUR INDIAN BANK(607105)
73 BUDHLADA PB-17-001-041-001/2
(HIRO KHURD) 		2617001000NRG24060620230057363 06/06/2023 GURMEET KAUR 2617001WL001878 GURMEET KAUR 00176 IDIB000B879 720 720 Processed 10/06/2023 2398477605 Mrs. GURMIT KAUR INDIAN BANK(607105)
74 BUDHLADA PB-17-001-041-001/235
(HIRO KHURD) 		2617001000NRG24060620230057377 06/06/2023 SINDER KAUR 2617001WL001878 SINDER KAUR 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477618 Mrs. SINDER KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-041-001/306
(HIRO KHURD) 		2617001000NRG24060620230057400 06/06/2023 CHARANJIT KAUR 2617001WL001878 CHARANJIT KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477652 CHARANJIT KAUR W/O KEWAL SINGH &CDP PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-041-001/320
(HIRO KHURD) 		2617001000NRG24060620230057404 06/06/2023 DARBARA SINGH 2617001WL001878 DARBARA SINGH 00176 IDIB000B879 1440 1440 Processed 10/06/2023 2398477128 Mr. DARBARA SINGH INDIAN BANK(607105)
77 BUDHLADA PB-17-001-041-001/46
(HIRO KHURD) 		2617001000NRG24060620230057437 06/06/2023 AMARJEET KAUR 2617001WL001878 AMARJEET KAUR 00176 IDIB000B879 240 240 Processed 10/06/2023 2398477034 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-041-001/90
(HIRO KHURD) 		2617001000NRG24060620230057458 06/06/2023 GURLAB KAUR 2617001WL001878 GURLAB KAUR 00176 IDIB000B879 1200 1200 Processed 10/06/2023 2398477608 GULAB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-047-001/145
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056998 06/06/2023 SARABJIT KAUR 2617001WL001873 SARABJIT KAUR 00176 IDIB000B879 735 735 Processed 10/06/2023 2398477660 SARABJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-047-001/157
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057002 06/06/2023 MANDEEP KAUR 2617001WL001873 MANDEEP KAUR 00176 IDIB000B879 980 980 Processed 10/06/2023 2398477233 Mrs. MANDEEP KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-047-001/167
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057006 06/06/2023 PARAMJIT KAUR 2617001WL001873 PARAMJIT KAUR 00176 IDIB000B879 245 245 Processed 10/06/2023 2398477712 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
82 BUDHLADA PB-17-001-047-001/181
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057010 06/06/2023 NAJAR SINGH 2617001WL001873 NAJAR SINGH 00176 IDIB000B879 490 490 Processed 10/06/2023 2398477725 NAJAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
83 BUDHLADA PB-17-001-047-001/186
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057011 06/06/2023 BALJIT KAUR 2617001WL001873 BALJIT KAUR 00176 IDIB000B879 1225 1225 Processed 10/06/2023 2398477125 Mrs. BALJIT KAUR INDIAN BANK(607105)
84 BUDHLADA PB-17-001-047-001/96
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057048 06/06/2023 RAJVINDER KAUR 2617001WL001873 RAJVINDER KAUR 00176 IDIB000B879 980 980 Processed 10/06/2023 2398477068 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 43775 43775
85 BUDHLADA PB-17-001-027-001/541
(DODRA) 		2617001000NRG24060620230055982 06/06/2023 DIYAWANTI 2617001WL001860 DIYAWANTI 00349 PSIB0000518 1200 1200 Processed 10/06/2023 2398477070 DAYA WANTI WO MAJAR SINGH PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-041-001/238
(HIRO KHURD) 		2617001000NRG24060620230057378 06/06/2023 MAHINDER SINGH 2617001WL001878 MAHINDER SINGH 00349 PSIB0000518 1200 1200 Processed 10/06/2023 2398477427 MAHINDER SINGH S O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-041-001/385
(HIRO KHURD) 		2617001000NRG24060620230057425 06/06/2023 HARPREET KAUR 2617001WL001878 HARPREET KAUR 00349 PSIB0000518 960 960 Processed 10/06/2023 2398477435 HARPREET KAUR PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-047-001/1
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056981 06/06/2023 BALWINDER KAUR 2617001WL001873 BALWINDER KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477208 BINDER KAUR WO BHOORA SINGH PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-047-001/109
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056982 06/06/2023 MANJIT KAUR 2617001WL001873 MANJIT KAUR 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477440 MANJIT KAUR WO OM PARKASH SINGH PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-047-001/11
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056983 06/06/2023 JAGTAR SINGH 2617001WL001873 JAGTAR SINGH 00349 PSIB0000518 245 245 Processed 10/06/2023 2398477417 JAGTAR SINGH PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-047-001/121
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056985 06/06/2023 NACHATAR SINGH 2617001WL001873 NACHATAR SINGH 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477469 Mr. NACHHATAR SINGH INDIAN BANK(607105)
92 BUDHLADA PB-17-001-047-001/122
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056986 06/06/2023 PARAMJIT KAUR 2617001WL001873 PARAMJIT KAUR 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477215 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-047-001/123
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056987 06/06/2023 jeeto kaur 2617001WL001873 jeeto kaur 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477474 JEETO KAUR JEETO KAUR PUNJAB & SIND BANK(607087)
94 BUDHLADA PB-17-001-047-001/125
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056988 06/06/2023 JASPAL KAUR 2617001WL001873 JASPAL KAUR 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477477 JASPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
95 BUDHLADA PB-17-001-047-001/127
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056989 06/06/2023 KAMALJEET KAUR 2617001WL001873 KAMALJEET KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477471 KAMALJIT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
96 BUDHLADA PB-17-001-047-001/128
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056990 06/06/2023 KARAMJIT KAUR 2617001WL001873 KARAMJIT KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477481 KARAM JIT KAUR WO BORIYA SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-047-001/132
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056991 06/06/2023 MALKIT KAUR 2617001WL001873 MALKIT KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477216 MALKIT KAUR WO CHHAJU SINGH PUNJAB & SIND BANK(607087)
98 BUDHLADA PB-17-001-047-001/134
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056992 06/06/2023 PARAMJIT KAUR 2617001WL001873 PARAMJIT KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477431 PARAMJIT KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-047-001/137
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056993 06/06/2023 JASWINDER KAUR 2617001WL001873 JASWINDER KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477213 JASWINDER KAUR WO LEEELA SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/138
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056994 06/06/2023 Manjit kaur 2617001WL001873 Manjit kaur 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477418 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056995 06/06/2023 KARNAIL KAUR 2617001WL001873 KARNAIL KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477475 KARNAIL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-047-001/14
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056996 06/06/2023 satnam singh 2617001WL001873 satnam singh 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477419 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 BUDHLADA PB-17-001-047-001/146
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230056999 06/06/2023 MUKHTIAR KAUR 2617001WL001873 MUKHTIAR KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477473 MRS MUKHTIAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
104 BUDHLADA PB-17-001-047-001/150
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057000 06/06/2023 AMANDEEP KAUR 2617001WL001873 AMANDEEP KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477423 AMANDEEP KAUR WO NASIB SINGH PUNJAB & SIND BANK(607087)
105 BUDHLADA PB-17-001-047-001/155
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057001 06/06/2023 SATVIR KAUR 2617001WL001873 SATVIR KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477212 SATBIR KAUR PUNJAB & SIND BANK(607087)
106 BUDHLADA PB-17-001-047-001/163
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057005 06/06/2023 BALJEET KAUR 2617001WL001873 BALJEET KAUR 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477425 BALJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-047-001/17
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057007 06/06/2023 BALVIR SINGH 2617001WL001873 BALVIR SINGH 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477470 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 BUDHLADA PB-17-001-047-001/172
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057008 06/06/2023 KULWINDER KAUR 2617001WL001873 KULWINDER KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477420 KULWINDER KAUR PUNJAB & SIND BANK(607087)
109 BUDHLADA PB-17-001-047-001/175
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057009 06/06/2023 GURPREET KAUR 2617001WL001873 GURPREET KAUR 00349 PSIB0000518 245 245 Processed 10/06/2023 2398477429 Mrs. GURPREET KAUR INDIAN BANK(607105)
110 BUDHLADA PB-17-001-047-001/195
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057013 06/06/2023 RANJIT KAUR 2617001WL001873 RANJIT KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477428 RANJEET KAUR HDFC BANK LTD(607152)
111 BUDHLADA PB-17-001-047-001/196
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057014 06/06/2023 VEERPAL KAUR 2617001WL001873 VEERPAL KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477430 VEERPAL KAUR PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-047-001/20
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057015 06/06/2023 JASPAL KAUR 2617001WL001873 JASPAL KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477207 JASPAL KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
113 BUDHLADA PB-17-001-047-001/200
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057016 06/06/2023 KIRANPAL KAUR 2617001WL001873 KIRANPAL KAUR 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477432 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
114 BUDHLADA PB-17-001-047-001/210
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057017 06/06/2023 HARWINDER KAUR 2617001WL001873 HARWINDER KAUR 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477433 HARWINDER KAUR WO BALRAJ SINGH PUNJAB & SIND BANK(607087)
115 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057019 06/06/2023 AMARJIT KAUR 2617001WL001873 AMARJIT KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477217 AMARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-047-001/23
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057018 06/06/2023 DARSHAN SINGH 2617001WL001873 DARSHAN SINGH 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477205 DARSAN SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-047-001/24
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057020 06/06/2023 SHINDER KAUR 2617001WL001873 SHINDER KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477439 CHHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
118 BUDHLADA PB-17-001-047-001/25
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057022 06/06/2023 LABH KAUR 2617001WL001873 LABH KAUR 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477438 LABH KAUR PUNJAB & SIND BANK(607087)
119 BUDHLADA PB-17-001-047-001/267
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057023 06/06/2023 GURLAL KAUR 2617001WL001873 GURLAL KAUR 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477210 GURLAL KAUR CANARA BANK(508532)
120 BUDHLADA PB-17-001-047-001/35
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057025 06/06/2023 BALJIT KAUR 2617001WL001873 BALJIT KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477476 BALJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
121 BUDHLADA PB-17-001-047-001/37
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057026 06/06/2023 BEANT KAUR 2617001WL001873 BEANT KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477209 BEANT KAUR CANARA BANK(508532)
122 BUDHLADA PB-17-001-047-001/39
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057028 06/06/2023 CHARNJIT KAUR 2617001WL001873 CHARNJIT KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477211 CHARANJIT KAUR WO NARANJAN SINGH PUNJAB & SIND BANK(607087)
123 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057030 06/06/2023 CHARNJIT KAUR 2617001WL001873 CHARNJIT KAUR 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477424 CHARANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
124 BUDHLADA PB-17-001-047-001/46
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057029 06/06/2023 GURPREET SINGH 2617001WL001873 GURPREET SINGH 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477480 GURPREET SINGH SO ROSHAN SINGH PUNJAB & SIND BANK(607087)
125 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057032 06/06/2023 HARJIT KAUR 2617001WL001873 HARJIT KAUR 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477421 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
126 BUDHLADA PB-17-001-047-001/55
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057033 06/06/2023 SARBJIT KAUR 2617001WL001873 SARBJIT KAUR 00349 PSIB0000518 245 245 Processed 10/06/2023 2398477422 Mrs. BEANT KAUR INDIAN BANK(607105)
127 BUDHLADA PB-17-001-047-001/56
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057034 06/06/2023 SEEMA RANI 2617001WL001873 SEEMA RANI 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477434 Seema Rani PUNJAB & SIND BANK(607087)
128 BUDHLADA PB-17-001-047-001/66
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057037 06/06/2023 KARNAIL SINGH 2617001WL001873 KARNAIL SINGH 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477436 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
129 BUDHLADA PB-17-001-047-001/69
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057038 06/06/2023 JASWANT KAUR 2617001WL001873 JASWANT KAUR 00349 PSIB0000518 1225 1225 Processed 10/06/2023 2398477214 JASWANT KAUR WO ROSHAN LAL PUNJAB & SIND BANK(607087)
130 BUDHLADA PB-17-001-047-001/81
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057040 06/06/2023 CHARNA SINGH 2617001WL001873 CHARNA SINGH 00349 PSIB0000518 980 980 Processed 10/06/2023 2398477426 CHARNA SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
131 BUDHLADA PB-17-001-047-001/84
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057042 06/06/2023 LABH SINGH 2617001WL001873 LABH SINGH 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477472 LABH SINGH PUNJAB & SIND BANK(607087)
132 BUDHLADA PB-17-001-047-001/87
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057043 06/06/2023 KARMJIT KAUR 2617001WL001873 KARMJIT KAUR 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477478 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057044 06/06/2023 GURSEWAK SINGH 2617001WL001873 GURSEWAK SINGH 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477437 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
134 BUDHLADA PB-17-001-047-001/88
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057045 06/06/2023 Mahinder kaur 2617001WL001873 Mahinder kaur 00349 PSIB0000518 735 735 Processed 10/06/2023 2398477468 MAHINDAR KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
135 BUDHLADA PB-17-001-047-001/95
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057047 06/06/2023 BALJIT KAUR 2617001WL001873 BALJIT KAUR 00349 PSIB0000518 490 490 Processed 10/06/2023 2398477479 BALJIT KAUR WO NAJAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 45255 45255
136 BUDHLADA PB-17-001-027-001/173
(DODRA) 		2617001000NRG24060620230055978 06/06/2023 KIRNA KAUR 2617001WL001860 KIRNA KAUR 00349 PSIB0021283 960 960 Processed 10/06/2023 2398477176 KIRNA KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
137 BUDHLADA PB-17-001-027-001/419
(DODRA) 		2617001000NRG24060620230055980 06/06/2023 SUKHWINDER KAUR 2617001WL001860 SUKHWINDER KAUR 00349 PSIB0021283 1200 1200 Processed 10/06/2023 2398477033 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
138 BUDHLADA PB-17-001-027-001/550
(DODRA) 		2617001000NRG24060620230055983 06/06/2023 RANI 2617001WL001860 RANI 00349 PSIB0021283 1200 1200 Processed 10/06/2023 2398477245 RANI WO DARSHAN RAM PUNJAB & SIND BANK(607087)
139 BUDHLADA PB-17-001-027-001/551
(DODRA) 		2617001000NRG24060620230055984 06/06/2023 RAJ DEVI 2617001WL001860 RAJ DEVI 00349 PSIB0021283 1200 1200 Processed 10/06/2023 2398477071 RAJ DEVI PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24060620230055985 06/06/2023 MELO 2617001WL001860 MELO 00349 PSIB0021283 1200 1200 Processed 10/06/2023 2398477244 MELO WO GIAN CHAND PUNJAB & SIND BANK(607087)
141 BUDHLADA PB-17-001-027-001/572
(DODRA) 		2617001000NRG24060620230055986 06/06/2023 SUKHPREET KAUR 2617001WL001860 SUKHPREET KAUR 00349 PSIB0021283 1200 1200 Processed 10/06/2023 2398477078 SUKHPREET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-047-001/162
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057004 06/06/2023 mukhtiar kaur 2617001WL001873 mukhtiar kaur 00349 PSIB0021283 980 980 Processed 10/06/2023 2398477206 MUKHTAIR KAUR WO JEETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7940 7940
143 BUDHLADA PB-17-001-028-001/100
(FARIDKE) 		2617001000NRG24060620230055992 06/06/2023 GURMITO BAI 2617001WL001862 GURMITO BAI 00349 PSIB0021401 1050 1050 Processed 10/06/2023 2398477718 GURMITO BAI PUNJAB & SIND BANK(607087)
SubTotal 1050 1050
144 BUDHLADA PB-17-001-041-001/161
(HIRO KHURD) 		2617001000NRG24060620230057348 06/06/2023 PARWINDER KAUR 2617001WL001878 PARWINDER KAUR 00349 PSIB0021402 1200 1200 Processed 10/06/2023 2398477717 PARWINDER KAUR HDFC BANK LTD(607152)
145 BUDHLADA PB-17-001-041-001/177
(HIRO KHURD) 		2617001000NRG24060620230057355 06/06/2023 GURMEET KAUR 2617001WL001878 GURMEET KAUR 00349 PSIB0021402 960 960 Processed 10/06/2023 2398477295 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-041-001/382
(HIRO KHURD) 		2617001000NRG24060620230057424 06/06/2023 GURMIT KAUR 2617001WL001878 GURMIT KAUR 00349 PSIB0021402 480 480 Processed 10/06/2023 2398477714 GURMIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-041-001/425
(HIRO KHURD) 		2617001000NRG24060620230057431 06/06/2023 SOMA KAUR 2617001WL001878 SOMA KAUR 00349 PSIB0021402 1200 1200 Processed 10/06/2023 2398477168 SOMA KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-041-001/430
(HIRO KHURD) 		2617001000NRG24060620230057433 06/06/2023 CHARANJEET KAUR 2617001WL001878 CHARANJEET KAUR 00349 PSIB0021402 1200 1200 Processed 10/06/2023 2398477343 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 5040 5040
149 BUDHLADA PB-17-001-009-001/105
(BAHDARPUR) 		2617001000NRG24060620230056424 06/06/2023 JASWANT KAUR 2617001WL001868 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398477633 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-009-001/109
(BAHDARPUR) 		2617001000NRG24060620230056425 06/06/2023 SARABJIT KAUR 2617001WL001868 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398477193 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
151 BUDHLADA PB-17-001-009-001/157
(BAHDARPUR) 		2617001000NRG24060620230056426 06/06/2023 BHOLA SINGH 2617001WL001868 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477011 BHOLA SINGH HDFC BANK LTD(607152)
152 BUDHLADA PB-17-001-009-001/167
(BAHDARPUR) 		2617001000NRG24060620230056427 06/06/2023 KARAMJIT KAUR 2617001WL001868 KARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2398477711 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
153 BUDHLADA PB-17-001-009-001/173
(BAHDARPUR) 		2617001000NRG24060620230056429 06/06/2023 RANI KAUR 2617001WL001868 RANI KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477761 RANI KAUR PUNJAB GRAMIN BANK(607138)
154 BUDHLADA PB-17-001-009-001/185
(BAHDARPUR) 		2617001000NRG24060620230056430 06/06/2023 BALJIT KAUR 2617001WL001868 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398477690 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
155 BUDHLADA PB-17-001-009-001/355
(BAHDARPUR) 		2617001000NRG24060620230056435 06/06/2023 HARPAL KAUR 2617001WL001868 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398477289 HARPAL KAUR HDFC BANK LTD(607152)
156 BUDHLADA PB-17-001-009-001/367
(BAHDARPUR) 		2617001000NRG24060620230056436 06/06/2023 VEERPAL KAUR 2617001WL001868 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477640 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
157 BUDHLADA PB-17-001-009-001/4
(BAHDARPUR) 		2617001000NRG24060620230056439 06/06/2023 MAHINDER KAUR 2617001WL001868 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477341 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
158 BUDHLADA PB-17-001-009-001/407
(BAHDARPUR) 		2617001000NRG24060620230056441 06/06/2023 JIT KAUR 2617001WL001868 JIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398477695 JIT KAUR PUNJAB GRAMIN BANK(607138)
159 BUDHLADA PB-17-001-009-001/410
(BAHDARPUR) 		2617001000NRG24060620230056442 06/06/2023 VEERPAL KAUR 2617001WL001868 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477688 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
160 BUDHLADA PB-17-001-009-001/46
(BAHDARPUR) 		2617001000NRG24060620230056446 06/06/2023 RAJ KAUR 2617001WL001868 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477700 RAJ KAUR PUNJAB GRAMIN BANK(607138)
161 BUDHLADA PB-17-001-009-001/5
(BAHDARPUR) 		2617001000NRG24060620230056450 06/06/2023 GULAB SINGH 2617001WL001868 GULAB SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477075 GULAB SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-009-001/500
(BAHDARPUR) 		2617001000NRG24060620230056451 06/06/2023 LABH SINGH 2617001WL001868 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477685 LABH SINGH PUNJAB GRAMIN BANK(607138)
163 BUDHLADA PB-17-001-009-001/52
(BAHDARPUR) 		2617001000NRG24060620230056454 06/06/2023 AJMER KAUR 2617001WL001868 AJMER KAUR 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2398477082 AJMER KAUR PUNJAB GRAMIN BANK(607138)
164 BUDHLADA PB-17-001-009-001/716
(BAHDARPUR) 		2617001000NRG24060620230056462 06/06/2023 RESHMA KAUR 2617001WL001868 RESHMA KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398477731 RESHMA KAUR PUNJAB GRAMIN BANK(607138)
165 BUDHLADA PB-17-001-009-001/80
(BAHDARPUR) 		2617001000NRG24060620230056463 06/06/2023 SWARANJIT KAUR 2617001WL001868 SWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477702 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
166 BUDHLADA PB-17-001-009-001/86
(BAHDARPUR) 		2617001000NRG24060620230056464 06/06/2023 VISAKHA SINGH 2617001WL001868 VISAKHA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477759 VASAKHA SINGH PUNJAB GRAMIN BANK(607138)
167 BUDHLADA PB-17-001-021-001/142
(CHAK BHAIKE) 		2617001000NRG24060620230057262 06/06/2023 VIRPAL KAUR 2617001WL001877 VIRPAL KAUR 00352 PUNB0PGB003 720 720 Processed 10/06/2023 2398477639 VEERPAL KAUR HDFC BANK LTD(607152)
168 BUDHLADA PB-17-001-021-001/229
(CHAK BHAIKE) 		2617001000NRG24060620230057299 06/06/2023 Gaggu singh 2617001WL001877 Gaggu singh 00352 PUNB0PGB003 720 720 Processed 10/06/2023 2398477328 GAGGU SINGH S/O GEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
169 BUDHLADA PB-17-001-029-001/10
(FULLOWALA DOD) 		2617001000NRG24060620230056060 06/06/2023 MANJIT KAUR 2617001WL001863 MANJIT KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477631 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
170 BUDHLADA PB-17-001-029-001/100
(FULLOWALA DOD) 		2617001000NRG24060620230056061 06/06/2023 MAHINDER ALIS MOHINDER KAUR 2617001WL001863 MAHINDER ALIS MOHINDER KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477655 MOHINDER KAUR W/O NAIB SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
171 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24060620230056062 06/06/2023 BHANO KAUR 2617001WL001863 BHANO KAUR 00352 PUNB0PGB003 470 470 Processed 10/06/2023 2398477630 BHAN KAUR W/O SEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
172 BUDHLADA PB-17-001-029-001/101
(FULLOWALA DOD) 		2617001000NRG24060620230056063 06/06/2023 MANJIT KAUR 2617001WL001863 MANJIT KAUR 00352 PUNB0PGB003 470 470 Processed 10/06/2023 2398477649 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
173 BUDHLADA PB-17-001-029-001/102
(FULLOWALA DOD) 		2617001000NRG24060620230056064 06/06/2023 SUKHDEV KAUR 2617001WL001863 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477594 SUKHDEV KAUR W/O SAROP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
174 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24060620230056067 06/06/2023 GULAB KAUR 2617001WL001863 GULAB KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477683 GULAB KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
175 BUDHLADA PB-17-001-029-001/103
(FULLOWALA DOD) 		2617001000NRG24060620230056066 06/06/2023 GURNAM SINGH 2617001WL001863 GURNAM SINGH 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477166 GURNAM SINGH S/O GAJJAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
176 BUDHLADA PB-17-001-029-001/104
(FULLOWALA DOD) 		2617001000NRG24060620230056068 06/06/2023 BALVIR KAUR 2617001WL001863 BALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477590 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
177 BUDHLADA PB-17-001-029-001/105
(FULLOWALA DOD) 		2617001000NRG24060620230056069 06/06/2023 GURDEV KAUR 2617001WL001863 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477595 GURDEV KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-029-001/109
(FULLOWALA DOD) 		2617001000NRG24060620230056070 06/06/2023 GURMEET KAUR 2617001WL001863 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477585 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
179 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24060620230056071 06/06/2023 KAKA SINGH 2617001WL001863 KAKA SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477573 KAKA SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
180 BUDHLADA PB-17-001-029-001/11
(FULLOWALA DOD) 		2617001000NRG24060620230056072 06/06/2023 RANI KAUR 2617001WL001863 RANI KAUR 00352 PUNB0PGB003 705 705 Processed 10/06/2023 2398477698 RANI KAUR PUNJAB GRAMIN BANK(607138)
181 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24060620230056073 06/06/2023 RAJ KAUR 2617001WL001863 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477646 RAJ KAUR PUNJAB GRAMIN BANK(607138)
182 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24060620230056075 06/06/2023 MAJOR SINGH 2617001WL001863 MAJOR SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477165 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
183 BUDHLADA PB-17-001-029-001/147
(FULLOWALA DOD) 		2617001000NRG24060620230056076 06/06/2023 AMANDEEP KAUR 2617001WL001863 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477703 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
184 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24060620230056077 06/06/2023 KIRANPAL KAUR 2617001WL001863 KIRANPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477692 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
185 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24060620230056078 06/06/2023 simarjeet kaur 2617001WL001863 simarjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477691 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
186 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24060620230056079 06/06/2023 GOLLO 2617001WL001863 GOLLO 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477680 GOLLO PUNJAB GRAMIN BANK(607138)
187 BUDHLADA PB-17-001-029-001/156
(FULLOWALA DOD) 		2617001000NRG24060620230056080 06/06/2023 JASWINDER KAUR 2617001WL001863 JASWINDER KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477693 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
188 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24060620230056081 06/06/2023 LABH KAUR 2617001WL001863 LABH KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477625 LABH KAUR PUNJAB GRAMIN BANK(607138)
189 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24060620230056082 06/06/2023 ANTO KAUR 2617001WL001863 ANTO KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477699 ANTO KAUR PUNJAB GRAMIN BANK(607138)
190 BUDHLADA PB-17-001-029-001/166
(FULLOWALA DOD) 		2617001000NRG24060620230056083 06/06/2023 BEANT KAUR 2617001WL001863 BEANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477684 BEANT KAUR PUNJAB GRAMIN BANK(607138)
191 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24060620230056084 06/06/2023 JASWINDER KAUR 2617001WL001863 JASWINDER KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477696 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
192 BUDHLADA PB-17-001-029-001/169
(FULLOWALA DOD) 		2617001000NRG24060620230056085 06/06/2023 GURDEV SINGH 2617001WL001863 GURDEV SINGH 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477770 GURDEV SINGH S\O JEET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 BUDHLADA PB-17-001-029-001/17
(FULLOWALA DOD) 		2617001000NRG24060620230056087 06/06/2023 JASVIR KAUR 2617001WL001863 JASVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477730 JASVIR KAUR W/O RAJ KUMAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
194 BUDHLADA PB-17-001-029-001/17
(FULLOWALA DOD) 		2617001000NRG24060620230056086 06/06/2023 RAJ SINGH 2617001WL001863 RAJ SINGH 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477167 RAJ SINGH S/O BUGGAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
195 BUDHLADA PB-17-001-029-001/170
(FULLOWALA DOD) 		2617001000NRG24060620230056088 06/06/2023 GOLO KAUR 2617001WL001863 GOLO KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477697 GOLO KAUR PUNJAB GRAMIN BANK(607138)
196 BUDHLADA PB-17-001-029-001/173
(FULLOWALA DOD) 		2617001000NRG24060620230056090 06/06/2023 KARAMJIT KAUR 2617001WL001863 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477196 KARAMJIT KAUR W/O BINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
197 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24060620230056091 06/06/2023 Manpreet kaur 2617001WL001863 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Rejected 10/06/2023 2398477333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BUDHLADA PB-17-001-029-001/19
(FULLOWALA DOD) 		2617001000NRG24060620230056092 06/06/2023 RANI KAUR 2617001WL001863 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477574 RANI KAUR PUNJAB GRAMIN BANK(607138)
199 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24060620230056093 06/06/2023 JASVIR KAUR 2617001WL001863 JASVIR KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477663 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
200 BUDHLADA PB-17-001-029-001/22
(FULLOWALA DOD) 		2617001000NRG24060620230056094 06/06/2023 KARAMJIT KAUR 2617001WL001863 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477581 KARAMJIT KAUR WO GURDAS SINGH PUNJAB GRAMIN BANK(607138)
201 BUDHLADA PB-17-001-029-001/24
(FULLOWALA DOD) 		2617001000NRG24060620230056095 06/06/2023 NACHTAR KAUR 2617001WL001863 NACHTAR KAUR 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477637 NACHHATER KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
202 BUDHLADA PB-17-001-029-001/25
(FULLOWALA DOD) 		2617001000NRG24060620230056096 06/06/2023 GURDEEP KAUR 2617001WL001863 GURDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477164 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
203 BUDHLADA PB-17-001-029-001/29
(FULLOWALA DOD) 		2617001000NRG24060620230056099 06/06/2023 CHARNU KAUR 2617001WL001863 CHARNU KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477588 CHARAN KAUR W/O JAGSEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
204 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24060620230056101 06/06/2023 MALKIT KAUR 2617001WL001863 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477584 MALKIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
205 BUDHLADA PB-17-001-029-001/30
(FULLOWALA DOD) 		2617001000NRG24060620230056100 06/06/2023 miha singh 2617001WL001863 miha singh 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477678 MINHA SINGH PUNJAB GRAMIN BANK(607138)
206 BUDHLADA PB-17-001-029-001/32
(FULLOWALA DOD) 		2617001000NRG24060620230056102 06/06/2023 SUMANPREET KAUR 2617001WL001863 SUMANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477686 SUMANPREET KAUR PUNJAB GRAMIN BANK(607138)
207 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24060620230056103 06/06/2023 Manjit Kaur 2617001WL001863 Manjit Kaur 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477593 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
208 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24060620230056104 06/06/2023 GURDEEP KAUR 2617001WL001863 GURDEEP KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477582 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
209 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24060620230056105 06/06/2023 SARBJIT KAUR 2617001WL001863 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477163 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
210 BUDHLADA PB-17-001-029-001/46
(FULLOWALA DOD) 		2617001000NRG24060620230056106 06/06/2023 BALJIT KAUR 2617001WL001863 BALJIT KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477161 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
211 BUDHLADA PB-17-001-029-001/47
(FULLOWALA DOD) 		2617001000NRG24060620230056107 06/06/2023 HARPREET KAUR 2617001WL001863 HARPREET KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477636 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
212 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24060620230056108 06/06/2023 RAJ KAUR 2617001WL001863 RAJ KAUR 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477687 RAJ KAUR PUNJAB GRAMIN BANK(607138)
213 BUDHLADA PB-17-001-029-001/49
(FULLOWALA DOD) 		2617001000NRG24060620230056109 06/06/2023 SEETU KAUR 2617001WL001863 SEETU KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477596 SITO KAUR PUNJAB GRAMIN BANK(607138)
214 BUDHLADA PB-17-001-029-001/5
(FULLOWALA DOD) 		2617001000NRG24060620230056110 06/06/2023 Balvir Kaur 2617001WL001863 Balvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477580 BALVIR KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
215 BUDHLADA PB-17-001-029-001/50
(FULLOWALA DOD) 		2617001000NRG24060620230056111 06/06/2023 SUKHVEER KAUR 2617001WL001863 SUKHVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477160 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
216 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24060620230056114 06/06/2023 AMANDEEP SINGH 2617001WL001863 AMANDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477130 AMANDEEP SINGH SO BALAM SINGH PUNJAB GRAMIN BANK(607138)
217 BUDHLADA PB-17-001-029-001/52
(FULLOWALA DOD) 		2617001000NRG24060620230056113 06/06/2023 BALAM SINGH 2617001WL001863 BALAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477134 BALAM SINGH PUNJAB GRAMIN BANK(607138)
218 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24060620230056115 06/06/2023 BEANT KAUR 2617001WL001863 BEANT KAUR 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477587 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
219 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24060620230056116 06/06/2023 KALA SINGH 2617001WL001863 KALA SINGH 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477195 KALA SINGH PUNJAB GRAMIN BANK(607138)
220 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24060620230056117 06/06/2023 Reema Kaur 2617001WL001863 Reema Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477578 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
221 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24060620230056118 06/06/2023 SIMARJIT KAUR 2617001WL001863 SIMARJIT KAUR 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477586 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
222 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24060620230056120 06/06/2023 Rajwinder Kaur 2617001WL001863 Rajwinder Kaur 00352 PUNB0PGB003 705 705 Processed 10/06/2023 2398477332 RAJWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
223 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24060620230056119 06/06/2023 Virpal Kaur 2617001WL001863 Virpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477577 VEERPAL KAUR WO SADHU SINGH PUNJAB GRAMIN BANK(607138)
224 BUDHLADA PB-17-001-029-001/60
(FULLOWALA DOD) 		2617001000NRG24060620230056121 06/06/2023 GURDEEP SINGH 2617001WL001863 GURDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477632 GURDEEP KAUR W/O IQBAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
225 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24060620230056122 06/06/2023 BALWINDER KAUR 2617001WL001863 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477628 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
226 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24060620230056128 06/06/2023 AMANDEEP KAUR 2617001WL001863 AMANDEEP KAUR 00352 PUNB0PGB003 705 705 Processed 10/06/2023 2398477732 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
227 BUDHLADA PB-17-001-029-001/7
(FULLOWALA DOD) 		2617001000NRG24060620230056127 06/06/2023 Baljit Kaur 2617001WL001863 Baljit Kaur 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477579 BALJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-029-001/70
(FULLOWALA DOD) 		2617001000NRG24060620230056129 06/06/2023 KARAMJIT KAUR 2617001WL001863 KARAMJIT KAUR 00352 PUNB0PGB003 235 235 Processed 10/06/2023 2398477694 KARAMJIT KUAR PUNJAB GRAMIN BANK(607138)
229 BUDHLADA PB-17-001-029-001/71
(FULLOWALA DOD) 		2617001000NRG24060620230056130 06/06/2023 GURWINDER KAUR 2617001WL001863 GURWINDER KAUR 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477597 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
230 BUDHLADA PB-17-001-029-001/72
(FULLOWALA DOD) 		2617001000NRG24060620230056131 06/06/2023 SUKHI KAUR 2617001WL001863 SUKHI KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477583 SUKHO KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
231 BUDHLADA PB-17-001-029-001/73
(FULLOWALA DOD) 		2617001000NRG24060620230056132 06/06/2023 SARABJIT KAUR 2617001WL001863 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477598 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
232 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24060620230056133 06/06/2023 BAGGO KAUR 2617001WL001863 BAGGO KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477634 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
233 BUDHLADA PB-17-001-029-001/77
(FULLOWALA DOD) 		2617001000NRG24060620230056135 06/06/2023 NASIB KAUR 2617001WL001863 NASIB KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477635 NASIB KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
234 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24060620230056137 06/06/2023 BALJIT KAUR 2617001WL001863 BALJIT KAUR 00352 PUNB0PGB003 235 235 Processed 10/06/2023 2398477647 BALJIT KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
235 BUDHLADA PB-17-001-029-001/78
(FULLOWALA DOD) 		2617001000NRG24060620230056136 06/06/2023 GURDASS SINGH 2617001WL001863 GURDASS SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477627 GURDASS SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24060620230056138 06/06/2023 GURMEET KAUR 2617001WL001863 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477775 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
237 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24060620230056139 06/06/2023 AMARJIT KAUR 2617001WL001863 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477626 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
238 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24060620230056141 06/06/2023 BALDEV KAUR 2617001WL001863 BALDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477198 BALDEV KAUR W/O PARAKASH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
239 BUDHLADA PB-17-001-029-001/81
(FULLOWALA DOD) 		2617001000NRG24060620230056142 06/06/2023 MANDEEP KAUR 2617001WL001863 MANDEEP KAUR 00352 PUNB0PGB003 940 940 Processed 10/06/2023 2398477701 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
240 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24060620230056143 06/06/2023 mohinder kaur 2617001WL001863 mohinder kaur 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477201 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
241 BUDHLADA PB-17-001-029-001/85
(FULLOWALA DOD) 		2617001000NRG24060620230056144 06/06/2023 Binder Kaur 2617001WL001863 Binder Kaur 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477576 BINDER KAUR PUNJAB GRAMIN BANK(607138)
242 BUDHLADA PB-17-001-029-001/88
(FULLOWALA DOD) 		2617001000NRG24060620230056145 06/06/2023 RIMPI KAUR 2617001WL001863 RIMPI KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477677 RIMPY KAUR W/O PARGAT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
243 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24060620230056146 06/06/2023 SARABJIT KAUR 2617001WL001863 SARABJIT KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477589 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
244 BUDHLADA PB-17-001-029-001/90
(FULLOWALA DOD) 		2617001000NRG24060620230056147 06/06/2023 Palo Kaur 2617001WL001863 Palo Kaur 00352 PUNB0PGB003 705 705 Processed 10/06/2023 2398477591 PAL KAUR PUNJAB GRAMIN BANK(607138)
245 BUDHLADA PB-17-001-029-001/91
(FULLOWALA DOD) 		2617001000NRG24060620230056149 06/06/2023 AMRIT KAUR 2617001WL001863 AMRIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477200 AMRATPAL KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
246 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24060620230056150 06/06/2023 BALJIT KAUR 2617001WL001863 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477689 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
247 BUDHLADA PB-17-001-029-001/93
(FULLOWALA DOD) 		2617001000NRG24060620230056152 06/06/2023 SARABJEET KAUR 2617001WL001863 SARABJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/06/2023 2398477162 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
248 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24060620230056153 06/06/2023 JASPREET KAUR 2617001WL001863 JASPREET KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477638 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
249 BUDHLADA PB-17-001-029-001/97
(FULLOWALA DOD) 		2617001000NRG24060620230056154 06/06/2023 BANSO KAUR 2617001WL001863 BANSO KAUR 00352 PUNB0PGB003 1175 1175 Processed 10/06/2023 2398477629 BANSO KAUR W/O BALVIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
250 BUDHLADA PB-17-001-029-001/98
(FULLOWALA DOD) 		2617001000NRG24060620230056155 06/06/2023 SAUN SINGH 2617001WL001863 SAUN SINGH 00352 PUNB0PGB003 705 705 Processed 10/06/2023 2398477592 SAUN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
251 BUDHLADA PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056505 06/06/2023 RULDU SINGH 2617001WL001868 RULDU SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398477199 RULDHU SINGH PUNJAB GRAMIN BANK(607138)
252 BUDHLADA PB-17-001-052-001/174
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056509 06/06/2023 SUKHDEV SINGH 2617001WL001868 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477641 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
253 BUDHLADA PB-17-001-052-001/205
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056510 06/06/2023 HAKAM SINGH 2617001WL001868 HAKAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398477643 HAKAM SINGH S/O CHAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-052-001/21
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056511 06/06/2023 BHOLA SINGH 2617001WL001868 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477016 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
255 BUDHLADA PB-17-001-052-001/221
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056513 06/06/2023 MITHU SINGH 2617001WL001868 MITHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477642 MITHU SINGH PUNJAB GRAMIN BANK(607138)
256 BUDHLADA PB-17-001-052-001/26
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056514 06/06/2023 JAGMAIL SINGH 2617001WL001868 JAGMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477648 JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
257 BUDHLADA PB-17-001-052-001/275
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056516 06/06/2023 GURMAIL SINGH 2617001WL001868 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477197 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
258 BUDHLADA PB-17-001-052-001/323
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056517 06/06/2023 JELLA SINGH 2617001WL001868 JELLA SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398477575 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
259 BUDHLADA PB-17-001-052-001/41
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056521 06/06/2023 LEELA SINGH 2617001WL001868 LEELA SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2398477645 LEELA SINGH PUNJAB GRAMIN BANK(607138)
260 BUDHLADA PB-17-001-052-001/439
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056525 06/06/2023 Chotta SIngh 2617001WL001868 Chotta SIngh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477650 CHHOTA SINGH HDFC BANK LTD(607152)
261 BUDHLADA PB-17-001-052-001/459
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056527 06/06/2023 KARNAIL SINGH 2617001WL001868 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477644 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
262 BUDHLADA PB-17-001-052-001/501
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056530 06/06/2023 BALJIT KAUR 2617001WL001868 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477726 BALJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-052-001/523
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056531 06/06/2023 Ruldu Singh 2617001WL001868 Ruldu Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477342 RULDU SINGH PUNJAB GRAMIN BANK(607138)
264 BUDHLADA PB-17-001-052-001/533
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056532 06/06/2023 virpal kaur 2617001WL001868 virpal kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477682 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
265 BUDHLADA PB-17-001-052-001/540
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056533 06/06/2023 Roop Singh 2617001WL001868 Roop Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477681 ROOP SINGH PUNJAB GRAMIN BANK(607138)
266 BUDHLADA PB-17-001-052-001/588
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056535 06/06/2023 SEETA SINGH 2617001WL001868 SEETA SINGH 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2398477336 SEETA SINGH HDFC BANK LTD(607152)
267 BUDHLADA PB-17-001-052-001/61
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056536 06/06/2023 LEELA SINGH 2617001WL001868 LEELA SINGH 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2398477028 LEELA SINGH PUNJAB GRAMIN BANK(607138)
268 BUDHLADA PB-17-001-052-001/65
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056537 06/06/2023 GUDDO SINGH 2617001WL001868 GUDDO SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2398477194 GUDDU SINGH PUNJAB GRAMIN BANK(607138)
269 BUDHLADA PB-17-001-052-001/97
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056539 06/06/2023 GURNAM SINGH 2617001WL001868 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398477679 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 157104 157104
270 BUDHLADA PB-17-001-017-001/89
(BIROKE KHURD) 		2617001000NRG24060620230056973 06/06/2023 CHARANJIT KAUR 2617001WL001872 CHARANJIT KAUR 00354 PUNB0007800 1150 1150 Processed 10/06/2023 2398477249 CHARANJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-021-001/104
(CHAK BHAIKE) 		2617001000NRG24060620230057248 06/06/2023 Virpal Kaur 2617001WL001877 Virpal Kaur 00354 PUNB0007800 1440 1440 Processed 10/06/2023 2398477246 Mrs. VEERPAL KAUR INDIAN BANK(607105)
272 BUDHLADA PB-17-001-021-001/117
(CHAK BHAIKE) 		2617001000NRG24060620230057252 06/06/2023 Virpal Kaur 2617001WL001877 Virpal Kaur 00354 PUNB0007800 1440 1440 Processed 10/06/2023 2398477380 VIRPAL KAUR W/O LAKHI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
273 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24060620230057272 06/06/2023 amarjit kaur 2617001WL001877 amarjit kaur 00354 PUNB0007800 960 960 Processed 10/06/2023 2398477381 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-021-001/167
(CHAK BHAIKE) 		2617001000NRG24060620230057275 06/06/2023 Sita Singh 2617001WL001877 Sita Singh 00354 PUNB0007800 1440 1440 Processed 10/06/2023 2398477382 SITA SINGH & DSSO MANSA PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-021-001/17
(CHAK BHAIKE) 		2617001000NRG24060620230057276 06/06/2023 CHARANJIT KAUR 2617001WL001877 CHARANJIT KAUR 00354 PUNB0007800 1200 1200 Processed 10/06/2023 2398477383 CHARANJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-021-001/172
(CHAK BHAIKE) 		2617001000NRG24060620230057278 06/06/2023 HUSHIAR KAUR 2617001WL001877 HUSHIAR KAUR 00354 PUNB0007800 1440 1440 Processed 10/06/2023 2398477248 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
277 BUDHLADA PB-17-001-021-001/185
(CHAK BHAIKE) 		2617001000NRG24060620230057281 06/06/2023 SUKHPREET KAUR 2617001WL001877 SUKHPREET KAUR 00354 PUNB0007800 720 720 Processed 10/06/2023 2398477218 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-021-001/205
(CHAK BHAIKE) 		2617001000NRG24060620230057288 06/06/2023 PARVEEN KAUR 2617001WL001877 PARVEEN KAUR 00354 PUNB0007800 720 720 Processed 10/06/2023 2398477247 PARVEEN KAUR W/O GAGGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
279 BUDHLADA PB-17-001-021-001/209
(CHAK BHAIKE) 		2617001000NRG24060620230057291 06/06/2023 MANPREET KAUR 2617001WL001877 MANPREET KAUR 00354 PUNB0007800 1200 1200 Processed 10/06/2023 2398477384 MANPREET KAUR W/O HANSRAJ PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-021-001/223
(CHAK BHAIKE) 		2617001000NRG24060620230057295 06/06/2023 Mandeep Kaur 2617001WL001877 Mandeep Kaur 00354 PUNB0007800 960 960 Processed 10/06/2023 2398477387 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-021-001/35
(CHAK BHAIKE) 		2617001000NRG24060620230057305 06/06/2023 Ajaib Singh 2617001WL001877 Ajaib Singh 00354 PUNB0007800 480 480 Processed 10/06/2023 2398477385 AJAIB SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-021-001/77
(CHAK BHAIKE) 		2617001000NRG24060620230057319 06/06/2023 Harpreet kaur 2617001WL001877 Harpreet kaur 00354 PUNB0007800 720 720 Processed 10/06/2023 2398477386 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13870 13870
283 BUDHLADA PB-17-001-041-001/304
(HIRO KHURD) 		2617001000NRG24060620230057399 06/06/2023 SINDER PAL KAUR 2617001WL001878 SINDER PAL KAUR 00354 PUNB0054600 720 720 Processed 10/06/2023 2398477483 SHINDER PAL KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-041-001/377
(HIRO KHURD) 		2617001000NRG24060620230057421 06/06/2023 BANT KAUR 2617001WL001878 BANT KAUR 00354 PUNB0054600 1440 1440 Processed 10/06/2023 2398477482 BANT KAUR WO MITHOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
285 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24060620230057259 06/06/2023 Baljinder Kaur 2617001WL001877 Baljinder Kaur 00354 PUNB0059610 1200 1200 Processed 10/06/2023 2398477487 MISS NISHU UG RAJVEER KAUR STATE BANK OF INDIA(508548)
286 BUDHLADA PB-17-001-021-001/136
(CHAK BHAIKE) 		2617001000NRG24060620230057261 06/06/2023 Sukhdeep Kaur 2617001WL001877 Sukhdeep Kaur 00354 PUNB0059610 1200 1200 Processed 10/06/2023 2398477486 SUKHDEEP KAUR W/O JAGGA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
287 BUDHLADA PB-17-001-021-001/27
(CHAK BHAIKE) 		2617001000NRG24060620230057304 06/06/2023 GURMEET KAUR 2617001WL001877 GURMEET KAUR 00354 PUNB0059610 1200 1200 Processed 10/06/2023 2398477488 Mrs. GURMEET KAUR INDIAN BANK(607105)
288 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24060620230057327 06/06/2023 Kulwant Kaur 2617001WL001877 Kulwant Kaur 00354 PUNB0059610 720 720 Rejected 10/06/2023 2398477485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4320 4320
289 BUDHLADA PB-17-001-009-001/170
(BAHDARPUR) 		2617001000NRG24060620230056428 06/06/2023 RANI KAUR 2617001WL001868 RANI KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477536 RANI KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-009-001/235
(BAHDARPUR) 		2617001000NRG24060620230056432 06/06/2023 PARAMJIT KAUR 2617001WL001868 PARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477542 PARAMJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-009-001/276
(BAHDARPUR) 		2617001000NRG24060620230056433 06/06/2023 BALJIT KAUR 2617001WL001868 BALJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477531 BALJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-009-001/278
(BAHDARPUR) 		2617001000NRG24060620230056434 06/06/2023 HARPREET KAUR 2617001WL001868 HARPREET KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477541 HARPREET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-009-001/403
(BAHDARPUR) 		2617001000NRG24060620230056440 06/06/2023 SUKHDARSHAN KAUR 2617001WL001868 SUKHDARSHAN KAUR 00354 PUNB0081310 1818 1818 Processed 10/06/2023 2398477537 SUKHDARSHAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-009-001/519
(BAHDARPUR) 		2617001000NRG24060620230056453 06/06/2023 SUKHPAL KAUR 2617001WL001868 SUKHPAL KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477540 SUKHPAL KAUR WO KUKU SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-009-001/559
(BAHDARPUR) 		2617001000NRG24060620230056458 06/06/2023 HARJINDER KAUR 2617001WL001868 HARJINDER KAUR 00354 PUNB0081310 1818 1818 Processed 10/06/2023 2398477538 HARJINDER KAUR WO BARU SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-009-001/88
(BAHDARPUR) 		2617001000NRG24060620230056465 06/06/2023 GURJEET KAUR 2617001WL001868 GURJEET KAUR 00354 PUNB0081310 909 909 Processed 10/06/2023 2398477539 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-026-001/103
(DIALPURA) 		2617001000NRG24060620230056466 06/06/2023 JARNAIL KAUR 2617001WL001868 JARNAIL KAUR 00354 PUNB0081310 1212 1212 Processed 10/06/2023 2398477525 JARNAIL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-026-001/111
(DIALPURA) 		2617001000NRG24060620230056467 06/06/2023 GURMEET KAUR 2617001WL001868 GURMEET KAUR 00354 PUNB0081310 1212 1212 Processed 10/06/2023 2398477521 GURMEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24060620230056469 06/06/2023 RIMPY 2617001WL001868 RIMPY 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477490 RIMPI PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-026-001/13
(DIALPURA) 		2617001000NRG24060620230056470 06/06/2023 RANJIT KAUR 2617001WL001868 RANJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477534 RANJIT KAUR WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-026-001/134
(DIALPURA) 		2617001000NRG24060620230056471 06/06/2023 GIAN KAUR 2617001WL001868 GIAN KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477202 GIAN KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-026-001/135
(DIALPURA) 		2617001000NRG24060620230056472 06/06/2023 SUKHWINDER KAUR 2617001WL001868 SUKHWINDER KAUR 00354 PUNB0081310 1212 1212 Processed 10/06/2023 2398477535 SUKHWINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-026-001/150
(DIALPURA) 		2617001000NRG24060620230056474 06/06/2023 RANI KAUR 2617001WL001868 RANI KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477527 JASBIR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24060620230056475 06/06/2023 HANSA SINGH 2617001WL001868 HANSA SINGH 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477493 HANSA SINGH SOGAJEE SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-026-001/169
(DIALPURA) 		2617001000NRG24060620230056476 06/06/2023 LAL SINGH 2617001WL001868 LAL SINGH 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477520 LAL SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-026-001/181
(DIALPURA) 		2617001000NRG24060620230056477 06/06/2023 MAYA KAUR 2617001WL001868 MAYA KAUR 00354 PUNB0081310 1212 1212 Processed 10/06/2023 2398477543 MAYA KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-026-001/209
(DIALPURA) 		2617001000NRG24060620230056479 06/06/2023 MANPREET KAUR 2617001WL001868 MANPREET KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477203 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-026-001/235
(DIALPURA) 		2617001000NRG24060620230056481 06/06/2023 BHAGWANTI 2617001WL001868 BHAGWANTI 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477491 BHAGWANTI W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
309 BUDHLADA PB-17-001-026-001/236
(DIALPURA) 		2617001000NRG24060620230056482 06/06/2023 HARJIT KAUR 2617001WL001868 HARJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477524 HARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-026-001/237
(DIALPURA) 		2617001000NRG24060620230056483 06/06/2023 CHARANJIT KAUR 2617001WL001868 CHARANJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477529 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-026-001/238
(DIALPURA) 		2617001000NRG24060620230056484 06/06/2023 SARABJIT KAUR 2617001WL001868 SARABJIT KAUR 00354 PUNB0081310 1212 1212 Processed 10/06/2023 2398477572 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-026-001/313
(DIALPURA) 		2617001000NRG24060620230056486 06/06/2023 RINKU KAUR 2617001WL001868 RINKU KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477523 RINKU KAUR DO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-026-001/318
(DIALPURA) 		2617001000NRG24060620230056487 06/06/2023 RIMPI KAUR 2617001WL001868 RIMPI KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477545 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-026-001/319
(DIALPURA) 		2617001000NRG24060620230056488 06/06/2023 Raj Kaur 2617001WL001868 Raj Kaur 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477204 RAJ KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-026-001/40
(DIALPURA) 		2617001000NRG24060620230056489 06/06/2023 UMMI SINGH 2617001WL001868 UMMI SINGH 00354 PUNB0081310 303 303 Processed 10/06/2023 2398477492 AUMI AIRTEL PAYMENTS BANK LIMITED(990288)
316 BUDHLADA PB-17-001-026-001/45
(DIALPURA) 		2617001000NRG24060620230056490 06/06/2023 RADHA 2617001WL001868 RADHA 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477530 RADHA DO DILBAG PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-026-001/53
(DIALPURA) 		2617001000NRG24060620230056492 06/06/2023 KARAMJIT KAUR 2617001WL001868 KARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477533 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-026-001/60
(DIALPURA) 		2617001000NRG24060620230056494 06/06/2023 KARAMJIT KAUR 2617001WL001868 KARAMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477522 KARAMJIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-026-001/63
(DIALPURA) 		2617001000NRG24060620230056495 06/06/2023 KUKKU SINGH 2617001WL001868 KUKKU SINGH 00354 PUNB0081310 1212 1212 Processed 10/06/2023 2398477528 KUKU SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-026-001/68
(DIALPURA) 		2617001000NRG24060620230056496 06/06/2023 NIRMALA DEVI 2617001WL001868 NIRMALA DEVI 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477526 NEAMAIL DEVI PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-026-001/75
(DIALPURA) 		2617001000NRG24060620230056499 06/06/2023 JASVIR KAUR 2617001WL001868 JASVIR KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477532 JASVIR KAUR HDFC BANK LTD(607152)
322 BUDHLADA PB-17-001-026-001/77
(DIALPURA) 		2617001000NRG24060620230056500 06/06/2023 KARNIAL KAUR 2617001WL001868 KARNIAL KAUR 00354 PUNB0081310 1515 1515 Processed 10/06/2023 2398477544 KARNAIL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-075-001/106
(SANGHRERI) 		2617001000NRG24060620230057066 06/06/2023 GURMEL KAUR 2617001WL001875 GURMEL KAUR 00354 PUNB0081310 795 795 Processed 10/06/2023 2398477489 GURMAIL KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49275 49275
324 BUDHLADA PB-17-001-041-001/310
(HIRO KHURD) 		2617001000NRG24060620230057401 06/06/2023 jaggar singh 2617001WL001878 jaggar singh 00354 PUNB0115810 1440 1440 Processed 10/06/2023 2398477733 JAGGAR SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-050-001/27
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057054 06/06/2023 JARNAIL SINGH 2617001WL001874 JARNAIL SINGH 00354 PUNB0115810 1200 1200 Processed 10/06/2023 2398477734 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2640 2640
326 BUDHLADA PB-17-001-009-001/382
(BAHDARPUR) 		2617001000NRG24060620230056437 06/06/2023 MAHINDER SINGH 2617001WL001868 MAHINDER SINGH 00354 PUNB0126600 1818 1818 Processed 10/06/2023 2398477737 MOHINDER SINGH S/O SEETA SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-009-001/465
(BAHDARPUR) 		2617001000NRG24060620230056447 06/06/2023 KIRNA KAUR 2617001WL001868 KIRNA KAUR 00354 PUNB0126600 606 606 Processed 10/06/2023 2398477158 KIRNA KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-009-001/680
(BAHDARPUR) 		2617001000NRG24060620230056461 06/06/2023 MANJIT KAUR 2617001WL001868 MANJIT KAUR 00354 PUNB0126600 1515 1515 Processed 10/06/2023 2398477049 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
329 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24060620230055655 06/06/2023 JARNAIL SINGH 2617001WL001854 JARNAIL SINGH 00354 PUNB0126600 1320 1320 Processed 10/06/2023 2398477065 JARNAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-052-001/478
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056529 06/06/2023 BABU SINGH 2617001WL001868 BABU SINGH 00354 PUNB0126600 1818 1818 Processed 10/06/2023 2398477050 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 BUDHLADA PB-17-001-075-001/102
(SANGHRERI) 		2617001000NRG24060620230057065 06/06/2023 SARBJIT KAUR 2617001WL001875 SARBJIT KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476988 SARABJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-075-001/111
(SANGHRERI) 		2617001000NRG24060620230057067 06/06/2023 PREET KAUR 2617001WL001875 PREET KAUR 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398477009 PREET KAUR W/O NITTU SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-075-001/12
(SANGHRERI) 		2617001000NRG24060620230057068 06/06/2023 JASWINDER KAUR 2617001WL001875 JASWINDER KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477744 JASWINDER KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-075-001/120
(SANGHRERI) 		2617001000NRG24060620230057069 06/06/2023 GURWINDER KAUR 2617001WL001875 GURWINDER KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476983 GURWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-075-001/128
(SANGHRERI) 		2617001000NRG24060620230057070 06/06/2023 GURPREET KAUR 2617001WL001875 GURPREET KAUR 00354 PUNB0126600 795 795 Processed 10/06/2023 2398477152 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-075-001/130
(SANGHRERI) 		2617001000NRG24060620230057071 06/06/2023 mithu kaur 2617001WL001875 mithu kaur 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476993 MITHO KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-075-001/132
(SANGHRERI) 		2617001000NRG24060620230057072 06/06/2023 HARPREET KAUR 2617001WL001875 HARPREET KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477735 HARPREET KAUR DO KAKA SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-075-001/15
(SANGHRERI) 		2617001000NRG24060620230057073 06/06/2023 GURMAIL KAUR 2617001WL001875 GURMAIL KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477002 KARAMJEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-075-001/157
(SANGHRERI) 		2617001000NRG24060620230057074 06/06/2023 PARAMJIT KAUR 2617001WL001875 PARAMJIT KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476994 PARAMJIT KAUR W/O BRICHHBHAN SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-075-001/163
(SANGHRERI) 		2617001000NRG24060620230057075 06/06/2023 GURTEJ SINGH 2617001WL001875 GURTEJ SINGH 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477001 GURTEJ SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-075-001/165
(SANGHRERI) 		2617001000NRG24060620230057076 06/06/2023 GURDIAL SINGH 2617001WL001875 GURDIAL SINGH 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477157 GURDIAL SINGH S/O BUDH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
342 BUDHLADA PB-17-001-075-001/17
(SANGHRERI) 		2617001000NRG24060620230057077 06/06/2023 JAILA SINGH 2617001WL001875 JAILA SINGH 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477003 JAILA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-075-001/172
(SANGHRERI) 		2617001000NRG24060620230057078 06/06/2023 AMRIK SINGH 2617001WL001875 AMRIK SINGH 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476995 AMRIK SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-075-001/176
(SANGHRERI) 		2617001000NRG24060620230057079 06/06/2023 AMARJEET KAUR 2617001WL001875 AMARJEET KAUR 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398477741 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-075-001/177
(SANGHRERI) 		2617001000NRG24060620230057080 06/06/2023 AKO RANI 2617001WL001875 AKO RANI 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477045 AKO RANI PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-075-001/181
(SANGHRERI) 		2617001000NRG24060620230057081 06/06/2023 JARNAIL SINGH 2617001WL001875 JARNAIL SINGH 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398477159 JARNAIL SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-075-001/21
(SANGHRERI) 		2617001000NRG24060620230057084 06/06/2023 MURTI KAUR 2617001WL001875 MURTI KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477048 MURTI KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-075-001/22
(SANGHRERI) 		2617001000NRG24060620230057085 06/06/2023 BALJIT KAUR 2617001WL001875 BALJIT KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477038 BALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-075-001/24
(SANGHRERI) 		2617001000NRG24060620230057086 06/06/2023 SUKHWINDER KAUR 2617001WL001875 SUKHWINDER KAUR 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398477736 SUKHWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-075-001/25
(SANGHRERI) 		2617001000NRG24060620230057087 06/06/2023 BALJIT KAUR 2617001WL001875 BALJIT KAUR 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398477745 BALJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-075-001/27
(SANGHRERI) 		2617001000NRG24060620230057088 06/06/2023 AMARJIT KAUR 2617001WL001875 AMARJIT KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477008 AMARJEET KAUR W/O LABHA SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-075-001/34
(SANGHRERI) 		2617001000NRG24060620230057090 06/06/2023 REENU KAUR 2617001WL001875 REENU KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476987 RINU KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24060620230057091 06/06/2023 HARDEV KAUR 2617001WL001875 HARDEV KAUR 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398477743 HARDEV KAUR W/O GAMDUR SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-075-001/39
(SANGHRERI) 		2617001000NRG24060620230057092 06/06/2023 MANPREET KAUR 2617001WL001875 MANPREET KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476984 MANPREET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-075-001/4
(SANGHRERI) 		2617001000NRG24060620230057093 06/06/2023 RAJ KAUR 2617001WL001875 RAJ KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476996 RAJ KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-075-001/43
(SANGHRERI) 		2617001000NRG24060620230057094 06/06/2023 BHURA SINGH 2617001WL001875 BHURA SINGH 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477000 BHURA SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-075-001/44
(SANGHRERI) 		2617001000NRG24060620230057095 06/06/2023 virpal kaur 2617001WL001875 virpal kaur 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477005 VEERPAL KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24060620230057098 06/06/2023 KARAMJIT KAUR 2617001WL001875 KARAMJIT KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476991 KARAMJEET KAUR W/O MILKHA SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-075-001/5
(SANGHRERI) 		2617001000NRG24060620230057097 06/06/2023 MILKHA SINGH 2617001WL001875 MILKHA SINGH 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477746 MILKHA SINGH S/O DILA SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-075-001/53
(SANGHRERI) 		2617001000NRG24060620230057099 06/06/2023 JASVIR KAUR 2617001WL001875 JASVIR KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477751 JASVIR KAUR W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-075-001/56
(SANGHRERI) 		2617001000NRG24060620230057100 06/06/2023 MELO KAUR 2617001WL001875 MELO KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477750 MELO KAUR W/O GORA SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-075-001/57
(SANGHRERI) 		2617001000NRG24060620230057101 06/06/2023 BANTI KAUR 2617001WL001875 BANTI KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476990 VANTI KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-075-001/6
(SANGHRERI) 		2617001000NRG24060620230057102 06/06/2023 GURMAIL KAUR 2617001WL001875 GURMAIL KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476997 GURMAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-075-001/61
(SANGHRERI) 		2617001000NRG24060620230057103 06/06/2023 SHINDER KAUR 2617001WL001875 SHINDER KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476985 SHINDER KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-075-001/62
(SANGHRERI) 		2617001000NRG24060620230057104 06/06/2023 ROSHANI KAUR 2617001WL001875 ROSHANI KAUR 00354 PUNB0126600 1060 1060 Processed 10/06/2023 2398476989 ROSHNI KAUR W/O RUDA SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-075-001/65
(SANGHRERI) 		2617001000NRG24060620230057105 06/06/2023 GUDDI KAUR 2617001WL001875 GUDDI KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398476992 GUDDI KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-075-001/66
(SANGHRERI) 		2617001000NRG24060620230057106 06/06/2023 JASVIR KAUR 2617001WL001875 JASVIR KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477749 JASVIR KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24060620230057108 06/06/2023 KARAMJIT KAUR 2617001WL001875 KARAMJIT KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477754 MANJIT KAUR W/O TEHLA SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-075-001/68
(SANGHRERI) 		2617001000NRG24060620230057107 06/06/2023 TEHAL SINGH 2617001WL001875 TEHAL SINGH 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477753 TAHIL SINGH & KARAMJIT KAUR URF MANJIT K PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG24060620230057109 06/06/2023 RANI KAUR 2617001WL001875 RANI KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477747 RANI KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-075-001/70
(SANGHRERI) 		2617001000NRG24060620230057110 06/06/2023 JASWINDER KAUR 2617001WL001875 JASWINDER KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477752 JASWINDER KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-075-001/74
(SANGHRERI) 		2617001000NRG24060620230057111 06/06/2023 MANJIT KAUR 2617001WL001875 MANJIT KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476998 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-075-001/75
(SANGHRERI) 		2617001000NRG24060620230057112 06/06/2023 JASWANT KAUR 2617001WL001875 JASWANT KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477748 JASWANT KAUR W/O SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-075-001/86
(SANGHRERI) 		2617001000NRG24060620230057114 06/06/2023 PAPPI KAUR 2617001WL001875 PAPPI KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398476999 BHAPPI KAUR W/O BEERA SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-075-001/88
(SANGHRERI) 		2617001000NRG24060620230057115 06/06/2023 GURDEEP KAUR 2617001WL001875 GURDEEP KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477043 GURDEEP KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-075-001/9
(SANGHRERI) 		2617001000NRG24060620230057116 06/06/2023 RANJIT KAUR 2617001WL001875 RANJIT KAUR 00354 PUNB0126600 1060 1060 Rejected 10/06/2023 2398477755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24060620230057117 06/06/2023 DES RAJ 2617001WL001875 DES RAJ 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477007 DESRAJ S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-075-001/93
(SANGHRERI) 		2617001000NRG24060620230057118 06/06/2023 KAILO KAUR 2617001WL001875 KAILO KAUR 00354 PUNB0126600 1590 1590 Processed 10/06/2023 2398477742 KAILO KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-075-001/95
(SANGHRERI) 		2617001000NRG24060620230057119 06/06/2023 JASWINDER KAUR 2617001WL001875 JASWINDER KAUR 00354 PUNB0126600 1325 1325 Processed 10/06/2023 2398477250 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-083-001/10
(TODARPUR) 		2617001000NRG24060620230055476 06/06/2023 Sarabjit Kaur 2617001WL001851 Sarabjit Kaur 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477046 SARABJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24060620230055477 06/06/2023 SUKHWINDER KAUR 2617001WL001851 SUKHWINDER KAUR 00354 PUNB0126600 235 235 Processed 10/06/2023 2398477738 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-083-001/13
(TODARPUR) 		2617001000NRG24060620230055479 06/06/2023 SURJIT KAUR 2617001WL001851 SURJIT KAUR 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398476986 SURJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24060620230055480 06/06/2023 BEERA KAUR 2617001WL001851 BEERA KAUR 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477153 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24060620230055481 06/06/2023 SUKHA SINGH 2617001WL001851 SUKHA SINGH 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477044 SIKANDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24060620230055484 06/06/2023 KIRAN PAL 2617001WL001851 KIRAN PAL 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477155 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24060620230055485 06/06/2023 KARAMJIT KAUR 2617001WL001851 KARAMJIT KAUR 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477740 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-083-001/26
(TODARPUR) 		2617001000NRG24060620230055486 06/06/2023 PARKASHO KAUR 2617001WL001851 PARKASHO KAUR 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477739 PARKASH KAUR W/O MAHINDER KAUR& DSSO PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24060620230055487 06/06/2023 GORKHI SINGH 2617001WL001851 GORKHI SINGH 00354 PUNB0126600 1410 1410 Processed 10/06/2023 2398477004 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24060620230055488 06/06/2023 KARAMJIT KAUR 2617001WL001851 KARAMJIT KAUR 00354 PUNB0126600 235 235 Processed 10/06/2023 2398477156 KARAMJIT KAUR W/O RANIA SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-083-001/30
(TODARPUR) 		2617001000NRG24060620230055490 06/06/2023 SHINDERPAL SINGH 2617001WL001851 SHINDERPAL SINGH 00354 PUNB0126600 1410 1410 Processed 10/06/2023 2398477037 SHINDERPAL SINGH S/O KARTARA SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24060620230055491 06/06/2023 SARABJEET KAUR 2617001WL001851 SARABJEET KAUR 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477006 SARABJEET KAUR W/O RAM PARTAP SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24060620230055492 06/06/2023 VEERPAL KAUR 2617001WL001851 VEERPAL KAUR 00354 PUNB0126600 1410 1410 Processed 10/06/2023 2398477154 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-083-001/4
(TODARPUR) 		2617001000NRG24060620230055493 06/06/2023 KARAMJIT KAUR 2617001WL001851 KARAMJIT KAUR 00354 PUNB0126600 235 235 Processed 10/06/2023 2398477041 PAL KAUR W/O THANDU SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24060620230055494 06/06/2023 KULDEEP KAUR 2617001WL001851 KULDEEP KAUR 00354 PUNB0126600 235 235 Processed 10/06/2023 2398477039 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24060620230055495 06/06/2023 RANI KAUR 2617001WL001851 RANI KAUR 00354 PUNB0126600 1410 1410 Processed 10/06/2023 2398477042 RANI KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24060620230055497 06/06/2023 RAJWINDER KAUR 2617001WL001851 RAJWINDER KAUR 00354 PUNB0126600 705 705 Processed 10/06/2023 2398477047 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24060620230055499 06/06/2023 RAJVEER KAUR 2617001WL001851 RAJVEER KAUR 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477040 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24060620230055501 06/06/2023 Charanjit kaur 2617001WL001851 Charanjit kaur 00354 PUNB0126600 1175 1175 Processed 10/06/2023 2398477036 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 94747 94747
399 BUDHLADA PB-17-001-017-001/1
(BIROKE KHURD) 		2617001000NRG24060620230056921 06/06/2023 BALJIT KAUR 2617001WL001872 BALJIT KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477092 BALJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-017-001/102
(BIROKE KHURD) 		2617001000NRG24060620230056922 06/06/2023 GURPREET KAUR 2617001WL001872 GURPREET KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477780 GURPREET KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-017-001/105
(BIROKE KHURD) 		2617001000NRG24060620230056923 06/06/2023 VEERPAL KAUR 2617001WL001872 VEERPAL KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477088 VEERPAL KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-017-001/108
(BIROKE KHURD) 		2617001000NRG24060620230056924 06/06/2023 SUKHPAL KAUR 2617001WL001872 SUKHPAL KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477779 SUKHPAL KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-017-001/109
(BIROKE KHURD) 		2617001000NRG24060620230056925 06/06/2023 MANJIT KAUR 2617001WL001872 MANJIT KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477778 MANJIT KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-017-001/11
(BIROKE KHURD) 		2617001000NRG24060620230056927 06/06/2023 HARDEEP KAUR 2617001WL001872 HARDEEP KAUR 00354 PUNB0128300 690 690 Processed 10/06/2023 2398477335 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-017-001/11
(BIROKE KHURD) 		2617001000NRG24060620230056926 06/06/2023 PREETO KAUR 2617001WL001872 PREETO KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477226 PREETO KAUR W O MEWA SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-017-001/110
(BIROKE KHURD) 		2617001000NRG24060620230056928 06/06/2023 PARAMJIT KAUR 2617001WL001872 PARAMJIT KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477172 PARAMJIT KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-017-001/114
(BIROKE KHURD) 		2617001000NRG24060620230056929 06/06/2023 MANJIT KAUR 2617001WL001872 MANJIT KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477010 MANJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-017-001/116
(BIROKE KHURD) 		2617001000NRG24060620230056930 06/06/2023 GURBINDER KAUR 2617001WL001872 GURBINDER KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477781 GURBINDER KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-017-001/120
(BIROKE KHURD) 		2617001000NRG24060620230056931 06/06/2023 KARAMJIT KAUR 2617001WL001872 KARAMJIT KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477013 KARAMJIT KAUR W O NAROTAM SINGH PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-017-001/121
(BIROKE KHURD) 		2617001000NRG24060620230056932 06/06/2023 JARNAIL SINGH 2617001WL001872 JARNAIL SINGH 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477060 JARNAIL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-017-001/125
(BIROKE KHURD) 		2617001000NRG24060620230056933 06/06/2023 Charanjit kaur 2617001WL001872 Charanjit kaur 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477334 CHARANJIT KAUR W O GULAB SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-017-001/127
(BIROKE KHURD) 		2617001000NRG24060620230056934 06/06/2023 Kirna kaur 2617001WL001872 Kirna kaur 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477229 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-017-001/128
(BIROKE KHURD) 		2617001000NRG24060620230056935 06/06/2023 Rajpal kaur 2617001WL001872 Rajpal kaur 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477230 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-017-001/129
(BIROKE KHURD) 		2617001000NRG24060620230056936 06/06/2023 Paramjit Kaur 2617001WL001872 Paramjit Kaur 00354 PUNB0128300 690 690 Processed 10/06/2023 2398477225 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 BUDHLADA PB-17-001-017-001/144
(BIROKE KHURD) 		2617001000NRG24060620230056939 06/06/2023 RANJIT KAUR 2617001WL001872 RANJIT KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477228 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-017-001/145
(BIROKE KHURD) 		2617001000NRG24060620230056940 06/06/2023 REENA KAUR 2617001WL001872 REENA KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477090 REENA KAUR WO BHISA SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-017-001/18
(BIROKE KHURD) 		2617001000NRG24060620230056941 06/06/2023 PARAMJIT KAUR 2617001WL001872 PARAMJIT KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477091 PARAMJIT KAUR W/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-017-001/19
(BIROKE KHURD) 		2617001000NRG24060620230056942 06/06/2023 BIRA KAUR 2617001WL001872 BIRA KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477100 VEERPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-017-001/2
(BIROKE KHURD) 		2617001000NRG24060620230056944 06/06/2023 JASWINDER KAUR 2617001WL001872 JASWINDER KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477094 JASWINDER KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-017-001/2
(BIROKE KHURD) 		2617001000NRG24060620230056943 06/06/2023 RAMESH KAUR 2617001WL001872 RAMESH KAUR 00354 PUNB0128300 230 230 Processed 10/06/2023 2398477142 RAMESH KAUR HDFC BANK LTD(607152)
421 BUDHLADA PB-17-001-017-001/21
(BIROKE KHURD) 		2617001000NRG24060620230056946 06/06/2023 VIRPAL KAUR 2617001WL001872 VIRPAL KAUR 00354 PUNB0128300 920 920 Rejected 10/06/2023 2398477096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BUDHLADA PB-17-001-017-001/25
(BIROKE KHURD) 		2617001000NRG24060620230056947 06/06/2023 SATAYA DEVI 2617001WL001872 SATAYA DEVI 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477099 SATIA W/O NATH SINGH PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-017-001/37
(BIROKE KHURD) 		2617001000NRG24060620230056949 06/06/2023 JAGROOP SINGH 2617001WL001872 JAGROOP SINGH 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477151 JAGROOP SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-017-001/37
(BIROKE KHURD) 		2617001000NRG24060620230056948 06/06/2023 JASVIR KAUR 2617001WL001872 JASVIR KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477279 JASVIR KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-017-001/4
(BIROKE KHURD) 		2617001000NRG24060620230056950 06/06/2023 Manpreet kaur 2617001WL001872 Manpreet kaur 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477758 MANPREET KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-017-001/43
(BIROKE KHURD) 		2617001000NRG24060620230056951 06/06/2023 SHINDER KAUR 2617001WL001872 SHINDER KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477052 SHINDER KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-017-001/44
(BIROKE KHURD) 		2617001000NRG24060620230056952 06/06/2023 BANSO KUAR 2617001WL001872 BANSO KUAR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477095 BANSO KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-017-001/46
(BIROKE KHURD) 		2617001000NRG24060620230056954 06/06/2023 KARNAIL KAUR 2617001WL001872 KARNAIL KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477719 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-017-001/51
(BIROKE KHURD) 		2617001000NRG24060620230056955 06/06/2023 KIRANPAL KAUR 2617001WL001872 KIRANPAL KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477721 KIRANPAL KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-017-001/54
(BIROKE KHURD) 		2617001000NRG24060620230055974 06/06/2023 BALDEV SINGH 2617001WL001859 BALDEV SINGH 00354 PUNB0128300 1650 1650 Processed 10/06/2023 2398477769 BALDEV SINGH S O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-017-001/54
(BIROKE KHURD) 		2617001000NRG24060620230056956 06/06/2023 HAMIR KAUR 2617001WL001872 HAMIR KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477227 HAMIR KAUR W/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-017-001/59
(BIROKE KHURD) 		2617001000NRG24060620230056957 06/06/2023 PIARO KAUR 2617001WL001872 PIARO KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477149 PIARO KAUR W/O LEEU SINGH PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-017-001/60
(BIROKE KHURD) 		2617001000NRG24060620230056959 06/06/2023 GURMEL KAUR 2617001WL001872 GURMEL KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477728 GURMEL KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-017-001/60
(BIROKE KHURD) 		2617001000NRG24060620230056958 06/06/2023 MANJIT KAUR 2617001WL001872 MANJIT KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477190 MANJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-017-001/65
(BIROKE KHURD) 		2617001000NRG24060620230056961 06/06/2023 CHARANJIT KAUR 2617001WL001872 CHARANJIT KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477101 CHARANJIT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-017-001/67
(BIROKE KHURD) 		2617001000NRG24060620230056963 06/06/2023 HARPAL KAUR 2617001WL001872 HARPAL KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477720 HARPAL KAUR W/O MOGAR SINGH PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-017-001/68
(BIROKE KHURD) 		2617001000NRG24060620230056964 06/06/2023 CHARANJIT KAUR 2617001WL001872 CHARANJIT KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477776 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-017-001/70
(BIROKE KHURD) 		2617001000NRG24060620230056965 06/06/2023 KARNIL KAUR 2617001WL001872 KARNIL KAUR 00354 PUNB0128300 460 460 Processed 10/06/2023 2398477767 KARNAIL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-017-001/78
(BIROKE KHURD) 		2617001000NRG24060620230056967 06/06/2023 AMRITPAL KAUR 2617001WL001872 AMRITPAL KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477061 AMRITPAL KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-017-001/8
(BIROKE KHURD) 		2617001000NRG24060620230055975 06/06/2023 GURMAIL KAUR 2617001WL001859 GURMAIL KAUR 00354 PUNB0128300 1650 1650 Processed 10/06/2023 2398477058 GURMAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-017-001/80
(BIROKE KHURD) 		2617001000NRG24060620230056969 06/06/2023 PARAMJEET KAUR 2617001WL001872 PARAMJEET KAUR 00354 PUNB0128300 920 920 Processed 10/06/2023 2398477706 PARAMJEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-017-001/82
(BIROKE KHURD) 		2617001000NRG24060620230056970 06/06/2023 AMRO KAUR 2617001WL001872 AMRO KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477097 AMAR KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
443 BUDHLADA PB-17-001-017-001/84
(BIROKE KHURD) 		2617001000NRG24060620230056971 06/06/2023 rajwinder kaur 2617001WL001872 rajwinder kaur 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477098 RAJWINDER KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-017-001/86
(BIROKE KHURD) 		2617001000NRG24060620230056972 06/06/2023 BALWINDER KAUR 2617001WL001872 BALWINDER KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477051 BALWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-017-001/9
(BIROKE KHURD) 		2617001000NRG24060620230056974 06/06/2023 KARNAIL KAUR 2617001WL001872 KARNAIL KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477059 KARNAIL KAUR W/O GURCHARAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
446 BUDHLADA PB-17-001-017-001/9
(BIROKE KHURD) 		2617001000NRG24060620230056975 06/06/2023 MANPREET SINGH 2617001WL001872 MANPREET SINGH 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477150 MR MANPREET SINGH STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-017-001/96
(BIROKE KHURD) 		2617001000NRG24060620230056976 06/06/2023 SUKHVIR KAUR 2617001WL001872 SUKHVIR KAUR 00354 PUNB0128300 1150 1150 Processed 10/06/2023 2398477756 SUKHVIR KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-017-001/97
(BIROKE KHURD) 		2617001000NRG24060620230056977 06/06/2023 ANGREJ KAUR 2617001WL001872 ANGREJ KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477729 ANGREJ KAUR W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-017-001/97
(BIROKE KHURD) 		2617001000NRG24060620230056978 06/06/2023 KIRNA KAUR 2617001WL001872 KIRNA KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477012 KIRNA W O SIYAM SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-017-001/99
(BIROKE KHURD) 		2617001000NRG24060620230056980 06/06/2023 BHAN KAUR 2617001WL001872 BHAN KAUR 00354 PUNB0128300 1380 1380 Processed 10/06/2023 2398477727 BHAN KAUR W O JIT SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24060620230057339 06/06/2023 JASPAL KAUR 2617001WL001878 JASPAL KAUR 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477144 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-041-001/132
(HIRO KHURD) 		2617001000NRG24060620230057341 06/06/2023 SHINDER KAUR 2617001WL001878 SHINDER KAUR 00354 PUNB0128300 240 240 Processed 10/06/2023 2398477143 CHHINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-041-001/160
(HIRO KHURD) 		2617001000NRG24060620230057347 06/06/2023 Mintra Rani 2617001WL001878 Mintra Rani 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477340 MINTA RANI PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-041-001/199
(HIRO KHURD) 		2617001000NRG24060620230057362 06/06/2023 MURTI KAUR 2617001WL001878 MURTI KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477764 PARAMJIT KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-041-001/206
(HIRO KHURD) 		2617001000NRG24060620230057365 06/06/2023 PARAMJIT KAUR 2617001WL001878 PARAMJIT KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477110 PARAMJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-041-001/210
(HIRO KHURD) 		2617001000NRG24060620230057369 06/06/2023 MAHINDER KAUR 2617001WL001878 MAHINDER KAUR 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477676 MAHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-041-001/23
(HIRO KHURD) 		2617001000NRG24060620230057375 06/06/2023 PARDEEP KAUR 2617001WL001878 PARDEEP KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477112 PARDEEP KAUR WO BIRSHA SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-041-001/231
(HIRO KHURD) 		2617001000NRG24060620230057376 06/06/2023 VEERPAL KAUR 2617001WL001878 VEERPAL KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477223 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-041-001/30
(HIRO KHURD) 		2617001000NRG24060620230057396 06/06/2023 MONIKA RANI 2617001WL001878 MONIKA RANI 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477251 MONIKA RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-041-001/300
(HIRO KHURD) 		2617001000NRG24060620230057397 06/06/2023 PAL KAUR 2617001WL001878 PAL KAUR 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477057 PAL KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-041-001/333
(HIRO KHURD) 		2617001000NRG24060620230057409 06/06/2023 KHUSHPREET KAUR 2617001WL001878 KHUSHPREET KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477109 KHUSHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-041-001/34
(HIRO KHURD) 		2617001000NRG24060620230057410 06/06/2023 DARSHAN SINGH 2617001WL001878 DARSHAN SINGH 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477055 DARSHAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-041-001/344
(HIRO KHURD) 		2617001000NRG24060620230057413 06/06/2023 GURPREET KAUR 2617001WL001878 GURPREET KAUR 00354 PUNB0128300 240 240 Processed 10/06/2023 2398477093 GURPREET KAUR W/O NAZAM SINGH PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-041-001/354
(HIRO KHURD) 		2617001000NRG24060620230057414 06/06/2023 JASVIR KAUR 2617001WL001878 JASVIR KAUR 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477675 JASVEER KAUR W/O SUKHI SINGH PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-041-001/373
(HIRO KHURD) 		2617001000NRG24060620230057419 06/06/2023 SUKHJIT KAUR 2617001WL001878 SUKHJIT KAUR 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477111 SUKHJIT KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-041-001/392
(HIRO KHURD) 		2617001000NRG24060620230057426 06/06/2023 JARNAIL SINGH 2617001WL001878 JARNAIL SINGH 00354 PUNB0128300 720 720 Processed 10/06/2023 2398477186 JARNAIL SINGH S/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-041-001/397
(HIRO KHURD) 		2617001000NRG24060620230057427 06/06/2023 RANJIT KAUR 2617001WL001878 RANJIT KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477170 RANJEET KAUR W/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
468 BUDHLADA PB-17-001-041-001/4
(HIRO KHURD) 		2617001000NRG24060620230057428 06/06/2023 CHARANJIT KAUR 2617001WL001878 CHARANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477148 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-041-001/401
(HIRO KHURD) 		2617001000NRG24060620230057429 06/06/2023 BALDEV SINGH 2617001WL001878 BALDEV SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477763 BALDEV SINGH S O GUJAR SINGH PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-041-001/435
(HIRO KHURD) 		2617001000NRG24060620230057434 06/06/2023 BEANT KAUR 2617001WL001878 BEANT KAUR 00354 PUNB0128300 720 720 Processed 10/06/2023 2398477339 BEANT KAUR W/O HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-041-001/5
(HIRO KHURD) 		2617001000NRG24060620230057439 06/06/2023 LABH KAUR 2617001WL001878 LABH KAUR 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477141 LABH KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
472 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24060620230057440 06/06/2023 GURMAIL KAUR 2617001WL001878 GURMAIL KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477146 GURMEL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
473 BUDHLADA PB-17-001-041-001/50
(HIRO KHURD) 		2617001000NRG24060620230057441 06/06/2023 HARPREET KAUR 2617001WL001878 HARPREET KAUR 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477222 HARPREET KAUR W/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-041-001/55
(HIRO KHURD) 		2617001000NRG24060620230057444 06/06/2023 Gurpreet kaur 2617001WL001878 Gurpreet kaur 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477145 GURPREET KAUR WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-041-001/66
(HIRO KHURD) 		2617001000NRG24060620230057449 06/06/2023 HAKAM SINGH 2617001WL001878 HAKAM SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477053 HAKAM SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
476 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24060620230057451 06/06/2023 DHANANTAR SINGH 2617001WL001878 DHANANTAR SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477484 DHANATAR SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24060620230057454 06/06/2023 PARAMJIT KAUR 2617001WL001878 PARAMJIT KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477147 PARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-041-001/85
(HIRO KHURD) 		2617001000NRG24060620230057457 06/06/2023 DARSHAN SINGH 2617001WL001878 DARSHAN SINGH 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477056 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057050 06/06/2023 MOORTI KAUR 2617001WL001874 MOORTI KAUR 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477103 MOORTI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
480 BUDHLADA PB-17-001-050-001/11
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057049 06/06/2023 SUKHDEV SINGH 2617001WL001874 SUKHDEV SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477102 SUKHDEV SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
481 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057051 06/06/2023 JAGSIR SINGH 2617001WL001874 JAGSIR SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477089 JAGSIR SINGH S O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-050-001/16
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057052 06/06/2023 RANJIT KAUR 2617001WL001874 RANJIT KAUR 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477379 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
483 BUDHLADA PB-17-001-050-001/2
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057053 06/06/2023 SEHAJPAL KAUR 2617001WL001874 SEHAJPAL KAUR 00354 PUNB0128300 720 720 Processed 10/06/2023 2398477113 SAHIJPAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
484 BUDHLADA PB-17-001-050-001/29
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057055 06/06/2023 MANJINDER KAUR 2617001WL001874 MANJINDER KAUR 00354 PUNB0128300 960 960 Processed 10/06/2023 2398477107 MANJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
485 BUDHLADA PB-17-001-050-001/3
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057056 06/06/2023 JASVIR KAUR 2617001WL001874 JASVIR KAUR 00354 PUNB0128300 720 720 Processed 10/06/2023 2398477241 JASVIR KAUR W O SUHWINDER KHAN PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-050-001/30
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057057 06/06/2023 GURDEEP SINGH 2617001WL001874 GURDEEP SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477054 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-050-001/4
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057058 06/06/2023 DARSHAN SINGH 2617001WL001874 DARSHAN SINGH 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477105 DARSHAN SINGH SO GENDA SINGH PUNJAB NATIONAL BANK(508568)
488 BUDHLADA PB-17-001-050-001/6
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057060 06/06/2023 PARAMJIT KAUR 2617001WL001874 PARAMJIT KAUR 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477108 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
489 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057061 06/06/2023 HARMESH SINGH 2617001WL001874 HARMESH SINGH 00354 PUNB0128300 1200 1200 Processed 10/06/2023 2398477240 HARMESH SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
490 BUDHLADA PB-17-001-050-001/7
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057062 06/06/2023 SARABJIT KAUR 2617001WL001874 SARABJIT KAUR 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477106 SARBJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
491 BUDHLADA PB-17-001-050-001/8
(KHIVA MIHA SINGH WALA) 		2617001000NRG24060620230057063 06/06/2023 GURMAIL SINGH 2617001WL001874 GURMAIL SINGH 00354 PUNB0128300 1440 1440 Processed 10/06/2023 2398477104 GURMEL SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107810 107810
492 BUDHLADA PB-17-001-015-001/1
(BEEREWALA DOGAR) 		2617001000NRG24060620230055585 06/06/2023 PAPPU SINGH 2617001WL001854 PAPPU SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477140 PAPPU SINGH S/O SH TEJA SINGH PUNJAB NATIONAL BANK(508568)
493 BUDHLADA PB-17-001-015-001/103
(BEEREWALA DOGAR) 		2617001000NRG24060620230055586 06/06/2023 Kulwant Kaur 2617001WL001854 Kulwant Kaur 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477254 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
494 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24060620230055588 06/06/2023 MITHU SINGH 2617001WL001854 MITHU SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477255 MITHU SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
495 BUDHLADA PB-17-001-015-001/11
(BEEREWALA DOGAR) 		2617001000NRG24060620230055589 06/06/2023 PARMJIT KAUR 2617001WL001854 PARMJIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477256 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
496 BUDHLADA PB-17-001-015-001/113
(BEEREWALA DOGAR) 		2617001000NRG24060620230055590 06/06/2023 SUKHDEV SINGH 2617001WL001854 SUKHDEV SINGH 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477257 SUKHDEV SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
497 BUDHLADA PB-17-001-015-001/114
(BEEREWALA DOGAR) 		2617001000NRG24060620230055591 06/06/2023 SHINDER KAUR 2617001WL001854 SHINDER KAUR 00354 PUNB0133200 220 220 Processed 10/06/2023 2398477258 SHINDERPAL@ SHINDER W/O DARSHAN PUNJAB NATIONAL BANK(508568)
498 BUDHLADA PB-17-001-015-001/116
(BEEREWALA DOGAR) 		2617001000NRG24060620230055592 06/06/2023 KULWINDER KAUR 2617001WL001854 KULWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477171 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
499 BUDHLADA PB-17-001-015-001/118
(BEEREWALA DOGAR) 		2617001000NRG24060620230055593 06/06/2023 JASVIR KAUR 2617001WL001854 JASVIR KAUR 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477259 JASVIR KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
500 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24060620230055594 06/06/2023 JOGINDER SINGH 2617001WL001854 JOGINDER SINGH 00354 PUNB0133200 660 660 Processed 10/06/2023 2398477260 JOGINDER SINGH SO GHUMAN SINGH PUNJAB NATIONAL BANK(508568)
501 BUDHLADA PB-17-001-015-001/12
(BEEREWALA DOGAR) 		2617001000NRG24060620230055595 06/06/2023 PARKASH KAUR 2617001WL001854 PARKASH KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477261 PARKASH KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-015-001/120
(BEEREWALA DOGAR) 		2617001000NRG24060620230055596 06/06/2023 SUKANDEEP KAUR 2617001WL001854 SUKANDEEP KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477025 SUKHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24060620230055598 06/06/2023 LABH KAUR 2617001WL001854 LABH KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477263 LABH KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
504 BUDHLADA PB-17-001-015-001/121
(BEEREWALA DOGAR) 		2617001000NRG24060620230055597 06/06/2023 SUKHDEV SINGH 2617001WL001854 SUKHDEV SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477262 SUKHDEV SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
505 BUDHLADA PB-17-001-015-001/124
(BEEREWALA DOGAR) 		2617001000NRG24060620230055599 06/06/2023 BHUPINDER SINGH 2617001WL001854 BHUPINDER SINGH 00354 PUNB0133200 660 660 Processed 10/06/2023 2398477264 BHUPINDER SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-015-001/124
(BEEREWALA DOGAR) 		2617001000NRG24060620230055600 06/06/2023 KULBIR KAUR 2617001WL001854 KULBIR KAUR 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477265 KULVIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
507 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24060620230055603 06/06/2023 GUR SHABAD SINGH 2617001WL001854 GUR SHABAD SINGH 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477174 GURSHABAD SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
508 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24060620230055601 06/06/2023 KARNAIL SINGH 2617001WL001854 KARNAIL SINGH 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477266 KARNAIL SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
509 BUDHLADA PB-17-001-015-001/125
(BEEREWALA DOGAR) 		2617001000NRG24060620230055602 06/06/2023 PARAMJIT KAUR 2617001WL001854 PARAMJIT KAUR 00354 PUNB0133200 660 660 Processed 10/06/2023 2398477267 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
510 BUDHLADA PB-17-001-015-001/127
(BEEREWALA DOGAR) 		2617001000NRG24060620230055604 06/06/2023 JASPREET KAUR 2617001WL001854 JASPREET KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477268 JASPREET KAUR W/O KOMAL SINGH PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-015-001/13
(BEEREWALA DOGAR) 		2617001000NRG24060620230055605 06/06/2023 ASHA RANI 2617001WL001854 ASHA RANI 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477705 ASHA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
512 BUDHLADA PB-17-001-015-001/130
(BEEREWALA DOGAR) 		2617001000NRG24060620230055606 06/06/2023 HARDEV KAUR 2617001WL001854 HARDEV KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477269 HARDEV KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
513 BUDHLADA PB-17-001-015-001/133
(BEEREWALA DOGAR) 		2617001000NRG24060620230055607 06/06/2023 RAJWINDER KAUR 2617001WL001854 RAJWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477270 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
514 BUDHLADA PB-17-001-015-001/134
(BEEREWALA DOGAR) 		2617001000NRG24060620230055608 06/06/2023 SIMAR KAUR 2617001WL001854 SIMAR KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477119 SIMAR KAUR WO KHUSHWANT KAUR PUNJAB NATIONAL BANK(508568)
515 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24060620230055611 06/06/2023 JOGINDER KAUR 2617001WL001854 JOGINDER KAUR 00354 PUNB0133200 440 440 Processed 10/06/2023 2398477063 JOGINDER KAUR W/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
516 BUDHLADA PB-17-001-015-001/138
(BEEREWALA DOGAR) 		2617001000NRG24060620230055610 06/06/2023 MAGHAR SINGH 2617001WL001854 MAGHAR SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477073 MAGHAR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
517 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24060620230055612 06/06/2023 GURJIT SINGH 2617001WL001854 GURJIT SINGH 00354 PUNB0133200 220 220 Processed 10/06/2023 2398477271 GURJIT SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
518 BUDHLADA PB-17-001-015-001/14
(BEEREWALA DOGAR) 		2617001000NRG24060620230055613 06/06/2023 MANJIT KAUR 2617001WL001854 MANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477298 MANJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
519 BUDHLADA PB-17-001-015-001/142
(BEEREWALA DOGAR) 		2617001000NRG24060620230055614 06/06/2023 NASIB KAUR 2617001WL001854 NASIB KAUR 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477331 NASIB KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-015-001/146
(BEEREWALA DOGAR) 		2617001000NRG24060620230055615 06/06/2023 MALKIT KAUR 2617001WL001854 MALKIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477602 MALKIAT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
521 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24060620230055617 06/06/2023 MELA SINGH 2617001WL001854 MELA SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477672 MELA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
522 BUDHLADA PB-17-001-015-001/15
(BEEREWALA DOGAR) 		2617001000NRG24060620230055618 06/06/2023 PARAMJIT KAUR 2617001WL001854 PARAMJIT KAUR 00354 PUNB0133200 440 440 Processed 10/06/2023 2398477299 PARAMJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
523 BUDHLADA PB-17-001-015-001/150
(BEEREWALA DOGAR) 		2617001000NRG24060620230055619 06/06/2023 MANJINDER KAUR 2617001WL001854 MANJINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477609 MANJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
524 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24060620230055620 06/06/2023 HARBANS SINGH 2617001WL001854 HARBANS SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477023 HARBANS SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
525 BUDHLADA PB-17-001-015-001/153
(BEEREWALA DOGAR) 		2617001000NRG24060620230055621 06/06/2023 KULWINDER KAUR 2617001WL001854 KULWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477024 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
526 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24060620230055623 06/06/2023 Jasvir kaur 2617001WL001854 Jasvir kaur 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477337 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-015-001/154
(BEEREWALA DOGAR) 		2617001000NRG24060620230055622 06/06/2023 ROOP SINGH 2617001WL001854 ROOP SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477022 ROOP SINGH PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-015-001/157
(BEEREWALA DOGAR) 		2617001000NRG24060620230055624 06/06/2023 PARAMJIT KAUR 2617001WL001854 PARAMJIT KAUR 00354 PUNB0133200 440 440 Processed 10/06/2023 2398477014 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 BUDHLADA PB-17-001-015-001/158
(BEEREWALA DOGAR) 		2617001000NRG24060620230055625 06/06/2023 NARAIN KAUR 2617001WL001854 NARAIN KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477189 NARIAN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-015-001/159
(BEEREWALA DOGAR) 		2617001000NRG24060620230055626 06/06/2023 CHARANJIT KAUR 2617001WL001854 CHARANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477030 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
531 BUDHLADA PB-17-001-015-001/16
(BEEREWALA DOGAR) 		2617001000NRG24060620230055627 06/06/2023 PARMJIT KAUR 2617001WL001854 PARMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477300 PARAMJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
532 BUDHLADA PB-17-001-015-001/160
(BEEREWALA DOGAR) 		2617001000NRG24060620230055628 06/06/2023 SUKHWINDER KAUR 2617001WL001854 SUKHWINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477671 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
533 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24060620230055629 06/06/2023 LILA SINGH 2617001WL001854 LILA SINGH 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477131 LILA SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-015-001/163
(BEEREWALA DOGAR) 		2617001000NRG24060620230055631 06/06/2023 SUBEG SINGH 2617001WL001854 SUBEG SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477670 SUBEG SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
535 BUDHLADA PB-17-001-015-001/165
(BEEREWALA DOGAR) 		2617001000NRG24060620230055632 06/06/2023 VEERPAL KAUR 2617001WL001854 VEERPAL KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477611 VEERPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
536 BUDHLADA PB-17-001-015-001/168
(BEEREWALA DOGAR) 		2617001000NRG24060620230055633 06/06/2023 BALWINDER KAUR 2617001WL001854 BALWINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477610 BALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
537 BUDHLADA PB-17-001-015-001/177
(BEEREWALA DOGAR) 		2617001000NRG24060620230055634 06/06/2023 PARVIN KAUR 2617001WL001854 PARVIN KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477272 PRVIN KAUR PUNJAB NATIONAL BANK(508568)
538 BUDHLADA PB-17-001-015-001/18
(BEEREWALA DOGAR) 		2617001000NRG24060620230055635 06/06/2023 SARABJIT KAUR 2617001WL001854 SARABJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477301 SARABJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
539 BUDHLADA PB-17-001-015-001/183
(BEEREWALA DOGAR) 		2617001000NRG24060620230055636 06/06/2023 MANJEET KAUR 2617001WL001854 MANJEET KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477121 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
540 BUDHLADA PB-17-001-015-001/191
(BEEREWALA DOGAR) 		2617001000NRG24060620230055637 06/06/2023 Sona Kaur 2617001WL001854 Sona Kaur 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477122 SONA KAUR PUNJAB NATIONAL BANK(508568)
541 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24060620230055639 06/06/2023 ANGREJ KAUR 2617001WL001854 ANGREJ KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477303 ANGREJ KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
542 BUDHLADA PB-17-001-015-001/20
(BEEREWALA DOGAR) 		2617001000NRG24060620230055638 06/06/2023 NAIB SINGH 2617001WL001854 NAIB SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477302 NAIB SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
543 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24060620230055640 06/06/2023 SARBJIT KAUR 2617001WL001854 SARBJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477664 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
544 BUDHLADA PB-17-001-015-001/23
(BEEREWALA DOGAR) 		2617001000NRG24060620230055642 06/06/2023 JASWINDER KAUR 2617001WL001854 JASWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477304 JASWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
545 BUDHLADA PB-17-001-015-001/24
(BEEREWALA DOGAR) 		2617001000NRG24060620230055643 06/06/2023 PAL KAUR 2617001WL001854 PAL KAUR 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477305 PAL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-015-001/27
(BEEREWALA DOGAR) 		2617001000NRG24060620230055644 06/06/2023 SHINDER KAUR 2617001WL001854 SHINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477306 SHINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
547 BUDHLADA PB-17-001-015-001/28
(BEEREWALA DOGAR) 		2617001000NRG24060620230055645 06/06/2023 MANDEEP KAUR 2617001WL001854 MANDEEP KAUR 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477307 MANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
548 BUDHLADA PB-17-001-015-001/29
(BEEREWALA DOGAR) 		2617001000NRG24060620230055646 06/06/2023 GYAN SINGH 2617001WL001854 GYAN SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477308 GIAN SINGH S/O MAGGAR SINGH PUNJAB NATIONAL BANK(508568)
549 BUDHLADA PB-17-001-015-001/30
(BEEREWALA DOGAR) 		2617001000NRG24060620230055647 06/06/2023 PARMJIT KAUR 2617001WL001854 PARMJIT KAUR 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477309 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
550 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24060620230055648 06/06/2023 GURMEET SINGH 2617001WL001854 GURMEET SINGH 00354 PUNB0133200 220 220 Processed 10/06/2023 2398477310 GURMIT SINGH S/O PUNNU SINGH PUNJAB NATIONAL BANK(508568)
551 BUDHLADA PB-17-001-015-001/31
(BEEREWALA DOGAR) 		2617001000NRG24060620230055649 06/06/2023 SUKHWINDER KAUR 2617001WL001854 SUKHWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477311 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
552 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24060620230055651 06/06/2023 MANDEEP KAUR 2617001WL001854 MANDEEP KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477275 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
553 BUDHLADA PB-17-001-015-001/32
(BEEREWALA DOGAR) 		2617001000NRG24060620230055650 06/06/2023 TEJ KAUR 2617001WL001854 TEJ KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477312 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
554 BUDHLADA PB-17-001-015-001/33
(BEEREWALA DOGAR) 		2617001000NRG24060620230055652 06/06/2023 KARAMJIT KAUR 2617001WL001854 KARAMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477313 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
555 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24060620230055653 06/06/2023 DARSHAN SINGH 2617001WL001854 DARSHAN SINGH 00354 PUNB0133200 880 880 Processed 10/06/2023 2398477314 DARSHAN SINGH S/O HARDIYAL SINGH PUNJAB NATIONAL BANK(508568)
556 BUDHLADA PB-17-001-015-001/34
(BEEREWALA DOGAR) 		2617001000NRG24060620230055654 06/06/2023 GURDEEP KAUR 2617001WL001854 GURDEEP KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477315 GURDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
557 BUDHLADA PB-17-001-015-001/35
(BEEREWALA DOGAR) 		2617001000NRG24060620230055656 06/06/2023 Sukhwinder Kaur 2617001WL001854 Sukhwinder Kaur 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477123 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
558 BUDHLADA PB-17-001-015-001/38
(BEEREWALA DOGAR) 		2617001000NRG24060620230055657 06/06/2023 GURMIT KAUR 2617001WL001854 GURMIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477132 GURMIT KAUR WO MAHIDER SINGH PUNJAB NATIONAL BANK(508568)
559 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24060620230055660 06/06/2023 Jaswinder Kaur 2617001WL001854 Jaswinder Kaur 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477273 JASWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
560 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24060620230055659 06/06/2023 MOHINDER KAUR 2617001WL001854 MOHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477665 MAHINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
561 BUDHLADA PB-17-001-015-001/42
(BEEREWALA DOGAR) 		2617001000NRG24060620230055658 06/06/2023 SATPAL SINGH 2617001WL001854 SATPAL SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477666 SATPAL SINGH HDFC BANK LTD(607152)
562 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24060620230055661 06/06/2023 JOGINDER SINGH 2617001WL001854 JOGINDER SINGH 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477316 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
563 BUDHLADA PB-17-001-015-001/44
(BEEREWALA DOGAR) 		2617001000NRG24060620230055662 06/06/2023 PRITAM KAUR 2617001WL001854 PRITAM KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477317 PRITAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24060620230055664 06/06/2023 CHARANJIT KAUR 2617001WL001854 CHARANJIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477318 CHARANJIT KAUR W/O KUKKU SINGH PUNJAB NATIONAL BANK(508568)
565 BUDHLADA PB-17-001-015-001/45
(BEEREWALA DOGAR) 		2617001000NRG24060620230055663 06/06/2023 KUKKU SINGH 2617001WL001854 KUKKU SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477074 KUKKU SINGH S/O SAHINA SINGH PUNJAB NATIONAL BANK(508568)
566 BUDHLADA PB-17-001-015-001/46
(BEEREWALA DOGAR) 		2617001000NRG24060620230055665 06/06/2023 ROOP SINGH 2617001WL001854 ROOP SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477277 ROOP SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
567 BUDHLADA PB-17-001-015-001/49
(BEEREWALA DOGAR) 		2617001000NRG24060620230055666 06/06/2023 VIRPAL KAUR 2617001WL001854 VIRPAL KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477319 VEERPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
568 BUDHLADA PB-17-001-015-001/5
(BEEREWALA DOGAR) 		2617001000NRG24060620230055667 06/06/2023 BANT KAUR 2617001WL001854 BANT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477320 BANT KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
569 BUDHLADA PB-17-001-015-001/52
(BEEREWALA DOGAR) 		2617001000NRG24060620230055668 06/06/2023 BALVIR KAUR 2617001WL001854 BALVIR KAUR 00354 PUNB0133200 1100 1100 Rejected 10/06/2023 2398477321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BUDHLADA PB-17-001-015-001/53
(BEEREWALA DOGAR) 		2617001000NRG24060620230055669 06/06/2023 SURJIT SINGH 2617001WL001854 SURJIT SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477322 SARJIT SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
571 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24060620230055671 06/06/2023 BALWINDER KAUR 2617001WL001854 BALWINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477323 BALWINDER KAUR W/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
572 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24060620230055672 06/06/2023 MANJIT KAUR 2617001WL001854 MANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477276 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
573 BUDHLADA PB-17-001-015-001/55
(BEEREWALA DOGAR) 		2617001000NRG24060620230055670 06/06/2023 VARIAM SINGH 2617001WL001854 VARIAM SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477278 VARIYAM SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
574 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24060620230055674 06/06/2023 GURMAIL KAUR 2617001WL001854 GURMAIL KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477351 GURMEL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
575 BUDHLADA PB-17-001-015-001/56
(BEEREWALA DOGAR) 		2617001000NRG24060620230055673 06/06/2023 MITHU SINGH 2617001WL001854 MITHU SINGH 00354 PUNB0133200 660 660 Processed 10/06/2023 2398477324 MITHU SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
576 BUDHLADA PB-17-001-015-001/57
(BEEREWALA DOGAR) 		2617001000NRG24060620230055675 06/06/2023 PAMRJIT KAUR 2617001WL001854 PAMRJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477352 PARAMJIT KAUR W/O MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
577 BUDHLADA PB-17-001-015-001/59
(BEEREWALA DOGAR) 		2617001000NRG24060620230055676 06/06/2023 TEJ KAUR 2617001WL001854 TEJ KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477353 TEJ KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
578 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24060620230055678 06/06/2023 SHINDER KAUR 2617001WL001854 SHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477354 CHHINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
579 BUDHLADA PB-17-001-015-001/63
(BEEREWALA DOGAR) 		2617001000NRG24060620230055679 06/06/2023 BALJINDER KAUR 2617001WL001854 BALJINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477715 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
580 BUDHLADA PB-17-001-015-001/639
(BEEREWALA DOGAR) 		2617001000NRG24060620230055680 06/06/2023 KULWINDER KAUR 2617001WL001854 KULWINDER KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477120 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
581 BUDHLADA PB-17-001-015-001/640
(BEEREWALA DOGAR) 		2617001000NRG24060620230055681 06/06/2023 KRISHNA RANI 2617001WL001854 KRISHNA RANI 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477237 KRISHNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
582 BUDHLADA PB-17-001-015-001/643
(BEEREWALA DOGAR) 		2617001000NRG24060620230055682 06/06/2023 SANDEEP KAUR 2617001WL001854 SANDEEP KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477118 SANDEEP KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
583 BUDHLADA PB-17-001-015-001/644
(BEEREWALA DOGAR) 		2617001000NRG24060620230055683 06/06/2023 BALJIT KAUR 2617001WL001854 BALJIT KAUR 00354 PUNB0133200 440 440 Processed 10/06/2023 2398477238 BALJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
584 BUDHLADA PB-17-001-015-001/69
(BEEREWALA DOGAR) 		2617001000NRG24060620230055685 06/06/2023 PARMJIT KAUR 2617001WL001854 PARMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477355 PARAMJIT KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
585 BUDHLADA PB-17-001-015-001/7
(BEEREWALA DOGAR) 		2617001000NRG24060620230055686 06/06/2023 GAMDUR SINGH 2617001WL001854 GAMDUR SINGH 00354 PUNB0133200 440 440 Processed 10/06/2023 2398477356 GAMDUR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
586 BUDHLADA PB-17-001-015-001/70
(BEEREWALA DOGAR) 		2617001000NRG24060620230055687 06/06/2023 HARWINDER KAUR 2617001WL001854 HARWINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477357 HARVINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
587 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24060620230055688 06/06/2023 LAKHA SINGH 2617001WL001854 LAKHA SINGH 00354 PUNB0133200 660 660 Processed 10/06/2023 2398477358 LAKHI SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
588 BUDHLADA PB-17-001-015-001/74
(BEEREWALA DOGAR) 		2617001000NRG24060620230055689 06/06/2023 RANI KAUR 2617001WL001854 RANI KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477359 RANI KAUR W/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
589 BUDHLADA PB-17-001-015-001/77
(BEEREWALA DOGAR) 		2617001000NRG24060620230055690 06/06/2023 HARDEEP KAUR 2617001WL001854 HARDEEP KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477360 HARDEEP KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
590 BUDHLADA PB-17-001-015-001/78
(BEEREWALA DOGAR) 		2617001000NRG24060620230055691 06/06/2023 INDERJIT KAUR 2617001WL001854 INDERJIT KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477361 INDERJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
591 BUDHLADA PB-17-001-015-001/79
(BEEREWALA DOGAR) 		2617001000NRG24060620230055692 06/06/2023 MOHAN SINGH 2617001WL001854 MOHAN SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477362 MOHAN SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
592 BUDHLADA PB-17-001-015-001/83
(BEEREWALA DOGAR) 		2617001000NRG24060620230055693 06/06/2023 BHOLI KAUR 2617001WL001854 BHOLI KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477363 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
593 BUDHLADA PB-17-001-015-001/85
(BEEREWALA DOGAR) 		2617001000NRG24060620230055694 06/06/2023 Sunita Bai 2617001WL001854 Sunita Bai 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477338 SUNITA RANI PUNJAB NATIONAL BANK(508568)
594 BUDHLADA PB-17-001-015-001/86
(BEEREWALA DOGAR) 		2617001000NRG24060620230055695 06/06/2023 SANTOSH RANI 2617001WL001854 SANTOSH RANI 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477364 SANTOSH RANI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
595 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24060620230055696 06/06/2023 GURDEEP SINGH 2617001WL001854 GURDEEP SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477365 GURDEEP SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
596 BUDHLADA PB-17-001-015-001/87
(BEEREWALA DOGAR) 		2617001000NRG24060620230055697 06/06/2023 JANGIR KAUR 2617001WL001854 JANGIR KAUR 00354 PUNB0133200 1320 1320 Rejected 10/06/2023 2398477366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24060620230055699 06/06/2023 BABBU BAI ALIS BEEBO BAI 2617001WL001854 BABBU BAI ALIS BEEBO BAI 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477368 BIBO BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
598 BUDHLADA PB-17-001-015-001/88
(BEEREWALA DOGAR) 		2617001000NRG24060620230055698 06/06/2023 BALVIR SINGH 2617001WL001854 BALVIR SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477367 BALVIR SINGH S/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
599 BUDHLADA PB-17-001-015-001/89
(BEEREWALA DOGAR) 		2617001000NRG24060620230055700 06/06/2023 GURCHARAN SINGH 2617001WL001854 GURCHARAN SINGH 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477179 GURCHARAN SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
600 BUDHLADA PB-17-001-015-001/9
(BEEREWALA DOGAR) 		2617001000NRG24060620230055701 06/06/2023 PARMJIT KAUR 2617001WL001854 PARMJIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477369 PARAMJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
601 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24060620230055702 06/06/2023 BUGHAR SINGH 2617001WL001854 BUGHAR SINGH 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477370 BUGGER SINGH S/O MAGGHAR SINGH PUNJAB NATIONAL BANK(508568)
602 BUDHLADA PB-17-001-015-001/94
(BEEREWALA DOGAR) 		2617001000NRG24060620230055703 06/06/2023 SHINDER KAUR 2617001WL001854 SHINDER KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477371 CHHINDER KAUR WO BUGARH SINGH PUNJAB NATIONAL BANK(508568)
603 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24060620230055705 06/06/2023 Seema Rani 2617001WL001854 Seema Rani 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477274 SEEMA RANI PUNJAB NATIONAL BANK(508568)
604 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24060620230055704 06/06/2023 SUKHJIT KAUR 2617001WL001854 SUKHJIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477669 MANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
605 BUDHLADA PB-17-001-015-001/95
(BEEREWALA DOGAR) 		2617001000NRG24060620230055706 06/06/2023 Veerpal Kaur 2617001WL001854 Veerpal Kaur 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477117 VEERPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
606 BUDHLADA PB-17-001-015-001/96
(BEEREWALA DOGAR) 		2617001000NRG24060620230055707 06/06/2023 SUKHJIT KAUR 2617001WL001854 SUKHJIT KAUR 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477372 SUKHJIT KAUR W/O CHEENA SINGH PUNJAB NATIONAL BANK(508568)
607 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24060620230055709 06/06/2023 BALVIR KAUR 2617001WL001854 BALVIR KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477374 BALVIR KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
608 BUDHLADA PB-17-001-015-001/97
(BEEREWALA DOGAR) 		2617001000NRG24060620230055708 06/06/2023 JAGGA SINGH 2617001WL001854 JAGGA SINGH 00354 PUNB0133200 1320 1320 Processed 10/06/2023 2398477373 JAGGA SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
609 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24060620230055710 06/06/2023 JASVIR KAUR 2617001WL001854 JASVIR KAUR 00354 PUNB0133200 1100 1100 Processed 10/06/2023 2398477375 JASVIR KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131120 131120
610 BUDHLADA PB-17-001-028-001/109
(FARIDKE) 		2617001000NRG24060620230055996 06/06/2023 Sukhwinder kaur 2617001WL001862 Sukhwinder kaur 00354 PUNB0167110 840 840 Processed 10/06/2023 2398477235 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
611 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24060620230055489 06/06/2023 SUMAN RANI 2617001WL001851 SUMAN RANI 00354 PUNB0234100 1410 1410 Processed 10/06/2023 2398477079 SUMAN RANI D/O RAN SINGH PUNJAB NATIONAL BANK(508568)
612 BUDHLADA PB-17-001-083-001/51
(TODARPUR) 		2617001000NRG24060620230055496 06/06/2023 AMANDEEP KAUR 2617001WL001851 AMANDEEP KAUR 00354 PUNB0234100 1410 1410 Processed 10/06/2023 2398477292 AMANDEEP KAUR D/O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
613 BUDHLADA PB-17-001-083-001/15
(TODARPUR) 		2617001000NRG24060620230055482 06/06/2023 PAMMO 2617001WL001851 PAMMO 00354 PUNB0974400 1410 1410 Processed 10/06/2023 2398477656 PAMMO KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
614 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24060620230055483 06/06/2023 CHARANJIT KAUR 2617001WL001851 CHARANJIT KAUR 00354 PUNB0974400 470 470 Processed 10/06/2023 2398477570 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
615 BUDHLADA PB-17-001-083-001/6
(TODARPUR) 		2617001000NRG24060620230055498 06/06/2023 BALJIT KAUR 2617001WL001851 BALJIT KAUR 00354 PUNB0974400 1175 1175 Processed 10/06/2023 2398477077 BAKHTOR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
616 BUDHLADA PB-17-001-083-001/63
(TODARPUR) 		2617001000NRG24060620230055500 06/06/2023 Sukhbeer Kaur 2617001WL001851 Sukhbeer Kaur 00354 PUNB0974400 940 940 Processed 10/06/2023 2398477242 SUKHBEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3995 3995
617 BUDHLADA PB-17-001-041-001/82
(HIRO KHURD) 		2617001000NRG24060620230057456 06/06/2023 BANT KAUR 2617001WL001878 BANT KAUR 00415 SBIN0005577 480 480 Processed 10/06/2023 2398477562 BANT KAUR HDFC BANK LTD(607152)
SubTotal 480 480
618 BUDHLADA PB-17-001-009-001/204
(BAHDARPUR) 		2617001000NRG24060620230056431 06/06/2023 HARJIT KAUR 2617001WL001868 HARJIT KAUR 00415 SBIN0011904 1818 1818 Processed 10/06/2023 2398477291 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-009-001/444
(BAHDARPUR) 		2617001000NRG24060620230056444 06/06/2023 BHURI KAUR 2617001WL001868 BHURI KAUR 00415 SBIN0011904 1212 1212 Processed 10/06/2023 2398477777 MRS BHOORI KAUR STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-009-001/551
(BAHDARPUR) 		2617001000NRG24060620230056456 06/06/2023 HARPAL KAUR 2617001WL001868 HARPAL KAUR 00415 SBIN0011904 1212 1212 Processed 10/06/2023 2398477137 MR HARPAL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-009-001/553
(BAHDARPUR) 		2617001000NRG24060620230056457 06/06/2023 JASWINDER SINGH 2617001WL001868 JASWINDER SINGH 00415 SBIN0011904 1818 1818 Processed 10/06/2023 2398477019 JASWINDER SINGH HDFC BANK LTD(607152)
622 BUDHLADA PB-17-001-009-001/661
(BAHDARPUR) 		2617001000NRG24060620230056459 06/06/2023 GURLAL SINGH 2617001WL001868 GURLAL SINGH 00415 SBIN0011904 303 303 Processed 10/06/2023 2398477076 MR GURLAL SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-052-001/148
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056506 06/06/2023 JAIBA SINGH 2617001WL001868 JAIBA SINGH 00415 SBIN0011904 1818 1818 Processed 10/06/2023 2398477175 MR AJAIB SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-052-001/465
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056528 06/06/2023 MANPREET SINGH 2617001WL001868 MANPREET SINGH 00415 SBIN0011904 1818 1818 Processed 10/06/2023 2398477017 MANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
625 BUDHLADA PB-17-001-015-001/161
(BEEREWALA DOGAR) 		2617001000NRG24060620230055630 06/06/2023 RAJ KAUR 2617001WL001854 RAJ KAUR 00415 SBIN0011905 1100 1100 Processed 10/06/2023 2398477139 MRS RAJ KAUR STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-021-001/127
(CHAK BHAIKE) 		2617001000NRG24060620230057257 06/06/2023 Paramjeet Kaur 2617001WL001877 Paramjeet Kaur 00415 SBIN0011905 720 720 Processed 10/06/2023 2398477393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-021-001/186
(CHAK BHAIKE) 		2617001000NRG24060620230057282 06/06/2023 GURMEET KAUR 2617001WL001877 GURMEET KAUR 00415 SBIN0011905 960 960 Processed 10/06/2023 2398477768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-021-001/19
(CHAK BHAIKE) 		2617001000NRG24060620230057284 06/06/2023 Mandeep Kaur 2617001WL001877 Mandeep Kaur 00415 SBIN0011905 1440 1440 Processed 10/06/2023 2398477191 MISS MANDEEP KAUR DO BABU SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24060620230057297 06/06/2023 Lakhveer Singh 2617001WL001877 Lakhveer Singh 00415 SBIN0011905 1200 1200 Processed 10/06/2023 2398477326 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-021-001/94
(CHAK BHAIKE) 		2617001000NRG24060620230057326 06/06/2023 Parveen Kaur 2617001WL001877 Parveen Kaur 00415 SBIN0011905 960 960 Processed 10/06/2023 2398477188 MISS KAMALDEEP KAUR UG PARVEEN KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-027-001/132
(DODRA) 		2617001000NRG24060620230055976 06/06/2023 TEJA SINGH 2617001WL001860 TEJA SINGH 00415 SBIN0011905 480 480 Processed 10/06/2023 2398477406 MR TEJA SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-027-001/143
(DODRA) 		2617001000NRG24060620230055977 06/06/2023 JASWANT SINGH 2617001WL001860 JASWANT SINGH 00415 SBIN0011905 480 480 Processed 10/06/2023 2398477407 MR JASWANT SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-027-001/178
(DODRA) 		2617001000NRG24060620230055979 06/06/2023 PARAMJIT KAUR 2617001WL001860 PARAMJIT KAUR 00415 SBIN0011905 960 960 Processed 10/06/2023 2398477072 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
634 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24060620230056019 06/06/2023 MAHINDER KAUR 2617001WL001862 MAHINDER KAUR 00415 SBIN0011905 1260 1260 Processed 10/06/2023 2398477026 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24060620230056125 06/06/2023 GURJANT SINGH 2617001WL001863 GURJANT SINGH 00415 SBIN0011905 1410 1410 Processed 10/06/2023 2398477658 JANTA SINGH PUNJAB GRAMIN BANK(607138)
636 BUDHLADA PB-17-001-041-001/311
(HIRO KHURD) 		2617001000NRG24060620230057402 06/06/2023 RANI KAUR 2617001WL001878 RANI KAUR 00415 SBIN0011905 1200 1200 Processed 10/06/2023 2398477616 MRS RANI KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-047-001/89
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057046 06/06/2023 TEJ KAUR 2617001WL001873 TEJ KAUR 00415 SBIN0011905 735 735 Processed 10/06/2023 2398477667 Mrs. TEJ KAUR INDIAN BANK(607105)
638 BUDHLADA PB-17-001-052-001/154
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056508 06/06/2023 BILLU SINGH 2617001WL001868 BILLU SINGH 00415 SBIN0011905 1818 1818 Processed 10/06/2023 2398477566 MR BILLU SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056518 06/06/2023 GAMDOOR SINGH 2617001WL001868 GAMDOOR SINGH 00415 SBIN0011905 1818 1818 Processed 10/06/2023 2398477567 MR GAMDUR SINGH STATE BANK OF INDIA(508548)
SubTotal 16541 16541
640 BUDHLADA PB-17-001-041-001/1
(HIRO KHURD) 		2617001000NRG24060620230057330 06/06/2023 BALJEET KAUR 2617001WL001878 BALJEET KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477169 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
641 BUDHLADA PB-17-001-041-001/100
(HIRO KHURD) 		2617001000NRG24060620230057331 06/06/2023 MELA SINGH 2617001WL001878 MELA SINGH 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477461 MR MELA SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-041-001/101
(HIRO KHURD) 		2617001000NRG24060620230057332 06/06/2023 RAJ KAUR 2617001WL001878 RAJ KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477462 RAJ KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
643 BUDHLADA PB-17-001-041-001/102
(HIRO KHURD) 		2617001000NRG24060620230057333 06/06/2023 RAJ KAUR 2617001WL001878 RAJ KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477463 MRS RAJ KAUR STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-041-001/110
(HIRO KHURD) 		2617001000NRG24060620230057336 06/06/2023 NEKKO KAUR 2617001WL001878 NEKKO KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477173 NIKO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
645 BUDHLADA PB-17-001-041-001/117
(HIRO KHURD) 		2617001000NRG24060620230057338 06/06/2023 BIBO KAUR 2617001WL001878 BIBO KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477464 MRS BIBO KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-041-001/128
(HIRO KHURD) 		2617001000NRG24060620230057340 06/06/2023 MAYA KAUR 2617001WL001878 MAYA KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477704 MAYA KAUR W/O BOGHA SINGH PUNJAB NATIONAL BANK(508568)
647 BUDHLADA PB-17-001-041-001/136
(HIRO KHURD) 		2617001000NRG24060620230057342 06/06/2023 BALVIR KAUR 2617001WL001878 BALVIR KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477465 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-041-001/138
(HIRO KHURD) 		2617001000NRG24060620230057343 06/06/2023 MURTI KAUR 2617001WL001878 MURTI KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477252 MOORTI KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
649 BUDHLADA PB-17-001-041-001/145
(HIRO KHURD) 		2617001000NRG24060620230057344 06/06/2023 BALJIT KAUR 2617001WL001878 BALJIT KAUR 00415 SBIN0011974 240 240 Processed 10/06/2023 2398477080 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
650 BUDHLADA PB-17-001-041-001/167
(HIRO KHURD) 		2617001000NRG24060620230057349 06/06/2023 amarjit kaur 2617001WL001878 amarjit kaur 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477467 MRS AMARJIT KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-041-001/171
(HIRO KHURD) 		2617001000NRG24060620230057352 06/06/2023 MOHINDER SINGH 2617001WL001878 MOHINDER SINGH 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477494 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
652 BUDHLADA PB-17-001-041-001/172
(HIRO KHURD) 		2617001000NRG24060620230057353 06/06/2023 CHANAN SINGH 2617001WL001878 CHANAN SINGH 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477673 MR CHANAN SINGH STATE BANK OF INDIA(508548)
653 BUDHLADA PB-17-001-041-001/174
(HIRO KHURD) 		2617001000NRG24060620230057354 06/06/2023 SURJIT KAUR 2617001WL001878 SURJIT KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477495 SARJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
654 BUDHLADA PB-17-001-041-001/18
(HIRO KHURD) 		2617001000NRG24060620230057356 06/06/2023 SHINDER KAUR 2617001WL001878 SHINDER KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477496 SHINDER KAUR HDFC BANK LTD(607152)
655 BUDHLADA PB-17-001-041-001/182
(HIRO KHURD) 		2617001000NRG24060620230057357 06/06/2023 GURMAIL KAUR 2617001WL001878 GURMAIL KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477497 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-041-001/194
(HIRO KHURD) 		2617001000NRG24060620230057360 06/06/2023 JANGIR KAUR 2617001WL001878 JANGIR KAUR 00415 SBIN0011974 240 240 Processed 10/06/2023 2398477498 JANGIR KAUR W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
657 BUDHLADA PB-17-001-041-001/196
(HIRO KHURD) 		2617001000NRG24060620230057361 06/06/2023 SURJIT KAUR 2617001WL001878 SURJIT KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477499 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
658 BUDHLADA PB-17-001-041-001/20
(HIRO KHURD) 		2617001000NRG24060620230057364 06/06/2023 SARABJEET KAUR 2617001WL001878 SARABJEET KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477500 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
659 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24060620230057367 06/06/2023 BALVIR KAUR 2617001WL001878 BALVIR KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477502 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-041-001/209
(HIRO KHURD) 		2617001000NRG24060620230057366 06/06/2023 JANTI SINGH 2617001WL001878 JANTI SINGH 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477501 MR JANTI STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-041-001/21
(HIRO KHURD) 		2617001000NRG24060620230057368 06/06/2023 NIKKI KAUR 2617001WL001878 NIKKI KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477253 MS NIKI STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-041-001/213
(HIRO KHURD) 		2617001000NRG24060620230057370 06/06/2023 KULWINDER KAUR 2617001WL001878 KULWINDER KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477503 KULWINDER KAUR HDFC BANK LTD(607152)
663 BUDHLADA PB-17-001-041-001/216
(HIRO KHURD) 		2617001000NRG24060620230057371 06/06/2023 KARAMJIT KAUR 2617001WL001878 KARAMJIT KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477504 MRS KARAMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
664 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24060620230057372 06/06/2023 SUKHDEEP KAUR 2617001WL001878 SUKHDEEP KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477505 SUKHDIP KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
665 BUDHLADA PB-17-001-041-001/229
(HIRO KHURD) 		2617001000NRG24060620230057374 06/06/2023 JYOTI KAUR 2617001WL001878 JYOTI KAUR 00415 SBIN0011974 240 240 Processed 10/06/2023 2398477506 JYOTI KAUR HDFC BANK LTD(607152)
666 BUDHLADA PB-17-001-041-001/24
(HIRO KHURD) 		2617001000NRG24060620230057379 06/06/2023 VIRPAL KAUR 2617001WL001878 VIRPAL KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477507 VEERPAL KAUR W O LABH SINGH PUNJAB NATIONAL BANK(508568)
667 BUDHLADA PB-17-001-041-001/247
(HIRO KHURD) 		2617001000NRG24060620230057380 06/06/2023 BALJINDER KAUR 2617001WL001878 BALJINDER KAUR 00415 SBIN0011974 480 480 Processed 10/06/2023 2398477508 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
668 BUDHLADA PB-17-001-041-001/25
(HIRO KHURD) 		2617001000NRG24060620230057381 06/06/2023 PARAMJIT KAUR 2617001WL001878 PARAMJIT KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477509 PARAMJIT KAUR HDFC BANK LTD(607152)
669 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24060620230057383 06/06/2023 AMANDEEP KAUR 2617001WL001878 AMANDEEP KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477081 AMANDEEP KAUR HDFC BANK LTD(607152)
670 BUDHLADA PB-17-001-041-001/254
(HIRO KHURD) 		2617001000NRG24060620230057382 06/06/2023 GURPIAR SINGH 2617001WL001878 GURPIAR SINGH 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477510 MR GURPIYAR SINGH STATE BANK OF INDIA(508548)
671 BUDHLADA PB-17-001-041-001/257
(HIRO KHURD) 		2617001000NRG24060620230057384 06/06/2023 TEJ KAUR 2617001WL001878 TEJ KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477511 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
672 BUDHLADA PB-17-001-041-001/261
(HIRO KHURD) 		2617001000NRG24060620230057385 06/06/2023 VEERPAL KAUR 2617001WL001878 VEERPAL KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477512 VEERPAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
673 BUDHLADA PB-17-001-041-001/263
(HIRO KHURD) 		2617001000NRG24060620230057387 06/06/2023 BHURO KAUR 2617001WL001878 BHURO KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477514 MRS BHURO KAUR STATE BANK OF INDIA(508548)
674 BUDHLADA PB-17-001-041-001/272
(HIRO KHURD) 		2617001000NRG24060620230057388 06/06/2023 GURMEL KAUR 2617001WL001878 GURMEL KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477347 MRS GURMEL KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
675 BUDHLADA PB-17-001-041-001/274
(HIRO KHURD) 		2617001000NRG24060620230057389 06/06/2023 RANJIT KAUR 2617001WL001878 RANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477346 RANJIT KAUR W/O RAMLAL SINGH PUNJAB NATIONAL BANK(508568)
676 BUDHLADA PB-17-001-041-001/288
(HIRO KHURD) 		2617001000NRG24060620230057390 06/06/2023 JASWINDER KAUR 2617001WL001878 JASWINDER KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477183 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
677 BUDHLADA PB-17-001-041-001/289
(HIRO KHURD) 		2617001000NRG24060620230057391 06/06/2023 SINDER KAUR 2617001WL001878 SINDER KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477515 CHHINDER KAUR HDFC BANK LTD(607152)
678 BUDHLADA PB-17-001-041-001/290
(HIRO KHURD) 		2617001000NRG24060620230057392 06/06/2023 SARABJIT KAUR 2617001WL001878 SARABJIT KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477662 SARABJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
679 BUDHLADA PB-17-001-041-001/292
(HIRO KHURD) 		2617001000NRG24060620230057393 06/06/2023 KAHAN SINGH 2617001WL001878 KAHAN SINGH 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477516 MR KAHAN SINGH STATE BANK OF INDIA(508548)
680 BUDHLADA PB-17-001-041-001/294
(HIRO KHURD) 		2617001000NRG24060620230057394 06/06/2023 SIMRAN KAUR 2617001WL001878 SIMRAN KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477723 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
681 BUDHLADA PB-17-001-041-001/299
(HIRO KHURD) 		2617001000NRG24060620230057395 06/06/2023 MELO KAUR 2617001WL001878 MELO KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477517 MRS MELO KAUR STATE BANK OF INDIA(508548)
682 BUDHLADA PB-17-001-041-001/301
(HIRO KHURD) 		2617001000NRG24060620230057398 06/06/2023 JASVIR KAUR 2617001WL001878 JASVIR KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477518 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
683 BUDHLADA PB-17-001-041-001/313
(HIRO KHURD) 		2617001000NRG24060620230057403 06/06/2023 MADHA SINGH 2617001WL001878 MADHA SINGH 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477519 MR MADHA SINGH STATE BANK OF INDIA(508548)
684 BUDHLADA PB-17-001-041-001/323
(HIRO KHURD) 		2617001000NRG24060620230057405 06/06/2023 CHARANJIT KAUR 2617001WL001878 CHARANJIT KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477546 MRS CHARANJIT KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
685 BUDHLADA PB-17-001-041-001/324
(HIRO KHURD) 		2617001000NRG24060620230057406 06/06/2023 SUKHJIT KAUR 2617001WL001878 SUKHJIT KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477349 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
686 BUDHLADA PB-17-001-041-001/327
(HIRO KHURD) 		2617001000NRG24060620230057407 06/06/2023 BALJIT KAUR 2617001WL001878 BALJIT KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477348 MRS BALJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
687 BUDHLADA PB-17-001-041-001/332
(HIRO KHURD) 		2617001000NRG24060620230057408 06/06/2023 GURMEL KAUR 2617001WL001878 GURMEL KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477547 GURMEL KAUR HDFC BANK LTD(607152)
688 BUDHLADA PB-17-001-041-001/34
(HIRO KHURD) 		2617001000NRG24060620230057411 06/06/2023 KIRANPAL KAUR 2617001WL001878 KIRANPAL KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477548 KIRANPAL KAUR HDFC BANK LTD(607152)
689 BUDHLADA PB-17-001-041-001/342
(HIRO KHURD) 		2617001000NRG24060620230057412 06/06/2023 HARWINDER KAUR 2617001WL001878 HARWINDER KAUR 00415 SBIN0011974 720 720 Processed 10/06/2023 2398477549 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
690 BUDHLADA PB-17-001-041-001/364
(HIRO KHURD) 		2617001000NRG24060620230057416 06/06/2023 BALJINDER KAUR 2617001WL001878 BALJINDER KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477296 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
691 BUDHLADA PB-17-001-041-001/366
(HIRO KHURD) 		2617001000NRG24060620230057417 06/06/2023 SUKHJEET KAUR 2617001WL001878 SUKHJEET KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477550 SUKHJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
692 BUDHLADA PB-17-001-041-001/369
(HIRO KHURD) 		2617001000NRG24060620230057418 06/06/2023 MAYA KAUR 2617001WL001878 MAYA KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477067 MRS MAYA KAUR STATE BANK OF INDIA(508548)
693 BUDHLADA PB-17-001-041-001/375
(HIRO KHURD) 		2617001000NRG24060620230057420 06/06/2023 CHARANJIT KAUR 2617001WL001878 CHARANJIT KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477224 CHARANJIT KAUR HDFC BANK LTD(607152)
694 BUDHLADA PB-17-001-041-001/38
(HIRO KHURD) 		2617001000NRG24060620230057422 06/06/2023 MANJEET KAUR 2617001WL001878 MANJEET KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477551 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
695 BUDHLADA PB-17-001-041-001/43
(HIRO KHURD) 		2617001000NRG24060620230057432 06/06/2023 MANPREET KAUR 2617001WL001878 MANPREET KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477615 MANPREET KAUR HDFC BANK LTD(607152)
696 BUDHLADA PB-17-001-041-001/44
(HIRO KHURD) 		2617001000NRG24060620230057436 06/06/2023 KARAMJEET KAUR 2617001WL001878 KARAMJEET KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477345 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
697 BUDHLADA PB-17-001-041-001/48
(HIRO KHURD) 		2617001000NRG24060620230057438 06/06/2023 PARAMJIT KAUR 2617001WL001878 PARAMJIT KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477617 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
698 BUDHLADA PB-17-001-041-001/53
(HIRO KHURD) 		2617001000NRG24060620230057443 06/06/2023 KARAMJEET KAUR 2617001WL001878 KARAMJEET KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477553 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
699 BUDHLADA PB-17-001-041-001/59
(HIRO KHURD) 		2617001000NRG24060620230057445 06/06/2023 AMARJEET KAUR 2617001WL001878 AMARJEET KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477554 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
700 BUDHLADA PB-17-001-041-001/60
(HIRO KHURD) 		2617001000NRG24060620230057446 06/06/2023 JASMIAL KAUR 2617001WL001878 JASMIAL KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477555 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
701 BUDHLADA PB-17-001-041-001/61
(HIRO KHURD) 		2617001000NRG24060620230057447 06/06/2023 KARAMJEET KAUR 2617001WL001878 KARAMJEET KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477556 KARAMJIT KAUR HDFC BANK LTD(607152)
702 BUDHLADA PB-17-001-041-001/62
(HIRO KHURD) 		2617001000NRG24060620230057448 06/06/2023 JASPAL KAUR 2617001WL001878 JASPAL KAUR 00415 SBIN0011974 960 960 Processed 10/06/2023 2398477557 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
703 BUDHLADA PB-17-001-041-001/69
(HIRO KHURD) 		2617001000NRG24060620230057450 06/06/2023 JASMAIL KAUR 2617001WL001878 JASMAIL KAUR 00415 SBIN0011974 1200 1200 Processed 10/06/2023 2398477558 MRS JASMER KAUR STATE BANK OF INDIA(508548)
704 BUDHLADA PB-17-001-041-001/71
(HIRO KHURD) 		2617001000NRG24060620230057452 06/06/2023 MANJEET KAUR 2617001WL001878 MANJEET KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477559 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
705 BUDHLADA PB-17-001-041-001/74
(HIRO KHURD) 		2617001000NRG24060620230057453 06/06/2023 SEETA SINGH 2617001WL001878 SEETA SINGH 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477560 SITA SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
706 BUDHLADA PB-17-001-041-001/80
(HIRO KHURD) 		2617001000NRG24060620230057455 06/06/2023 JASWINDER KAUR 2617001WL001878 JASWINDER KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477561 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
707 BUDHLADA PB-17-001-041-001/94
(HIRO KHURD) 		2617001000NRG24060620230057459 06/06/2023 BIRI KAUR 2617001WL001878 BIRI KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477765 BIRI KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
708 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24060620230057461 06/06/2023 JANTA SINGH 2617001WL001878 JANTA SINGH 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477564 MR JANTA SINGH STATE BANK OF INDIA(508548)
709 BUDHLADA PB-17-001-041-001/96
(HIRO KHURD) 		2617001000NRG24060620230057462 06/06/2023 SUKHDEEP KAUR 2617001WL001878 SUKHDEEP KAUR 00415 SBIN0011974 1440 1440 Processed 10/06/2023 2398477066 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 78240 78240
710 BUDHLADA PB-17-001-028-001/101
(FARIDKE) 		2617001000NRG24060620230055993 06/06/2023 MITHO KAUR 2617001WL001862 MITHO KAUR 00415 SBIN0050043 1260 1260 Processed 10/06/2023 2398477177 MITHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
711 BUDHLADA PB-17-001-028-001/104
(FARIDKE) 		2617001000NRG24060620230055995 06/06/2023 Raj kaur 2617001WL001862 Raj kaur 00415 SBIN0050043 1050 1050 Processed 10/06/2023 2398477086 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 BUDHLADA PB-17-001-028-001/110
(FARIDKE) 		2617001000NRG24060620230055997 06/06/2023 Surjit kaur 2617001WL001862 Surjit kaur 00415 SBIN0050043 840 840 Processed 10/06/2023 2398477087 SURJIT KAUR HDFC BANK LTD(607152)
713 BUDHLADA PB-17-001-028-001/111
(FARIDKE) 		2617001000NRG24060620230055998 06/06/2023 Jaspreet kaur 2617001WL001862 Jaspreet kaur 00415 SBIN0050043 1050 1050 Processed 10/06/2023 2398477239 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
714 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24060620230056006 06/06/2023 NIHAL KAUR 2617001WL001862 NIHAL KAUR 00415 SBIN0050043 1260 1260 Processed 10/06/2023 2398477288 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
715 BUDHLADA PB-17-001-028-001/134
(FARIDKE) 		2617001000NRG24060620230056005 06/06/2023 SUKHVINDER SINGH 2617001WL001862 SUKHVINDER SINGH 00415 SBIN0050043 1260 1260 Processed 10/06/2023 2398477378 SUKHVINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
716 BUDHLADA PB-17-001-028-001/135
(FARIDKE) 		2617001000NRG24060620230056007 06/06/2023 VESAKHA SINGH 2617001WL001862 VESAKHA SINGH 00415 SBIN0050043 630 630 Processed 10/06/2023 2398477287 MR VESAKHA SINGH STATE BANK OF INDIA(508548)
717 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24060620230056022 06/06/2023 Jasvir kaur 2617001WL001862 Jasvir kaur 00415 SBIN0050043 840 840 Processed 10/06/2023 2398477290 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
718 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24060620230056028 06/06/2023 Khuspreet kaur 2617001WL001862 Khuspreet kaur 00415 SBIN0050043 840 840 Processed 10/06/2023 2398477293 MS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
719 BUDHLADA PB-17-001-028-001/46
(FARIDKE) 		2617001000NRG24060620230056032 06/06/2023 Veeran Kaur 2617001WL001862 Veeran Kaur 00415 SBIN0050043 840 840 Processed 10/06/2023 2398477294 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
720 BUDHLADA PB-17-001-028-001/63
(FARIDKE) 		2617001000NRG24060620230056043 06/06/2023 FAMBI KAUR 2617001WL001862 FAMBI KAUR 00415 SBIN0050043 1050 1050 Processed 10/06/2023 2398477187 MRS FAMBI KAUR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
721 BUDHLADA PB-17-001-009-001/499
(BAHDARPUR) 		2617001000NRG24060620230056449 06/06/2023 GURMIT KAUR 2617001WL001868 GURMIT KAUR 00415 SBIN0050049 1515 1515 Processed 10/06/2023 2398477135 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
722 BUDHLADA PB-17-001-009-001/511
(BAHDARPUR) 		2617001000NRG24060620230056452 06/06/2023 BALJIT KAUR 2617001WL001868 BALJIT KAUR 00415 SBIN0050049 1515 1515 Processed 10/06/2023 2398477032 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
723 BUDHLADA PB-17-001-052-001/123
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056504 06/06/2023 GULJARA SINGH 2617001WL001868 GULJARA SINGH 00415 SBIN0050049 1818 1818 Processed 10/06/2023 2398477565 MR GULJAR SINGH STATE BANK OF INDIA(508548)
724 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056507 06/06/2023 Gurcharan Singh 2617001WL001868 Gurcharan Singh 00415 SBIN0050049 1818 1818 Processed 10/06/2023 2398477327 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
725 BUDHLADA PB-17-001-052-001/220
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056512 06/06/2023 BHOLA SINGH 2617001WL001868 BHOLA SINGH 00415 SBIN0050049 1818 1818 Processed 10/06/2023 2398477344 MR MAHINDER SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
726 BUDHLADA PB-17-001-052-001/383
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056520 06/06/2023 MISHRA SINGH 2617001WL001868 MISHRA SINGH 00415 SBIN0050049 1818 1818 Processed 10/06/2023 2398477568 MR MISHRA SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
727 BUDHLADA PB-17-001-017-001/137
(BIROKE KHURD) 		2617001000NRG24060620230056937 06/06/2023 RANI KAUR 2617001WL001872 RANI KAUR 00415 SBIN0050050 1150 1150 Processed 10/06/2023 2398477234 MRS RANI KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
728 BUDHLADA PB-17-001-017-001/20
(BIROKE KHURD) 		2617001000NRG24060620230056945 06/06/2023 GURJIT KAUR 2617001WL001872 GURJIT KAUR 00415 SBIN0050050 1380 1380 Processed 10/06/2023 2398477722 GURJIT KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
729 BUDHLADA PB-17-001-017-001/62
(BIROKE KHURD) 		2617001000NRG24060620230056960 06/06/2023 KAMALJEET KAUR 2617001WL001872 KAMALJEET KAUR 00415 SBIN0050050 1150 1150 Processed 10/06/2023 2398477126 KAMALJEET KAUR DO LALA SINGH PUNJAB & SIND BANK(607087)
730 BUDHLADA PB-17-001-017-001/66
(BIROKE KHURD) 		2617001000NRG24060620230056962 06/06/2023 RAJ KAUR 2617001WL001872 RAJ KAUR 00415 SBIN0050050 920 920 Processed 10/06/2023 2398477376 RAJ KAUR W/O BHUNDA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
731 BUDHLADA PB-17-001-017-001/73
(BIROKE KHURD) 		2617001000NRG24060620230056966 06/06/2023 GURMEET SINGH 2617001WL001872 GURMEET SINGH 00415 SBIN0050050 1380 1380 Processed 10/06/2023 2398477389 GURMIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
732 BUDHLADA PB-17-001-017-001/79
(BIROKE KHURD) 		2617001000NRG24060620230056968 06/06/2023 KARAMJIT KAUR 2617001WL001872 KARAMJIT KAUR 00415 SBIN0050050 460 460 Processed 10/06/2023 2398477716 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
733 BUDHLADA PB-17-001-021-001/110
(CHAK BHAIKE) 		2617001000NRG24060620230057250 06/06/2023 mandeep kaur 2617001WL001877 mandeep kaur 00415 SBIN0050050 720 720 Processed 10/06/2023 2398477709 MANDEEP KAUR W/O AVTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
734 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24060620230057255 06/06/2023 Shinder Kaur 2617001WL001877 Shinder Kaur 00415 SBIN0050050 1200 1200 Processed 10/06/2023 2398477138 SINDER KAUR W/O SUKHJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
735 BUDHLADA PB-17-001-021-001/225
(CHAK BHAIKE) 		2617001000NRG24060620230057298 06/06/2023 AMANDEEP KAUR 2617001WL001877 AMANDEEP KAUR 00415 SBIN0050050 1440 1440 Processed 10/06/2023 2398477192 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
736 BUDHLADA PB-17-001-021-001/247
(CHAK BHAIKE) 		2617001000NRG24060620230057303 06/06/2023 Basant kaur 2617001WL001877 Basant kaur 00415 SBIN0050050 1440 1440 Processed 10/06/2023 2398477282 MS BASANT KAUR STATE BANK OF INDIA(508548)
737 BUDHLADA PB-17-001-021-001/68
(CHAK BHAIKE) 		2617001000NRG24060620230057315 06/06/2023 TEK SINGH 2617001WL001877 TEK SINGH 00415 SBIN0050050 720 720 Processed 10/06/2023 2398477402 TEK SINGH S/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
738 BUDHLADA PB-17-001-021-001/74
(CHAK BHAIKE) 		2617001000NRG24060620230057317 06/06/2023 Shammi kaur 2617001WL001877 Shammi kaur 00415 SBIN0050050 240 240 Processed 10/06/2023 2398477377 MISS SHAMMI KAUR STATE BANK OF INDIA(508548)
739 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24060620230056074 06/06/2023 Baljinder Kaur 2617001WL001863 Baljinder Kaur 00415 SBIN0050050 1410 1410 Processed 10/06/2023 2398477084 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
740 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24060620230056097 06/06/2023 ANGREJ KAUR 2617001WL001863 ANGREJ KAUR 00415 SBIN0050050 1175 1175 Processed 10/06/2023 2398477654 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
741 BUDHLADA PB-17-001-029-001/51
(FULLOWALA DOD) 		2617001000NRG24060620230056112 06/06/2023 Gaggi Kaur 2617001WL001863 Gaggi Kaur 00415 SBIN0050050 235 235 Processed 10/06/2023 2398477114 MISS GAGI KAUR STATE BANK OF INDIA(508548)
742 BUDHLADA PB-17-001-029-001/64
(FULLOWALA DOD) 		2617001000NRG24060620230056123 06/06/2023 MALKIT KAUR 2617001WL001863 MALKIT KAUR 00415 SBIN0050050 1410 1410 Processed 10/06/2023 2398477185 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
743 BUDHLADA PB-17-001-029-001/65
(FULLOWALA DOD) 		2617001000NRG24060620230056124 06/06/2023 VIRPAL KAUR 2617001WL001863 VIRPAL KAUR 00415 SBIN0050050 1410 1410 Processed 10/06/2023 2398477710 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
744 BUDHLADA PB-17-001-029-001/69
(FULLOWALA DOD) 		2617001000NRG24060620230056126 06/06/2023 SUKHWINDER KAUR 2617001WL001863 SUKHWINDER KAUR 00415 SBIN0050050 1410 1410 Processed 10/06/2023 2398477457 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
745 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24060620230056140 06/06/2023 BABLI KAUR 2617001WL001863 BABLI KAUR 00415 SBIN0050050 1410 1410 Processed 10/06/2023 2398477459 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
746 BUDHLADA PB-17-001-041-001/146
(HIRO KHURD) 		2617001000NRG24060620230057345 06/06/2023 MITHU SINGH 2617001WL001878 MITHU SINGH 00415 SBIN0050050 1440 1440 Processed 10/06/2023 2398477466 MR MITHOO SINGH STATE BANK OF INDIA(508548)
747 BUDHLADA PB-17-001-041-001/52
(HIRO KHURD) 		2617001000NRG24060620230057442 06/06/2023 MITHU SINGH 2617001WL001878 MITHU SINGH 00415 SBIN0050050 1200 1200 Processed 10/06/2023 2398477552 MITHU SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
748 BUDHLADA PB-17-001-047-001/19
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057012 06/06/2023 SARBJIT KAUR 2617001WL001873 SARBJIT KAUR 00415 SBIN0050050 980 980 Processed 10/06/2023 2398477571 SARBJIT KAUR PUNJAB & SIND BANK(607087)
749 BUDHLADA PB-17-001-047-001/248
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057021 06/06/2023 RAGHVIR SINGH 2617001WL001873 RAGHVIR SINGH 00415 SBIN0050050 1225 1225 Processed 10/06/2023 2398477069 MR RAGHBIR SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
750 BUDHLADA PB-17-001-047-001/31
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057024 06/06/2023 JARNAIL SINGH 2617001WL001873 JARNAIL SINGH 00415 SBIN0050050 735 735 Processed 10/06/2023 2398477713 JAILA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
751 BUDHLADA PB-17-001-047-001/38
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057027 06/06/2023 GURTEJ KAUR 2617001WL001873 GURTEJ KAUR 00415 SBIN0050050 1225 1225 Processed 10/06/2023 2398477599 GURTEJ KAUR GURTEJ KAUR PUNJAB & SIND BANK(607087)
752 BUDHLADA PB-17-001-047-001/80
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057039 06/06/2023 SUKHDEEP KAUR 2617001WL001873 SUKHDEEP KAUR 00415 SBIN0050050 490 490 Processed 10/06/2023 2398477661 SUKHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
753 BUDHLADA PB-17-001-047-001/83
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057041 06/06/2023 LABH KAUR 2617001WL001873 LABH KAUR 00415 SBIN0050050 980 980 Processed 10/06/2023 2398477601 LABH KAUR HDFC BANK LTD(607152)
SubTotal 28935 28935
754 BUDHLADA PB-17-001-041-001/22
(HIRO KHURD) 		2617001000NRG24060620230057373 06/06/2023 Nachhatar singh 2617001WL001878 Nachhatar singh 00415 SBIN0050379 1440 1440 Processed 10/06/2023 2398477221 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
755 BUDHLADA PB-17-001-041-001/262
(HIRO KHURD) 		2617001000NRG24060620230057386 06/06/2023 BABBU KAUR 2617001WL001878 BABBU KAUR 00415 SBIN0050379 960 960 Processed 10/06/2023 2398477513 MS BABBU KAUR STATE BANK OF INDIA(508548)
756 BUDHLADA PB-17-001-041-001/355
(HIRO KHURD) 		2617001000NRG24060620230057415 06/06/2023 SUKHWINDER KAUR 2617001WL001878 SUKHWINDER KAUR 00415 SBIN0050379 720 720 Processed 10/06/2023 2398477184 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
757 BUDHLADA PB-17-001-041-001/95
(HIRO KHURD) 		2617001000NRG24060620230057460 06/06/2023 RALLA SINGH 2617001WL001878 RALLA SINGH 00415 SBIN0050379 1200 1200 Processed 10/06/2023 2398477563 RALA SINGH S/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
758 BUDHLADA PB-17-001-028-001/118
(FARIDKE) 		2617001000NRG24060620230056001 06/06/2023 MITHO KAUR 2617001WL001862 MITHO KAUR 00415 SBIN0050395 840 840 Processed 10/06/2023 2398477236 MRS MITHO KAUR STATE BANK OF INDIA(508548)
SubTotal 840 840
759 BUDHLADA PB-17-001-047-001/47
(KANANKWAL CHEHLAN) 		2617001000NRG24060620230057031 06/06/2023 JASWANT KAUR 2617001WL001873 JASWANT KAUR 00415 SBIN0050466 980 980 Processed 10/06/2023 2398477600 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 980 980
760 BUDHLADA PB-17-001-028-001/102
(FARIDKE) 		2617001000NRG24060620230055994 06/06/2023 PARAMJIT KAUR 2617001WL001862 PARAMJIT KAUR 00415 SBIN0051336 630 630 Processed 10/06/2023 2398477127 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
761 BUDHLADA PB-17-001-028-001/116
(FARIDKE) 		2617001000NRG24060620230056000 06/06/2023 SHINDERPAL KAUR 2617001WL001862 SHINDERPAL KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477243 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
762 BUDHLADA PB-17-001-028-001/13
(FARIDKE) 		2617001000NRG24060620230056004 06/06/2023 BALJEET KAUR 2617001WL001862 BALJEET KAUR 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477408 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
763 BUDHLADA PB-17-001-028-001/14
(FARIDKE) 		2617001000NRG24060620230056008 06/06/2023 BALDEV KAUR 2617001WL001862 BALDEV KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477062 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
764 BUDHLADA PB-17-001-028-001/16
(FARIDKE) 		2617001000NRG24060620230056009 06/06/2023 MANJIT KAUR 2617001WL001862 MANJIT KAUR 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477409 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
765 BUDHLADA PB-17-001-028-001/17
(FARIDKE) 		2617001000NRG24060620230056010 06/06/2023 BINDER SINGH 2617001WL001862 BINDER SINGH 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477178 BINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
766 BUDHLADA PB-17-001-028-001/18
(FARIDKE) 		2617001000NRG24060620230056011 06/06/2023 PARAMJIT KAUR 2617001WL001862 PARAMJIT KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477410 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
767 BUDHLADA PB-17-001-028-001/21
(FARIDKE) 		2617001000NRG24060620230056012 06/06/2023 MANDEEP KAUR 2617001WL001862 MANDEEP KAUR 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477708 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
768 BUDHLADA PB-17-001-028-001/22
(FARIDKE) 		2617001000NRG24060620230056013 06/06/2023 KULDEEP KAUR 2617001WL001862 KULDEEP KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477760 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
769 BUDHLADA PB-17-001-028-001/24
(FARIDKE) 		2617001000NRG24060620230056014 06/06/2023 GURMAIL KAUR 2617001WL001862 GURMAIL KAUR 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477411 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
770 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24060620230056017 06/06/2023 BALJINDER KAUR 2617001WL001862 BALJINDER KAUR 00415 SBIN0051336 210 210 Processed 10/06/2023 2398477412 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 BUDHLADA PB-17-001-028-001/28
(FARIDKE) 		2617001000NRG24060620230056018 06/06/2023 NEK SINGH 2617001WL001862 NEK SINGH 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477413 NEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 BUDHLADA PB-17-001-028-001/29
(FARIDKE) 		2617001000NRG24060620230056020 06/06/2023 GURTEJ KAUR 2617001WL001862 GURTEJ KAUR 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477414 GURTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
773 BUDHLADA PB-17-001-028-001/3
(FARIDKE) 		2617001000NRG24060620230056021 06/06/2023 PALLO KAUR 2617001WL001862 PALLO KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477027 PALLO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
774 BUDHLADA PB-17-001-028-001/30
(FARIDKE) 		2617001000NRG24060620230056023 06/06/2023 BEANT KAUR 2617001WL001862 BEANT KAUR 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477441 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
775 BUDHLADA PB-17-001-028-001/33
(FARIDKE) 		2617001000NRG24060620230056024 06/06/2023 anto kaur 2617001WL001862 anto kaur 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477774 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
776 BUDHLADA PB-17-001-028-001/34
(FARIDKE) 		2617001000NRG24060620230056025 06/06/2023 MANJIT KAUR 2617001WL001862 MANJIT KAUR 00415 SBIN0051336 630 630 Processed 10/06/2023 2398477724 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
777 BUDHLADA PB-17-001-028-001/36
(FARIDKE) 		2617001000NRG24060620230056026 06/06/2023 GURDEV KAUR 2617001WL001862 GURDEV KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477442 MRS GURDEV KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
778 BUDHLADA PB-17-001-028-001/4
(FARIDKE) 		2617001000NRG24060620230056027 06/06/2023 HARNAM SINGH 2617001WL001862 HARNAM SINGH 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477029 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 BUDHLADA PB-17-001-028-001/41
(FARIDKE) 		2617001000NRG24060620230056029 06/06/2023 jagmeet singh 2617001WL001862 jagmeet singh 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477443 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
780 BUDHLADA PB-17-001-028-001/42
(FARIDKE) 		2617001000NRG24060620230056030 06/06/2023 GURMEET KAUR 2617001WL001862 GURMEET KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477444 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 BUDHLADA PB-17-001-028-001/43
(FARIDKE) 		2617001000NRG24060620230056031 06/06/2023 GEJO KAUR 2617001WL001862 GEJO KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477445 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
782 BUDHLADA PB-17-001-028-001/5
(FARIDKE) 		2617001000NRG24060620230056033 06/06/2023 HARJINDER KAUR 2617001WL001862 HARJINDER KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477446 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
783 BUDHLADA PB-17-001-028-001/51
(FARIDKE) 		2617001000NRG24060620230056034 06/06/2023 PAUL KAUR 2617001WL001862 PAUL KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477447 JASPAL KAUR HDFC BANK LTD(607152)
784 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24060620230056035 06/06/2023 GAMDOOR SINGH 2617001WL001862 GAMDOOR SINGH 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477448 GAMDUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
785 BUDHLADA PB-17-001-028-001/53
(FARIDKE) 		2617001000NRG24060620230056036 06/06/2023 NASIB KAUR 2617001WL001862 NASIB KAUR 00415 SBIN0051336 420 420 Processed 10/06/2023 2398477449 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
786 BUDHLADA PB-17-001-028-001/56
(FARIDKE) 		2617001000NRG24060620230056037 06/06/2023 AMARJIT KAUR 2617001WL001862 AMARJIT KAUR 00415 SBIN0051336 630 630 Processed 10/06/2023 2398477450 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 BUDHLADA PB-17-001-028-001/57
(FARIDKE) 		2617001000NRG24060620230056038 06/06/2023 PRITPAL SINGH 2617001WL001862 PRITPAL SINGH 00415 SBIN0051336 630 630 Processed 10/06/2023 2398477451 PRITPAL SINGH ICICI BANK LTD(508534)
788 BUDHLADA PB-17-001-028-001/58
(FARIDKE) 		2617001000NRG24060620230056039 06/06/2023 SUKHDEV SINGH 2617001WL001862 SUKHDEV SINGH 00415 SBIN0051336 630 630 Processed 10/06/2023 2398477452 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
789 BUDHLADA PB-17-001-028-001/59
(FARIDKE) 		2617001000NRG24060620230056040 06/06/2023 KARAMJIT KAUR 2617001WL001862 KARAMJIT KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477674 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24060620230056041 06/06/2023 Gurnam Singh 2617001WL001862 Gurnam Singh 00415 SBIN0051336 840 840 Processed 10/06/2023 2398477453 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 BUDHLADA PB-17-001-028-001/62
(FARIDKE) 		2617001000NRG24060620230056042 06/06/2023 Manjeet Kaur 2617001WL001862 Manjeet Kaur 00415 SBIN0051336 630 630 Processed 10/06/2023 2398477181 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BUDHLADA PB-17-001-028-001/65
(FARIDKE) 		2617001000NRG24060620230056044 06/06/2023 Kulwinder Singh 2617001WL001862 Kulwinder Singh 00415 SBIN0051336 210 210 Processed 10/06/2023 2398477454 KULWINDER SINGH HDFC BANK LTD(607152)
793 BUDHLADA PB-17-001-028-001/66
(FARIDKE) 		2617001000NRG24060620230056045 06/06/2023 Sukhwinder Singh 2617001WL001862 Sukhwinder Singh 00415 SBIN0051336 1260 1260 Processed 10/06/2023 2398477455 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
794 BUDHLADA PB-17-001-028-001/68
(FARIDKE) 		2617001000NRG24060620230056047 06/06/2023 SUKHJEET KAUR 2617001WL001862 SUKHJEET KAUR 00415 SBIN0051336 840 840 Processed 10/06/2023 2398477772 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
795 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24060620230056048 06/06/2023 Gurnam Singh 2617001WL001862 Gurnam Singh 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477773 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
796 BUDHLADA PB-17-001-028-001/69
(FARIDKE) 		2617001000NRG24060620230056049 06/06/2023 KULDEEP KAUR 2617001WL001862 KULDEEP KAUR 00415 SBIN0051336 1050 1050 Processed 10/06/2023 2398477085 JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36120 36120
797 BUDHLADA PB-17-001-028-001/119
(FARIDKE) 		2617001000NRG24060620230056003 06/06/2023 MAMTA RANI 2617001WL001862 MAMTA RANI 00691 IPOS0000001 630 630 Processed 10/06/2023 2398477388 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
798 BUDHLADA PB-17-001-028-001/25
(FARIDKE) 		2617001000NRG24060620230056016 06/06/2023 NIKKO KAUR 2617001WL001862 NIKKO KAUR 00691 IPOS0000001 1050 1050 Processed 10/06/2023 2398477415 NIKKI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 BUDHLADA PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24060620230056519 06/06/2023 JANTA SINGH 2617001WL001868 JANTA SINGH 00691 IPOS0000001 1818 1818 Processed 10/06/2023 2398477416 JANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3498 3498
Total 925819 925819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_060623APB_FTO_18355 AXIS BANK UTIB0001517 BUDHLADA 1440
2 BUDHLADA PB2617001_060623APB_FTO_18355 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 7425
3 BUDHLADA PB2617001_060623APB_FTO_18355 HDFC HDFC0001426 BHIKHI BRANCH 960
4 BUDHLADA PB2617001_060623APB_FTO_18355 HDFC HDFC0001458 BAHADURPUR 13407
5 BUDHLADA PB2617001_060623APB_FTO_18355 HDFC HDFC0001481 Budhlada 1200
6 BUDHLADA PB2617001_060623APB_FTO_18355 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 24231
7 BUDHLADA PB2617001_060623APB_FTO_18355 HDFC HDFC0003154 Boha 1260
8 BUDHLADA PB2617001_060623APB_FTO_18355 HDFC HDFC0003971 GURNE KALAN 960
9 BUDHLADA PB2617001_060623APB_FTO_18355 Indian Bank IDIB000B879 BUDHLADA 43775
10 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab & Sind Bank PSIB0000518 Bachhuana 45255
11 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab & Sind Bank PSIB0021283 DODRA 7940
12 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab & Sind Bank PSIB0021401 Boha Mandi 1050
13 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 5040
14 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 157104
15 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0007800 BUDHLADA 13870
16 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0054600 BHIKHI 2160
17 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0059610 Budhlada Mansa 4320
18 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0081310 Baretadistt Mansa 49275
19 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2640
20 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0126600 BARETA 94747
21 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0128300 BOREWAL 107810
22 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0133200 MAGHANIA 123420
23 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0133200 Maghnian 7700
24 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0167110 Boha 840
25 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0234100 KULRIAN 2820
26 BUDHLADA PB2617001_060623APB_FTO_18355 Punjab National Bank PUNB0974400 Dharampura 3995
27 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0005577 SUNAM 480
28 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0011904 BRETTA 9999
29 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0011905 BUDHLADA 16541
30 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0011974 BHIKHI 78240
31 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0050043 BOHA 10920
32 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0050049 BARETTA 10302
33 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0050050 BUDHLADA 28935
34 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0050379 BHIKHI 4320
35 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0050395 BAREH 840
36 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0050466 DHARAMGARH 980
37 BUDHLADA PB2617001_060623APB_FTO_18355 State Bank of India SBIN0051336 MAUFFER 36120
38 BUDHLADA PB2617001_060623APB_FTO_18355 India Post Payments Bank IPOS0000001 MANSA 3498

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