Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190623APB_FTO_23570
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-17-001-036-001/27
(GURANE KALAN) 		2617001000NRG24190620230080711 19/06/2023 tej kaur 2617001WL002457 tej kaur 00032 UTIB0001517 1740 1740 Processed 27/06/2023 2798211613 TEJ KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1740 1740
2 BUDHLADA PB-17-001-072-001/143
(REOND KHURD) 		2617001000NRG24190620230081026 19/06/2023 GURA SINGH 2617001WL002465 GURA SINGH 00045 BARB0MANPUN 1590 1590 Processed 27/06/2023 2798211870 GURA SINGH S/O S SITA SINGH BANK OF BARODA(606985)
SubTotal 1590 1590
3 BUDHLADA PB-17-001-057-001/137
(LAKHMIR WALA) 		2617001000NRG24190620230081011 19/06/2023 JEET KAUR 2617001WL002464 JEET KAUR 00048 BKID0006380 980 980 Processed 27/06/2023 2798211907 JIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDHLADA PB-17-001-057-001/141
(LAKHMIR WALA) 		2617001000NRG24190620230081012 19/06/2023 BEANT KAUR 2617001WL002464 BEANT KAUR 00048 BKID0006380 735 735 Processed 27/06/2023 2798211906 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDHLADA PB-17-001-057-001/249
(LAKHMIR WALA) 		2617001000NRG24190620230081013 19/06/2023 JASHVINDER KAUR 2617001WL002464 JASHVINDER KAUR 00048 BKID0006380 980 980 Processed 27/06/2023 2798211908 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
6 BUDHLADA PB-17-001-004-001/120
(AKKANWALI) 		2617001000NRG24190620230080792 19/06/2023 CHARANJIT KAUR 2617001WL002458 CHARANJIT KAUR 00089 CBIN0283600 756 756 Processed 27/06/2023 2798211691 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDHLADA PB-17-001-004-001/169
(AKKANWALI) 		2617001000NRG24190620230080801 19/06/2023 KIRANPAL KAUR 2617001WL002458 KIRANPAL KAUR 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211657 Mrs. KIRANJIT KAUR W/O . CENTRAL BANK OF INDIA(607115)
8 BUDHLADA PB-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24190620230080804 19/06/2023 GURMEL KAUR 2617001WL002458 GURMEL KAUR 00089 CBIN0283600 1008 1008 Processed 27/06/2023 2798211600 Mrs. GURMEL KAUR W/O JAGA SINGH , CENTRAL BANK OF INDIA(607115)
9 BUDHLADA PB-17-001-004-001/229
(AKKANWALI) 		2617001000NRG24190620230080812 19/06/2023 AMARJIT KAUR 2617001WL002458 AMARJIT KAUR 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211969 Mrs. AMARJIT KAUR W/O GURTEZ SINGH . CENTRAL BANK OF INDIA(607115)
10 BUDHLADA PB-17-001-004-001/233
(AKKANWALI) 		2617001000NRG24190620230080813 19/06/2023 SUKHPAL KAUR 2617001WL002458 SUKHPAL KAUR 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211655 Mrs. SUKHPAL KAUR W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
11 BUDHLADA PB-17-001-004-001/241
(AKKANWALI) 		2617001000NRG24190620230080815 19/06/2023 JASMAIL KAUR 2617001WL002458 JASMAIL KAUR 00089 CBIN0283600 1008 1008 Processed 27/06/2023 2798211650 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDHLADA PB-17-001-004-001/244
(AKKANWALI) 		2617001000NRG24190620230080817 19/06/2023 SUKHPAL KAUR 2617001WL002458 SUKHPAL KAUR 00089 CBIN0283600 1008 1008 Processed 27/06/2023 2798211638 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDHLADA PB-17-001-004-001/26
(AKKANWALI) 		2617001000NRG24190620230080819 19/06/2023 JASVINDER KAUR 2617001WL002458 JASVINDER KAUR 00089 CBIN0283600 756 756 Processed 27/06/2023 2798211974 MRS JASWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24190620230080820 19/06/2023 JASVIR KAUR 2617001WL002458 JASVIR KAUR 00089 CBIN0283600 756 756 Processed 27/06/2023 2798211590 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDHLADA PB-17-001-004-001/28
(AKKANWALI) 		2617001000NRG24190620230080822 19/06/2023 JASPAL KAUR 2617001WL002458 JASPAL KAUR 00089 CBIN0283600 252 252 Processed 27/06/2023 2798211639 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDHLADA PB-17-001-004-001/283
(AKKANWALI) 		2617001000NRG24190620230080823 19/06/2023 GELO KAUR 2617001WL002458 GELO KAUR 00089 CBIN0283600 1260 1260 Processed 27/06/2023 2798211651 Mrs. GOLO KAUR W/O NIRMAL SINGH . CENTRAL BANK OF INDIA(607115)
17 BUDHLADA PB-17-001-004-001/294
(AKKANWALI) 		2617001000NRG24190620230080827 19/06/2023 MITHU SINGH 2617001WL002458 MITHU SINGH 00089 CBIN0283600 1260 1260 Processed 27/06/2023 2798211653 Mr. MITHU SINGH S/O ARJAN SINGH CENTRAL BANK OF INDIA(607115)
18 BUDHLADA PB-17-001-004-001/296
(AKKANWALI) 		2617001000NRG24190620230080828 19/06/2023 NASIB KAUR 2617001WL002458 NASIB KAUR 00089 CBIN0283600 504 504 Processed 27/06/2023 2798211656 MRS NASIB KAUR WO JAIB SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-004-001/318
(AKKANWALI) 		2617001000NRG24190620230080835 19/06/2023 MAKHAN SINGH 2617001WL002458 MAKHAN SINGH 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211652 Mr. MAKHAN SINGH S/O SH JHANDA SINGH CENTRAL BANK OF INDIA(607115)
20 BUDHLADA PB-17-001-004-001/321
(AKKANWALI) 		2617001000NRG24190620230080838 19/06/2023 PARAMJIT KAUR 2617001WL002458 PARAMJIT KAUR 00089 CBIN0283600 1260 1260 Processed 27/06/2023 2798211654 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 BUDHLADA PB-17-001-004-001/350
(AKKANWALI) 		2617001000NRG24190620230080845 19/06/2023 JASVIR KAUR 2617001WL002458 JASVIR KAUR 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211692 JASVIR KAUR ICICI BANK LTD(508534)
22 BUDHLADA PB-17-001-004-001/351
(AKKANWALI) 		2617001000NRG24190620230080846 19/06/2023 RANI KAUR 2617001WL002458 RANI KAUR 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211599 Mrs. RANI KAUR W/ O JAGSIR SINGH . CENTRAL BANK OF INDIA(607115)
23 BUDHLADA PB-17-001-004-001/356
(AKKANWALI) 		2617001000NRG24190620230080850 19/06/2023 VIRPAL KAUR 2617001WL002458 VIRPAL KAUR 00089 CBIN0283600 1260 1260 Processed 27/06/2023 2798211640 Mrs. VEERPAL KAUR W/O AJAIB SINGH . CENTRAL BANK OF INDIA(607115)
24 BUDHLADA PB-17-001-004-001/363
(AKKANWALI) 		2617001000NRG24190620230080851 19/06/2023 PRITAM SINGH 2617001WL002458 PRITAM SINGH 00089 CBIN0283600 756 756 Processed 27/06/2023 2798211970 MR PRITAM SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
25 BUDHLADA PB-17-001-004-001/370
(AKKANWALI) 		2617001000NRG24190620230080855 19/06/2023 BANT KAUR 2617001WL002458 BANT KAUR 00089 CBIN0283600 1512 1512 Processed 27/06/2023 2798211976 Ms. BANT KAUR W/O GURTEJ SINGH , CENTRAL BANK OF INDIA(607115)
26 BUDHLADA PB-17-001-004-001/394
(AKKANWALI) 		2617001000NRG24190620230080862 19/06/2023 MURTI KAUR 2617001WL002458 MURTI KAUR 00089 CBIN0283600 504 504 Processed 27/06/2023 2798211635 MRS MURTI KAUR WO LILA SINGH STATE BANK OF INDIA(508548)
27 BUDHLADA PB-17-001-004-001/395
(AKKANWALI) 		2617001000NRG24190620230080863 19/06/2023 BALJIT KAUR 2617001WL002458 BALJIT KAUR 00089 CBIN0283600 252 252 Processed 27/06/2023 2798211975 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDHLADA PB-17-001-004-001/397
(AKKANWALI) 		2617001000NRG24190620230080864 19/06/2023 KANTA RANI 2617001WL002458 KANTA RANI 00089 CBIN0283600 1260 1260 Processed 27/06/2023 2798211637 Mrs. KANTA RANI W/O RAJ SINGH . CENTRAL BANK OF INDIA(607115)
29 BUDHLADA PB-17-001-004-001/398
(AKKANWALI) 		2617001000NRG24190620230080865 19/06/2023 GURMEL KAUR 2617001WL002458 GURMEL KAUR 00089 CBIN0283600 1008 1008 Processed 27/06/2023 2798211598 Mrs. GURMEL KAUR W/O JASWANT SINGH . CENTRAL BANK OF INDIA(607115)
30 BUDHLADA PB-17-001-004-001/42
(AKKANWALI) 		2617001000NRG24190620230080871 19/06/2023 KARMJIT KAUR 2617001WL002458 KARMJIT KAUR 00089 CBIN0283600 1008 1008 Processed 27/06/2023 2798211634 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDHLADA PB-17-001-004-001/63
(AKKANWALI) 		2617001000NRG24190620230080898 19/06/2023 DARSHNA KAUR 2617001WL002458 DARSHNA KAUR 00089 CBIN0283600 504 504 Processed 27/06/2023 2798211636 MRS DARSHNA KAUR WO BHAGWANT SINGH STATE BANK OF INDIA(508548)
32 BUDHLADA PB-17-001-004-001/64
(AKKANWALI) 		2617001000NRG24190620230081006 19/06/2023 BALVIR SINGH 2617001WL002462 BALVIR SINGH 00089 CBIN0283600 1818 1818 Processed 27/06/2023 2798211940 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24190620230080899 19/06/2023 RANJIT KAUR 2617001WL002458 RANJIT KAUR 00089 CBIN0283600 1008 1008 Processed 27/06/2023 2798211973 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDHLADA PB-17-001-004-001/73
(AKKANWALI) 		2617001000NRG24190620230080901 19/06/2023 CHOTO KAUR 2617001WL002458 CHOTO KAUR 00089 CBIN0283600 252 252 Processed 27/06/2023 2798211641 MRS CHOTO KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 30042 30042
35 BUDHLADA PB-17-001-036-001/224
(GURANE KALAN) 		2617001000NRG24190620230080696 19/06/2023 MURTI KAUR 2617001WL002457 MURTI KAUR 00114 UTIB0SMSA01 1740 1740 Processed 27/06/2023 2798211648 MURTI KAUR W/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BUDHLADA PB-17-001-043-001/82
(JOEAIN) 		2617001000NRG24190620230080269 19/06/2023 Randeep kaur 2617001WL002451 Randeep kaur 00114 UTIB0SMSA01 1260 1260 Processed 27/06/2023 2798211996 RANDEEP KAUR W/O RAJWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BUDHLADA PB-17-001-058-001/187
(MAGHIAN) 		2617001000NRG24190620230081683 19/06/2023 SATPAL SINGH 2617001WL002470 SATPAL SINGH 00114 UTIB0SMSA01 600 600 Processed 27/06/2023 2798211649 SATPAL SINGH S/O NACHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3600 3600
38 BUDHLADA PB-17-001-045-001/110
(KAHANGARH) 		2617001000NRG24190620230081132 19/06/2023 PARAMJIT KAUR 2617001WL002467 PARAMJIT KAUR 00152 HDFC0001458 1104 1104 Processed 27/06/2023 2798211707 PARAMJIT KAUR HDFC BANK LTD(607152)
39 BUDHLADA PB-17-001-045-001/150
(KAHANGARH) 		2617001000NRG24190620230081150 19/06/2023 KARAMJIT KAUR 2617001WL002467 KARAMJIT KAUR 00152 HDFC0001458 552 552 Processed 27/06/2023 2798211706 KARAMJIT KAUR HDFC BANK LTD(607152)
40 BUDHLADA PB-17-001-045-001/209
(KAHANGARH) 		2617001000NRG24190620230081166 19/06/2023 RAMANDEEP KAUR 2617001WL002467 RAMANDEEP KAUR 00152 HDFC0001458 368 368 Processed 27/06/2023 2798211705 RAMANPREET KAUR HDFC BANK LTD(607152)
SubTotal 2024 2024
41 BUDHLADA PB-17-001-036-001/111
(GURANE KALAN) 		2617001000NRG24190620230080656 19/06/2023 SINDER KAUR 2617001WL002457 SINDER KAUR 00152 HDFC0001481 1160 1160 Processed 27/06/2023 2798211847 SINDER KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-036-001/154
(GURANE KALAN) 		2617001000NRG24190620230080670 19/06/2023 VIRPAL KAUR 2617001WL002457 VIRPAL KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211895 VEERPAL KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-036-001/181
(GURANE KALAN) 		2617001000NRG24190620230080683 19/06/2023 RAJA SINGH 2617001WL002457 RAJA SINGH 00152 HDFC0001481 1740 1740 Processed 27/06/2023 2798211837 RAJA SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-036-001/191
(GURANE KALAN) 		2617001000NRG24190620230080688 19/06/2023 JASVIR KAUR 2617001WL002457 JASVIR KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211846 JASVEER KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-036-001/223
(GURANE KALAN) 		2617001000NRG24190620230080695 19/06/2023 KIRANPAL KAUR 2617001WL002457 KIRANPAL KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211842 KIRNPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDHLADA PB-17-001-036-001/250
(GURANE KALAN) 		2617001000NRG24190620230080701 19/06/2023 AMARJEET KAUR 2617001WL002457 AMARJEET KAUR 00152 HDFC0001481 870 870 Processed 27/06/2023 2798211897 AMARJEET KAUR HDFC BANK LTD(607152)
47 BUDHLADA PB-17-001-036-001/252
(GURANE KALAN) 		2617001000NRG24190620230080702 19/06/2023 JASMAIL KAUR 2617001WL002457 JASMAIL KAUR 00152 HDFC0001481 870 870 Processed 27/06/2023 2798211834 JASMAIL KAUR HDFC BANK LTD(607152)
48 BUDHLADA PB-17-001-036-001/257
(GURANE KALAN) 		2617001000NRG24190620230080705 19/06/2023 LABH KAUR 2617001WL002457 LABH KAUR 00152 HDFC0001481 1740 1740 Processed 27/06/2023 2798211838 LABH KAUR HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-036-001/269
(GURANE KALAN) 		2617001000NRG24190620230080710 19/06/2023 GURMEET KAUR 2617001WL002457 GURMEET KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211896 GURMEET KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-036-001/292
(GURANE KALAN) 		2617001000NRG24190620230080717 19/06/2023 HAMEER SINGH 2617001WL002457 HAMEER SINGH 00152 HDFC0001481 1740 1740 Processed 27/06/2023 2798211845 HAMEER SINGH HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24190620230080722 19/06/2023 LABH KAUR 2617001WL002457 LABH KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211828 LABH KAUR HDFC BANK LTD(607152)
52 BUDHLADA PB-17-001-036-001/360
(GURANE KALAN) 		2617001000NRG24190620230080740 19/06/2023 RANI KAUR 2617001WL002457 RANI KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211831 RANI KAUR HDFC BANK LTD(607152)
53 BUDHLADA PB-17-001-036-001/362
(GURANE KALAN) 		2617001000NRG24190620230080741 19/06/2023 SHINDERPAL KAUR 2617001WL002457 SHINDERPAL KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211830 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-036-001/47
(GURANE KALAN) 		2617001000NRG24190620230080764 19/06/2023 BINDER KAUR 2617001WL002457 BINDER KAUR 00152 HDFC0001481 1160 1160 Processed 27/06/2023 2798211841 BINDER KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-036-001/89
(GURANE KALAN) 		2617001000NRG24190620230080784 19/06/2023 PARAMJEET KAUR 2617001WL002457 PARAMJEET KAUR 00152 HDFC0001481 870 870 Processed 27/06/2023 2798211829 PARAMJEET KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-036-001/9
(GURANE KALAN) 		2617001000NRG24190620230080785 19/06/2023 HARPREET KAUR 2617001WL002457 HARPREET KAUR 00152 HDFC0001481 1450 1450 Processed 27/06/2023 2798211840 HARPREET KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24190620230080230 19/06/2023 Amarjeet Singh 2617001WL002449 Amarjeet Singh 00152 HDFC0001481 858 858 Processed 27/06/2023 2798211703 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-045-001/124
(KAHANGARH) 		2617001000NRG24190620230081139 19/06/2023 GULJAR SINGH 2617001WL002467 GULJAR SINGH 00152 HDFC0001481 736 736 Processed 27/06/2023 2798211936 GULJAR SINGH HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-045-001/80
(KAHANGARH) 		2617001000NRG24190620230081215 19/06/2023 HARDEEP SINGH 2617001WL002467 HARDEEP SINGH 00152 HDFC0001481 1104 1104 Processed 27/06/2023 2798211704 HARDEEP SINGH HDFC BANK LTD(607152)
SubTotal 24448 24448
60 BUDHLADA PB-17-001-072-001/112
(REOND KHURD) 		2617001000NRG24190620230081020 19/06/2023 SUKHPAL KAUR 2617001WL002465 SUKHPAL KAUR 00152 HDFC0003154 530 530 Processed 27/06/2023 2798211836 SUKHPAL KAUR HDFC BANK LTD(607152)
61 BUDHLADA PB-17-001-072-001/146
(REOND KHURD) 		2617001000NRG24190620230081027 19/06/2023 KULWINDER KAUR 2617001WL002465 KULWINDER KAUR 00152 HDFC0003154 1325 1325 Processed 27/06/2023 2798211843 KULWINDER KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-072-001/34
(REOND KHURD) 		2617001000NRG24190620230081037 19/06/2023 SARABJEET KAUR 2617001WL002465 SARABJEET KAUR 00152 HDFC0003154 265 265 Processed 27/06/2023 2798211898 SARBJIT KAUR HDFC BANK LTD(607152)
63 BUDHLADA PB-17-001-072-001/86
(REOND KHURD) 		2617001000NRG24190620230081056 19/06/2023 JASMEL KAUR 2617001WL002465 JASMEL KAUR 00152 HDFC0003154 795 795 Processed 27/06/2023 2798211899 JASMEL KAUR HDFC BANK LTD(607152)
SubTotal 2915 2915
64 BUDHLADA PB-17-001-036-001/2
(GURANE KALAN) 		2617001000NRG24190620230080689 19/06/2023 KARNAIL KAUR 2617001WL002457 KARNAIL KAUR 00152 HDFC0003971 1160 1160 Processed 27/06/2023 2798211839 KARNAIL KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-036-001/266
(GURANE KALAN) 		2617001000NRG24190620230080708 19/06/2023 SEERA KAUR 2617001WL002457 SEERA KAUR 00152 HDFC0003971 1450 1450 Processed 27/06/2023 2798211833 SEERAN KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-036-001/318
(GURANE KALAN) 		2617001000NRG24190620230080725 19/06/2023 Binder Singh 2617001WL002457 Binder Singh 00152 HDFC0003971 1450 1450 Processed 27/06/2023 2798211844 KARNAIL KAUR W O BINDER SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-036-001/321
(GURANE KALAN) 		2617001000NRG24190620230080727 19/06/2023 BALVEER KAUR 2617001WL002457 BALVEER KAUR 00152 HDFC0003971 870 870 Processed 27/06/2023 2798211835 BALVEER KAUR HDFC BANK LTD(607152)
68 BUDHLADA PB-17-001-036-001/436
(GURANE KALAN) 		2617001000NRG24190620230080756 19/06/2023 KARAMJEET KAUR 2617001WL002457 KARAMJEET KAUR 00152 HDFC0003971 1450 1450 Processed 27/06/2023 2798211832 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BUDHLADA PB-17-001-036-001/87
(GURANE KALAN) 		2617001000NRG24190620230080782 19/06/2023 JASPREET KAUR 2617001WL002457 JASPREET KAUR 00152 HDFC0003971 1450 1450 Processed 27/06/2023 2798211827 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 7830 7830
70 BUDHLADA PB-17-001-001-001/161
(ACHANAK) 		2617001000NRG24190620230080997 19/06/2023 JASWANT SINGH 2617001WL002461 JASWANT SINGH 00176 IDIB000B879 1818 1818 Processed 27/06/2023 2798211487 Mr. JASWANT SINGH INDIAN BANK(607105)
71 BUDHLADA PB-17-001-004-001/21
(AKKANWALI) 		2617001000NRG24190620230080810 19/06/2023 JASMAIL KAUR 2617001WL002458 JASMAIL KAUR 00176 IDIB000B879 1260 1260 Processed 27/06/2023 2798211904 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24190620230080884 19/06/2023 VEERPAL KAUR 2617001WL002458 VEERPAL KAUR 00176 IDIB000B879 1260 1260 Rejected 27/06/2023 2798211813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BUDHLADA PB-17-001-036-001/168
(GURANE KALAN) 		2617001000NRG24190620230080679 19/06/2023 AMARJIT KAUR 2617001WL002457 AMARJIT KAUR 00176 IDIB000B879 1740 1740 Processed 27/06/2023 2798211900 AMARJIT KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-036-001/454
(GURANE KALAN) 		2617001000NRG24190620230080761 19/06/2023 GURPREET KAUR 2617001WL002457 GURPREET KAUR 00176 IDIB000B879 870 870 Processed 27/06/2023 2798211815 Mrs. GURPREET KAUR INDIAN BANK(607105)
75 BUDHLADA PB-17-001-036-001/81
(GURANE KALAN) 		2617001000NRG24190620230080778 19/06/2023 JASWANT KAUR 2617001WL002457 JASWANT KAUR 00176 IDIB000B879 1450 1450 Processed 27/06/2023 2798211826 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24190620230080227 19/06/2023 ANGREJ KAUR 2617001WL002449 ANGREJ KAUR 00176 IDIB000B879 1144 1144 Processed 27/06/2023 2798211488 Mr. ANGREJ KAUR INDIAN BANK(607105)
77 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24190620230080228 19/06/2023 JASVEER KAUR 2617001WL002449 JASVEER KAUR 00176 IDIB000B879 1144 1144 Processed 27/06/2023 2798212025 Mrs. JASVEER KAUR INDIAN BANK(607105)
78 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24190620230080229 19/06/2023 GURWINDER KAUR 2617001WL002449 GURWINDER KAUR 00176 IDIB000B879 1144 1144 Processed 27/06/2023 2798211489 Mrs. GURWINDER KAUR INDIAN BANK(607105)
79 BUDHLADA PB-17-001-038-001/100
(GURADDI) 		2617001000NRG24190620230081058 19/06/2023 AMARJEET KAUR 2617001WL002466 AMARJEET KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798211819 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-038-001/108
(GURADDI) 		2617001000NRG24190620230081059 19/06/2023 KELLO KAUR 2617001WL002466 KELLO KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798211823 Mrs. KAILO KAUR INDIAN BANK(607105)
81 BUDHLADA PB-17-001-038-001/113
(GURADDI) 		2617001000NRG24190620230081060 19/06/2023 SIMER JEET KAUR 2617001WL002466 SIMER JEET KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798211822 SIMARJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-038-001/118
(GURADDI) 		2617001000NRG24190620230081061 19/06/2023 NESIB KAUR 2617001WL002466 NESIB KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798211817 NASIB KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-038-001/120
(GURADDI) 		2617001000NRG24190620230081062 19/06/2023 MALKIT KAUR 2617001WL002466 MALKIT KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798211825 MALKIT KAUR W/O MEJOR SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24190620230081065 19/06/2023 KAILO KAUR 2617001WL002466 KAILO KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798211902 JAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-038-001/138
(GURADDI) 		2617001000NRG24190620230081067 19/06/2023 BILLU SINGH 2617001WL002466 BILLU SINGH 00176 IDIB000B879 561 561 Processed 27/06/2023 2798211901 BILLO SINGH S/O JHANDA SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-038-001/139
(GURADDI) 		2617001000NRG24190620230081068 19/06/2023 PAMMI KAUR 2617001WL002466 PAMMI KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798211818 Mrs. PAMMI KAUR INDIAN BANK(607105)
87 BUDHLADA PB-17-001-038-001/141
(GURADDI) 		2617001000NRG24190620230081069 19/06/2023 MELO KAUR 2617001WL002466 MELO KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798211824 GEJO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
88 BUDHLADA PB-17-001-038-001/146
(GURADDI) 		2617001000NRG24190620230081071 19/06/2023 JARNAIL KAUR 2617001WL002466 JARNAIL KAUR 00176 IDIB000B879 187 187 Processed 27/06/2023 2798211821 MAILO KAUR W/O AMER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
89 BUDHLADA PB-17-001-038-001/163
(GURADDI) 		2617001000NRG24190620230081074 19/06/2023 GURDEV KAUR 2617001WL002466 GURDEV KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798211820 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-038-001/173
(GURADDI) 		2617001000NRG24190620230081077 19/06/2023 CHARANJIT KAUR 2617001WL002466 CHARANJIT KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798212028 CHARNJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-038-001/174
(GURADDI) 		2617001000NRG24190620230081078 19/06/2023 AMARJEET KAUR 2617001WL002466 AMARJEET KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798212029 Mrs. AMARJIT KAUR INDIAN BANK(607105)
92 BUDHLADA PB-17-001-038-001/176
(GURADDI) 		2617001000NRG24190620230081079 19/06/2023 MURTI KAUR 2617001WL002466 MURTI KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798211816 Mrs. MURTI KAUR INDIAN BANK(607105)
93 BUDHLADA PB-17-001-038-001/192
(GURADDI) 		2617001000NRG24190620230081080 19/06/2023 MELLO KAUR 2617001WL002466 MELLO KAUR 00176 IDIB000B879 374 374 Processed 27/06/2023 2798212027 Mrs. MELO KAUR INDIAN BANK(607105)
94 BUDHLADA PB-17-001-038-001/193
(GURADDI) 		2617001000NRG24190620230081081 19/06/2023 JASPAL KAUR 2617001WL002466 JASPAL KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798211903 JASPAL KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-038-001/197
(GURADDI) 		2617001000NRG24190620230081083 19/06/2023 HARJINDER KAUR 2617001WL002466 HARJINDER KAUR 00176 IDIB000B879 748 748 Processed 27/06/2023 2798212026 HARJINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-038-001/209
(GURADDI) 		2617001000NRG24190620230081088 19/06/2023 SHINDER KAUR 2617001WL002466 SHINDER KAUR 00176 IDIB000B879 561 561 Processed 27/06/2023 2798212024 Mrs. SUKHPAL KAUR INDIAN BANK(607105)
97 BUDHLADA PB-17-001-038-001/261
(GURADDI) 		2617001000NRG24190620230081098 19/06/2023 KIRNA DEVI 2617001WL002466 KIRNA DEVI 00176 IDIB000B879 561 561 Processed 27/06/2023 2798212023 Mrs. KIRNA DEVI INDIAN BANK(607105)
SubTotal 23424 23424
98 BUDHLADA PB-17-001-004-001/316
(AKKANWALI) 		2617001000NRG24190620230080834 19/06/2023 MANPREET KAUR 2617001WL002458 MANPREET KAUR 00176 IDIB000N535 1008 1008 Processed 27/06/2023 2798211814 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1008 1008
99 BUDHLADA PB-17-001-047-001/24
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080299 19/06/2023 SHINDER KAUR 2617001WL002452 SHINDER KAUR 00349 PSIB0000518 170 170 Processed 27/06/2023 2798211923 CHHINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-047-001/51
(KANANKWAL CHEHLAN) 		2617001000NRG24190620230080307 19/06/2023 HARJIT KAUR 2617001WL002452 HARJIT KAUR 00349 PSIB0000518 850 850 Processed 27/06/2023 2798211788 HARJEET KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1020 1020
101 BUDHLADA PB-17-001-058-001/41
(MAGHIAN) 		2617001000NRG24190620230081703 19/06/2023 CHANAN SINGH 2617001WL002470 CHANAN SINGH 00349 PSIB0021401 200 200 Processed 27/06/2023 2798211708 CHANAN SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-072-001/11
(REOND KHURD) 		2617001000NRG24190620230081019 19/06/2023 GURMEET KAUR 2617001WL002465 GURMEET KAUR 00349 PSIB0021401 1325 1325 Processed 27/06/2023 2798211709 GURMIT KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24190620230081879 19/06/2023 RANA SINGH 2617001WL002470 RANA SINGH 00349 PSIB0021401 606 606 Processed 27/06/2023 2798211935 RAN SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24190620230081881 19/06/2023 VIRPAL KAUR 2617001WL002470 VIRPAL KAUR 00349 PSIB0021401 909 909 Processed 27/06/2023 2798211934 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3040 3040
105 BUDHLADA PB-17-001-058-001/144
(MAGHIAN) 		2617001000NRG24190620230081667 19/06/2023 HARPREET KAUR 2617001WL002470 HARPREET KAUR 00349 PSIB0021536 400 400 Processed 27/06/2023 2798211702 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
106 BUDHLADA PB-17-001-038-001/171
(GURADDI) 		2617001000NRG24190620230081075 19/06/2023 SUKHWINDER KAUR 2617001WL002466 SUKHWINDER KAUR 00352 PUNB0PGB003 561 561 Processed 27/06/2023 2798211893 SUKHWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-040-001/140
(HASANPUR) 		2617001000NRG24190620230080231 19/06/2023 DALWARA SINGH 2617001WL002450 DALWARA SINGH 00352 PUNB0PGB003 1136 1136 Processed 27/06/2023 2798211892 DALBARA SINGH PUNJAB GRAMIN BANK(607138)
108 BUDHLADA PB-17-001-057-001/45
(LAKHMIR WALA) 		2617001000NRG24190620230081015 19/06/2023 BAGGA SINGH 2617001WL002464 BAGGA SINGH 00352 PUNB0PGB003 980 980 Processed 27/06/2023 2798211891 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2677 2677
109 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24190620230080671 19/06/2023 DARBARA SINGH 2617001WL002457 DARBARA SINGH 00354 PUNB0007800 1740 1740 Processed 27/06/2023 2798211800 DARBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
110 BUDHLADA PB-17-001-036-001/346
(GURANE KALAN) 		2617001000NRG24190620230080734 19/06/2023 GAGANDEEP KAUR 2617001WL002457 GAGANDEEP KAUR 00354 PUNB0007800 1160 1160 Processed 27/06/2023 2798211797 GAGANDEEP KAUR D/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-036-001/36
(GURANE KALAN) 		2617001000NRG24190620230080739 19/06/2023 BABU SINGH 2617001WL002457 BABU SINGH 00354 PUNB0007800 1450 1450 Processed 27/06/2023 2798211798 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24190620230080763 19/06/2023 gurjant singh 2617001WL002457 gurjant singh 00354 PUNB0007800 1160 1160 Processed 27/06/2023 2798211799 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-043-001/77
(JOEAIN) 		2617001000NRG24190620230080266 19/06/2023 RAJVINDER SINGH 2617001WL002451 RAJVINDER SINGH 00354 PUNB0007800 1512 1512 Processed 27/06/2023 2798211921 RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7022 7022
114 BUDHLADA PB-17-001-001-001/28
(ACHANAK) 		2617001000NRG24190620230080999 19/06/2023 TARLOK SINGH 2617001WL002461 TARLOK SINGH 00354 PUNB0059610 1818 1818 Processed 27/06/2023 2798211926 TARLOK SINGH SO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-001-001/86
(ACHANAK) 		2617001000NRG24190620230081002 19/06/2023 DALJIT SINGH 2617001WL002461 DALJIT SINGH 00354 PUNB0059610 1818 1818 Processed 27/06/2023 2798211925 DALJIT SINGH SO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-001-001/90
(ACHANAK) 		2617001000NRG24190620230081003 19/06/2023 SUKHDEV SINGH 2617001WL002461 SUKHDEV SINGH 00354 PUNB0059610 1818 1818 Processed 27/06/2023 2798211927 SUKHDEV SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-045-001/99
(KAHANGARH) 		2617001000NRG24190620230081220 19/06/2023 ROSHAN SINGH 2617001WL002467 ROSHAN SINGH 00354 PUNB0059610 1104 1104 Processed 27/06/2023 2798211924 ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6558 6558
118 BUDHLADA PB-17-001-026-001/168
(DIALPURA) 		2617001000NRG24190620230079476 19/06/2023 HANSA SINGH 2617001WL002427 HANSA SINGH 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798211787 HANSA SINGH SOGAJEE SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24190620230079493 19/06/2023 JARNAIL SINGH 2617001WL002427 JARNAIL SINGH 00354 PUNB0081310 960 960 Processed 27/06/2023 2798211786 JARNAIL SINGH SO CHURAH SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-026-001/2
(DIALPURA) 		2617001000NRG24190620230079494 19/06/2023 JASVIR KAUR 2617001WL002427 JASVIR KAUR 00354 PUNB0081310 960 960 Processed 27/06/2023 2798211889 JASVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-026-001/253
(DIALPURA) 		2617001000NRG24190620230079527 19/06/2023 LABH SINGH 2617001WL002427 LABH SINGH 00354 PUNB0081310 960 960 Processed 27/06/2023 2798211888 LABH SINGH SO MODAN SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-026-001/267
(DIALPURA) 		2617001000NRG24190620230079534 19/06/2023 MINNI 2617001WL002427 MINNI 00354 PUNB0081310 1200 1200 Processed 27/06/2023 2798211785 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-045-001/394
(KAHANGARH) 		2617001000NRG24190620230081206 19/06/2023 RAJ KAUR 2617001WL002467 RAJ KAUR 00354 PUNB0081310 920 920 Processed 27/06/2023 2798211890 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 6200 6200
124 BUDHLADA PB-17-001-045-001/100
(KAHANGARH) 		2617001000NRG24190620230081126 19/06/2023 SARBJIT KAUR 2617001WL002467 SARBJIT KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798212045 SARBJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-045-001/102
(KAHANGARH) 		2617001000NRG24190620230081127 19/06/2023 CHARANJIT KAUR 2617001WL002467 CHARANJIT KAUR 00354 PUNB0126600 184 184 Processed 27/06/2023 2798211545 MR PAPPI SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24190620230081128 19/06/2023 BAGGA SINGH 2617001WL002467 BAGGA SINGH 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211534 BAGGA SINGH PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-045-001/107
(KAHANGARH) 		2617001000NRG24190620230081130 19/06/2023 NAZAR SINGH 2617001WL002467 NAZAR SINGH 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211536 NAJAR SINGH S/O RONAK SINGH PUNJAB NATIONAL BANK(508568)
128 BUDHLADA PB-17-001-045-001/109
(KAHANGARH) 		2617001000NRG24190620230081131 19/06/2023 TARSHEM SINGH 2617001WL002467 TARSHEM SINGH 00354 PUNB0126600 552 552 Rejected 27/06/2023 2798211533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24190620230081135 19/06/2023 HEMA SINGH 2617001WL002467 HEMA SINGH 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211994 HEMA SINGH ICICI BANK LTD(508534)
130 BUDHLADA PB-17-001-045-001/120
(KAHANGARH) 		2617001000NRG24190620230081138 19/06/2023 BALLA SINGH 2617001WL002467 BALLA SINGH 00354 PUNB0126600 920 920 Processed 27/06/2023 2798211992 BALLA SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-045-001/13
(KAHANGARH) 		2617001000NRG24190620230081140 19/06/2023 MAHINDER KAUR 2617001WL002467 MAHINDER KAUR 00354 PUNB0126600 368 368 Processed 27/06/2023 2798211497 MAHINDER KAUR W/S MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-045-001/133
(KAHANGARH) 		2617001000NRG24190620230081141 19/06/2023 JASVIR KAUR 2617001WL002467 JASVIR KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211532 JASVIR KAUR ICICI BANK LTD(508534)
133 BUDHLADA PB-17-001-045-001/135
(KAHANGARH) 		2617001000NRG24190620230081143 19/06/2023 BHURI KAUR 2617001WL002467 BHURI KAUR 00354 PUNB0126600 736 736 Processed 27/06/2023 2798211991 BHURI KAUR PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24190620230081148 19/06/2023 GAJJO KAUR 2617001WL002467 GAJJO KAUR 00354 PUNB0126600 552 552 Processed 27/06/2023 2798212046 GEJO KAUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-045-001/146
(KAHANGARH) 		2617001000NRG24190620230081147 19/06/2023 SARUP SINGH 2617001WL002467 SARUP SINGH 00354 PUNB0126600 920 920 Processed 27/06/2023 2798212022 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-045-001/147
(KAHANGARH) 		2617001000NRG24190620230081149 19/06/2023 SHINDER KAUR 2617001WL002467 SHINDER KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211538 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
137 BUDHLADA PB-17-001-045-001/160
(KAHANGARH) 		2617001000NRG24190620230081152 19/06/2023 JEET SINGH 2617001WL002467 JEET SINGH 00354 PUNB0126600 552 552 Processed 27/06/2023 2798212021 JEET SINGH S/O GURDIAL SINGH V KAHA PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-045-001/164
(KAHANGARH) 		2617001000NRG24190620230081153 19/06/2023 PARAMJIT KAUR 2617001WL002467 PARAMJIT KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211990 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-045-001/167
(KAHANGARH) 		2617001000NRG24190620230081154 19/06/2023 KALA SINGH 2617001WL002467 KALA SINGH 00354 PUNB0126600 920 920 Processed 27/06/2023 2798211993 KALA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24190620230081156 19/06/2023 RANI KAUR 2617001WL002467 RANI KAUR 00354 PUNB0126600 920 920 Processed 27/06/2023 2798211546 RANI PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-045-001/171
(KAHANGARH) 		2617001000NRG24190620230081155 19/06/2023 ROOP SINGH 2617001WL002467 ROOP SINGH 00354 PUNB0126600 736 736 Processed 27/06/2023 2798211535 ROOP SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-045-001/220
(KAHANGARH) 		2617001000NRG24190620230081168 19/06/2023 SUKHPREET KAUR 2617001WL002467 SUKHPREET KAUR 00354 PUNB0126600 368 368 Processed 27/06/2023 2798211543 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-045-001/222
(KAHANGARH) 		2617001000NRG24190620230081169 19/06/2023 MAYA KAUR 2617001WL002467 MAYA KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211985 MAYA KAUR ICICI BANK LTD(508534)
144 BUDHLADA PB-17-001-045-001/228
(KAHANGARH) 		2617001000NRG24190620230081170 19/06/2023 GURPREET KAUR 2617001WL002467 GURPREET KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211549 MS GURPREET KAUR STATE BANK OF INDIA(508548)
145 BUDHLADA PB-17-001-045-001/256
(KAHANGARH) 		2617001000NRG24190620230081175 19/06/2023 VIRPAL KAUR 2617001WL002467 VIRPAL KAUR 00354 PUNB0126600 736 736 Processed 27/06/2023 2798211502 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-045-001/271
(KAHANGARH) 		2617001000NRG24190620230081177 19/06/2023 JOGINDER SINGH 2617001WL002467 JOGINDER SINGH 00354 PUNB0126600 920 920 Processed 27/06/2023 2798211541 JUGINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-045-001/282
(KAHANGARH) 		2617001000NRG24190620230081178 19/06/2023 JARNAIL SINGH 2617001WL002467 JARNAIL SINGH 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798212073 JARNAIL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-045-001/283
(KAHANGARH) 		2617001000NRG24190620230081179 19/06/2023 SARABJIT KAUR 2617001WL002467 SARABJIT KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211540 SARBHJEET KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-045-001/307
(KAHANGARH) 		2617001000NRG24190620230081187 19/06/2023 RAJ KAUR 2617001WL002467 RAJ KAUR 00354 PUNB0126600 736 736 Processed 27/06/2023 2798211547 RAJ KAUR W/O TEJA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
150 BUDHLADA PB-17-001-045-001/319
(KAHANGARH) 		2617001000NRG24190620230081191 19/06/2023 LAL SINGH 2617001WL002467 LAL SINGH 00354 PUNB0126600 920 920 Processed 27/06/2023 2798211551 LALA SINGH ICICI BANK LTD(508534)
151 BUDHLADA PB-17-001-045-001/323
(KAHANGARH) 		2617001000NRG24190620230081192 19/06/2023 JASVIR KAUR 2617001WL002467 JASVIR KAUR 00354 PUNB0126600 920 920 Processed 27/06/2023 2798212044 JASVIR KAUR ICICI BANK LTD(508534)
152 BUDHLADA PB-17-001-045-001/33
(KAHANGARH) 		2617001000NRG24190620230081193 19/06/2023 RANJIT KAUR 2617001WL002467 RANJIT KAUR 00354 PUNB0126600 920 920 Processed 27/06/2023 2798211539 RANJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-045-001/336
(KAHANGARH) 		2617001000NRG24190620230081196 19/06/2023 VIRPAL KAUR 2617001WL002467 VIRPAL KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798212074 VIRPAL KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-045-001/341
(KAHANGARH) 		2617001000NRG24190620230081197 19/06/2023 SUKHJIT KAUR 2617001WL002467 SUKHJIT KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211542 SUKHJIT KAUR ICICI BANK LTD(508534)
155 BUDHLADA PB-17-001-045-001/352
(KAHANGARH) 		2617001000NRG24190620230081198 19/06/2023 BALJEET KAUR 2617001WL002467 BALJEET KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798212043 BALJEET KAUR ICICI BANK LTD(508534)
156 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24190620230081009 19/06/2023 GURPREET SINGH 2617001WL002463 GURPREET SINGH 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798211984 GURPREET SINGH ICICI BANK LTD(508534)
157 BUDHLADA PB-17-001-045-001/356
(KAHANGARH) 		2617001000NRG24190620230081008 19/06/2023 PARAMJIT KAUR 2617001WL002463 PARAMJIT KAUR 00354 PUNB0126600 1818 1818 Processed 27/06/2023 2798211544 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-045-001/36
(KAHANGARH) 		2617001000NRG24190620230081199 19/06/2023 MAHINDER SINGH 2617001WL002467 MAHINDER SINGH 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211537 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-045-001/369
(KAHANGARH) 		2617001000NRG24190620230081200 19/06/2023 SUKHWANT KAUR 2617001WL002467 SUKHWANT KAUR 00354 PUNB0126600 184 184 Processed 27/06/2023 2798211696 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-045-001/374
(KAHANGARH) 		2617001000NRG24190620230081201 19/06/2023 Raj kaur 2617001WL002467 Raj kaur 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211550 MR RAJ KAUR STATE BANK OF INDIA(508548)
161 BUDHLADA PB-17-001-045-001/387
(KAHANGARH) 		2617001000NRG24190620230081204 19/06/2023 VEERPAL KAUR 2617001WL002467 VEERPAL KAUR 00354 PUNB0126600 736 736 Processed 27/06/2023 2798211548 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-045-001/393
(KAHANGARH) 		2617001000NRG24190620230081205 19/06/2023 MALKIT KAUR 2617001WL002467 MALKIT KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211552 MALKIT KAUR ICICI BANK LTD(508534)
163 BUDHLADA PB-17-001-045-001/396
(KAHANGARH) 		2617001000NRG24190620230081207 19/06/2023 SUKHVEER KAUR 2617001WL002467 SUKHVEER KAUR 00354 PUNB0126600 736 736 Processed 27/06/2023 2798211530 SUKHVEER KAUR PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-045-001/398
(KAHANGARH) 		2617001000NRG24190620230081208 19/06/2023 MAHINDER KAUR 2617001WL002467 MAHINDER KAUR 00354 PUNB0126600 552 552 Processed 27/06/2023 2798211529 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-045-001/5
(KAHANGARH) 		2617001000NRG24190620230081210 19/06/2023 SHINDER KAUR 2617001WL002467 SHINDER KAUR 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211989 SINDER KAUR W/O PAPA SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-045-001/71
(KAHANGARH) 		2617001000NRG24190620230081213 19/06/2023 MISHARA SINGH 2617001WL002467 MISHARA SINGH 00354 PUNB0126600 1104 1104 Processed 27/06/2023 2798211531 MISHRA SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-045-001/90
(KAHANGARH) 		2617001000NRG24190620230081217 19/06/2023 GURMEL SINGH 2617001WL002467 GURMEL SINGH 00354 PUNB0126600 920 920 Rejected 27/06/2023 2798212042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40620 40620
168 BUDHLADA PB-17-001-036-001/123
(GURANE KALAN) 		2617001000NRG24190620230080659 19/06/2023 SETTO KAUR 2617001WL002457 SETTO KAUR 00354 PUNB0128300 1740 1740 Processed 27/06/2023 2798212075 SITO KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-036-001/130
(GURANE KALAN) 		2617001000NRG24190620230080660 19/06/2023 JEAL KAUR 2617001WL002457 JEAL KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211643 JAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-036-001/134
(GURANE KALAN) 		2617001000NRG24190620230080662 19/06/2023 PAL KAUR 2617001WL002457 PAL KAUR 00354 PUNB0128300 870 870 Processed 27/06/2023 2798211605 PALO W/O BHOLA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-036-001/14
(GURANE KALAN) 		2617001000NRG24190620230080663 19/06/2023 VEERPAL KAUR 2617001WL002457 VEERPAL KAUR 00354 PUNB0128300 580 580 Processed 27/06/2023 2798212079 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
172 BUDHLADA PB-17-001-036-001/153
(GURANE KALAN) 		2617001000NRG24190620230080669 19/06/2023 KULWINDER KAUR 2617001WL002457 KULWINDER KAUR 00354 PUNB0128300 1160 1160 Processed 27/06/2023 2798211644 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BUDHLADA PB-17-001-036-001/158
(GURANE KALAN) 		2617001000NRG24190620230080674 19/06/2023 GULABJEET KAUR 2617001WL002457 GULABJEET KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211963 GULABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BUDHLADA PB-17-001-036-001/17
(GURANE KALAN) 		2617001000NRG24190620230080680 19/06/2023 JARNAIL KAUR 2617001WL002457 JARNAIL KAUR 00354 PUNB0128300 1160 1160 Processed 27/06/2023 2798212076 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
175 BUDHLADA PB-17-001-036-001/23
(GURANE KALAN) 		2617001000NRG24190620230080697 19/06/2023 LEELA SINGH 2617001WL002457 LEELA SINGH 00354 PUNB0128300 1160 1160 Processed 27/06/2023 2798211554 LILA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-036-001/231
(GURANE KALAN) 		2617001000NRG24190620230080698 19/06/2023 SONY KAUR 2617001WL002457 SONY KAUR 00354 PUNB0128300 580 580 Processed 27/06/2023 2798212082 SONY KAUR PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-036-001/238
(GURANE KALAN) 		2617001000NRG24190620230080699 19/06/2023 RANJIT KAUR 2617001WL002457 RANJIT KAUR 00354 PUNB0128300 1160 1160 Processed 27/06/2023 2798211983 RANJIT KAUR HDFC BANK LTD(607152)
178 BUDHLADA PB-17-001-036-001/267
(GURANE KALAN) 		2617001000NRG24190620230080709 19/06/2023 GAGANDEEP KAUR 2617001WL002457 GAGANDEEP KAUR 00354 PUNB0128300 1740 1740 Processed 27/06/2023 2798211980 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-036-001/281
(GURANE KALAN) 		2617001000NRG24190620230080715 19/06/2023 MANJIT KAUR 2617001WL002457 MANJIT KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211726 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
180 BUDHLADA PB-17-001-036-001/296
(GURANE KALAN) 		2617001000NRG24190620230080718 19/06/2023 PALO KAUR 2617001WL002457 PALO KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798212095 PALO KAUR W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-036-001/303
(GURANE KALAN) 		2617001000NRG24190620230080720 19/06/2023 KIRANJIT KAUR 2617001WL002457 KIRANJIT KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798212078 KIRANJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24190620230080721 19/06/2023 MITHU SINGH 2617001WL002457 MITHU SINGH 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211645 MITHU SINGH S O POORAN SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-036-001/31
(GURANE KALAN) 		2617001000NRG24190620230080723 19/06/2023 SARABJIT KAUR 2617001WL002457 SARABJIT KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211981 SARBJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-036-001/329
(GURANE KALAN) 		2617001000NRG24190620230080728 19/06/2023 JASVEER KAUR 2617001WL002457 JASVEER KAUR 00354 PUNB0128300 580 580 Processed 27/06/2023 2798211642 JASVEER KAUR W O GULAB SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-036-001/336
(GURANE KALAN) 		2617001000NRG24190620230080731 19/06/2023 KARMJIT KAUR 2617001WL002457 KARMJIT KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211979 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-036-001/355
(GURANE KALAN) 		2617001000NRG24190620230080736 19/06/2023 KIRNA KAUR 2617001WL002457 KIRNA KAUR 00354 PUNB0128300 1740 1740 Processed 27/06/2023 2798211592 KIRNA KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-036-001/356
(GURANE KALAN) 		2617001000NRG24190620230080737 19/06/2023 KIRANPAL KAUR 2617001WL002457 KIRANPAL KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211732 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
188 BUDHLADA PB-17-001-036-001/363
(GURANE KALAN) 		2617001000NRG24190620230080742 19/06/2023 KARAMJEET KAUR 2617001WL002457 KARAMJEET KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211730 KARAMJEET KAUR HDFC BANK LTD(607152)
189 BUDHLADA PB-17-001-036-001/365
(GURANE KALAN) 		2617001000NRG24190620230080744 19/06/2023 VEERPAL KAUR 2617001WL002457 VEERPAL KAUR 00354 PUNB0128300 870 870 Processed 27/06/2023 2798211971 VEERPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-036-001/367
(GURANE KALAN) 		2617001000NRG24190620230080745 19/06/2023 BEANT KAUR 2617001WL002457 BEANT KAUR 00354 PUNB0128300 1160 1160 Processed 27/06/2023 2798211733 BEANT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-036-001/371
(GURANE KALAN) 		2617001000NRG24190620230080746 19/06/2023 CHARNJIT KAUR 2617001WL002457 CHARNJIT KAUR 00354 PUNB0128300 1740 1740 Processed 27/06/2023 2798211731 CHARNJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-036-001/375
(GURANE KALAN) 		2617001000NRG24190620230080747 19/06/2023 LOVEPREET KAUR 2617001WL002457 LOVEPREET KAUR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798212081 LOVEPREET KAUR W O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-036-001/383
(GURANE KALAN) 		2617001000NRG24190620230080751 19/06/2023 SOMA DEVI 2617001WL002457 SOMA DEVI 00354 PUNB0128300 1160 1160 Processed 27/06/2023 2798211607 SOMA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-036-001/45
(GURANE KALAN) 		2617001000NRG24190620230080759 19/06/2023 HARDEV SINGH 2617001WL002457 HARDEV SINGH 00354 PUNB0128300 1740 1740 Processed 27/06/2023 2798211581 HARDEV SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-036-001/452
(GURANE KALAN) 		2617001000NRG24190620230080760 19/06/2023 BOGA GIR 2617001WL002457 BOGA GIR 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211553 BOGA GIR S0 KIRPAL GIR PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-036-001/470
(GURANE KALAN) 		2617001000NRG24190620230080765 19/06/2023 Gurdev kaur 2617001WL002457 Gurdev kaur 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798212083 GURDEV KAUR W/O BHAGWAN SINGH & D.S PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-036-001/472
(GURANE KALAN) 		2617001000NRG24190620230080766 19/06/2023 Mithu singh 2617001WL002457 Mithu singh 00354 PUNB0128300 1450 1450 Processed 27/06/2023 2798211942 MITHU SINGH PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-036-001/473
(GURANE KALAN) 		2617001000NRG24190620230080767 19/06/2023 Chinto kaur 2617001WL002457 Chinto kaur 00354 PUNB0128300 870 870 Processed 27/06/2023 2798211647 CHINTO PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-036-001/65
(GURANE KALAN) 		2617001000NRG24190620230080775 19/06/2023 PARMJIT KAUR 2617001WL002457 PARMJIT KAUR 00354 PUNB0128300 870 870 Processed 27/06/2023 2798212091 PARMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-036-001/91
(GURANE KALAN) 		2617001000NRG24190620230080786 19/06/2023 KARNAIL KAUR 2617001WL002457 KARNAIL KAUR 00354 PUNB0128300 290 290 Processed 27/06/2023 2798211606 KARNAIL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
201 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24190620230080226 19/06/2023 Jarnail kaur 2617001WL002449 Jarnail kaur 00354 PUNB0128300 1144 1144 Processed 27/06/2023 2798211982 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-038-001/121
(GURADDI) 		2617001000NRG24190620230081063 19/06/2023 BHOORO KAUR 2617001WL002466 BHOORO KAUR 00354 PUNB0128300 561 561 Processed 27/06/2023 2798212094 BHOORO KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-038-001/134
(GURADDI) 		2617001000NRG24190620230081066 19/06/2023 JASWINDER KAUR 2617001WL002466 JASWINDER KAUR 00354 PUNB0128300 374 374 Processed 27/06/2023 2798212093 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-038-001/143
(GURADDI) 		2617001000NRG24190620230081070 19/06/2023 GURNAM KAUR 2617001WL002466 GURNAM KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798212088 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-038-001/152
(GURADDI) 		2617001000NRG24190620230081072 19/06/2023 leela singh 2617001WL002466 leela singh 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211977 MELO KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-038-001/155
(GURADDI) 		2617001000NRG24190620230081073 19/06/2023 SITTYA KAUR 2617001WL002466 SITTYA KAUR 00354 PUNB0128300 187 187 Processed 27/06/2023 2798212092 SATIA KAUR WO KEWALI SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-038-001/173
(GURADDI) 		2617001000NRG24190620230081076 19/06/2023 HARWINDER SINGH 2617001WL002466 HARWINDER SINGH 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211594 HARWINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-038-001/196
(GURADDI) 		2617001000NRG24190620230081082 19/06/2023 MELO KAUR 2617001WL002466 MELO KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798212087 MELO KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-038-001/199
(GURADDI) 		2617001000NRG24190620230081084 19/06/2023 SUKHWINDER KAUR 2617001WL002466 SUKHWINDER KAUR 00354 PUNB0128300 561 561 Processed 27/06/2023 2798212090 SUKHWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-038-001/203
(GURADDI) 		2617001000NRG24190620230081085 19/06/2023 JASWINDER KAUR 2617001WL002466 JASWINDER KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211603 JASWINDER KAUR WO KULVEER SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-038-001/205
(GURADDI) 		2617001000NRG24190620230081086 19/06/2023 KUSAM KAUR 2617001WL002466 KUSAM KAUR 00354 PUNB0128300 374 374 Processed 27/06/2023 2798212080 KASUM KAUR W/O MIRJA SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-038-001/208
(GURADDI) 		2617001000NRG24190620230081087 19/06/2023 KARNAIL KAUR 2617001WL002466 KARNAIL KAUR 00354 PUNB0128300 187 187 Processed 27/06/2023 2798212096 KARNAIL KAUR W/OKARAM SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-038-001/210
(GURADDI) 		2617001000NRG24190620230081089 19/06/2023 BALVIR KAUR 2617001WL002466 BALVIR KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798212084 BHURA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-038-001/211
(GURADDI) 		2617001000NRG24190620230081090 19/06/2023 AKKI KAUR 2617001WL002466 AKKI KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798212089 AKKI KAUR WO JASRAM SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-038-001/213
(GURADDI) 		2617001000NRG24190620230081091 19/06/2023 GULAB SINGH 2617001WL002466 GULAB SINGH 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211602 GULAB SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-038-001/219
(GURADDI) 		2617001000NRG24190620230081092 19/06/2023 SIMERJEET KAUR 2617001WL002466 SIMERJEET KAUR 00354 PUNB0128300 374 374 Processed 27/06/2023 2798211601 SIMARJEET KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24190620230081093 19/06/2023 RAJ SINGH 2617001WL002466 RAJ SINGH 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211593 RAJ SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-038-001/223
(GURADDI) 		2617001000NRG24190620230081094 19/06/2023 SHINDERPAL KAUR 2617001WL002466 SHINDERPAL KAUR 00354 PUNB0128300 561 561 Processed 27/06/2023 2798211978 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-038-001/255
(GURADDI) 		2617001000NRG24190620230081095 19/06/2023 HARPREET KAUR 2617001WL002466 HARPREET KAUR 00354 PUNB0128300 561 561 Processed 27/06/2023 2798211954 KIRANPAL KAUR W/O SUKJINDER SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-038-001/258
(GURADDI) 		2617001000NRG24190620230081096 19/06/2023 PAMMI 2617001WL002466 PAMMI 00354 PUNB0128300 374 374 Processed 27/06/2023 2798212077 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
221 BUDHLADA PB-17-001-038-001/259
(GURADDI) 		2617001000NRG24190620230081097 19/06/2023 LACHMI KAUR 2617001WL002466 LACHMI KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211646 LACHMI KAUR W O HARPREET PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-038-001/271
(GURADDI) 		2617001000NRG24190620230081099 19/06/2023 MAHINDER SINGH 2617001WL002466 MAHINDER SINGH 00354 PUNB0128300 561 561 Processed 27/06/2023 2798212085 MAHINDER SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-038-001/280
(GURADDI) 		2617001000NRG24190620230081100 19/06/2023 BHURI BEGAM 2617001WL002466 BHURI BEGAM 00354 PUNB0128300 748 748 Processed 27/06/2023 2798211670 BHURI BEGAM WO LILA KHAN PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-038-001/281
(GURADDI) 		2617001000NRG24190620230081101 19/06/2023 BASEERA 2617001WL002466 BASEERA 00354 PUNB0128300 374 374 Processed 27/06/2023 2798211604 BASEERA WO BHURA DEEN PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-038-001/285
(GURADDI) 		2617001000NRG24190620230081102 19/06/2023 JASVIR KAUR 2617001WL002466 JASVIR KAUR 00354 PUNB0128300 748 748 Processed 27/06/2023 2798212086 JASVIR KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-040-001/141
(HASANPUR) 		2617001000NRG24190620230080232 19/06/2023 Kewal Singh 2617001WL002450 Kewal Singh 00354 PUNB0128300 852 852 Processed 27/06/2023 2798211972 KEWAL SINGH S O NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57491 57491
227 BUDHLADA PB-17-001-058-001/10
(MAGHIAN) 		2617001000NRG24190620230081650 19/06/2023 BIRA KAUR 2617001WL002470 BIRA KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211766 VIRA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 BUDHLADA PB-17-001-058-001/107
(MAGHIAN) 		2617001000NRG24190620230081651 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211465 JASWINDER KAUR W/O NATH SINGH PUNJAB NATIONAL BANK(508568)
229 BUDHLADA PB-17-001-058-001/108
(MAGHIAN) 		2617001000NRG24190620230081652 19/06/2023 BINDER KAUR 2617001WL002470 BINDER KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211466 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-058-001/11
(MAGHIAN) 		2617001000NRG24190620230081653 19/06/2023 NIKKI KAUR 2617001WL002470 NIKKI KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211663 NIKKI W/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-058-001/112
(MAGHIAN) 		2617001000NRG24190620230081654 19/06/2023 RATTI RAM 2617001WL002470 RATTI RAM 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211440 RATTI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 BUDHLADA PB-17-001-058-001/115
(MAGHIAN) 		2617001000NRG24190620230081655 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211467 CHARANJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24190620230081656 19/06/2023 GURCHARAN SINGH 2617001WL002470 GURCHARAN SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211468 GURCHARAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-058-001/116
(MAGHIAN) 		2617001000NRG24190620230081657 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211469 PARAMJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
235 BUDHLADA PB-17-001-058-001/117
(MAGHIAN) 		2617001000NRG24190620230081658 19/06/2023 SARABJIT KAUR 2617001WL002470 SARABJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211759 SARBJIT KAUR WO JOHRA SINGH PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-058-001/12
(MAGHIAN) 		2617001000NRG24190620230081659 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211470 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BUDHLADA PB-17-001-058-001/121
(MAGHIAN) 		2617001000NRG24190620230081660 19/06/2023 PYARA SINGH 2617001WL002470 PYARA SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798212054 PIYARA SINGH AND D.S.S.SO.MANSA PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-058-001/124
(MAGHIAN) 		2617001000NRG24190620230081661 19/06/2023 TARO KAUR 2617001WL002470 TARO KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211471 TARO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24190620230081662 19/06/2023 HARPAL KAUR 2617001WL002470 HARPAL KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211930 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-058-001/126
(MAGHIAN) 		2617001000NRG24190620230081663 19/06/2023 JASPREET KAUR 2617001WL002470 JASPREET KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211761 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-058-001/127
(MAGHIAN) 		2617001000NRG24190620230081664 19/06/2023 KARNAIL KAUR 2617001WL002470 KARNAIL KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211472 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BUDHLADA PB-17-001-058-001/131
(MAGHIAN) 		2617001000NRG24190620230081665 19/06/2023 KARMJIT KAUR 2617001WL002470 KARMJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211998 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 BUDHLADA PB-17-001-058-001/135
(MAGHIAN) 		2617001000NRG24190620230081666 19/06/2023 MANDEEP KAUR 2617001WL002470 MANDEEP KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211916 MANDEEP KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-058-001/145
(MAGHIAN) 		2617001000NRG24190620230081668 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211943 JASWINDER KAUR WO MAHEL SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-058-001/153
(MAGHIAN) 		2617001000NRG24190620230081669 19/06/2023 VIDDAY DEVI 2617001WL002470 VIDDAY DEVI 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211473 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 BUDHLADA PB-17-001-058-001/157
(MAGHIAN) 		2617001000NRG24190620230081670 19/06/2023 Tej Kaur 2617001WL002470 Tej Kaur 00354 PUNB0133200 400 400 Processed 27/06/2023 2798212001 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24190620230081671 19/06/2023 BALWINDER SINGH 2617001WL002470 BALWINDER SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211686 BALWINDER SINGH S/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-058-001/16
(MAGHIAN) 		2617001000NRG24190620230081672 19/06/2023 RAJVIR KAUR 2617001WL002470 RAJVIR KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211474 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 BUDHLADA PB-17-001-058-001/160
(MAGHIAN) 		2617001000NRG24190620230081673 19/06/2023 RAJ KAUR 2617001WL002470 RAJ KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211614 RAJ KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-058-001/162
(MAGHIAN) 		2617001000NRG24190620230081674 19/06/2023 JAGRAJ SINGH 2617001WL002470 JAGRAJ SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211442 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 BUDHLADA PB-17-001-058-001/166
(MAGHIAN) 		2617001000NRG24190620230081675 19/06/2023 JASVIR KAUR 2617001WL002470 JASVIR KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211689 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUDHLADA PB-17-001-058-001/167
(MAGHIAN) 		2617001000NRG24190620230081676 19/06/2023 GURMEET KAUR 2617001WL002470 GURMEET KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211615 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BUDHLADA PB-17-001-058-001/175
(MAGHIAN) 		2617001000NRG24190620230081677 19/06/2023 MAYA KAUR 2617001WL002470 MAYA KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211483 MAYA KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-058-001/176
(MAGHIAN) 		2617001000NRG24190620230081678 19/06/2023 SARABJIT KAUR 2617001WL002470 SARABJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798212053 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-058-001/182
(MAGHIAN) 		2617001000NRG24190620230081680 19/06/2023 Gurnam kaur 2617001WL002470 Gurnam kaur 00354 PUNB0133200 600 600 Processed 27/06/2023 2798212047 GURNAM KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-058-001/183
(MAGHIAN) 		2617001000NRG24190620230081681 19/06/2023 KEWAL KRISHAN 2617001WL002470 KEWAL KRISHAN 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211951 KEVAL KRISHAN S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-058-001/184
(MAGHIAN) 		2617001000NRG24190620230081682 19/06/2023 SARABJEET KAUR 2617001WL002470 SARABJEET KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211782 SARABJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-058-001/189
(MAGHIAN) 		2617001000NRG24190620230081684 19/06/2023 BALJIT KAUR 2617001WL002470 BALJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211939 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BUDHLADA PB-17-001-058-001/193
(MAGHIAN) 		2617001000NRG24190620230081685 19/06/2023 LAL SINGH 2617001WL002470 LAL SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211734 LALA SINGH S/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-058-001/2
(MAGHIAN) 		2617001000NRG24190620230081686 19/06/2023 NAZAR SINGH 2617001WL002470 NAZAR SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798212072 NAJAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 BUDHLADA PB-17-001-058-001/212
(MAGHIAN) 		2617001000NRG24190620230081688 19/06/2023 VEERPAL KAUR 2617001WL002470 VEERPAL KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211748 VEERPAL KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-058-001/231
(MAGHIAN) 		2617001000NRG24190620230081690 19/06/2023 GURBACHAN SINGH 2617001WL002470 GURBACHAN SINGH 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211956 GURBACHAN SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24190620230081691 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211950 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24190620230081692 19/06/2023 MAHINDER KAUR 2617001WL002470 MAHINDER KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211486 MAHINDER KAUR W/O TUTA SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-058-001/241
(MAGHIAN) 		2617001000NRG24190620230081693 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211710 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BUDHLADA PB-17-001-058-001/271
(MAGHIAN) 		2617001000NRG24190620230081694 19/06/2023 GURJEET KAUR 2617001WL002470 GURJEET KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211760 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-058-001/30
(MAGHIAN) 		2617001000NRG24190620230081697 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211758 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-058-001/32
(MAGHIAN) 		2617001000NRG24190620230081698 19/06/2023 SHINDERPAL KAUR 2617001WL002470 SHINDERPAL KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211475 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24190620230081700 19/06/2023 BABU SINGH 2617001WL002470 BABU SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211476 BABU SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-058-001/37
(MAGHIAN) 		2617001000NRG24190620230081701 19/06/2023 CHHOTI KAUR 2617001WL002470 CHHOTI KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211671 CHHOTI KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-058-001/4
(MAGHIAN) 		2617001000NRG24190620230081702 19/06/2023 BABU SINGH 2617001WL002470 BABU SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211441 BABU SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-058-001/42
(MAGHIAN) 		2617001000NRG24190620230081704 19/06/2023 GIAN SINGH 2617001WL002470 GIAN SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211779 GIAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
273 BUDHLADA PB-17-001-058-001/46
(MAGHIAN) 		2617001000NRG24190620230081705 19/06/2023 AMARJIT KAUR 2617001WL002470 AMARJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798212048 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BUDHLADA PB-17-001-058-001/48
(MAGHIAN) 		2617001000NRG24190620230081706 19/06/2023 SHINDER KAUR 2617001WL002470 SHINDER KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211503 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BUDHLADA PB-17-001-058-001/50
(MAGHIAN) 		2617001000NRG24190620230081707 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211424 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BUDHLADA PB-17-001-058-001/51
(MAGHIAN) 		2617001000NRG24190620230081708 19/06/2023 GURMEET KAUR 2617001WL002470 GURMEET KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211504 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24190620230081710 19/06/2023 JASVIR KAUR 2617001WL002470 JASVIR KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211506 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 BUDHLADA PB-17-001-058-001/54
(MAGHIAN) 		2617001000NRG24190620230081709 19/06/2023 LEELA SINGH 2617001WL002470 LEELA SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211505 LILA SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24190620230081712 19/06/2023 BHAJAN KAUR 2617001WL002470 BHAJAN KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211946 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BUDHLADA PB-17-001-058-001/56
(MAGHIAN) 		2617001000NRG24190620230081711 19/06/2023 JASWANT SINGH 2617001WL002470 JASWANT SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211507 JASWANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-058-001/58
(MAGHIAN) 		2617001000NRG24190620230081713 19/06/2023 BHURO KAUR 2617001WL002470 BHURO KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211508 BHURO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BUDHLADA PB-17-001-058-001/6
(MAGHIAN) 		2617001000NRG24190620230081714 19/06/2023 JARNAIL KAUR 2617001WL002470 JARNAIL KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211687 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24190620230081716 19/06/2023 CHARNJIT KAUR 2617001WL002470 CHARNJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211958 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 BUDHLADA PB-17-001-058-001/61
(MAGHIAN) 		2617001000NRG24190620230081715 19/06/2023 JAGDISH SINGH 2617001WL002470 JAGDISH SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798212033 JAGDIS SINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BUDHLADA PB-17-001-058-001/62
(MAGHIAN) 		2617001000NRG24190620230081717 19/06/2023 JOGINDER SINGH 2617001WL002470 JOGINDER SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798212003 JOGINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24190620230081719 19/06/2023 LAKHWINDER KAUR 2617001WL002470 LAKHWINDER KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798211510 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BUDHLADA PB-17-001-058-001/65
(MAGHIAN) 		2617001000NRG24190620230081718 19/06/2023 MOHANDEEP SINGH 2617001WL002470 MOHANDEEP SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211509 MOHANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BUDHLADA PB-17-001-058-001/68
(MAGHIAN) 		2617001000NRG24190620230081720 19/06/2023 MAHINDER KAUR 2617001WL002470 MAHINDER KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211999 MAHINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-058-001/7
(MAGHIAN) 		2617001000NRG24190620230081721 19/06/2023 KARAMJIT KAUR 2617001WL002470 KARAMJIT KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211511 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BUDHLADA PB-17-001-058-001/76
(MAGHIAN) 		2617001000NRG24190620230081722 19/06/2023 RAJVINDER KAUR 2617001WL002470 RAJVINDER KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211512 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BUDHLADA PB-17-001-058-001/78
(MAGHIAN) 		2617001000NRG24190620230081723 19/06/2023 MELO KAUR 2617001WL002470 MELO KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211513 MELO INDIA POST PAYMENTS BANK LIMITED(508528)
292 BUDHLADA PB-17-001-058-001/83
(MAGHIAN) 		2617001000NRG24190620230081725 19/06/2023 BALDEV KAUR 2617001WL002470 BALDEV KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211484 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BUDHLADA PB-17-001-058-001/84
(MAGHIAN) 		2617001000NRG24190620230081726 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211514 JASWINDER KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24190620230081727 19/06/2023 DULLA SINGH 2617001WL002470 DULLA SINGH 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211949 DULA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 BUDHLADA PB-17-001-058-001/87
(MAGHIAN) 		2617001000NRG24190620230081728 19/06/2023 karnail kaur 2617001WL002470 karnail kaur 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211915 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BUDHLADA PB-17-001-058-001/9
(MAGHIAN) 		2617001000NRG24190620230081729 19/06/2023 SUKHPAL KAUR 2617001WL002470 SUKHPAL KAUR 00354 PUNB0133200 200 200 Processed 27/06/2023 2798212032 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BUDHLADA PB-17-001-058-001/90
(MAGHIAN) 		2617001000NRG24190620230081730 19/06/2023 KRISHANA KAUR 2617001WL002470 KRISHANA KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211630 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24190620230081732 19/06/2023 JASPAL KAUR 2617001WL002470 JASPAL KAUR 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211515 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 BUDHLADA PB-17-001-058-001/91
(MAGHIAN) 		2617001000NRG24190620230081731 19/06/2023 SAJJAN SINGH 2617001WL002470 SAJJAN SINGH 00354 PUNB0133200 400 400 Processed 27/06/2023 2798211434 SAJJAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-058-001/93
(MAGHIAN) 		2617001000NRG24190620230081733 19/06/2023 PYARA RAM 2617001WL002470 PYARA RAM 00354 PUNB0133200 600 600 Processed 27/06/2023 2798211957 PIYARA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 BUDHLADA PB-17-001-071-001/106
(REOND KALAN) 		2617001000NRG24190620230081221 19/06/2023 MANJIT KAUR 2617001WL002467 MANJIT KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211938 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-071-001/113
(REOND KALAN) 		2617001000NRG24190620230081222 19/06/2023 JASBIR KAUR 2617001WL002467 JASBIR KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798212008 JASVIR KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-071-001/121
(REOND KALAN) 		2617001000NRG24190620230081223 19/06/2023 JANGIRO BAI 2617001WL002467 JANGIRO BAI 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211745 JANGIRO PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24190620230081224 19/06/2023 MALKEET KAUR 2617001WL002467 MALKEET KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798212038 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-071-001/281
(REOND KALAN) 		2617001000NRG24190620230081225 19/06/2023 BEANT KAUR 2617001WL002467 BEANT KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211928 BEANT KAUR W/O HANS SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24190620230081226 19/06/2023 JASDISH SINGH 2617001WL002467 JASDISH SINGH 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211516 JAGDISH SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/3
(REOND KALAN) 		2617001000NRG24190620230081227 19/06/2023 RANO KAUR 2617001WL002467 RANO KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211517 RANO W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-071-001/330
(REOND KALAN) 		2617001000NRG24190620230081832 19/06/2023 Sadha Singh 2617001WL002470 Sadha Singh 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798212007 SADHA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24190620230081228 19/06/2023 Balvir Singh 2617001WL002467 Balvir Singh 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211518 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24190620230081229 19/06/2023 KUSHALIA KAUR 2617001WL002467 KUSHALIA KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211519 KUSHALIA KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24190620230081230 19/06/2023 Mithu Ram 2617001WL002467 Mithu Ram 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211520 MITHU RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24190620230081231 19/06/2023 Soma Rani 2617001WL002467 Soma Rani 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211521 SOMA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-071-001/341
(REOND KALAN) 		2617001000NRG24190620230081232 19/06/2023 TEJ KAUR 2617001WL002467 TEJ KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211522 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-071-001/345
(REOND KALAN) 		2617001000NRG24190620230081233 19/06/2023 BINDER KAUR 2617001WL002467 BINDER KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211523 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-071-001/356
(REOND KALAN) 		2617001000NRG24190620230081234 19/06/2023 GURDEEP KAUR ALIAS DEEP KAUR 2617001WL002467 GURDEEP KAUR ALIAS DEEP KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211524 DEEPO URF DALIP KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24190620230081235 19/06/2023 SHINDER KAUR 2617001WL002467 SHINDER KAUR 00354 PUNB0133200 166 166 Processed 27/06/2023 2798212034 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BUDHLADA PB-17-001-071-001/362
(REOND KALAN) 		2617001000NRG24190620230081236 19/06/2023 PAL KAUR 2617001WL002467 PAL KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211525 PAAL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24190620230081237 19/06/2023 RAJ KAUR 2617001WL002467 RAJ KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798212035 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24190620230081238 19/06/2023 SHAMINDER KAUR 2617001WL002467 SHAMINDER KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211627 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-071-001/378
(REOND KALAN) 		2617001000NRG24190620230081239 19/06/2023 JANGIR KAUR 2617001WL002467 JANGIR KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211526 JANGIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24190620230081240 19/06/2023 JOGINDER KAUR 2617001WL002467 JOGINDER KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211929 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24190620230081241 19/06/2023 RAM KAUR 2617001WL002467 RAM KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211768 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BUDHLADA PB-17-001-071-001/391
(REOND KALAN) 		2617001000NRG24190620230081242 19/06/2023 KULWANT KAUR 2617001WL002467 KULWANT KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211527 KULWANT KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24190620230081243 19/06/2023 SAROJ RANI 2617001WL002467 SAROJ RANI 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211746 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24190620230081244 19/06/2023 Amarjeet Kaur 2617001WL002467 Amarjeet Kaur 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211945 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24190620230081245 19/06/2023 BARKHA SINGH 2617001WL002467 BARKHA SINGH 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211528 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24190620230081246 19/06/2023 HARBANS SINGH 2617001WL002467 HARBANS SINGH 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211555 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-071-001/412
(REOND KALAN) 		2617001000NRG24190620230081247 19/06/2023 SHINDER KAUR 2617001WL002467 SHINDER KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211658 SINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24190620230081248 19/06/2023 SUKHPAL KAUR 2617001WL002467 SUKHPAL KAUR 00354 PUNB0133200 166 166 Processed 27/06/2023 2798211965 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-071-001/418
(REOND KALAN) 		2617001000NRG24190620230081249 19/06/2023 PARAMJIT KAUR 2617001WL002467 PARAMJIT KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211688 PARAMJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-071-001/419
(REOND KALAN) 		2617001000NRG24190620230081250 19/06/2023 BALJIT KAUR 2617001WL002467 BALJIT KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211747 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-071-001/420
(REOND KALAN) 		2617001000NRG24190620230081251 19/06/2023 SUNITA KAUR 2617001WL002467 SUNITA KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211556 SUNITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24190620230081252 19/06/2023 SOMA BAI ALIAS SOMA KAUR 2617001WL002467 SOMA BAI ALIAS SOMA KAUR 00354 PUNB0133200 166 166 Processed 27/06/2023 2798211557 SOMA KAUR URF SOMA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24190620230081253 19/06/2023 NESAB KAUR 2617001WL002467 NESAB KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211558 NASEEB KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24190620230081254 19/06/2023 SIMARJIT KAUR 2617001WL002467 SIMARJIT KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211559 SIMARJIT KAUR WO DILWAG SINGH URF DALWAR PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24190620230081255 19/06/2023 SIMARJIT KAUR 2617001WL002467 SIMARJIT KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211966 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24190620230081256 19/06/2023 BINDER KAUR 2617001WL002467 BINDER KAUR 00354 PUNB0133200 166 166 Processed 27/06/2023 2798211913 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24190620230081257 19/06/2023 KIRNA KAUR 2617001WL002467 KIRNA KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211964 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24190620230081258 19/06/2023 BHAGWANTI KAUR 2617001WL002467 BHAGWANTI KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211560 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24190620230081259 19/06/2023 JALKARAN SINGH 2617001WL002467 JALKARAN SINGH 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211561 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24190620230081260 19/06/2023 JAL KAUR 2617001WL002467 JAL KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211562 JAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24190620230081261 19/06/2023 MANJIT KAUR 2617001WL002467 MANJIT KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211563 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24190620230081262 19/06/2023 AMANDEEP KAUR 2617001WL002467 AMANDEEP KAUR 00354 PUNB0133200 166 166 Processed 27/06/2023 2798211944 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24190620230081263 19/06/2023 KRISHAN 2617001WL002467 KRISHAN 00354 PUNB0133200 332 332 Processed 27/06/2023 2798212036 KRISHAN SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24190620230081264 19/06/2023 SARABJIT KAUR 2617001WL002467 SARABJIT KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798212037 SARBJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24190620230081265 19/06/2023 AJMER KAUR 2617001WL002467 AJMER KAUR 00354 PUNB0133200 498 498 Rejected 27/06/2023 2798211435 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 BUDHLADA PB-17-001-071-001/466
(REOND KALAN) 		2617001000NRG24190620230081266 19/06/2023 HANSO KAUR 2617001WL002467 HANSO KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211564 HANSO KAUR W/O DESH SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-071-001/47
(REOND KALAN) 		2617001000NRG24190620230081833 19/06/2023 BALJIT KAUR 2617001WL002470 BALJIT KAUR 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211565 BALJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24190620230081834 19/06/2023 TEJ KAUR 2617001WL002470 TEJ KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211968 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24190620230081835 19/06/2023 JIT KAUR 2617001WL002470 JIT KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211566 JEETO KAUR & DSWO PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24190620230081836 19/06/2023 KULVIR KAUR 2617001WL002470 KULVIR KAUR 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211690 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BUDHLADA PB-17-001-071-001/479
(REOND KALAN) 		2617001000NRG24190620230081837 19/06/2023 RAJ BALA 2617001WL002470 RAJ BALA 00354 PUNB0133200 606 606 Processed 27/06/2023 2798212031 RAJBALA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24190620230081838 19/06/2023 CHARANJIT KAUR 2617001WL002470 CHARANJIT KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211485 CHARANJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24190620230081840 19/06/2023 CHHINDER KAUR 2617001WL002470 CHHINDER KAUR 00354 PUNB0133200 606 606 Processed 27/06/2023 2798211784 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24190620230081839 19/06/2023 GURBACHAN SINGH 2617001WL002470 GURBACHAN SINGH 00354 PUNB0133200 303 303 Processed 27/06/2023 2798211567 GARBACHAN SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24190620230081267 19/06/2023 KARAMJIT KAUR 2617001WL002467 KARAMJIT KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211763 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-071-001/594
(REOND KALAN) 		2617001000NRG24190620230081268 19/06/2023 PAL KAUR 2617001WL002467 PAL KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211736 PAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24190620230081269 19/06/2023 JASWANT KAUR 2617001WL002467 JASWANT KAUR 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211735 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-071-001/670
(REOND KALAN) 		2617001000NRG24190620230081843 19/06/2023 SINDER KAUR 2617001WL002470 SINDER KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211739 SINDER KAUR PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24190620230081844 19/06/2023 Randeep Kaur 2617001WL002470 Randeep Kaur 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211742 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-071-001/689
(REOND KALAN) 		2617001000NRG24190620230081845 19/06/2023 KAKO BAI 2617001WL002470 KAKO BAI 00354 PUNB0133200 909 909 Processed 27/06/2023 2798212071 KAKO BAI W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-071-001/690
(REOND KALAN) 		2617001000NRG24190620230081846 19/06/2023 VEERA DEVI 2617001WL002470 VEERA DEVI 00354 PUNB0133200 606 606 Processed 27/06/2023 2798211711 VEERA DEVI PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-071-001/702
(REOND KALAN) 		2617001000NRG24190620230081849 19/06/2023 GURPREET KAUR 2617001WL002470 GURPREET KAUR 00354 PUNB0133200 303 303 Processed 27/06/2023 2798211429 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-071-001/723
(REOND KALAN) 		2617001000NRG24190620230081850 19/06/2023 JASWINDER KAUR 2617001WL002470 JASWINDER KAUR 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211744 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24190620230081852 19/06/2023 KIRAN KAUR 2617001WL002470 KIRAN KAUR 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211740 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24190620230081851 19/06/2023 Ranjit singh 2617001WL002470 Ranjit singh 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211743 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24190620230081270 19/06/2023 MANJIT KAUR 2617001WL002467 MANJIT KAUR 00354 PUNB0133200 166 166 Processed 27/06/2023 2798211749 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-071-001/740
(REOND KALAN) 		2617001000NRG24190620230081855 19/06/2023 KULWANT KAUR 2617001WL002470 KULWANT KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798212057 KULWANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
369 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24190620230081856 19/06/2023 Jaspreet Kaur 2617001WL002470 Jaspreet Kaur 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798212006 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24190620230081858 19/06/2023 Jangir Kaur 2617001WL002470 Jangir Kaur 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211569 JANGIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24190620230081857 19/06/2023 MILKHA SINGH 2617001WL002470 MILKHA SINGH 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211568 MILKHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24190620230081859 19/06/2023 KIRANPAL KAUR 2617001WL002470 KIRANPAL KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211967 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-071-001/80
(REOND KALAN) 		2617001000NRG24190620230081860 19/06/2023 RAM SINGH 2617001WL002470 RAM SINGH 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211570 RAM SINGH S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-071-001/81
(REOND KALAN) 		2617001000NRG24190620230081861 19/06/2023 BALWINDER KAUR 2617001WL002470 BALWINDER KAUR 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211660 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BUDHLADA PB-17-001-071-001/83
(REOND KALAN) 		2617001000NRG24190620230081862 19/06/2023 BIMLA KAUR 2617001WL002470 BIMLA KAUR 00354 PUNB0133200 909 909 Processed 27/06/2023 2798211762 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24190620230081863 19/06/2023 BHURI KAUR 2617001WL002470 BHURI KAUR 00354 PUNB0133200 1212 1212 Processed 27/06/2023 2798211914 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24190620230081271 19/06/2023 SURJIT KAUR 2617001WL002467 SURJIT KAUR 00354 PUNB0133200 498 498 Rejected 27/06/2023 2798211571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BUDHLADA PB-17-001-071-001/88
(REOND KALAN) 		2617001000NRG24190620230081272 19/06/2023 JASVIR KAUR 2617001WL002467 JASVIR KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211572 JASVIR KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-071-001/93
(REOND KALAN) 		2617001000NRG24190620230081273 19/06/2023 MAHINDER SINGH 2617001WL002467 MAHINDER SINGH 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211573 MOHINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-071-001/94
(REOND KALAN) 		2617001000NRG24190620230081274 19/06/2023 SHINDO KAUR 2617001WL002467 SHINDO KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211661 MINDO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24190620230081275 19/06/2023 manpreet kaur 2617001WL002467 manpreet kaur 00354 PUNB0133200 332 332 Processed 27/06/2023 2798211616 MANPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24190620230081276 19/06/2023 HARBANS KAUR 2617001WL002467 HARBANS KAUR 00354 PUNB0133200 498 498 Processed 27/06/2023 2798211574 HARBANS KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-072-001/108
(REOND KHURD) 		2617001000NRG24190620230081018 19/06/2023 GURMIT KAUR 2617001WL002465 GURMIT KAUR 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211931 GURMEET KAUR WO SALVER SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-072-001/121
(REOND KHURD) 		2617001000NRG24190620230081021 19/06/2023 SURJIT KAUR 2617001WL002465 SURJIT KAUR 00354 PUNB0133200 795 795 Processed 27/06/2023 2798211783 SURJIT KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-072-001/124
(REOND KHURD) 		2617001000NRG24190620230081022 19/06/2023 MANJIT KAUR 2617001WL002465 MANJIT KAUR 00354 PUNB0133200 795 795 Processed 27/06/2023 2798211756 MANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-072-001/126
(REOND KHURD) 		2617001000NRG24190620230081023 19/06/2023 BALJIT KAUR 2617001WL002465 BALJIT KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798212002 BALJEET KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-072-001/134
(REOND KHURD) 		2617001000NRG24190620230081024 19/06/2023 RAMANDEEP KAUR 2617001WL002465 RAMANDEEP KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211677 RAMANDEEP KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-072-001/141
(REOND KHURD) 		2617001000NRG24190620230081025 19/06/2023 KULWINDER KAUR 2617001WL002465 KULWINDER KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211776 KULWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
389 BUDHLADA PB-17-001-072-001/150
(REOND KHURD) 		2617001000NRG24190620230081028 19/06/2023 KULVIR KAUR 2617001WL002465 KULVIR KAUR 00354 PUNB0133200 530 530 Processed 27/06/2023 2798211952 JAGDEV SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-072-001/151
(REOND KHURD) 		2617001000NRG24190620230081029 19/06/2023 KAMALDEEP KAUR 2617001WL002465 KAMALDEEP KAUR 00354 PUNB0133200 795 795 Processed 27/06/2023 2798211741 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-072-001/161
(REOND KHURD) 		2617001000NRG24190620230081030 19/06/2023 KULWINDER KAUR 2617001WL002465 KULWINDER KAUR 00354 PUNB0133200 1590 1590 Processed 27/06/2023 2798211995 KULWINDER KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-072-001/172
(REOND KHURD) 		2617001000NRG24190620230081031 19/06/2023 TEJ KAUR 2617001WL002465 TEJ KAUR 00354 PUNB0133200 795 795 Processed 27/06/2023 2798211430 TEJ KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-072-001/24
(REOND KHURD) 		2617001000NRG24190620230081034 19/06/2023 LEELU SINGH 2617001WL002465 LEELU SINGH 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211575 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-072-001/25
(REOND KHURD) 		2617001000NRG24190620230081035 19/06/2023 Veerpal Kaur 2617001WL002465 Veerpal Kaur 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211948 VEERPAL KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-072-001/31
(REOND KHURD) 		2617001000NRG24190620230081036 19/06/2023 KARMJIT KAUR 2617001WL002465 KARMJIT KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211750 KARAMJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-072-001/35
(REOND KHURD) 		2617001000NRG24190620230081038 19/06/2023 JASWINDER KAUR 2617001WL002465 JASWINDER KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211751 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-072-001/36
(REOND KHURD) 		2617001000NRG24190620230081039 19/06/2023 KARMJIT KAUR 2617001WL002465 KARMJIT KAUR 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211720 KARMJIT KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-072-001/38
(REOND KHURD) 		2617001000NRG24190620230081040 19/06/2023 MAHINDER KAUR 2617001WL002465 MAHINDER KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211425 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-072-001/39
(REOND KHURD) 		2617001000NRG24190620230081041 19/06/2023 NARINDER KAUR 2617001WL002465 NARINDER KAUR 00354 PUNB0133200 795 795 Processed 27/06/2023 2798211633 NARINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-072-001/44
(REOND KHURD) 		2617001000NRG24190620230081042 19/06/2023 JARNAIL KAUR 2617001WL002465 JARNAIL KAUR 00354 PUNB0133200 530 530 Processed 27/06/2023 2798211754 JARNAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-072-001/45
(REOND KHURD) 		2617001000NRG24190620230081043 19/06/2023 GURMAIL KAUR 2617001WL002465 GURMAIL KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211753 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-072-001/46
(REOND KHURD) 		2617001000NRG24190620230081044 19/06/2023 AMARJIT KAUR 2617001WL002465 AMARJIT KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211576 AMARJEET KAUR & DSWO PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-072-001/47
(REOND KHURD) 		2617001000NRG24190620230081045 19/06/2023 BALJIT KAUR 2617001WL002465 BALJIT KAUR 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211947 BALJIT KAUR WO AMRIK SINHGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-072-001/48
(REOND KHURD) 		2617001000NRG24190620230081046 19/06/2023 MANJIT KAUR 2617001WL002465 MANJIT KAUR 00354 PUNB0133200 1325 1325 Rejected 27/06/2023 2798211437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BUDHLADA PB-17-001-072-001/50
(REOND KHURD) 		2617001000NRG24190620230081047 19/06/2023 CHARANJIT KAUR 2617001WL002465 CHARANJIT KAUR 00354 PUNB0133200 1590 1590 Processed 27/06/2023 2798212030 CHARNJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-072-001/53
(REOND KHURD) 		2617001000NRG24190620230081048 19/06/2023 KULDEEP KAUR 2617001WL002465 KULDEEP KAUR 00354 PUNB0133200 265 265 Processed 27/06/2023 2798211752 KULDEEP KAUR WO RAM PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-072-001/56
(REOND KHURD) 		2617001000NRG24190620230081049 19/06/2023 JASPREET KAUR 2617001WL002465 JASPREET KAUR 00354 PUNB0133200 795 795 Processed 27/06/2023 2798211676 JASPREET KAUR W/O RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-072-001/58
(REOND KHURD) 		2617001000NRG24190620230081050 19/06/2023 BALWINDER KAUR 2617001WL002465 BALWINDER KAUR 00354 PUNB0133200 1590 1590 Processed 27/06/2023 2798211443 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-072-001/6
(REOND KHURD) 		2617001000NRG24190620230081051 19/06/2023 SEETA SINGH 2617001WL002465 SEETA SINGH 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211577 SEETA SINGH AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-072-001/61
(REOND KHURD) 		2617001000NRG24190620230081052 19/06/2023 MUKHTYAR KAUR 2617001WL002465 MUKHTYAR KAUR 00354 PUNB0133200 265 265 Processed 27/06/2023 2798211578 MUKHTIAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-072-001/64
(REOND KHURD) 		2617001000NRG24190620230081053 19/06/2023 LAKHWINDER KAUR 2617001WL002465 LAKHWINDER KAUR 00354 PUNB0133200 265 265 Processed 27/06/2023 2798211659 LAKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-072-001/7
(REOND KHURD) 		2617001000NRG24190620230081054 19/06/2023 MOHINDER KAUR 2617001WL002465 MOHINDER KAUR 00354 PUNB0133200 1325 1325 Processed 27/06/2023 2798211755 MAHINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-072-001/76
(REOND KHURD) 		2617001000NRG24190620230081055 19/06/2023 PARAMJIT KAUR 2617001WL002465 PARAMJIT KAUR 00354 PUNB0133200 1060 1060 Processed 27/06/2023 2798211757 PARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-072-001/9
(REOND KHURD) 		2617001000NRG24190620230081057 19/06/2023 JASPREET KAUR 2617001WL002465 JASPREET KAUR 00354 PUNB0133200 265 265 Processed 27/06/2023 2798212000 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-087-001/88
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081964 19/06/2023 VEERPAL KAUR 2617001WL002470 VEERPAL KAUR 00354 PUNB0133200 632 632 Processed 27/06/2023 2798211764 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-087-001/90
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081965 19/06/2023 MAHINDER SINGH 2617001WL002470 MAHINDER SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798211678 MOHINDER SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-087-001/94
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081966 19/06/2023 GURMEET KAUR 2617001WL002470 GURMEET KAUR 00354 PUNB0133200 316 316 Processed 27/06/2023 2798211738 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-087-001/96
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081967 19/06/2023 SUMITRA RANI 2617001WL002470 SUMITRA RANI 00354 PUNB0133200 632 632 Processed 27/06/2023 2798211665 SUMITRA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081968 19/06/2023 GURBAKHSH SINGH 2617001WL002470 GURBAKHSH SINGH 00354 PUNB0133200 632 632 Processed 27/06/2023 2798211933 GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-087-001/99
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24190620230081969 19/06/2023 SANTO BAI 2617001WL002470 SANTO BAI 00354 PUNB0133200 474 474 Processed 27/06/2023 2798211932 SANTO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 120112 120112
421 BUDHLADA PB-17-001-082-001/124
(TALABWALA) 		2617001000NRG24190620230081866 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00354 PUNB0167110 606 606 Processed 27/06/2023 2798211698 PARAMJIT KAUR WO GHADI SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-082-001/175
(TALABWALA) 		2617001000NRG24190620230081871 19/06/2023 PARNEET KAUR 2617001WL002470 PARNEET KAUR 00354 PUNB0167110 606 606 Processed 27/06/2023 2798211701 MRS PARNEET KAUR STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-082-001/195
(TALABWALA) 		2617001000NRG24190620230081874 19/06/2023 SARABJIT KAUR 2617001WL002470 SARABJIT KAUR 00354 PUNB0167110 909 909 Processed 27/06/2023 2798211697 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24190620230081876 19/06/2023 CHHOTA SINGH 2617001WL002470 CHHOTA SINGH 00354 PUNB0167110 909 909 Processed 27/06/2023 2798211699 MR CHOTA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
425 BUDHLADA PB-17-001-082-001/62
(TALABWALA) 		2617001000NRG24190620230081882 19/06/2023 BINDER SINGH 2617001WL002470 BINDER SINGH 00354 PUNB0167110 909 909 Processed 27/06/2023 2798211700 BINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
426 BUDHLADA PB-17-001-026-001/178
(DIALPURA) 		2617001000NRG24190620230079481 19/06/2023 AMARJEET KAUR 2617001WL002427 AMARJEET KAUR 00415 SBIN0011904 720 720 Processed 27/06/2023 2798211591 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
427 BUDHLADA PB-17-001-045-001/106
(KAHANGARH) 		2617001000NRG24190620230081129 19/06/2023 KARAMJIT KAUR 2617001WL002467 KARAMJIT KAUR 00415 SBIN0011904 736 736 Processed 27/06/2023 2798211866 KARAMJIT KAUR ICICI BANK LTD(508534)
428 BUDHLADA PB-17-001-045-001/138
(KAHANGARH) 		2617001000NRG24190620230081144 19/06/2023 SADDA SINGH 2617001WL002467 SADDA SINGH 00415 SBIN0011904 552 552 Rejected 27/06/2023 2798211941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 BUDHLADA PB-17-001-045-001/201
(KAHANGARH) 		2617001000NRG24190620230081164 19/06/2023 MURTI KAUR 2617001WL002467 MURTI KAUR 00415 SBIN0011904 1104 1104 Processed 27/06/2023 2798211863 MRS MURTI KAUR W O NEK SINGH STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-045-001/204
(KAHANGARH) 		2617001000NRG24190620230081165 19/06/2023 MANJIT KAUR 2617001WL002467 MANJIT KAUR 00415 SBIN0011904 920 920 Processed 27/06/2023 2798211876 MRS MANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-045-001/306
(KAHANGARH) 		2617001000NRG24190620230081186 19/06/2023 SHINDER KAUR 2617001WL002467 SHINDER KAUR 00415 SBIN0011904 920 920 Processed 27/06/2023 2798212039 MS SINDER KAUR STATE BANK OF INDIA(508548)
432 BUDHLADA PB-17-001-045-001/82
(KAHANGARH) 		2617001000NRG24190620230081216 19/06/2023 KULWINDER KAUR 2617001WL002467 KULWINDER KAUR 00415 SBIN0011904 1104 1104 Processed 27/06/2023 2798212013 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6056 6056
433 BUDHLADA PB-17-001-004-001/102
(AKKANWALI) 		2617001000NRG24190620230080790 19/06/2023 JASPREET KAUR 2617001WL002458 JASPREET KAUR 00415 SBIN0011905 1260 1260 Processed 27/06/2023 2798211695 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-004-001/207
(AKKANWALI) 		2617001000NRG24190620230080809 19/06/2023 KARAMJIT KAUR 2617001WL002458 KARAMJIT KAUR 00415 SBIN0011905 1008 1008 Processed 27/06/2023 2798211851 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BUDHLADA PB-17-001-004-001/81
(AKKANWALI) 		2617001000NRG24190620230080904 19/06/2023 GURMIT KAUR 2617001WL002458 GURMIT KAUR 00415 SBIN0011905 1008 1008 Processed 27/06/2023 2798211850 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BUDHLADA PB-17-001-036-001/1
(GURANE KALAN) 		2617001000NRG24190620230080653 19/06/2023 RAJ KAUR 2617001WL002457 RAJ KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211492 MRS RAJ KAUR STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-036-001/101
(GURANE KALAN) 		2617001000NRG24190620230080654 19/06/2023 VIRPAL KAUR 2617001WL002457 VIRPAL KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798211877 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-036-001/107
(GURANE KALAN) 		2617001000NRG24190620230080655 19/06/2023 BHOLA SINGH 2617001WL002457 BHOLA SINGH 00415 SBIN0011905 870 870 Processed 27/06/2023 2798211595 BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-036-001/121
(GURANE KALAN) 		2617001000NRG24190620230080657 19/06/2023 HANSO KAUR 2617001WL002457 HANSO KAUR 00415 SBIN0011905 290 290 Processed 27/06/2023 2798211584 MRS HANSO KAUR STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-036-001/122
(GURANE KALAN) 		2617001000NRG24190620230080658 19/06/2023 DALIP KAUR 2617001WL002457 DALIP KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211583 DALIP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
441 BUDHLADA PB-17-001-036-001/132
(GURANE KALAN) 		2617001000NRG24190620230080661 19/06/2023 JASPREET KAUR 2617001WL002457 JASPREET KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211887 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-036-001/143
(GURANE KALAN) 		2617001000NRG24190620230080664 19/06/2023 jaspal kaur 2617001WL002457 jaspal kaur 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211582 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-036-001/147
(GURANE KALAN) 		2617001000NRG24190620230080665 19/06/2023 SUKHVIR KAUR 2617001WL002457 SUKHVIR KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211883 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-036-001/150
(GURANE KALAN) 		2617001000NRG24190620230080666 19/06/2023 JASVIR KAUR 2617001WL002457 JASVIR KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211596 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
445 BUDHLADA PB-17-001-036-001/151
(GURANE KALAN) 		2617001000NRG24190620230080667 19/06/2023 BALJIT KAUR 2617001WL002457 BALJIT KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211881 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24190620230080672 19/06/2023 PARAMJIT KAUR 2617001WL002457 PARAMJIT KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-036-001/157
(GURANE KALAN) 		2617001000NRG24190620230080673 19/06/2023 mohinder singh 2617001WL002457 mohinder singh 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211872 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-036-001/160
(GURANE KALAN) 		2617001000NRG24190620230080675 19/06/2023 SUKHPAL KAUR 2617001WL002457 SUKHPAL KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798212041 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-036-001/162
(GURANE KALAN) 		2617001000NRG24190620230080676 19/06/2023 NACHTER KAUR 2617001WL002457 NACHTER KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211588 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-036-001/163
(GURANE KALAN) 		2617001000NRG24190620230080677 19/06/2023 BHURO KAUR 2617001WL002457 BHURO KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211493 MRS BHURI KAUR STATE BANK OF INDIA(508548)
451 BUDHLADA PB-17-001-036-001/170
(GURANE KALAN) 		2617001000NRG24190620230080681 19/06/2023 GURMAIL KAUR 2617001WL002457 GURMAIL KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211490 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-036-001/18
(GURANE KALAN) 		2617001000NRG24190620230080682 19/06/2023 TEJ KAUR 2617001WL002457 TEJ KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211587 MRS TEJO KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-036-001/183
(GURANE KALAN) 		2617001000NRG24190620230080684 19/06/2023 beant kaur 2617001WL002457 beant kaur 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211878 BEANT KAUR PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-036-001/185
(GURANE KALAN) 		2617001000NRG24190620230080686 19/06/2023 GURMEL KAUR 2617001WL002457 GURMEL KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211886 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-036-001/189
(GURANE KALAN) 		2617001000NRG24190620230080687 19/06/2023 MANDEEP KAUR 2617001WL002457 MANDEEP KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798212040 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-036-001/200
(GURANE KALAN) 		2617001000NRG24190620230080690 19/06/2023 SUKHJEET KAUR 2617001WL002457 SUKHJEET KAUR 00415 SBIN0011905 870 870 Processed 27/06/2023 2798211495 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-036-001/209
(GURANE KALAN) 		2617001000NRG24190620230080692 19/06/2023 HARWINDER KAUR 2617001WL002457 HARWINDER KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211885 Mrs. BINDER KAUR INDIAN BANK(607105)
458 BUDHLADA PB-17-001-036-001/213
(GURANE KALAN) 		2617001000NRG24190620230080693 19/06/2023 SHINDER KAUR 2617001WL002457 SHINDER KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211988 SHINDER KAUR HDFC BANK LTD(607152)
459 BUDHLADA PB-17-001-036-001/218
(GURANE KALAN) 		2617001000NRG24190620230080694 19/06/2023 surjit kaur 2617001WL002457 surjit kaur 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211589 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-036-001/249
(GURANE KALAN) 		2617001000NRG24190620230080700 19/06/2023 SUKHPAL KAUR 2617001WL002457 SUKHPAL KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211871 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
461 BUDHLADA PB-17-001-036-001/255
(GURANE KALAN) 		2617001000NRG24190620230080703 19/06/2023 GURMEL KAUR 2617001WL002457 GURMEL KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211873 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BUDHLADA PB-17-001-036-001/265
(GURANE KALAN) 		2617001000NRG24190620230080707 19/06/2023 SUKHVIR KAUR 2617001WL002457 SUKHVIR KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211597 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 BUDHLADA PB-17-001-036-001/280
(GURANE KALAN) 		2617001000NRG24190620230080714 19/06/2023 BALBIR KAUR 2617001WL002457 BALBIR KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211884 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-036-001/317
(GURANE KALAN) 		2617001000NRG24190620230080724 19/06/2023 KARAMJEET KAUR 2617001WL002457 KARAMJEET KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211868 KARAMJEET KAUR STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24190620230080726 19/06/2023 GURMAIL KAUR 2617001WL002457 GURMAIL KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211496 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-036-001/333
(GURANE KALAN) 		2617001000NRG24190620230080730 19/06/2023 RITA KAUR 2617001WL002457 RITA KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211859 MRS RITA KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-036-001/337
(GURANE KALAN) 		2617001000NRG24190620230080732 19/06/2023 RUPI KAUR 2617001WL002457 RUPI KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211864 MRS RUPI KAUR STATE BANK OF INDIA(508548)
468 BUDHLADA PB-17-001-036-001/35
(GURANE KALAN) 		2617001000NRG24190620230080735 19/06/2023 LALO KAUR 2617001WL002457 LALO KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211986 MRS LALO KAUR STATE BANK OF INDIA(508548)
469 BUDHLADA PB-17-001-036-001/358
(GURANE KALAN) 		2617001000NRG24190620230080738 19/06/2023 SIMARJEET KAUR 2617001WL002457 SIMARJEET KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211865 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-036-001/364
(GURANE KALAN) 		2617001000NRG24190620230080743 19/06/2023 AMRITPAL KAUR 2617001WL002457 AMRITPAL KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211855 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-036-001/378
(GURANE KALAN) 		2617001000NRG24190620230080748 19/06/2023 CHARNJEET KAUR 2617001WL002457 CHARNJEET KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211858 MRS CHARN JEET KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-036-001/380
(GURANE KALAN) 		2617001000NRG24190620230080750 19/06/2023 VEERPAL KAUR 2617001WL002457 VEERPAL KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211857 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-036-001/41
(GURANE KALAN) 		2617001000NRG24190620230080753 19/06/2023 GURMAIL KAUR 2617001WL002457 GURMAIL KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211867 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 BUDHLADA PB-17-001-036-001/42
(GURANE KALAN) 		2617001000NRG24190620230080754 19/06/2023 jasmail kaur 2617001WL002457 jasmail kaur 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211498 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-036-001/46
(GURANE KALAN) 		2617001000NRG24190620230080762 19/06/2023 JARNAIL KAUR 2617001WL002457 JARNAIL KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211987 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24190620230080770 19/06/2023 BALVIR KAUR 2617001WL002457 BALVIR KAUR 00415 SBIN0011905 1160 1160 Processed 27/06/2023 2798211880 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
477 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24190620230080769 19/06/2023 SURJIT SINGH 2617001WL002457 SURJIT SINGH 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211879 MR SURJIT SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-036-001/58
(GURANE KALAN) 		2617001000NRG24190620230080771 19/06/2023 TEJ KAUR 2617001WL002457 TEJ KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211585 MRS TEJ KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-036-001/61
(GURANE KALAN) 		2617001000NRG24190620230080772 19/06/2023 NESIB KAUR 2617001WL002457 NESIB KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211869 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24190620230080774 19/06/2023 BALVIR KAUR 2617001WL002457 BALVIR KAUR 00415 SBIN0011905 1740 1740 Processed 27/06/2023 2798211494 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-036-001/75
(GURANE KALAN) 		2617001000NRG24190620230080776 19/06/2023 MALKEET KAUR 2617001WL002457 MALKEET KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211491 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-036-001/78
(GURANE KALAN) 		2617001000NRG24190620230080777 19/06/2023 JASVEER KAUR 2617001WL002457 JASVEER KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211862 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
483 BUDHLADA PB-17-001-036-001/83
(GURANE KALAN) 		2617001000NRG24190620230080780 19/06/2023 HARBANS KAUR 2617001WL002457 HARBANS KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211875 HARBANS KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-036-001/86
(GURANE KALAN) 		2617001000NRG24190620230080781 19/06/2023 jeet kaur 2617001WL002457 jeet kaur 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211501 MRS JEET KAUR STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-036-001/88
(GURANE KALAN) 		2617001000NRG24190620230080783 19/06/2023 AMRIK SINGH 2617001WL002457 AMRIK SINGH 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211499 AMRIK SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
486 BUDHLADA PB-17-001-036-001/96
(GURANE KALAN) 		2617001000NRG24190620230080787 19/06/2023 RAJWINDER KAUR 2617001WL002457 RAJWINDER KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211882 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-036-001/97
(GURANE KALAN) 		2617001000NRG24190620230080788 19/06/2023 GURMEET KAUR 2617001WL002457 GURMEET KAUR 00415 SBIN0011905 1450 1450 Processed 27/06/2023 2798211586 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-040-001/46
(HASANPUR) 		2617001000NRG24190620230080233 19/06/2023 SUKHPAL SINGH 2617001WL002450 SUKHPAL SINGH 00415 SBIN0011905 1136 1136 Processed 27/06/2023 2798211694 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-040-001/96
(HASANPUR) 		2617001000NRG24190620230080234 19/06/2023 Goga Singh 2617001WL002450 Goga Singh 00415 SBIN0011905 1136 1136 Processed 27/06/2023 2798211937 MR GOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 78918 78918
490 BUDHLADA PB-17-001-043-001/34
(JOEAIN) 		2617001000NRG24190620230080242 19/06/2023 PAPPU SINGH 2617001WL002451 PAPPU SINGH 00415 SBIN0050043 1512 1512 Processed 27/06/2023 2798211451 PAPPU SINGH S/O HAZURA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 BUDHLADA PB-17-001-043-001/54
(JOEAIN) 		2617001000NRG24190620230080250 19/06/2023 BHOLI KAUR 2617001WL002451 BHOLI KAUR 00415 SBIN0050043 1260 1260 Processed 27/06/2023 2798211811 MRS BHOLI KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-043-001/55
(JOEAIN) 		2617001000NRG24190620230080251 19/06/2023 AMARJIT KAUR 2617001WL002451 AMARJIT KAUR 00415 SBIN0050043 1260 1260 Processed 27/06/2023 2798211458 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-043-001/56
(JOEAIN) 		2617001000NRG24190620230080252 19/06/2023 BALJIT KAUR 2617001WL002451 BALJIT KAUR 00415 SBIN0050043 504 504 Processed 27/06/2023 2798211808 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-043-001/59
(JOEAIN) 		2617001000NRG24190620230080254 19/06/2023 KULWINDER KAUR 2617001WL002451 KULWINDER KAUR 00415 SBIN0050043 1260 1260 Processed 27/06/2023 2798211460 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-043-001/64
(JOEAIN) 		2617001000NRG24190620230080259 19/06/2023 AMARJIT KAUR 2617001WL002451 AMARJIT KAUR 00415 SBIN0050043 1260 1260 Processed 27/06/2023 2798211461 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-045-001/152
(KAHANGARH) 		2617001000NRG24190620230081151 19/06/2023 JASVIR KAUR 2617001WL002467 JASVIR KAUR 00415 SBIN0050043 736 736 Processed 27/06/2023 2798211672 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-082-001/123
(TALABWALA) 		2617001000NRG24190620230081865 19/06/2023 PARAMJIT KAUR 2617001WL002470 PARAMJIT KAUR 00415 SBIN0050043 606 606 Processed 27/06/2023 2798211579 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-082-001/13
(TALABWALA) 		2617001000NRG24190620230081867 19/06/2023 DALIP KAUR 2617001WL002470 DALIP KAUR 00415 SBIN0050043 606 606 Processed 27/06/2023 2798211580 MRS DALIP KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-082-001/138
(TALABWALA) 		2617001000NRG24190620230081868 19/06/2023 BALJIT KAUR 2617001WL002470 BALJIT KAUR 00415 SBIN0050043 606 606 Processed 27/06/2023 2798211608 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-082-001/149
(TALABWALA) 		2617001000NRG24190620230081869 19/06/2023 JASWANT KAUR 2617001WL002470 JASWANT KAUR 00415 SBIN0050043 303 303 Processed 27/06/2023 2798211609 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-082-001/178
(TALABWALA) 		2617001000NRG24190620230081872 19/06/2023 SOMA RANI 2617001WL002470 SOMA RANI 00415 SBIN0050043 606 606 Processed 27/06/2023 2798211450 MRS SOMA RANI STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-082-001/194
(TALABWALA) 		2617001000NRG24190620230081873 19/06/2023 BALVIR SINGH 2617001WL002470 BALVIR SINGH 00415 SBIN0050043 909 909 Processed 27/06/2023 2798211920 MR BALVIR SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-082-001/20
(TALABWALA) 		2617001000NRG24190620230081875 19/06/2023 GURMAIL KAUR 2617001WL002470 GURMAIL KAUR 00415 SBIN0050043 303 303 Processed 27/06/2023 2798211610 MR LABH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-082-001/32
(TALABWALA) 		2617001000NRG24190620230081877 19/06/2023 CHHOTI KAUR 2617001WL002470 CHHOTI KAUR 00415 SBIN0050043 909 909 Processed 27/06/2023 2798211611 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-082-001/35
(TALABWALA) 		2617001000NRG24190620230081878 19/06/2023 AMRIK SINGH 2617001WL002470 AMRIK SINGH 00415 SBIN0050043 606 606 Processed 27/06/2023 2798211802 PURAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
506 BUDHLADA PB-17-001-082-001/41
(TALABWALA) 		2617001000NRG24190620230081880 19/06/2023 AMARJIT KAUR 2617001WL002470 AMARJIT KAUR 00415 SBIN0050043 909 909 Processed 27/06/2023 2798211612 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14155 14155
507 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24190620230081133 19/06/2023 BHOLA SINGH 2617001WL002467 BHOLA SINGH 00415 SBIN0050049 920 920 Processed 27/06/2023 2798211477 BHOLA SINGH ICICI BANK LTD(508534)
508 BUDHLADA PB-17-001-045-001/111
(KAHANGARH) 		2617001000NRG24190620230081134 19/06/2023 NIKKI KAUR 2617001WL002467 NIKKI KAUR 00415 SBIN0050049 736 736 Processed 27/06/2023 2798211723 NIKKI KAUR ICICI BANK LTD(508534)
509 BUDHLADA PB-17-001-045-001/118
(KAHANGARH) 		2617001000NRG24190620230081137 19/06/2023 GURMEET KAUR 2617001WL002467 GURMEET KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211724 GURMEET KAUR ICICI BANK LTD(508534)
510 BUDHLADA PB-17-001-045-001/134
(KAHANGARH) 		2617001000NRG24190620230081142 19/06/2023 JASWANT KAUR 2617001WL002467 JASWANT KAUR 00415 SBIN0050049 368 368 Processed 27/06/2023 2798211463 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
511 BUDHLADA PB-17-001-045-001/139
(KAHANGARH) 		2617001000NRG24190620230081145 19/06/2023 JASVIR KAUR 2617001WL002467 JASVIR KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211769 MS JASVIR KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-045-001/140
(KAHANGARH) 		2617001000NRG24190620230081146 19/06/2023 KAKU SINGH 2617001WL002467 KAKU SINGH 00415 SBIN0050049 736 736 Processed 27/06/2023 2798211693 MR KUKKU SINGH STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24190620230081157 19/06/2023 SHINDER KAUR 2617001WL002467 SHINDER KAUR 00415 SBIN0050049 920 920 Processed 27/06/2023 2798211775 SHINDER KAUR ICICI BANK LTD(508534)
514 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24190620230081160 19/06/2023 GURMEET KAUR 2617001WL002467 GURMEET KAUR 00415 SBIN0050049 736 736 Processed 27/06/2023 2798211774 GURMIT KAUR ICICI BANK LTD(508534)
515 BUDHLADA PB-17-001-045-001/187
(KAHANGARH) 		2617001000NRG24190620230081159 19/06/2023 MAHINDER SINGH 2617001WL002467 MAHINDER SINGH 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211447 MAHINDER SINGH HDFC BANK LTD(607152)
516 BUDHLADA PB-17-001-045-001/191
(KAHANGARH) 		2617001000NRG24190620230081161 19/06/2023 MELO KAUR 2617001WL002467 MELO KAUR 00415 SBIN0050049 736 736 Processed 27/06/2023 2798211773 MRS MELO KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-045-001/193
(KAHANGARH) 		2617001000NRG24190620230081162 19/06/2023 VEERPAL KAUR 2617001WL002467 VEERPAL KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212015 VEERPAL KAUR ICICI BANK LTD(508534)
518 BUDHLADA PB-17-001-045-001/199
(KAHANGARH) 		2617001000NRG24190620230081163 19/06/2023 VEERPAL KAUR 2617001WL002467 VEERPAL KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211771 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-045-001/213
(KAHANGARH) 		2617001000NRG24190620230081167 19/06/2023 GEJ KAUR 2617001WL002467 GEJ KAUR 00415 SBIN0050049 920 920 Processed 27/06/2023 2798211770 GEJ KAUR ICICI BANK LTD(508534)
520 BUDHLADA PB-17-001-045-001/230
(KAHANGARH) 		2617001000NRG24190620230081171 19/06/2023 BEANT KAUR 2617001WL002467 BEANT KAUR 00415 SBIN0050049 920 920 Processed 27/06/2023 2798211767 MRS BEANT KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-045-001/232
(KAHANGARH) 		2617001000NRG24190620230081172 19/06/2023 GURMEET KAUR 2617001WL002467 GURMEET KAUR 00415 SBIN0050049 920 920 Processed 27/06/2023 2798211725 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-045-001/246
(KAHANGARH) 		2617001000NRG24190620230081173 19/06/2023 LABH SINGH 2617001WL002467 LABH SINGH 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211809 MR LABH SINGH DSSO STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-045-001/254
(KAHANGARH) 		2617001000NRG24190620230081174 19/06/2023 LEELA SINGH 2617001WL002467 LEELA SINGH 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212052 MR LEELA SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-045-001/259
(KAHANGARH) 		2617001000NRG24190620230081176 19/06/2023 SATVIR KAUR 2617001WL002467 SATVIR KAUR 00415 SBIN0050049 920 920 Processed 27/06/2023 2798211801 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-045-001/285
(KAHANGARH) 		2617001000NRG24190620230081180 19/06/2023 KULWINDER KAUR 2617001WL002467 KULWINDER KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212020 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-045-001/292
(KAHANGARH) 		2617001000NRG24190620230081181 19/06/2023 BALJIT BEGAM 2617001WL002467 BALJIT BEGAM 00415 SBIN0050049 552 552 Processed 27/06/2023 2798212017 BALJIT BEGAM ICICI BANK LTD(508534)
527 BUDHLADA PB-17-001-045-001/297
(KAHANGARH) 		2617001000NRG24190620230081182 19/06/2023 AMARJIT KAUR 2617001WL002467 AMARJIT KAUR 00415 SBIN0050049 920 920 Processed 27/06/2023 2798212065 MRS AMARJIT KAUR WO RAM PARSAD STATE BANK OF INDIA(508548)
528 BUDHLADA PB-17-001-045-001/299
(KAHANGARH) 		2617001000NRG24190620230081183 19/06/2023 KRISHNA 2617001WL002467 KRISHNA 00415 SBIN0050049 920 920 Processed 27/06/2023 2798212012 MR KRISHNA STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-045-001/303
(KAHANGARH) 		2617001000NRG24190620230081184 19/06/2023 SARABJIT KAUR 2617001WL002467 SARABJIT KAUR 00415 SBIN0050049 552 552 Processed 27/06/2023 2798212050 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
530 BUDHLADA PB-17-001-045-001/305
(KAHANGARH) 		2617001000NRG24190620230081185 19/06/2023 CHAND KHAN 2617001WL002467 CHAND KHAN 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212009 MR CHAND KHAN STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-045-001/308
(KAHANGARH) 		2617001000NRG24190620230081188 19/06/2023 KULDEEP KAUR 2617001WL002467 KULDEEP KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212055 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-045-001/31
(KAHANGARH) 		2617001000NRG24190620230081189 19/06/2023 HARPREET KAUR 2617001WL002467 HARPREET KAUR 00415 SBIN0050049 184 184 Processed 27/06/2023 2798212014 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-045-001/315
(KAHANGARH) 		2617001000NRG24190620230081190 19/06/2023 CHARANJIT KAUR 2617001WL002467 CHARANJIT KAUR 00415 SBIN0050049 552 552 Processed 27/06/2023 2798212051 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
534 BUDHLADA PB-17-001-045-001/330
(KAHANGARH) 		2617001000NRG24190620230081194 19/06/2023 Harpreet kaur 2617001WL002467 Harpreet kaur 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211428 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-045-001/41
(KAHANGARH) 		2617001000NRG24190620230081209 19/06/2023 NIRMAL KAUR 2617001WL002467 NIRMAL KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212011 MISS NIRMAL KAUR STATE BANK OF INDIA(508548)
536 BUDHLADA PB-17-001-045-001/55
(KAHANGARH) 		2617001000NRG24190620230081211 19/06/2023 Jaspal kaur 2617001WL002467 Jaspal kaur 00415 SBIN0050049 920 920 Processed 27/06/2023 2798212010 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
537 BUDHLADA PB-17-001-045-001/8
(KAHANGARH) 		2617001000NRG24190620230081214 19/06/2023 TEJ KAUR 2617001WL002467 TEJ KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798211464 TEJ KAUR ICICI BANK LTD(508534)
538 BUDHLADA PB-17-001-045-001/93
(KAHANGARH) 		2617001000NRG24190620230081218 19/06/2023 SOMA KAUR 2617001WL002467 SOMA KAUR 00415 SBIN0050049 552 552 Processed 27/06/2023 2798212056 MRS SOMA KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-045-001/94
(KAHANGARH) 		2617001000NRG24190620230081219 19/06/2023 HARMESH KAUR 2617001WL002467 HARMESH KAUR 00415 SBIN0050049 1104 1104 Processed 27/06/2023 2798212016 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 29440 29440
540 BUDHLADA PB-17-001-001-001/155
(ACHANAK) 		2617001000NRG24190620230080996 19/06/2023 CHARANJIT KAUR 2617001WL002461 CHARANJIT KAUR 00415 SBIN0050050 1818 1818 Processed 27/06/2023 2798211856 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-001-001/175
(ACHANAK) 		2617001000NRG24190620230080998 19/06/2023 GAGI SINGH 2617001WL002461 GAGI SINGH 00415 SBIN0050050 1818 1818 Processed 27/06/2023 2798211909 MR GAGI SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-001-001/75
(ACHANAK) 		2617001000NRG24190620230081001 19/06/2023 PARGAT SINGH 2617001WL002461 PARGAT SINGH 00415 SBIN0050050 1818 1818 Processed 27/06/2023 2798211905 MR PARGAT SINGH STATE BANK OF INDIA(508548)
543 BUDHLADA PB-17-001-036-001/165
(GURANE KALAN) 		2617001000NRG24190620230080678 19/06/2023 HARI SINGH 2617001WL002457 HARI SINGH 00415 SBIN0050050 1740 1740 Processed 27/06/2023 2798211912 MR HARI SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-036-001/184
(GURANE KALAN) 		2617001000NRG24190620230080685 19/06/2023 SURINDER KAUR 2617001WL002457 SURINDER KAUR 00415 SBIN0050050 1450 1450 Processed 27/06/2023 2798211810 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
545 BUDHLADA PB-17-001-036-001/273
(GURANE KALAN) 		2617001000NRG24190620230080712 19/06/2023 KARAMJIT KAUR 2617001WL002457 KARAMJIT KAUR 00415 SBIN0050050 1740 1740 Processed 27/06/2023 2798211910 MRS KARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
546 BUDHLADA PB-17-001-036-001/344
(GURANE KALAN) 		2617001000NRG24190620230080733 19/06/2023 Binder kaur 2617001WL002457 Binder kaur 00415 SBIN0050050 1160 1160 Processed 27/06/2023 2798211806 BINDER KAUR HDFC BANK LTD(607152)
547 BUDHLADA PB-17-001-036-001/379
(GURANE KALAN) 		2617001000NRG24190620230080749 19/06/2023 KARAMJEET KAUR 2617001WL002457 KARAMJEET KAUR 00415 SBIN0050050 1450 1450 Processed 27/06/2023 2798211860 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-036-001/83
(GURANE KALAN) 		2617001000NRG24190620230080779 19/06/2023 GURMAIL SINGH 2617001WL002457 GURMAIL SINGH 00415 SBIN0050050 870 870 Processed 27/06/2023 2798211874 GURMEL SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-038-001/126
(GURADDI) 		2617001000NRG24190620230081064 19/06/2023 KARNAIL SINGH 2617001WL002466 KARNAIL SINGH 00415 SBIN0050050 748 748 Processed 27/06/2023 2798211804 KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
550 BUDHLADA PB-17-001-038-001/50
(GURADDI) 		2617001000NRG24190620230081103 19/06/2023 TEJA SINGH 2617001WL002466 TEJA SINGH 00415 SBIN0050050 748 748 Processed 27/06/2023 2798211807 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15360 15360
551 BUDHLADA PB-17-001-004-001/389
(AKKANWALI) 		2617001000NRG24190620230080859 19/06/2023 AMARJIT KAUR 2617001WL002458 AMARJIT KAUR 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798211960 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 BUDHLADA PB-17-001-043-001/10
(JOEAIN) 		2617001000NRG24190620230080235 19/06/2023 jasvir kaur 2617001WL002451 jasvir kaur 00415 SBIN0050395 1512 1512 Processed 27/06/2023 2798212099 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
553 BUDHLADA PB-17-001-043-001/14
(JOEAIN) 		2617001000NRG24190620230080236 19/06/2023 RAJWINDER KAUR 2617001WL002451 RAJWINDER KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211777 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-043-001/15
(JOEAIN) 		2617001000NRG24190620230080237 19/06/2023 MITHU SINGH 2617001WL002451 MITHU SINGH 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211919 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
555 BUDHLADA PB-17-001-043-001/18
(JOEAIN) 		2617001000NRG24190620230080238 19/06/2023 PARAMJIT KAUR 2617001WL002451 PARAMJIT KAUR 00415 SBIN0050395 1512 1512 Processed 27/06/2023 2798211662 MRS PARAMJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-043-001/22
(JOEAIN) 		2617001000NRG24190620230080239 19/06/2023 BALJIT KAUR 2617001WL002451 BALJIT KAUR 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798211629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-043-001/27
(JOEAIN) 		2617001000NRG24190620230080240 19/06/2023 SHINDER KAUR 2617001WL002451 SHINDER KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211917 MRS SINDAR KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-043-001/3
(JOEAIN) 		2617001000NRG24190620230080241 19/06/2023 PARAMJIT KAUR 2617001WL002451 PARAMJIT KAUR 00415 SBIN0050395 252 252 Processed 27/06/2023 2798211625 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-043-001/39
(JOEAIN) 		2617001000NRG24190620230080243 19/06/2023 JASWINDER KAUR 2617001WL002451 JASWINDER KAUR 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798211452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-043-001/41
(JOEAIN) 		2617001000NRG24190620230080244 19/06/2023 NASIB KAUR 2617001WL002451 NASIB KAUR 00415 SBIN0050395 252 252 Processed 27/06/2023 2798211453 MRS NASIB KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-043-001/43
(JOEAIN) 		2617001000NRG24190620230080245 19/06/2023 BASO KAUR 2617001WL002451 BASO KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211454 MRS BANSO KAUR STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-043-001/44
(JOEAIN) 		2617001000NRG24190620230080246 19/06/2023 SUKHDEEP KAUR 2617001WL002451 SUKHDEEP KAUR 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798211455 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-043-001/47
(JOEAIN) 		2617001000NRG24190620230080247 19/06/2023 KARAMJIT KAUR 2617001WL002451 KARAMJIT KAUR 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798211669 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
564 BUDHLADA PB-17-001-043-001/50
(JOEAIN) 		2617001000NRG24190620230080248 19/06/2023 KULWINDER KAUR 2617001WL002451 KULWINDER KAUR 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798211456 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
565 BUDHLADA PB-17-001-043-001/51
(JOEAIN) 		2617001000NRG24190620230080249 19/06/2023 KIRANJIT KAUR 2617001WL002451 KIRANJIT KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211457 MRS KIRANJIT KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-043-001/58
(JOEAIN) 		2617001000NRG24190620230080253 19/06/2023 PARAMJIT KAUR 2617001WL002451 PARAMJIT KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211459 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24190620230080256 19/06/2023 HARPAL KAUR 2617001WL002451 HARPAL KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211780 MR HARPAL KAUR STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-043-001/6
(JOEAIN) 		2617001000NRG24190620230080255 19/06/2023 UTTAM SINGH 2617001WL002451 UTTAM SINGH 00415 SBIN0050395 1512 1512 Processed 27/06/2023 2798211911 MR UTAM SINGH STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-043-001/60
(JOEAIN) 		2617001000NRG24190620230080257 19/06/2023 MANDEEP SINGH 2617001WL002451 MANDEEP SINGH 00415 SBIN0050395 756 756 Processed 27/06/2023 2798211781 MR MANDEEP SINGH SO SADHA SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-043-001/61
(JOEAIN) 		2617001000NRG24190620230080258 19/06/2023 SUKHDEEP KAUR 2617001WL002451 SUKHDEEP KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211772 MRS SUKHDEEP KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-043-001/66
(JOEAIN) 		2617001000NRG24190620230080260 19/06/2023 SARABJIT KAUR 2617001WL002451 SARABJIT KAUR 00415 SBIN0050395 1512 1512 Processed 27/06/2023 2798211462 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-043-001/68
(JOEAIN) 		2617001000NRG24190620230080261 19/06/2023 GIAN KAUR 2617001WL002451 GIAN KAUR 00415 SBIN0050395 1512 1512 Processed 27/06/2023 2798211439 MRS GIAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
573 BUDHLADA PB-17-001-043-001/70
(JOEAIN) 		2617001000NRG24190620230080262 19/06/2023 SOMA KAUR 2617001WL002451 SOMA KAUR 00415 SBIN0050395 1512 1512 Processed 27/06/2023 2798211445 MRS SOMA KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-043-001/72
(JOEAIN) 		2617001000NRG24190620230080263 19/06/2023 KARAMJIT KAUR 2617001WL002451 KARAMJIT KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211997 MRS KARAMJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
575 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24190620230080265 19/06/2023 MURTI KAUR 2617001WL002451 MURTI KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798212062 MRS MURTI KAUR STATE BANK OF INDIA(508548)
576 BUDHLADA PB-17-001-043-001/76
(JOEAIN) 		2617001000NRG24190620230080264 19/06/2023 PRITHI SINGH 2617001WL002451 PRITHI SINGH 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798211765 MR PRITHI SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-043-001/91
(JOEAIN) 		2617001000NRG24190620230080271 19/06/2023 Sukhpal Kaur 2617001WL002451 Sukhpal Kaur 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798212049 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24190620230080272 19/06/2023 HARWINDER SINGH 2617001WL002451 HARWINDER SINGH 00415 SBIN0050395 1008 1008 Processed 27/06/2023 2798212018 MR HARWINDER SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-043-001/92
(JOEAIN) 		2617001000NRG24190620230080273 19/06/2023 SANDEEP KAUR 2617001WL002451 SANDEEP KAUR 00415 SBIN0050395 1260 1260 Processed 27/06/2023 2798212019 MRS SANDEEP KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-057-001/263
(LAKHMIR WALA) 		2617001000NRG24190620230081014 19/06/2023 SUKHPAL KAUR 2617001WL002464 SUKHPAL KAUR 00415 SBIN0050395 1584 1584 Processed 27/06/2023 2798212005 MRS SUKHPAL KAUR WO GURCHET SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-057-001/70
(LAKHMIR WALA) 		2617001000NRG24190620230081016 19/06/2023 SIMARJIT KAUR 2617001WL002464 SIMARJIT KAUR 00415 SBIN0050395 980 980 Processed 27/06/2023 2798211617 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36332 36332
582 BUDHLADA PB-17-001-004-001/101
(AKKANWALI) 		2617001000NRG24190620230080789 19/06/2023 BASANT KAUR 2617001WL002458 BASANT KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211444 BASANT KAUR PUNJAB GRAMIN BANK(607138)
583 BUDHLADA PB-17-001-004-001/110
(AKKANWALI) 		2617001000NRG24190620230080791 19/06/2023 AMRITPAL SINGH 2617001WL002458 AMRITPAL SINGH 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211618 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-004-001/120
(AKKANWALI) 		2617001000NRG24190620230080793 19/06/2023 Charanjit Kaur 2617001WL002458 Charanjit Kaur 00415 SBIN0051422 252 252 Processed 27/06/2023 2798211433 MR NITTU SINGH STATE BANK OF INDIA(508548)
585 BUDHLADA PB-17-001-004-001/129
(AKKANWALI) 		2617001000NRG24190620230080794 19/06/2023 MALKIT KAUR 2617001WL002458 MALKIT KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211854 MR MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-004-001/141
(AKKANWALI) 		2617001000NRG24190620230080795 19/06/2023 AMARJIT KAUR 2617001WL002458 AMARJIT KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211622 MRS AMARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24190620230080796 19/06/2023 ghinda singh 2617001WL002458 ghinda singh 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211628 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24190620230080797 19/06/2023 SURJIT KAUR 2617001WL002458 SURJIT KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798212067 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-004-001/156
(AKKANWALI) 		2617001000NRG24190620230080798 19/06/2023 KIRANJIT KAUR 2617001WL002458 KIRANJIT KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211432 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24190620230080799 19/06/2023 GURMEL KAUR 2617001WL002458 GURMEL KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211684 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-004-001/164
(AKKANWALI) 		2617001000NRG24190620230080800 19/06/2023 JASVIR KAUR 2617001WL002458 JASVIR KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211632 MRS JASVIR KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-004-001/174
(AKKANWALI) 		2617001000NRG24190620230080802 19/06/2023 Sukhpal Kaur 2617001WL002458 Sukhpal Kaur 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798212059 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-004-001/175
(AKKANWALI) 		2617001000NRG24190620230080803 19/06/2023 JASWINDER KAUR 2617001WL002458 JASWINDER KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211675 MRS JASWINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-004-001/180
(AKKANWALI) 		2617001000NRG24190620230080805 19/06/2023 GURMEL KAUR 2617001WL002458 GURMEL KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211668 MRS GURMAIL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-004-001/188
(AKKANWALI) 		2617001000NRG24190620230080806 19/06/2023 TEJ KAUR 2617001WL002458 TEJ KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211727 MRS TEJ KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-004-001/191
(AKKANWALI) 		2617001000NRG24190620230081004 19/06/2023 SANDEEP KAUR 2617001WL002462 SANDEEP KAUR 00415 SBIN0051422 1410 1410 Processed 27/06/2023 2798211436 MRS SANDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
597 BUDHLADA PB-17-001-004-001/196
(AKKANWALI) 		2617001000NRG24190620230080807 19/06/2023 GURPREET KAUR 2617001WL002458 GURPREET KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211849 MRS SARABJEET KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-004-001/204
(AKKANWALI) 		2617001000NRG24190620230080808 19/06/2023 NAIB SINGH 2617001WL002458 NAIB SINGH 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211426 MR NAIB SINGH SO KAPOOR SINGH STATE BANK OF INDIA(508548)
599 BUDHLADA PB-17-001-004-001/218
(AKKANWALI) 		2617001000NRG24190620230080811 19/06/2023 RANJIT KAUR 2617001WL002458 RANJIT KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211718 MRS RANJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24190620230080814 19/06/2023 SURJIT KAUR 2617001WL002458 SURJIT KAUR 00415 SBIN0051422 1008 1008 Rejected 27/06/2023 2798211953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24190620230080816 19/06/2023 JAGPAL SINGH 2617001WL002458 JAGPAL SINGH 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211679 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24190620230080821 19/06/2023 RANI KAUR 2617001WL002458 RANI KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211481 MRS RANI KAUR WO JAGAN SINGH STATE BANK OF INDIA(508548)
603 BUDHLADA PB-17-001-004-001/287
(AKKANWALI) 		2617001000NRG24190620230080824 19/06/2023 SATYA KAUR 2617001WL002458 SATYA KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211673 MRS SATYA KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24190620230080825 19/06/2023 VISHAKHA SINGH 2617001WL002458 VISHAKHA SINGH 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211479 VISKHA SINGH PUNJAB GRAMIN BANK(607138)
605 BUDHLADA PB-17-001-004-001/291
(AKKANWALI) 		2617001000NRG24190620230080826 19/06/2023 BINDER KAUR 2617001WL002458 BINDER KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798212097 MRS BINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-004-001/297
(AKKANWALI) 		2617001000NRG24190620230080829 19/06/2023 jarnail kaur 2617001WL002458 jarnail kaur 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211427 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
607 BUDHLADA PB-17-001-004-001/305
(AKKANWALI) 		2617001000NRG24190620230080831 19/06/2023 HAMIR KAUR 2617001WL002458 HAMIR KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211715 MRS HAMIR KAUR WO GUDNA SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-004-001/309
(AKKANWALI) 		2617001000NRG24190620230080832 19/06/2023 Sandeep Kaur 2617001WL002458 Sandeep Kaur 00415 SBIN0051422 756 756 Processed 27/06/2023 2798212058 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
609 BUDHLADA PB-17-001-004-001/313
(AKKANWALI) 		2617001000NRG24190620230080833 19/06/2023 RAJWINDER KAUR 2617001WL002458 RAJWINDER KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211482 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-004-001/318
(AKKANWALI) 		2617001000NRG24190620230080836 19/06/2023 HARMAIL KAUR 2617001WL002458 HARMAIL KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798212098 HARMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 BUDHLADA PB-17-001-004-001/320
(AKKANWALI) 		2617001000NRG24190620230080837 19/06/2023 VIRPAL KAUR 2617001WL002458 VIRPAL KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211722 MRS VEERPAL KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-004-001/323
(AKKANWALI) 		2617001000NRG24190620230080839 19/06/2023 HARDEEP KAUR 2617001WL002458 HARDEEP KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211729 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-004-001/330
(AKKANWALI) 		2617001000NRG24190620230080841 19/06/2023 MANPREET KAUR 2617001WL002458 MANPREET KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211894 MANPREET KAUR DO BUTA SINGH BANK OF BARODA(606985)
614 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24190620230080842 19/06/2023 GURMAIL KAUR 2617001WL002458 GURMAIL KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211717 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 BUDHLADA PB-17-001-004-001/342
(AKKANWALI) 		2617001000NRG24190620230080843 19/06/2023 MANDEEP KAUR 2617001WL002458 MANDEEP KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211861 MRS MANDEEP KAUR WO JETHU SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-004-001/344
(AKKANWALI) 		2617001000NRG24190620230080844 19/06/2023 JASVIR KAUR 2617001WL002458 JASVIR KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211680 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
617 BUDHLADA PB-17-001-004-001/353
(AKKANWALI) 		2617001000NRG24190620230080847 19/06/2023 KARAMJIT KAUR 2617001WL002458 KARAMJIT KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211683 MRS KARAMJIT KAUR WO GHEELA SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-004-001/354
(AKKANWALI) 		2617001000NRG24190620230080848 19/06/2023 Ajmer kaur 2617001WL002458 Ajmer kaur 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211962 MRS AJMER KAUR STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-004-001/355
(AKKANWALI) 		2617001000NRG24190620230080849 19/06/2023 SINDER KAUR 2617001WL002458 SINDER KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211623 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
620 BUDHLADA PB-17-001-004-001/366
(AKKANWALI) 		2617001000NRG24190620230080852 19/06/2023 GULAB KAUR 2617001WL002458 GULAB KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211719 MRS GULAB KAUR STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-004-001/368
(AKKANWALI) 		2617001000NRG24190620230080853 19/06/2023 BALJIT KAUR 2617001WL002458 BALJIT KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211712 MRS BALJIT KAUR WO BILLU SINGH STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-004-001/37
(AKKANWALI) 		2617001000NRG24190620230080854 19/06/2023 HARDEEP KAUR 2617001WL002458 HARDEEP KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798212069 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24190620230080856 19/06/2023 PAL KAUR 2617001WL002458 PAL KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211714 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24190620230080857 19/06/2023 MUKHTIAR KAUR 2617001WL002458 MUKHTIAR KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211728 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
625 BUDHLADA PB-17-001-004-001/389
(AKKANWALI) 		2617001000NRG24190620230080858 19/06/2023 RAJVINDER SINGH 2617001WL002458 RAJVINDER SINGH 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211778 MR RAJVINDER SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
626 BUDHLADA PB-17-001-004-001/39
(AKKANWALI) 		2617001000NRG24190620230080860 19/06/2023 karamjit kaur 2617001WL002458 karamjit kaur 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211737 MRS KARAMJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-004-001/401
(AKKANWALI) 		2617001000NRG24190620230080866 19/06/2023 PREET KAUR 2617001WL002458 PREET KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211624 MRS PRIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
628 BUDHLADA PB-17-001-004-001/408
(AKKANWALI) 		2617001000NRG24190620230080867 19/06/2023 KIRANA KAUR 2617001WL002458 KIRANA KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211620 MRS KIRANA KAUR WDO SATPAL SINGH STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-004-001/415
(AKKANWALI) 		2617001000NRG24190620230080868 19/06/2023 CHHOTI KAUR 2617001WL002458 CHHOTI KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211681 MRS CHHOTI KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-004-001/419
(AKKANWALI) 		2617001000NRG24190620230080869 19/06/2023 GURMEET KAUR 2617001WL002458 GURMEET KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211621 MRS GURMEET KAUR WO BAHADER SINGH STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-004-001/42
(AKKANWALI) 		2617001000NRG24190620230080870 19/06/2023 RULDU SINGH 2617001WL002458 RULDU SINGH 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211685 MR RULDU SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-004-001/422
(AKKANWALI) 		2617001000NRG24190620230080872 19/06/2023 MALKEET KAUR 2617001WL002458 MALKEET KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211918 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-004-001/427
(AKKANWALI) 		2617001000NRG24190620230080873 19/06/2023 CHARANJIT KAUR 2617001WL002458 CHARANJIT KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211626 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 BUDHLADA PB-17-001-004-001/431
(AKKANWALI) 		2617001000NRG24190620230080874 19/06/2023 KIRANJIT KAUR 2617001WL002458 KIRANJIT KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211721 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 BUDHLADA PB-17-001-004-001/435
(AKKANWALI) 		2617001000NRG24190620230080875 19/06/2023 SARABJIT KAUR 2617001WL002458 SARABJIT KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211480 MRS SARABJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-004-001/436
(AKKANWALI) 		2617001000NRG24190620230080876 19/06/2023 SUKHWINDER KAUR 2617001WL002458 SUKHWINDER KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211664 MRS SUKHWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-004-001/453
(AKKANWALI) 		2617001000NRG24190620230080877 19/06/2023 MANJIT KAUR 2617001WL002458 MANJIT KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211666 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-004-001/459
(AKKANWALI) 		2617001000NRG24190620230080878 19/06/2023 JASWINDER KAUR 2617001WL002458 JASWINDER KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211667 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
639 BUDHLADA PB-17-001-004-001/462
(AKKANWALI) 		2617001000NRG24190620230080879 19/06/2023 Nasib kaur 2617001WL002458 Nasib kaur 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798212064 MRS NASIB KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-004-001/465
(AKKANWALI) 		2617001000NRG24190620230080880 19/06/2023 KARAMJIT KAUR 2617001WL002458 KARAMJIT KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211674 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
641 BUDHLADA PB-17-001-004-001/470
(AKKANWALI) 		2617001000NRG24190620230080881 19/06/2023 JASPREET KAUR 2617001WL002458 JASPREET KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798212063 MRS JASPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-004-001/473
(AKKANWALI) 		2617001000NRG24190620230080882 19/06/2023 PAMMI KAUR 2617001WL002458 PAMMI KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211446 MRS PAMMI KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
643 BUDHLADA PB-17-001-004-001/483
(AKKANWALI) 		2617001000NRG24190620230080883 19/06/2023 VEERPAL KAUR 2617001WL002458 VEERPAL KAUR 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211959 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
644 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24190620230080885 19/06/2023 BALJIT KAUR 2617001WL002458 BALJIT KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211961 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-004-001/501
(AKKANWALI) 		2617001000NRG24190620230080886 19/06/2023 JASWINDER KAUR 2617001WL002458 JASWINDER KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798212066 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-004-001/51
(AKKANWALI) 		2617001000NRG24190620230080888 19/06/2023 KULDEEP KAUR 2617001WL002458 KULDEEP KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211682 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
647 BUDHLADA PB-17-001-004-001/515
(AKKANWALI) 		2617001000NRG24190620230080889 19/06/2023 SUMANPREET KAUR 2617001WL002458 SUMANPREET KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798212004 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24190620230080890 19/06/2023 Veer Singh 2617001WL002458 Veer Singh 00415 SBIN0051422 1260 1260 Processed 27/06/2023 2798211431 MR VEER SINGH STATE BANK OF INDIA(508548)
649 BUDHLADA PB-17-001-004-001/56
(AKKANWALI) 		2617001000NRG24190620230080892 19/06/2023 MANJIT KAUR 2617001WL002458 MANJIT KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211716 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
650 BUDHLADA PB-17-001-004-001/564
(AKKANWALI) 		2617001000NRG24190620230081005 19/06/2023 SARABJIT KAUR 2617001WL002462 SARABJIT KAUR 00415 SBIN0051422 1250 1250 Processed 27/06/2023 2798212070 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
651 BUDHLADA PB-17-001-004-001/565
(AKKANWALI) 		2617001000NRG24190620230080893 19/06/2023 JEET SINGH 2617001WL002458 JEET SINGH 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211805 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUDHLADA PB-17-001-004-001/583
(AKKANWALI) 		2617001000NRG24190620230080895 19/06/2023 SIMARJEET KAUR 2617001WL002458 SIMARJEET KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211853 SIMARJEET KAUR ICICI BANK LTD(508534)
653 BUDHLADA PB-17-001-004-001/584
(AKKANWALI) 		2617001000NRG24190620230080896 19/06/2023 SUKHVEER KAUR 2617001WL002458 SUKHVEER KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798212060 MRS SUKHVEER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
654 BUDHLADA PB-17-001-004-001/59
(AKKANWALI) 		2617001000NRG24190620230080897 19/06/2023 LABH KAUR 2617001WL002458 LABH KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211438 MRS LABH KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
655 BUDHLADA PB-17-001-004-001/64
(AKKANWALI) 		2617001000NRG24190620230081007 19/06/2023 AMARJIT KAUR 2617001WL002462 AMARJIT KAUR 00415 SBIN0051422 1818 1818 Processed 27/06/2023 2798211449 MRS AMARJIT KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
656 BUDHLADA PB-17-001-004-001/70
(AKKANWALI) 		2617001000NRG24190620230080900 19/06/2023 Beerpal Kaur 2617001WL002458 Beerpal Kaur 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211812 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
657 BUDHLADA PB-17-001-004-001/79
(AKKANWALI) 		2617001000NRG24190620230080902 19/06/2023 KULWINER KAUR 2617001WL002458 KULWINER KAUR 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211448 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 BUDHLADA PB-17-001-004-001/80
(AKKANWALI) 		2617001000NRG24190620230080903 19/06/2023 MALKIT KAUR 2617001WL002458 MALKIT KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211713 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
659 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24190620230080905 19/06/2023 KEWAL SINGH 2617001WL002458 KEWAL SINGH 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211478 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
660 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24190620230080906 19/06/2023 CHARANJIT KAUR 2617001WL002458 CHARANJIT KAUR 00415 SBIN0051422 504 504 Processed 27/06/2023 2798211631 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
661 BUDHLADA PB-17-001-004-001/92
(AKKANWALI) 		2617001000NRG24190620230080907 19/06/2023 Sandeep kaur 2617001WL002458 Sandeep kaur 00415 SBIN0051422 252 252 Processed 27/06/2023 2798212068 MRS SANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
662 BUDHLADA PB-17-001-004-001/94
(AKKANWALI) 		2617001000NRG24190620230080908 19/06/2023 BALJIT KAUR 2617001WL002458 BALJIT KAUR 00415 SBIN0051422 756 756 Processed 27/06/2023 2798211619 MAINA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
663 BUDHLADA PB-17-001-004-001/99
(AKKANWALI) 		2617001000NRG24190620230080909 19/06/2023 Bhola singh 2617001WL002458 Bhola singh 00415 SBIN0051422 756 756 Rejected 27/06/2023 2798211848 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
664 BUDHLADA PB-17-001-043-001/78
(JOEAIN) 		2617001000NRG24190620230080267 19/06/2023 SUNITA KAUR 2617001WL002451 SUNITA KAUR 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211852 MRS SUNITA KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
665 BUDHLADA PB-17-001-043-001/79
(JOEAIN) 		2617001000NRG24190620230080268 19/06/2023 MEENA RANI 2617001WL002451 MEENA RANI 00415 SBIN0051422 1008 1008 Processed 27/06/2023 2798211955 MRS MEENA RANI STATE BANK OF INDIA(508548)
666 BUDHLADA PB-17-001-043-001/84
(JOEAIN) 		2617001000NRG24190620230080270 19/06/2023 Rupinder kaur 2617001WL002451 Rupinder kaur 00415 SBIN0051422 1512 1512 Processed 27/06/2023 2798211803 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
667 BUDHLADA PB-17-001-057-001/110
(LAKHMIR WALA) 		2617001000NRG24190620230081010 19/06/2023 Mithu Singh 2617001WL002464 Mithu Singh 00415 SBIN0051422 980 980 Processed 27/06/2023 2798212061 MITHU SINGH S/O JASSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 92146 92146
668 BUDHLADA PB-17-001-036-001/401
(GURANE KALAN) 		2617001000NRG24190620230080752 19/06/2023 KULWANT KAUR 2617001WL002457 KULWANT KAUR 00691 IPOS0000001 1740 1740 Processed 27/06/2023 2798211789 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 BUDHLADA PB-17-001-036-001/42
(GURANE KALAN) 		2617001000NRG24190620230080755 19/06/2023 VEERPAL KAUR 2617001WL002457 VEERPAL KAUR 00691 IPOS0000001 1450 1450 Processed 27/06/2023 2798211792 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 BUDHLADA PB-17-001-036-001/446
(GURANE KALAN) 		2617001000NRG24190620230080758 19/06/2023 SEERA KAUR 2617001WL002457 SEERA KAUR 00691 IPOS0000001 580 580 Processed 27/06/2023 2798211793 SEERA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
671 BUDHLADA PB-17-001-036-001/483
(GURANE KALAN) 		2617001000NRG24190620230080768 19/06/2023 VEERPAL KAUR 2617001WL002457 VEERPAL KAUR 00691 IPOS0000001 290 290 Processed 27/06/2023 2798211791 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24190620230080773 19/06/2023 ROOP SINGH 2617001WL002457 ROOP SINGH 00691 IPOS0000001 1740 1740 Processed 27/06/2023 2798211922 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
673 BUDHLADA PB-17-001-058-001/181
(MAGHIAN) 		2617001000NRG24190620230081679 19/06/2023 HARPINDER KAUR 2617001WL002470 HARPINDER KAUR 00691 IPOS0000001 400 400 Processed 27/06/2023 2798211794 HARPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
674 BUDHLADA PB-17-001-058-001/217
(MAGHIAN) 		2617001000NRG24190620230081689 19/06/2023 RAJ RANI 2617001WL002470 RAJ RANI 00691 IPOS0000001 600 600 Processed 27/06/2023 2798211796 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BUDHLADA PB-17-001-058-001/274
(MAGHIAN) 		2617001000NRG24190620230081695 19/06/2023 MANJIT KAUR 2617001WL002470 MANJIT KAUR 00691 IPOS0000001 600 600 Processed 27/06/2023 2798211790 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 BUDHLADA PB-17-001-058-001/33
(MAGHIAN) 		2617001000NRG24190620230081699 19/06/2023 RAMANDEEP KAUR 2617001WL002470 RAMANDEEP KAUR 00691 IPOS0000001 600 600 Processed 27/06/2023 2798211795 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8000 8000
Total 630802 630802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190623APB_FTO_23570 AXIS BANK UTIB0001517 BUDHLADA 1740
2 BUDHLADA PB2617001_190623APB_FTO_23570 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1590
3 BUDHLADA PB2617001_190623APB_FTO_23570 Bank of India BKID0006380 MANSA 2695
4 BUDHLADA PB2617001_190623APB_FTO_23570 Central Bank Of India CBIN0283600 MANSA 30042
5 BUDHLADA PB2617001_190623APB_FTO_23570 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 3600
6 BUDHLADA PB2617001_190623APB_FTO_23570 HDFC HDFC0001458 BAHADURPUR 2024
7 BUDHLADA PB2617001_190623APB_FTO_23570 HDFC HDFC0001481 Budhlada 858
8 BUDHLADA PB2617001_190623APB_FTO_23570 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 23590
9 BUDHLADA PB2617001_190623APB_FTO_23570 HDFC HDFC0003154 Boha 2915
10 BUDHLADA PB2617001_190623APB_FTO_23570 HDFC HDFC0003971 GURNE KALAN 7830
11 BUDHLADA PB2617001_190623APB_FTO_23570 Indian Bank IDIB000B879 BUDHLADA 23424
12 BUDHLADA PB2617001_190623APB_FTO_23570 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1008
13 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab & Sind Bank PSIB0000518 Bachhuana 1020
14 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab & Sind Bank PSIB0021401 Boha Mandi 3040
15 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab & Sind Bank PSIB0021536 Budhlada 400
16 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2677
17 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0007800 BUDHLADA 7022
18 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0059610 Budhlada Mansa 6558
19 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0081310 Baretadistt Mansa 6200
20 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0126600 BARETA 40620
21 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0128300 BOREWAL 57491
22 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0133200 MAGHANIA 114889
23 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0133200 Maghian 1823
24 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0133200 Maghnian 3400
25 BUDHLADA PB2617001_190623APB_FTO_23570 Punjab National Bank PUNB0167110 Boha 3939
26 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0011904 BRETTA 6056
27 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0011905 BUDHLADA 78918
28 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0050043 BOHA 14155
29 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0050049 BARETTA 29440
30 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0050050 BUDHLADA 15360
31 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0050395 BAREH 36332
32 BUDHLADA PB2617001_190623APB_FTO_23570 State Bank of India SBIN0051422 AKKANWALI 92146
33 BUDHLADA PB2617001_190623APB_FTO_23570 India Post Payments Bank IPOS0000001 MANSA 8000

Download In Excel