Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:39:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_310523APB_FTO_16348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-021-001/125
(CHAK BHAIKE) 		2617001000NRG24310520230046909 31/05/2023 Sukhjeet Singh 2617001WL001654 Sukhjeet Singh 00152 HDFC0001481 1380 1380 Processed 07/06/2023 2268051878 SUKHJIT SINGH HDFC BANK LTD(607152)
2 BUDHLADA PB-17-001-021-001/15
(CHAK BHAIKE) 		2617001000NRG24310520230046912 31/05/2023 MITHU SINGH 2617001WL001654 MITHU SINGH 00152 HDFC0001481 1380 1380 Processed 07/06/2023 2268051877 MITHU SINGH /O MUKAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
3 BUDHLADA PB-17-001-021-001/87
(CHAK BHAIKE) 		2617001000NRG24310520230046918 31/05/2023 Harvinder Kaur 2617001WL001654 Harvinder Kaur 00152 HDFC0001481 1380 1380 Processed 07/06/2023 2268051876 HARWINDER KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-022-001/162
(CHAK ALISHER) 		2617001000NRG24310520230046872 31/05/2023 LOVELY KAUR 2617001WL001653 LOVELY KAUR 00152 HDFC0001481 1120 1120 Processed 07/06/2023 2268051782 LOVELY KAUR HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-069-001/100
(RAMPUR MANDER) 		2617001000NRG24310520230046924 31/05/2023 BALDEV KAUR 2617001WL001656 BALDEV KAUR 00152 HDFC0001481 1150 1150 Processed 07/06/2023 2268051832 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-069-001/146
(RAMPUR MANDER) 		2617001000NRG24310520230046950 31/05/2023 SURESH KUMAR 2617001WL001656 SURESH KUMAR 00152 HDFC0001481 1380 1380 Processed 07/06/2023 2268051998 SURESH KUMAR HDFC BANK LTD(607152)
7 BUDHLADA PB-17-001-069-001/264
(RAMPUR MANDER) 		2617001000NRG24310520230047010 31/05/2023 shimlo kaur 2617001WL001656 shimlo kaur 00152 HDFC0001481 1150 1150 Processed 07/06/2023 2268051952 SHIMLO KAUR HDFC BANK LTD(607152)
8 BUDHLADA PB-17-001-069-001/37
(RAMPUR MANDER) 		2617001000NRG24310520230047062 31/05/2023 JANAK RAJ 2617001WL001656 JANAK RAJ 00152 HDFC0001481 1380 1380 Processed 07/06/2023 2268051907 JANAK RAJ HDFC BANK LTD(607152)
9 BUDHLADA PB-17-001-069-001/61
(RAMPUR MANDER) 		2617001000NRG24310520230047080 31/05/2023 KARAMJIT KAUR 2617001WL001656 KARAMJIT KAUR 00152 HDFC0001481 920 920 Processed 07/06/2023 2268051951 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11240 11240
10 BUDHLADA PB-17-001-022-001/154
(CHAK ALISHER) 		2617001000NRG24310520230046867 31/05/2023 MANPREET KAUR 2617001WL001653 MANPREET KAUR 00152 HDFC0003154 840 840 Processed 07/06/2023 2268051938 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 840 840
11 BUDHLADA PB-17-001-021-001/23
(CHAK BHAIKE) 		2617001000NRG24310520230046915 31/05/2023 DALWARA SINGH 2617001WL001654 DALWARA SINGH 00176 IDIB000B879 1150 1150 Processed 07/06/2023 2268051777 Mr. DARBARA SINGH INDIAN BANK(607105)
12 BUDHLADA PB-17-001-069-001/102
(RAMPUR MANDER) 		2617001000NRG24310520230046925 31/05/2023 BIRPAL KAUR 2617001WL001656 BIRPAL KAUR 00176 IDIB000B879 920 920 Processed 07/06/2023 2268051842 Mrs. VEERPAL KAUR INDIAN BANK(607105)
13 BUDHLADA PB-17-001-069-001/316
(RAMPUR MANDER) 		2617001000NRG24310520230047031 31/05/2023 VEERO DEVI 2617001WL001656 VEERO DEVI 00176 IDIB000B879 690 690 Processed 07/06/2023 2268051894 Mrs. VEERO DEVI INDIAN BANK(607105)
14 BUDHLADA PB-17-001-069-001/344
(RAMPUR MANDER) 		2617001000NRG24310520230047046 31/05/2023 SIMERJIT KAUR 2617001WL001656 SIMERJIT KAUR 00176 IDIB000B879 920 920 Processed 07/06/2023 2268051901 Mrs. SIMERJIT KAUR INDIAN BANK(607105)
15 BUDHLADA PB-17-001-069-001/353
(RAMPUR MANDER) 		2617001000NRG24310520230047054 31/05/2023 PYARI DEVI 2617001WL001656 PYARI DEVI 00176 IDIB000B879 1380 1380 Processed 07/06/2023 2268051897 Mrs. PYARI DEVI INDIAN BANK(607105)
16 BUDHLADA PB-17-001-069-001/428
(RAMPUR MANDER) 		2617001000NRG24310520230047072 31/05/2023 RAM LAL 2617001WL001656 RAM LAL 00176 IDIB000B879 1380 1380 Processed 07/06/2023 2268051999 Mr. RAM LAL INDIAN BANK(607105)
17 BUDHLADA PB-17-001-069-001/43
(RAMPUR MANDER) 		2617001000NRG24310520230047073 31/05/2023 jasvir kaur 2617001WL001656 jasvir kaur 00176 IDIB000B879 1380 1380 Processed 07/06/2023 2268051787 Mr. JASVIR KAUR INDIAN BANK(607105)
SubTotal 7820 7820
18 BUDHLADA PB-17-001-027-001/64
(DODRA) 		2617001000NRG24310520230046923 31/05/2023 BEERA SINGH 2617001WL001655 BEERA SINGH 00349 PSIB0021283 1500 1500 Processed 07/06/2023 2268052036 BIRA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1500 1500
19 BUDHLADA PB-17-001-069-001/335
(RAMPUR MANDER) 		2617001000NRG24310520230047043 31/05/2023 PIARA SINGH 2617001WL001656 PIARA SINGH 00349 PSIB0021401 460 460 Processed 07/06/2023 2268051875 PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 460 460
20 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24310520230046881 31/05/2023 CHARANJIT KAUR 2617001WL001653 CHARANJIT KAUR 00349 PSIB0021524 1400 1400 Processed 07/06/2023 2268051879 CHARNJIT KAUR W/O JIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
21 BUDHLADA PB-17-001-069-001/108
(RAMPUR MANDER) 		2617001000NRG24310520230046929 31/05/2023 NASIB KAUR 2617001WL001656 NASIB KAUR 00352 PUNB0PGB003 1150 1150 Processed 07/06/2023 2268052040 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
22 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24310520230046932 31/05/2023 BABU SINGH 2617001WL001656 BABU SINGH 00352 PUNB0PGB003 920 920 Processed 07/06/2023 2268052182 BABU SINGH PUNJAB GRAMIN BANK(607138)
23 BUDHLADA PB-17-001-069-001/133
(RAMPUR MANDER) 		2617001000NRG24310520230046945 31/05/2023 ANGREZ KAUR 2617001WL001656 ANGREZ KAUR 00352 PUNB0PGB003 1150 1150 Processed 07/06/2023 2268052181 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
24 BUDHLADA PB-17-001-069-001/161
(RAMPUR MANDER) 		2617001000NRG24310520230046955 31/05/2023 RANJIT KAUR 2617001WL001656 RANJIT KAUR 00352 PUNB0PGB003 920 920 Processed 07/06/2023 2268052038 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
25 BUDHLADA PB-17-001-069-001/183
(RAMPUR MANDER) 		2617001000NRG24310520230046968 31/05/2023 CHARANJIT KAUR 2617001WL001656 CHARANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 07/06/2023 2268052178 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
26 BUDHLADA PB-17-001-069-001/185
(RAMPUR MANDER) 		2617001000NRG24310520230046970 31/05/2023 SANDEEP KAUR 2617001WL001656 SANDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 07/06/2023 2268052180 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
27 BUDHLADA PB-17-001-069-001/200
(RAMPUR MANDER) 		2617001000NRG24310520230046980 31/05/2023 RAJA SINGH 2617001WL001656 RAJA SINGH 00352 PUNB0PGB003 1380 1380 Processed 07/06/2023 2268052041 RAJA SINGH PUNJAB GRAMIN BANK(607138)
28 BUDHLADA PB-17-001-069-001/222
(RAMPUR MANDER) 		2617001000NRG24310520230046991 31/05/2023 SUKHJEET KAUR 2617001WL001656 SUKHJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 07/06/2023 2268052037 SUKHJEET KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
29 BUDHLADA PB-17-001-069-001/23
(RAMPUR MANDER) 		2617001000NRG24310520230046994 31/05/2023 BANT KAUR 2617001WL001656 BANT KAUR 00352 PUNB0PGB003 230 230 Processed 07/06/2023 2268052183 MRS BANT KAUR STATE BANK OF INDIA(508548)
30 BUDHLADA PB-17-001-069-001/407
(RAMPUR MANDER) 		2617001000NRG24310520230047068 31/05/2023 KALA SINGH 2617001WL001656 KALA SINGH 00352 PUNB0PGB003 1380 1380 Processed 07/06/2023 2268052003 KALA SINGH SO SURTA SINGH PUNJAB GRAMIN BANK(607138)
31 BUDHLADA PB-17-001-069-001/51
(RAMPUR MANDER) 		2617001000NRG24310520230047078 31/05/2023 BHURO KAUR 2617001WL001656 BHURO KAUR 00352 PUNB0PGB003 1150 1150 Processed 07/06/2023 2268052177 BHURO KAUR PUNJAB GRAMIN BANK(607138)
32 BUDHLADA PB-17-001-069-001/75
(RAMPUR MANDER) 		2617001000NRG24310520230047092 31/05/2023 BANT KAUR 2617001WL001656 BANT KAUR 00352 PUNB0PGB003 920 920 Processed 07/06/2023 2268052179 BANTI KAUR PUNJAB GRAMIN BANK(607138)
33 BUDHLADA PB-17-001-069-001/9
(RAMPUR MANDER) 		2617001000NRG24310520230047099 31/05/2023 AMRO KAUR 2617001WL001656 AMRO KAUR 00352 PUNB0PGB003 1380 1380 Processed 07/06/2023 2268052039 AMAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 14030 14030
34 BUDHLADA PB-17-001-021-001/157
(CHAK BHAIKE) 		2617001000NRG24310520230046913 31/05/2023 amarjit kaur 2617001WL001654 amarjit kaur 00354 PUNB0007800 1380 1380 Processed 07/06/2023 2268052172 AMARJIT KAUR & DSSO MANSA PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-069-001/71
(RAMPUR MANDER) 		2617001000NRG24310520230047091 31/05/2023 MOHAN LAL 2617001WL001656 MOHAN LAL 00354 PUNB0007800 230 230 Processed 07/06/2023 2268051751 MOHAN LAL S/O SHIB RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
36 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24310520230046911 31/05/2023 Baljinder Kaur 2617001WL001654 Baljinder Kaur 00354 PUNB0059610 250 250 Processed 07/06/2023 2268052176 MISS NISHU UG RAJVEER KAUR STATE BANK OF INDIA(508548)
37 BUDHLADA PB-17-001-021-001/130
(CHAK BHAIKE) 		2617001000NRG24310520230046910 31/05/2023 Baljinder Kaur 2617001WL001654 Baljinder Kaur 00354 PUNB0059610 1380 1380 Processed 07/06/2023 2268052175 MISS NISHU UG RAJVEER KAUR STATE BANK OF INDIA(508548)
38 BUDHLADA PB-17-001-021-001/46
(CHAK BHAIKE) 		2617001000NRG24310520230046917 31/05/2023 Bappha Singh 2617001WL001654 Bappha Singh 00354 PUNB0059610 1150 1150 Processed 07/06/2023 2268052122 BHAPPA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24310520230046921 31/05/2023 Kulwant Kaur 2617001WL001654 Kulwant Kaur 00354 PUNB0059610 250 250 Rejected 07/06/2023 2268052120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BUDHLADA PB-17-001-021-001/95
(CHAK BHAIKE) 		2617001000NRG24310520230046920 31/05/2023 Kulwant Kaur 2617001WL001654 Kulwant Kaur 00354 PUNB0059610 1380 1380 Rejected 07/06/2023 2268052121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4410 4410
41 BUDHLADA PB-17-001-022-001/149
(CHAK ALISHER) 		2617001000NRG24310520230046864 31/05/2023 RAJRANI 2617001WL001653 RAJRANI 00354 PUNB0126600 1120 1120 Processed 07/06/2023 2268051889 RAJRANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
42 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24310520230046253 31/05/2023 BALVIR KAUR 2617001WL001642 BALVIR KAUR 00354 PUNB0133200 1515 1515 Processed 07/06/2023 2268052102 BALBIR KAUR WO KHUNDA SINGH PUNJAB NATIONAL BANK(508568)
43 BUDHLADA PB-17-001-071-001/10
(REOND KALAN) 		2617001000NRG24310520230046252 31/05/2023 KHANDA SINGH 2617001WL001642 KHANDA SINGH 00354 PUNB0133200 1212 1212 Processed 07/06/2023 2268052109 KHANDA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24310520230046255 31/05/2023 AMANDEEP KAUR 2617001WL001642 AMANDEEP KAUR 00354 PUNB0133200 606 606 Processed 07/06/2023 2268051825 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24310520230046254 31/05/2023 CHATIN KAUR 2617001WL001642 CHATIN KAUR 00354 PUNB0133200 909 909 Processed 07/06/2023 2268052213 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-071-001/107
(REOND KALAN) 		2617001000NRG24310520230046256 31/05/2023 KALA SINGH 2617001WL001642 KALA SINGH 00354 PUNB0133200 303 303 Processed 07/06/2023 2268052023 KALA SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-071-001/108
(REOND KALAN) 		2617001000NRG24310520230046258 31/05/2023 HARBANS KAUR 2617001WL001642 HARBANS KAUR 00354 PUNB0133200 909 909 Processed 07/06/2023 2268052187 HARBANS KAUR W/O SARMEJ SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-071-001/108
(REOND KALAN) 		2617001000NRG24310520230046257 31/05/2023 SAMREJ SINGH 2617001WL001642 SAMREJ SINGH 00354 PUNB0133200 606 606 Processed 07/06/2023 2268052089 SARMEJ SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-071-001/110
(REOND KALAN) 		2617001000NRG24310520230046259 31/05/2023 PARAMJIT KAUR 2617001WL001642 PARAMJIT KAUR 00354 PUNB0133200 1515 1515 Processed 07/06/2023 2268052159 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-071-001/114
(REOND KALAN) 		2617001000NRG24310520230046260 31/05/2023 RAM PAYARI 2617001WL001642 RAM PAYARI 00354 PUNB0133200 606 606 Processed 07/06/2023 2268052134 RAM PIYARI WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-071-001/115
(REOND KALAN) 		2617001000NRG24310520230047602 31/05/2023 BINDER KAUR 2617001WL001664 BINDER KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052236 BINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24310520230047603 31/05/2023 KARTAR KAUR 2617001WL001664 KARTAR KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052125 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-071-001/118
(REOND KALAN) 		2617001000NRG24310520230047604 31/05/2023 KIRNA KAUR 2617001WL001664 KIRNA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052071 KIRNA KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24310520230046261 31/05/2023 TEJA SINGH 2617001WL001642 TEJA SINGH 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2268052225 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-071-001/126
(REOND KALAN) 		2617001000NRG24310520230047605 31/05/2023 SHINDER ALIS SINDER KAUR 2617001WL001664 SHINDER ALIS SINDER KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052077 SINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24310520230047606 31/05/2023 GYAN KAUR 2617001WL001664 GYAN KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052163 GYAN KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24310520230046262 31/05/2023 JARNAIL SINGH 2617001WL001642 JARNAIL SINGH 00354 PUNB0133200 1515 1515 Processed 07/06/2023 2268052117 JARNAIL SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-071-001/132
(REOND KALAN) 		2617001000NRG24310520230047607 31/05/2023 AMRIK KAUR 2617001WL001664 AMRIK KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052099 AMRIK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUDHLADA PB-17-001-071-001/133
(REOND KALAN) 		2617001000NRG24310520230047608 31/05/2023 RANI KAUR 2617001WL001664 RANI KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052229 RANI KAUR PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24310520230047609 31/05/2023 RAJ KAUR 2617001WL001664 RAJ KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052069 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-071-001/138
(REOND KALAN) 		2617001000NRG24310520230047610 31/05/2023 MUKKO KAUR 2617001WL001664 MUKKO KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052150 MUKO KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-071-001/139
(REOND KALAN) 		2617001000NRG24310520230047611 31/05/2023 RAJBINDER KAUR 2617001WL001664 RAJBINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052147 RAJVINDER URF RAJVINDER KAUR WO JAGSIR S PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-071-001/141
(REOND KALAN) 		2617001000NRG24310520230047612 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052171 PARAMJEET KAUR WO PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24310520230047613 31/05/2023 CHARANJIT KAUR 2617001WL001664 CHARANJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052151 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-071-001/145
(REOND KALAN) 		2617001000NRG24310520230047614 31/05/2023 NASIB KAUR 2617001WL001664 NASIB KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052074 NASEEB KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
66 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24310520230047615 31/05/2023 KULWANT KAUR 2617001WL001664 KULWANT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052156 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-071-001/155
(REOND KALAN) 		2617001000NRG24310520230047616 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052267 JASWANT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-071-001/17
(REOND KALAN) 		2617001000NRG24310520230047617 31/05/2023 GURMAIL KAUR ALIS GELO 2617001WL001664 GURMAIL KAUR ALIS GELO 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052160 GOLO KAUR URF GURMAIL KAUR WO JAGDEV SIN PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-071-001/171
(REOND KALAN) 		2617001000NRG24310520230047618 31/05/2023 TARO KAUR 2617001WL001664 TARO KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052101 TARO BAI W/OKULWANT SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-071-001/172
(REOND KALAN) 		2617001000NRG24310520230047619 31/05/2023 JASWINDER KAUR 2617001WL001664 JASWINDER KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052136 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
71 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24310520230047620 31/05/2023 BHOLI KAUR 2617001WL001664 BHOLI KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052239 BHOLA KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-071-001/174
(REOND KALAN) 		2617001000NRG24310520230047621 31/05/2023 GURMEET KAUR 2617001WL001664 GURMEET KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052257 GURMIT KAUR WO ROHI RAM SINGH PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-071-001/179
(REOND KALAN) 		2617001000NRG24310520230047622 31/05/2023 HARDEV KAUR 2617001WL001664 HARDEV KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052189 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24310520230046263 31/05/2023 JASWANT SINGH 2617001WL001642 JASWANT SINGH 00354 PUNB0133200 1212 1212 Processed 07/06/2023 2268052118 JASWANT SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-071-001/184
(REOND KALAN) 		2617001000NRG24310520230047623 31/05/2023 PARKASH KAUR 2617001WL001664 PARKASH KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052104 PARKASH KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24310520230047624 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052021 PARAMJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-071-001/185
(REOND KALAN) 		2617001000NRG24310520230046264 31/05/2023 SUCHA SINGH 2617001WL001642 SUCHA SINGH 00354 PUNB0133200 1515 1515 Processed 07/06/2023 2268052228 SUCHA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-071-001/187
(REOND KALAN) 		2617001000NRG24310520230047625 31/05/2023 AKKO KAUR 2617001WL001664 AKKO KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052168 AKKO URF AKKO KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-071-001/189
(REOND KALAN) 		2617001000NRG24310520230047626 31/05/2023 BABO BAI 2617001WL001664 BABO BAI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051811 BIBE BAI PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24310520230047628 31/05/2023 BAGHWANTI KAUR 2617001WL001664 BAGHWANTI KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052219 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24310520230046265 31/05/2023 DALOUT SINGH 2617001WL001642 DALOUT SINGH 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2268052220 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-071-001/191
(REOND KALAN) 		2617001000NRG24310520230047629 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052063 BALJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24310520230047630 31/05/2023 MOHAN SINGH 2617001WL001664 MOHAN SINGH 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052107 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24310520230047631 31/05/2023 SOMA BAI 2617001WL001664 SOMA BAI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052137 SOMA BAI WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-071-001/208
(REOND KALAN) 		2617001000NRG24310520230047632 31/05/2023 SHINDER KAUR 2617001WL001664 SHINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052019 CHHINDER KAUR WO GOGA SINGH PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24310520230046266 31/05/2023 GURDEV SINGH 2617001WL001642 GURDEV SINGH 00354 PUNB0133200 1818 1818 Processed 07/06/2023 2268052224 GURDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24310520230047633 31/05/2023 MALKEET KAUR 2617001WL001664 MALKEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052155 MALKIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-071-001/211
(REOND KALAN) 		2617001000NRG24310520230047634 31/05/2023 RANI KAUR 2617001WL001664 RANI KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052161 RANI URF RANI KAUR WO DUNI SINGH PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-071-001/212
(REOND KALAN) 		2617001000NRG24310520230047635 31/05/2023 BIMLA KAUR 2617001WL001664 BIMLA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052145 BIMLA KAUR HDFC BANK LTD(607152)
90 BUDHLADA PB-17-001-071-001/219
(REOND KALAN) 		2617001000NRG24310520230046267 31/05/2023 HAKAM SINGH 2617001WL001642 HAKAM SINGH 00354 PUNB0133200 303 303 Processed 07/06/2023 2268052113 HAKAM SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-071-001/219
(REOND KALAN) 		2617001000NRG24310520230047636 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052195 JASWANT KAUR D/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24310520230047637 31/05/2023 GURCHARAN SINGH 2617001WL001664 GURCHARAN SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052216 GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-071-001/22
(REOND KALAN) 		2617001000NRG24310520230047638 31/05/2023 KARAMJIT KAUR 2617001WL001664 KARAMJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052240 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUDHLADA PB-17-001-071-001/223
(REOND KALAN) 		2617001000NRG24310520230046268 31/05/2023 MITHU SINGH 2617001WL001642 MITHU SINGH 00354 PUNB0133200 1212 1212 Processed 07/06/2023 2268052112 MITHU SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-071-001/229
(REOND KALAN) 		2617001000NRG24310520230047639 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052129 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-071-001/23
(REOND KALAN) 		2617001000NRG24310520230047640 31/05/2023 GOLO KAUR 2617001WL001664 GOLO KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052106 GOLLO KAUR W/O JIWA SINGH PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24310520230047641 31/05/2023 SARBJEET KAUR 2617001WL001664 SARBJEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051866 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24310520230047642 31/05/2023 Rani Kaur 2617001WL001664 Rani Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052027 RANI KAUR PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-071-001/236
(REOND KALAN) 		2617001000NRG24310520230047643 31/05/2023 Sandeep Kaur 2617001WL001664 Sandeep Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052245 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BUDHLADA PB-17-001-071-001/237
(REOND KALAN) 		2617001000NRG24310520230047644 31/05/2023 BIMAL KAUR 2617001WL001664 BIMAL KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052034 BIMAL KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-071-001/238
(REOND KALAN) 		2617001000NRG24310520230047647 31/05/2023 DEEPO KAUR 2617001WL001664 DEEPO KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052133 DEEP0 KAUR URF DEEPO KAUR WO MAHINDER SI PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-071-001/238
(REOND KALAN) 		2617001000NRG24310520230047646 31/05/2023 MAHINDER SINGH 2617001WL001664 MAHINDER SINGH 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052111 MOHINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-071-001/239
(REOND KALAN) 		2617001000NRG24310520230047648 31/05/2023 JAMNA KAUR 2617001WL001664 JAMNA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052243 JAMNA KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-071-001/245
(REOND KALAN) 		2617001000NRG24310520230047649 31/05/2023 SHINDER KAUR 2617001WL001664 SHINDER KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052238 SINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-071-001/247
(REOND KALAN) 		2617001000NRG24310520230047650 31/05/2023 Rano Bai 2617001WL001664 Rano Bai 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052252 RANO BAI W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24310520230047651 31/05/2023 MALKEET KAUR 2617001WL001664 MALKEET KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052247 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24310520230047652 31/05/2023 MELO KAUR 2617001WL001664 MELO KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052060 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-071-001/255
(REOND KALAN) 		2617001000NRG24310520230047654 31/05/2023 KULDEEP KAUR 2617001WL001664 KULDEEP KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052087 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-071-001/255
(REOND KALAN) 		2617001000NRG24310520230047653 31/05/2023 SURJIT KAUR 2617001WL001664 SURJIT KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052132 SARJIT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-071-001/259
(REOND KALAN) 		2617001000NRG24310520230047655 31/05/2023 GURWINDER KAUR 2617001WL001664 GURWINDER KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052166 GURWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-071-001/261
(REOND KALAN) 		2617001000NRG24310520230047656 31/05/2023 SUMITRA KAUR 2617001WL001664 SUMITRA KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268051804 SUMITRA KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-071-001/264
(REOND KALAN) 		2617001000NRG24310520230047657 31/05/2023 KANWATI BAI 2617001WL001664 KANWATI BAI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051819 KANTI KAUR PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24310520230047658 31/05/2023 SHEELO BAI 2617001WL001664 SHEELO BAI 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052205 SHEELO KAUR PUNJAB NATIONAL BANK(508568)
114 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24310520230047659 31/05/2023 BALWANT SINGH 2617001WL001664 BALWANT SINGH 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052227 BALWANT SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24310520230047661 31/05/2023 charanjit kaur 2617001WL001664 charanjit kaur 00354 PUNB0133200 570 570 Processed 07/06/2023 2268051823 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
116 BUDHLADA PB-17-001-071-001/269
(REOND KALAN) 		2617001000NRG24310520230047660 31/05/2023 RAJWINDER KAUR 2617001WL001664 RAJWINDER KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268051868 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24310520230047662 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052184 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BUDHLADA PB-17-001-071-001/277
(REOND KALAN) 		2617001000NRG24310520230047663 31/05/2023 MELO KAUR 2617001WL001664 MELO KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052075 MELO KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
119 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24310520230047664 31/05/2023 RAMESH SINGH RAMESH SINGH 2617001WL001664 RAMESH SINGH RAMESH SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052115 RAMESH SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
120 BUDHLADA PB-17-001-071-001/278
(REOND KALAN) 		2617001000NRG24310520230047665 31/05/2023 SAMITRA BAI 2617001WL001664 SAMITRA BAI 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052020 SUMITRA BAI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
121 BUDHLADA PB-17-001-071-001/279
(REOND KALAN) 		2617001000NRG24310520230047666 31/05/2023 AMARJIT KAUR 2617001WL001664 AMARJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052212 AMARJEET KAUR AND DSSO MANSA PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-071-001/282
(REOND KALAN) 		2617001000NRG24310520230047667 31/05/2023 SATYA BAI 2617001WL001664 SATYA BAI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052197 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
123 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24310520230047669 31/05/2023 Joginder Kaur 2617001WL001664 Joginder Kaur 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052246 JAGINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
124 BUDHLADA PB-17-001-071-001/283
(REOND KALAN) 		2617001000NRG24310520230047668 31/05/2023 SUCHA SINGH 2617001WL001664 SUCHA SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052185 SUCHA SINGH S/O CHANAN SINGH V.R.KA PUNJAB NATIONAL BANK(508568)
125 BUDHLADA PB-17-001-071-001/288
(REOND KALAN) 		2617001000NRG24310520230047670 31/05/2023 KIRNA KAUR 2617001WL001664 KIRNA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052154 KIRAN KAUR URF KIRANA KAUR WO MEJAR SING PUNJAB NATIONAL BANK(508568)
126 BUDHLADA PB-17-001-071-001/29
(REOND KALAN) 		2617001000NRG24310520230047671 31/05/2023 VEER KAUR 2617001WL001664 VEER KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268051815 VIR KAUR PUNJAB NATIONAL BANK(508568)
127 BUDHLADA PB-17-001-071-001/290
(REOND KALAN) 		2617001000NRG24310520230047672 31/05/2023 SUKHPAL KAUR 2617001WL001664 SUKHPAL KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052105 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24310520230047673 31/05/2023 KASHMIR KAUR 2617001WL001664 KASHMIR KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052017 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 BUDHLADA PB-17-001-071-001/293
(REOND KALAN) 		2617001000NRG24310520230047674 31/05/2023 PRITPAL KAUR 2617001WL001664 PRITPAL KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051805 PRITPAL KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-071-001/30
(REOND KALAN) 		2617001000NRG24310520230047675 31/05/2023 BIMLA KAUR 2617001WL001664 BIMLA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051806 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
131 BUDHLADA PB-17-001-071-001/302
(REOND KALAN) 		2617001000NRG24310520230047676 31/05/2023 PREM KAUR 2617001WL001664 PREM KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052022 PREM KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
132 BUDHLADA PB-17-001-071-001/309
(REOND KALAN) 		2617001000NRG24310520230047677 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052016 PARAMJIT KAUR WO ANGREJ AINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-071-001/32
(REOND KALAN) 		2617001000NRG24310520230047678 31/05/2023 KULWANT KAUR 2617001WL001664 KULWANT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052226 KULWANT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
134 BUDHLADA PB-17-001-071-001/325
(REOND KALAN) 		2617001000NRG24310520230047679 31/05/2023 SURJIT SINGH 2617001WL001664 SURJIT SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051861 SARJIT SINGH PUNJAB NATIONAL BANK(508568)
135 BUDHLADA PB-17-001-071-001/328
(REOND KALAN) 		2617001000NRG24310520230047680 31/05/2023 Maya Kaur 2617001WL001664 Maya Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052142 MAYA KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24310520230047681 31/05/2023 Parkash Kaur 2617001WL001664 Parkash Kaur 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052128 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 BUDHLADA PB-17-001-071-001/332
(REOND KALAN) 		2617001000NRG24310520230047682 31/05/2023 Gurmeet Kaur 2617001WL001664 Gurmeet Kaur 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052126 GURMEET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
138 BUDHLADA PB-17-001-071-001/339
(REOND KALAN) 		2617001000NRG24310520230047683 31/05/2023 Manjeet Kaur 2617001WL001664 Manjeet Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051809 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
139 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24310520230047684 31/05/2023 KUSHALIA KAUR 2617001WL001664 KUSHALIA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052146 KUSHALIA KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
140 BUDHLADA PB-17-001-071-001/34
(REOND KALAN) 		2617001000NRG24310520230047685 31/05/2023 SANDEEP SINGH 2617001WL001664 SANDEEP SINGH 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052098 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
141 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24310520230047686 31/05/2023 Mithu Ram 2617001WL001664 Mithu Ram 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052221 MITHU RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24310520230047687 31/05/2023 Soma Rani 2617001WL001664 Soma Rani 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052097 SOMA RANI AND DSSO PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-071-001/341
(REOND KALAN) 		2617001000NRG24310520230047688 31/05/2023 TEJ KAUR 2617001WL001664 TEJ KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052095 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
144 BUDHLADA PB-17-001-071-001/345
(REOND KALAN) 		2617001000NRG24310520230047689 31/05/2023 BINDER KAUR 2617001WL001664 BINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052148 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-071-001/349
(REOND KALAN) 		2617001000NRG24310520230047690 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052270 BALJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-071-001/35
(REOND KALAN) 		2617001000NRG24310520230047691 31/05/2023 DALIP SINGH 2617001WL001664 DALIP SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052119 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24310520230047692 31/05/2023 SURJIT SINGH 2617001WL001664 SURJIT SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052232 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-071-001/356
(REOND KALAN) 		2617001000NRG24310520230047693 31/05/2023 DILIP SINGH 2617001WL001664 DILIP SINGH 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052231 DALIP SINGH S/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
149 BUDHLADA PB-17-001-071-001/356
(REOND KALAN) 		2617001000NRG24310520230047694 31/05/2023 GURDEEP KAUR ALIAS DEEP KAUR 2617001WL001664 GURDEEP KAUR ALIAS DEEP KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052131 DEEPO URF DALIP KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24310520230047695 31/05/2023 SHINDER KAUR 2617001WL001664 SHINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052258 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BUDHLADA PB-17-001-071-001/362
(REOND KALAN) 		2617001000NRG24310520230047696 31/05/2023 PAL KAUR 2617001WL001664 PAL KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052235 PAAL KAUR W/O GEJA SINGH PUNJAB NATIONAL BANK(508568)
152 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24310520230047697 31/05/2023 BHOLA SINGH 2617001WL001664 BHOLA SINGH 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052188 BHOLA SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
153 BUDHLADA PB-17-001-071-001/363
(REOND KALAN) 		2617001000NRG24310520230047698 31/05/2023 RAJ KAUR 2617001WL001664 RAJ KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052253 RAJ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-071-001/364
(REOND KALAN) 		2617001000NRG24310520230047699 31/05/2023 BALVIR SINGH 2617001WL001664 BALVIR SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052234 BALBIR SINGH S/O BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-071-001/367
(REOND KALAN) 		2617001000NRG24310520230047700 31/05/2023 SOMA BAI 2617001WL001664 SOMA BAI 00354 PUNB0133200 570 570 Processed 07/06/2023 2268051869 SOMA BAI PUNJAB NATIONAL BANK(508568)
156 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24310520230047701 31/05/2023 SHAMINDER KAUR 2617001WL001664 SHAMINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052025 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-071-001/378
(REOND KALAN) 		2617001000NRG24310520230047702 31/05/2023 JANGIR KAUR 2617001WL001664 JANGIR KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052169 JANGIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24310520230047703 31/05/2023 BALJIT SINGH 2617001WL001664 BALJIT SINGH 00354 PUNB0133200 760 760 Rejected 07/06/2023 2268052233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BUDHLADA PB-17-001-071-001/380
(REOND KALAN) 		2617001000NRG24310520230047704 31/05/2023 JOGINDER KAUR 2617001WL001664 JOGINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052056 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-071-001/381
(REOND KALAN) 		2617001000NRG24310520230047705 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052158 MANJIT KAUR WO BASANT SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-071-001/382
(REOND KALAN) 		2617001000NRG24310520230047706 31/05/2023 SHELLO BAI 2617001WL001664 SHELLO BAI 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052024 SHEELO KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-071-001/384
(REOND KALAN) 		2617001000NRG24310520230047707 31/05/2023 SUMITTRA KAUR 2617001WL001664 SUMITTRA KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052081 SUMITTRA KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24310520230047708 31/05/2023 RAM KAUR 2617001WL001664 RAM KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052217 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BUDHLADA PB-17-001-071-001/391
(REOND KALAN) 		2617001000NRG24310520230047709 31/05/2023 KULWANT KAUR 2617001WL001664 KULWANT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052144 KULWANT KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
165 BUDHLADA PB-17-001-071-001/392
(REOND KALAN) 		2617001000NRG24310520230047710 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052100 MANJEET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24310520230047711 31/05/2023 SAROJ RANI 2617001WL001664 SAROJ RANI 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051818 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24310520230047712 31/05/2023 Amarjeet Kaur 2617001WL001664 Amarjeet Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052261 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24310520230047713 31/05/2023 BARKHA SINGH 2617001WL001664 BARKHA SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052114 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24310520230047715 31/05/2023 DEEP KAUR ALIAS GURDEEP KAUR 2617001WL001664 DEEP KAUR ALIAS GURDEEP KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052244 DEEP @ GURDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24310520230047714 31/05/2023 HARBANS SINGH 2617001WL001664 HARBANS SINGH 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052222 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-071-001/403
(REOND KALAN) 		2617001000NRG24310520230047716 31/05/2023 HARVINDER KAUR 2617001WL001664 HARVINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052140 HARVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24310520230047717 31/05/2023 Lovely Kaur 2617001WL001664 Lovely Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051820 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24310520230047718 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052157 BALJIT KAUR URF AMARJIT KAUR WO DESHRAJ PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-071-001/412
(REOND KALAN) 		2617001000NRG24310520230047719 31/05/2023 SHINDER KAUR 2617001WL001664 SHINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052190 SINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24310520230047720 31/05/2023 SUKHPAL KAUR 2617001WL001664 SUKHPAL KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052085 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
176 BUDHLADA PB-17-001-071-001/417
(REOND KALAN) 		2617001000NRG24310520230047721 31/05/2023 BHOLA SINGH 2617001WL001664 BHOLA SINGH 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052029 MR BHOLA SINGH STATE BANK OF INDIA(508548)
177 BUDHLADA PB-17-001-071-001/418
(REOND KALAN) 		2617001000NRG24310520230047722 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052191 PARAMJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
178 BUDHLADA PB-17-001-071-001/419
(REOND KALAN) 		2617001000NRG24310520230047723 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051814 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-071-001/420
(REOND KALAN) 		2617001000NRG24310520230047724 31/05/2023 SUNITA KAUR 2617001WL001664 SUNITA KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052143 SUNITA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BUDHLADA PB-17-001-071-001/422
(REOND KALAN) 		2617001000NRG24310520230047725 31/05/2023 GURDEV SINGH 2617001WL001664 GURDEV SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052030 DEV SINGH S/O SARIN SINGH PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-071-001/422
(REOND KALAN) 		2617001000NRG24310520230047726 31/05/2023 SHINDER KAUR 2617001WL001664 SHINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052255 SINDER KAUR WO DEV SINGH URF GURDEV SING PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24310520230047727 31/05/2023 GURNAM SINGH 2617001WL001664 GURNAM SINGH 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052254 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BUDHLADA PB-17-001-071-001/425
(REOND KALAN) 		2617001000NRG24310520230047728 31/05/2023 SOMA BAI ALIAS SOMA KAUR 2617001WL001664 SOMA BAI ALIAS SOMA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052123 SOMA KAUR URF SOMA BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-071-001/428
(REOND KALAN) 		2617001000NRG24310520230047729 31/05/2023 karmjit kaur 2617001WL001664 karmjit kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052052 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-071-001/432
(REOND KALAN) 		2617001000NRG24310520230047730 31/05/2023 NESAB KAUR 2617001WL001664 NESAB KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052096 NASEEB KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-071-001/433
(REOND KALAN) 		2617001000NRG24310520230047731 31/05/2023 SIMARJIT KAUR 2617001WL001664 SIMARJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052153 SIMARJIT KAUR WO DILWAG SINGH URF DALWAR PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-071-001/434
(REOND KALAN) 		2617001000NRG24310520230047732 31/05/2023 SATNAM KAUR 2617001WL001664 SATNAM KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052124 SATNAM KAUR WO BIRA SINGH URF BALVIR SIN PUNJAB NATIONAL BANK(508568)
188 BUDHLADA PB-17-001-071-001/440
(REOND KALAN) 		2617001000NRG24310520230047733 31/05/2023 SURJIT KAUR 2617001WL001664 SURJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052162 SURJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24310520230047734 31/05/2023 HAKAM SINGH 2617001WL001664 HAKAM SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052194 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-071-001/445
(REOND KALAN) 		2617001000NRG24310520230047735 31/05/2023 PREET KAUR 2617001WL001664 PREET KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052127 PRIT KAUR WO GURDEEP SINGH URF DALIP SIN PUNJAB NATIONAL BANK(508568)
191 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24310520230047736 31/05/2023 SIMARJIT KAUR 2617001WL001664 SIMARJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052202 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-071-001/449
(REOND KALAN) 		2617001000NRG24310520230047737 31/05/2023 BINDER KAUR 2617001WL001664 BINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052248 BINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
193 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24310520230047738 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052242 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24310520230047739 31/05/2023 KIRNA KAUR 2617001WL001664 KIRNA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052068 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24310520230047740 31/05/2023 BHAGWANTI KAUR 2617001WL001664 BHAGWANTI KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052170 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24310520230047741 31/05/2023 JALKARAN SINGH 2617001WL001664 JALKARAN SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052209 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24310520230047742 31/05/2023 JAL KAUR 2617001WL001664 JAL KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052094 JAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
198 BUDHLADA PB-17-001-071-001/459
(REOND KALAN) 		2617001000NRG24310520230047743 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052165 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-071-001/460
(REOND KALAN) 		2617001000NRG24310520230047744 31/05/2023 AMANDEEP KAUR 2617001WL001664 AMANDEEP KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052259 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24310520230047745 31/05/2023 KRISHAN 2617001WL001664 KRISHAN 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052251 KRISHAN SINGH S/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-071-001/461
(REOND KALAN) 		2617001000NRG24310520230047746 31/05/2023 SARABJIT KAUR 2617001WL001664 SARABJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052250 SARBJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
202 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24310520230047747 31/05/2023 RANJIT KAUR 2617001WL001664 RANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052196 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-071-001/464
(REOND KALAN) 		2617001000NRG24310520230047748 31/05/2023 AJMER KAUR 2617001WL001664 AJMER KAUR 00354 PUNB0133200 1140 1140 Rejected 07/06/2023 2268052167 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 BUDHLADA PB-17-001-071-001/466
(REOND KALAN) 		2617001000NRG24310520230047749 31/05/2023 HANSO KAUR 2617001WL001664 HANSO KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052164 HANSO KAUR W/O DESH SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24310520230047751 31/05/2023 HARPAL KAUR 2617001WL001664 HARPAL KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052026 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BUDHLADA PB-17-001-071-001/467
(REOND KALAN) 		2617001000NRG24310520230047750 31/05/2023 NACHHATAR SINGH 2617001WL001664 NACHHATAR SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052214 NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-071-001/468
(REOND KALAN) 		2617001000NRG24310520230047752 31/05/2023 DHARMJIT KAUR 2617001WL001664 DHARMJIT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051870 DHARMJIT KAUR PUNJAB NATIONAL BANK(508568)
208 BUDHLADA PB-17-001-071-001/47
(REOND KALAN) 		2617001000NRG24310520230047754 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052139 BALJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-071-001/470
(REOND KALAN) 		2617001000NRG24310520230047755 31/05/2023 LOVEPREET KAUR 2617001WL001664 LOVEPREET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052208 LOVEPREET KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-071-001/471
(REOND KALAN) 		2617001000NRG24310520230047756 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052062 PARAMJIT KAUR W/O GURBAJ SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-071-001/472
(REOND KALAN) 		2617001000NRG24310520230047757 31/05/2023 Lovepreet Kaur 2617001WL001664 Lovepreet Kaur 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052090 LOVEPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24310520230047758 31/05/2023 TEJ KAUR 2617001WL001664 TEJ KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052215 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24310520230047759 31/05/2023 JIT KAUR 2617001WL001664 JIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052211 JEETO KAUR & DSWO PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24310520230047760 31/05/2023 KULVIR KAUR 2617001WL001664 KULVIR KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052192 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BUDHLADA PB-17-001-071-001/479
(REOND KALAN) 		2617001000NRG24310520230047761 31/05/2023 RAJ BALA 2617001WL001664 RAJ BALA 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052264 RAJBALA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 BUDHLADA PB-17-001-071-001/48
(REOND KALAN) 		2617001000NRG24310520230047762 31/05/2023 LAKHWINDER KAUR 2617001WL001664 LAKHWINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052237 LAKHWINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 BUDHLADA PB-17-001-071-001/480
(REOND KALAN) 		2617001000NRG24310520230047763 31/05/2023 SIMRAN KAUR 2617001WL001664 SIMRAN KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052043 SIMRAN KAUR W/O NEKI SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-071-001/481
(REOND KALAN) 		2617001000NRG24310520230047764 31/05/2023 RANI KAUR 2617001WL001664 RANI KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052083 RANI KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-071-001/486
(REOND KALAN) 		2617001000NRG24310520230047765 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052103 MANJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-071-001/487
(REOND KALAN) 		2617001000NRG24310520230047766 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052207 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-071-001/492
(REOND KALAN) 		2617001000NRG24310520230047767 31/05/2023 CHARANJIT KAUR 2617001WL001664 CHARANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052269 CHARANJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24310520230047768 31/05/2023 PRITO KAUR 2617001WL001664 PRITO KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052265 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24310520230047769 31/05/2023 CHHINDER KAUR 2617001WL001664 CHHINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052044 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-071-001/495
(REOND KALAN) 		2617001000NRG24310520230047770 31/05/2023 CHARNJIT KAUR 2617001WL001664 CHARNJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052262 CHARANJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-071-001/497
(REOND KALAN) 		2617001000NRG24310520230047771 31/05/2023 gurmeet kaur 2617001WL001664 gurmeet kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052057 GURMEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-071-001/498
(REOND KALAN) 		2617001000NRG24310520230047772 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052080 BALJIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-071-001/5
(REOND KALAN) 		2617001000NRG24310520230047773 31/05/2023 KARNAIL KAUR 2617001WL001664 KARNAIL KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052241 KIRNAIL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24310520230047774 31/05/2023 HARDEV KAUR 2617001WL001664 HARDEV KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052263 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BUDHLADA PB-17-001-071-001/502
(REOND KALAN) 		2617001000NRG24310520230047775 31/05/2023 JAL KAUR 2617001WL001664 JAL KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052066 JAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BUDHLADA PB-17-001-071-001/504
(REOND KALAN) 		2617001000NRG24310520230047776 31/05/2023 CHARANJEET KAUR 2617001WL001664 CHARANJEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052076 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BUDHLADA PB-17-001-071-001/505
(REOND KALAN) 		2617001000NRG24310520230047777 31/05/2023 KARAMJIT KAUR 2617001WL001664 KARAMJIT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051827 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24310520230047778 31/05/2023 KRISHANA 2617001WL001664 KRISHANA 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052193 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-071-001/509
(REOND KALAN) 		2617001000NRG24310520230047779 31/05/2023 SINDER KAUR 2617001WL001664 SINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052065 SINDER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-071-001/51
(REOND KALAN) 		2617001000NRG24310520230047780 31/05/2023 kamalpreet kaur 2617001WL001664 kamalpreet kaur 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052032 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24310520230047781 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051871 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
236 BUDHLADA PB-17-001-071-001/518
(REOND KALAN) 		2617001000NRG24310520230047782 31/05/2023 BANSO DEVI 2617001WL001664 BANSO DEVI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052028 BANSO DEVI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-071-001/523
(REOND KALAN) 		2617001000NRG24310520230047783 31/05/2023 BHOLI BAI 2617001WL001664 BHOLI BAI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051824 BHOLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BUDHLADA PB-17-001-071-001/525
(REOND KALAN) 		2617001000NRG24310520230047784 31/05/2023 VIDYA KAUR 2617001WL001664 VIDYA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052266 VIDYA KAUR WO BABBI RAM PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-071-001/529
(REOND KALAN) 		2617001000NRG24310520230047785 31/05/2023 CHARANJIT KAUR 2617001WL001664 CHARANJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052271 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-071-001/539
(REOND KALAN) 		2617001000NRG24310520230047786 31/05/2023 jasvir kaur 2617001WL001664 jasvir kaur 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052079 JASVIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24310520230047788 31/05/2023 MALKEET KAUR 2617001WL001664 MALKEET KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052135 MALKIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24310520230047789 31/05/2023 SHINDERPAL KAUR 2617001WL001664 SHINDERPAL KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052273 SHINDERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-071-001/542
(REOND KALAN) 		2617001000NRG24310520230047790 31/05/2023 LAJ KAUR 2617001WL001664 LAJ KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052042 LAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-071-001/545
(REOND KALAN) 		2617001000NRG24310520230047791 31/05/2023 KALLO 2617001WL001664 KALLO 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052268 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
245 BUDHLADA PB-17-001-071-001/548
(REOND KALAN) 		2617001000NRG24310520230047792 31/05/2023 CHARNJIT KAUR 2617001WL001664 CHARNJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051813 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-071-001/55
(REOND KALAN) 		2617001000NRG24310520230047793 31/05/2023 TEJA SINGH 2617001WL001664 TEJA SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052116 TEJA SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-071-001/550
(REOND KALAN) 		2617001000NRG24310520230047794 31/05/2023 SARABJIT KAUR 2617001WL001664 SARABJIT KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052045 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24310520230047795 31/05/2023 GURCHAND SINGH 2617001WL001664 GURCHAND SINGH 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052070 GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-071-001/554
(REOND KALAN) 		2617001000NRG24310520230047796 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052049 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-071-001/555
(REOND KALAN) 		2617001000NRG24310520230047797 31/05/2023 DARSHNA KAUR 2617001WL001664 DARSHNA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051803 DARSHAN KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
251 BUDHLADA PB-17-001-071-001/558
(REOND KALAN) 		2617001000NRG24310520230047798 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052078 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24310520230047799 31/05/2023 KULWINDER KAUR 2617001WL001664 KULWINDER KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052256 KULWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-071-001/56
(REOND KALAN) 		2617001000NRG24310520230047800 31/05/2023 Ninderpal kaur 2617001WL001664 Ninderpal kaur 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051867 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-071-001/560
(REOND KALAN) 		2617001000NRG24310520230047801 31/05/2023 BHARPOOR KAUR 2617001WL001664 BHARPOOR KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052272 BHARPOOR KAUR W/O HARBINDER SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-071-001/565
(REOND KALAN) 		2617001000NRG24310520230047802 31/05/2023 KIRAN KAUR 2617001WL001664 KIRAN KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268051856 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
256 BUDHLADA PB-17-001-071-001/568
(REOND KALAN) 		2617001000NRG24310520230047803 31/05/2023 MELO KAUR 2617001WL001664 MELO KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052048 MELO KAUR PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24310520230047804 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052210 JASWANT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-071-001/574
(REOND KALAN) 		2617001000NRG24310520230047805 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052046 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-071-001/575
(REOND KALAN) 		2617001000NRG24310520230047806 31/05/2023 JANGIR KAUR 2617001WL001664 JANGIR KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052067 JANGIR KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24310520230047807 31/05/2023 SUKHPREET KAUR 2617001WL001664 SUKHPREET KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052061 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24310520230047808 31/05/2023 JANGIR KAUR 2617001WL001664 JANGIR KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052059 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
262 BUDHLADA PB-17-001-071-001/59
(REOND KALAN) 		2617001000NRG24310520230047809 31/05/2023 SAWARAN KAUR 2617001WL001664 SAWARAN KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052223 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-071-001/590
(REOND KALAN) 		2617001000NRG24310520230047810 31/05/2023 BALJIT KAUR 2617001WL001664 BALJIT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051802 BALJIT KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-071-001/593
(REOND KALAN) 		2617001000NRG24310520230047811 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268051808 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-071-001/596
(REOND KALAN) 		2617001000NRG24310520230047812 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052053 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-071-001/601
(REOND KALAN) 		2617001000NRG24310520230047814 31/05/2023 PARAMJIT KAUR 2617001WL001664 PARAMJIT KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052033 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24310520230047815 31/05/2023 AMARJIT KAUR 2617001WL001664 AMARJIT KAUR 00354 PUNB0133200 380 380 Processed 07/06/2023 2268052260 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-071-001/602
(REOND KALAN) 		2617001000NRG24310520230047816 31/05/2023 RAJWANT SINGH 2617001WL001664 RAJWANT SINGH 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052055 RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
269 BUDHLADA PB-17-001-071-001/605
(REOND KALAN) 		2617001000NRG24310520230047817 31/05/2023 RAJO BAI 2617001WL001664 RAJO BAI 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051859 RAJO BAI PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-071-001/606
(REOND KALAN) 		2617001000NRG24310520230047818 31/05/2023 BEEBO BAI 2617001WL001664 BEEBO BAI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051807 BEEBO BAI PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24310520230047819 31/05/2023 SARBJEET KAUR 2617001WL001664 SARBJEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052054 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-071-001/614
(REOND KALAN) 		2617001000NRG24310520230047820 31/05/2023 DALIP KAUR 2617001WL001664 DALIP KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051812 DALIP KAUR PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24310520230047821 31/05/2023 JASWANT KAUR 2617001WL001664 JASWANT KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052031 JASWANT KAUR W/O VAJIR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-071-001/615
(REOND KALAN) 		2617001000NRG24310520230047822 31/05/2023 SANDEEP KAUR 2617001WL001664 SANDEEP KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052199 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-071-001/62
(REOND KALAN) 		2617001000NRG24310520230047823 31/05/2023 JAGGO KAUR 2617001WL001664 JAGGO KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052149 JAGGO KAUR URF JAGGO BAI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24310520230047824 31/05/2023 GIYANO 2617001WL001664 GIYANO 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052093 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-071-001/621
(REOND KALAN) 		2617001000NRG24310520230047825 31/05/2023 BALVIR KAUR 2617001WL001664 BALVIR KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052084 BALVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24310520230047826 31/05/2023 MANPREET KAUR 2617001WL001664 MANPREET KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051828 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 BUDHLADA PB-17-001-071-001/629
(REOND KALAN) 		2617001000NRG24310520230047827 31/05/2023 BIRPAL KAUR 2617001WL001664 BIRPAL KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051810 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-071-001/63
(REOND KALAN) 		2617001000NRG24310520230047828 31/05/2023 SUKHPAL KAUR 2617001WL001664 SUKHPAL KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052152 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-071-001/636
(REOND KALAN) 		2617001000NRG24310520230047830 31/05/2023 BHUPINDER KAUR 2617001WL001664 BHUPINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051822 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24310520230047831 31/05/2023 MUKHTIAR KAUR 2617001WL001664 MUKHTIAR KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052050 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24310520230047832 31/05/2023 GURMEET KAUR 2617001WL001664 GURMEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052086 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-071-001/649
(REOND KALAN) 		2617001000NRG24310520230047833 31/05/2023 REKHA RANI 2617001WL001664 REKHA RANI 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051857 REKHA RANI PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24310520230047835 31/05/2023 CHARANJIT KAUR 2617001WL001664 CHARANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051863 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24310520230047834 31/05/2023 SURJIT SINGH 2617001WL001664 SURJIT SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052035 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-071-001/651
(REOND KALAN) 		2617001000NRG24310520230047836 31/05/2023 MUKO KAUR 2617001WL001664 MUKO KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052064 MUKO KAUR PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-071-001/654
(REOND KALAN) 		2617001000NRG24310520230047837 31/05/2023 RAJDEEP KAUR 2617001WL001664 RAJDEEP KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051816 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-071-001/663
(REOND KALAN) 		2617001000NRG24310520230047840 31/05/2023 Gurpreet Kaur 2617001WL001664 Gurpreet Kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052047 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-071-001/665
(REOND KALAN) 		2617001000NRG24310520230047841 31/05/2023 MANJIT KAUR 2617001WL001664 MANJIT KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052091 MANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-071-001/667
(REOND KALAN) 		2617001000NRG24310520230047842 31/05/2023 JASMEL KAUR 2617001WL001664 JASMEL KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051855 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-071-001/670
(REOND KALAN) 		2617001000NRG24310520230047843 31/05/2023 SINDER KAUR 2617001WL001664 SINDER KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051864 SINDER KAUR PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24310520230047844 31/05/2023 Randeep Kaur 2617001WL001664 Randeep Kaur 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051858 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-071-001/680
(REOND KALAN) 		2617001000NRG24310520230047845 31/05/2023 SUKHWINDER KAUR 2617001WL001664 SUKHWINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052201 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-071-001/689
(REOND KALAN) 		2617001000NRG24310520230047848 31/05/2023 KAKO BAI 2617001WL001664 KAKO BAI 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052082 KAKO BAI W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-071-001/689
(REOND KALAN) 		2617001000NRG24310520230047849 31/05/2023 SURJIT KAUR 2617001WL001664 SURJIT KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268051860 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-071-001/690
(REOND KALAN) 		2617001000NRG24310520230047850 31/05/2023 VEERA DEVI 2617001WL001664 VEERA DEVI 00354 PUNB0133200 760 760 Processed 07/06/2023 2268051865 VEERA DEVI PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-071-001/702
(REOND KALAN) 		2617001000NRG24310520230047853 31/05/2023 GURPREET KAUR 2617001WL001664 GURPREET KAUR 00354 PUNB0133200 760 760 Processed 07/06/2023 2268052203 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-071-001/708
(REOND KALAN) 		2617001000NRG24310520230047854 31/05/2023 PAMMI BAI 2617001WL001664 PAMMI BAI 00354 PUNB0133200 380 380 Processed 07/06/2023 2268051821 PAMMI BAI PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-071-001/713
(REOND KALAN) 		2617001000NRG24310520230047855 31/05/2023 AMARJEET KAUR 2617001WL001664 AMARJEET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052092 AMARJEET KAUR W/ODHANN RAM PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-071-001/723
(REOND KALAN) 		2617001000NRG24310520230047856 31/05/2023 JASWINDER KAUR 2617001WL001664 JASWINDER KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051826 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 BUDHLADA PB-17-001-071-001/724
(REOND KALAN) 		2617001000NRG24310520230047857 31/05/2023 KIRANPAL KAUR 2617001WL001664 KIRANPAL KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051873 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24310520230047858 31/05/2023 KIRAN KAUR 2617001WL001664 KIRAN KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268051862 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-071-001/735
(REOND KALAN) 		2617001000NRG24310520230047861 31/05/2023 GURPREET KAUR 2617001WL001664 GURPREET KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052200 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24310520230047862 31/05/2023 JASPAL SINGH 2617001WL001664 JASPAL SINGH 00354 PUNB0133200 570 570 Processed 07/06/2023 2268051872 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24310520230047864 31/05/2023 JARNEL SINGH 2617001WL001664 JARNEL SINGH 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052110 JARNAIL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24310520230047863 31/05/2023 JEETO KAUR 2617001WL001664 JEETO KAUR 00354 PUNB0133200 190 190 Processed 07/06/2023 2268052018 JITO KAUR URF DIYAL KAUR WO JARNAIL SING PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-071-001/741
(REOND KALAN) 		2617001000NRG24310520230047865 31/05/2023 Jaspreet Kaur 2617001WL001664 Jaspreet Kaur 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052198 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BUDHLADA PB-17-001-071-001/745
(REOND KALAN) 		2617001000NRG24310520230047867 31/05/2023 Rimpi Rani 2617001WL001664 Rimpi Rani 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052204 RIMPI RANI PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24310520230047869 31/05/2023 Jangir Kaur 2617001WL001664 Jangir Kaur 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052015 JANGIR KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-071-001/75
(REOND KALAN) 		2617001000NRG24310520230047868 31/05/2023 MILKHA SINGH 2617001WL001664 MILKHA SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052230 MILKHA SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24310520230047870 31/05/2023 KIRANPAL KAUR 2617001WL001664 KIRANPAL KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052206 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-071-001/753
(REOND KALAN) 		2617001000NRG24310520230047871 31/05/2023 KARANDEEP KAUR 2617001WL001664 KARANDEEP KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268051874 KARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-071-001/755
(REOND KALAN) 		2617001000NRG24310520230047872 31/05/2023 Deepo 2617001WL001664 Deepo 00354 PUNB0133200 950 950 Processed 07/06/2023 2268051817 DEPO PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-071-001/78
(REOND KALAN) 		2617001000NRG24310520230047873 31/05/2023 SAMITRA KAUR 2617001WL001664 SAMITRA KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052051 SUMITRA KAUR PUNJAB NATIONAL BANK(508568)
316 BUDHLADA PB-17-001-071-001/80
(REOND KALAN) 		2617001000NRG24310520230047874 31/05/2023 RAM SINGH 2617001WL001664 RAM SINGH 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052186 RAM SINGH S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-071-001/81
(REOND KALAN) 		2617001000NRG24310520230047875 31/05/2023 BALWINDER KAUR 2617001WL001664 BALWINDER KAUR 00354 PUNB0133200 570 570 Processed 07/06/2023 2268052072 BALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BUDHLADA PB-17-001-071-001/83
(REOND KALAN) 		2617001000NRG24310520230047876 31/05/2023 BIMLA KAUR 2617001WL001664 BIMLA KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052058 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24310520230047877 31/05/2023 BHURI KAUR 2617001WL001664 BHURI KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052249 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-071-001/85
(REOND KALAN) 		2617001000NRG24310520230047878 31/05/2023 SURJIT KAUR 2617001WL001664 SURJIT KAUR 00354 PUNB0133200 1140 1140 Rejected 07/06/2023 2268052141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 BUDHLADA PB-17-001-071-001/88
(REOND KALAN) 		2617001000NRG24310520230047879 31/05/2023 JASVIR KAUR 2617001WL001664 JASVIR KAUR 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052073 JASVIR KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-071-001/9
(REOND KALAN) 		2617001000NRG24310520230047880 31/05/2023 SUNITA RANI 2617001WL001664 SUNITA RANI 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052088 SUNITA RANI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-071-001/93
(REOND KALAN) 		2617001000NRG24310520230047881 31/05/2023 MAHINDER SINGH 2617001WL001664 MAHINDER SINGH 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052108 MOHINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-071-001/94
(REOND KALAN) 		2617001000NRG24310520230047882 31/05/2023 SHINDO KAUR 2617001WL001664 SHINDO KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052218 MINDO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-071-001/95
(REOND KALAN) 		2617001000NRG24310520230047883 31/05/2023 manpreet kaur 2617001WL001664 manpreet kaur 00354 PUNB0133200 950 950 Processed 07/06/2023 2268052138 MANPREET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24310520230047884 31/05/2023 HARBANS KAUR 2617001WL001664 HARBANS KAUR 00354 PUNB0133200 1140 1140 Processed 07/06/2023 2268052130 HARBANS KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 247582 247582
327 BUDHLADA PB-17-001-069-001/65
(RAMPUR MANDER) 		2617001000NRG24310520230047083 31/05/2023 RANGI RAM 2617001WL001656 RANGI RAM 00354 PUNB0167110 1380 1380 Processed 07/06/2023 2268051908 RANGEE RAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24310520230047813 31/05/2023 SARABJEET KAUR 2617001WL001664 SARABJEET KAUR 00354 PUNB0167110 1140 1140 Processed 07/06/2023 2268051880 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
329 BUDHLADA PB-17-001-022-001/103
(CHAK ALISHER) 		2617001000NRG24310520230046848 31/05/2023 PARAMJIT KAUR 2617001WL001653 PARAMJIT KAUR 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051912 PARAMJIT KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-022-001/105
(CHAK ALISHER) 		2617001000NRG24310520230046849 31/05/2023 JASPREET KAUR 2617001WL001653 JASPREET KAUR 00354 PUNB0234100 280 280 Processed 07/06/2023 2268051884 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-022-001/107
(CHAK ALISHER) 		2617001000NRG24310520230046850 31/05/2023 SUKHJIT KAUR 2617001WL001653 SUKHJIT KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051917 SUKHJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-022-001/109
(CHAK ALISHER) 		2617001000NRG24310520230046851 31/05/2023 jasvir kaur 2617001WL001653 jasvir kaur 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051778 JASVIR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
333 BUDHLADA PB-17-001-022-001/113
(CHAK ALISHER) 		2617001000NRG24310520230046852 31/05/2023 JASWINDER KAUR 2617001WL001653 JASWINDER KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051918 JASVINDER KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24310520230046853 31/05/2023 JIT KAUR 2617001WL001653 JIT KAUR 00354 PUNB0234100 280 280 Processed 07/06/2023 2268051919 JITO KAUR W/O MARAHA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-022-001/116
(CHAK ALISHER) 		2617001000NRG24310520230046854 31/05/2023 NASIB KAUR 2617001WL001653 NASIB KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051841 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-022-001/120
(CHAK ALISHER) 		2617001000NRG24310520230046855 31/05/2023 JASVIR KAUR 2617001WL001653 JASVIR KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051948 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-022-001/127
(CHAK ALISHER) 		2617001000NRG24310520230046856 31/05/2023 bant kaur 2617001WL001653 bant kaur 00354 PUNB0234100 840 840 Processed 07/06/2023 2268051920 BANT KAUR W/O NEK SINGH &DSSO PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-022-001/128
(CHAK ALISHER) 		2617001000NRG24310520230046857 31/05/2023 MIT KAUR 2617001WL001653 MIT KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051921 MALKIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24310520230046858 31/05/2023 KRISHAN SINGH 2617001WL001653 KRISHAN SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051909 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-022-001/138
(CHAK ALISHER) 		2617001000NRG24310520230046860 31/05/2023 paramjit kaur 2617001WL001653 paramjit kaur 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051792 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-022-001/14
(CHAK ALISHER) 		2617001000NRG24310520230046861 31/05/2023 PARWINDER KAUR 2617001WL001653 PARWINDER KAUR 00354 PUNB0234100 560 560 Processed 07/06/2023 2268051922 PARMINDER KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-022-001/147
(CHAK ALISHER) 		2617001000NRG24310520230046862 31/05/2023 NASIB KAUR 2617001WL001653 NASIB KAUR 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051848 NASIB KAUR W/O SANTOKH SINGH DSSO PUNJAB NATIONAL BANK(508568)
343 BUDHLADA PB-17-001-022-001/148
(CHAK ALISHER) 		2617001000NRG24310520230046863 31/05/2023 GURJIT KAUR 2617001WL001653 GURJIT KAUR 00354 PUNB0234100 840 840 Processed 07/06/2023 2268051910 GURJEET KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-022-001/15
(CHAK ALISHER) 		2617001000NRG24310520230046865 31/05/2023 BALJIT KAUR 2617001WL001653 BALJIT KAUR 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051923 BALJIT KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-022-001/153
(CHAK ALISHER) 		2617001000NRG24310520230046866 31/05/2023 SARABJIT KAUR 2617001WL001653 SARABJIT KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051915 SARBJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-022-001/155
(CHAK ALISHER) 		2617001000NRG24310520230046868 31/05/2023 KARAMJIT KAUR 2617001WL001653 KARAMJIT KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051935 KARAMJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-022-001/158
(CHAK ALISHER) 		2617001000NRG24310520230046869 31/05/2023 GULABI KAUR 2617001WL001653 GULABI KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051937 GULABI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24310520230046871 31/05/2023 GURMEET KAUR 2617001WL001653 GURMEET KAUR 00354 PUNB0234100 840 840 Processed 07/06/2023 2268051924 GURMEET KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-022-001/16
(CHAK ALISHER) 		2617001000NRG24310520230046870 31/05/2023 SADHU SINGH 2617001WL001653 SADHU SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051911 SADHU SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
350 BUDHLADA PB-17-001-022-001/181
(CHAK ALISHER) 		2617001000NRG24310520230046873 31/05/2023 VEERPAL KAUR 2617001WL001653 VEERPAL KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268052007 VEERPAL KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24310520230046875 31/05/2023 JASWINDER KAUR 2617001WL001653 JASWINDER KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051926 JASWINDER KAUR WO SATAL SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-022-001/20
(CHAK ALISHER) 		2617001000NRG24310520230046874 31/05/2023 SATPAL SINGH 2617001WL001653 SATPAL SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051925 SATPAL SINGH S/O GORA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-022-001/202
(CHAK ALISHER) 		2617001000NRG24310520230046876 31/05/2023 JASPREET KAUR 2617001WL001653 JASPREET KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051791 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-022-001/203
(CHAK ALISHER) 		2617001000NRG24310520230046877 31/05/2023 HARDEEP KAUR 2617001WL001653 HARDEEP KAUR 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051781 HARDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-022-001/21
(CHAK ALISHER) 		2617001000NRG24310520230046878 31/05/2023 JARNAIL SINGH 2617001WL001653 JARNAIL SINGH 00354 PUNB0234100 560 560 Processed 07/06/2023 2268051927 JARNAIL SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24310520230046880 31/05/2023 AMANDEEP KAUR 2617001WL001653 AMANDEEP KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268052004 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-022-001/23
(CHAK ALISHER) 		2617001000NRG24310520230046879 31/05/2023 JEET SINGH 2617001WL001653 JEET SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051928 JIT SINGH S/O GOLU SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-022-001/25
(CHAK ALISHER) 		2617001000NRG24310520230046882 31/05/2023 MAYA KAUR 2617001WL001653 MAYA KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051929 MAYA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-022-001/26
(CHAK ALISHER) 		2617001000NRG24310520230046883 31/05/2023 SUKHPAL KAUR 2617001WL001653 SUKHPAL KAUR 00354 PUNB0234100 1120 1120 Processed 07/06/2023 2268051930 SUKHPAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-022-001/28
(CHAK ALISHER) 		2617001000NRG24310520230046884 31/05/2023 BALVIR KAUR 2617001WL001653 BALVIR KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051931 BALVIR KAUR WO SAMSHAR SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24310520230046885 31/05/2023 GANGAN SINGH 2617001WL001653 GANGAN SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268052006 GAGAN SINGH S/O MUKAND SINGH &DSSO PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-022-001/35
(CHAK ALISHER) 		2617001000NRG24310520230046886 31/05/2023 KIRANPAL KAUR 2617001WL001653 KIRANPAL KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051950 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24310520230046887 31/05/2023 JANTA SINGH 2617001WL001653 JANTA SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051932 JANTA SINGH S/O VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-022-001/38
(CHAK ALISHER) 		2617001000NRG24310520230046888 31/05/2023 RANO KAUR 2617001WL001653 RANO KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051914 RANO KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-022-001/46
(CHAK ALISHER) 		2617001000NRG24310520230046889 31/05/2023 PARAMJIT KAUR 2617001WL001653 PARAMJIT KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051933 PARMJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-022-001/49
(CHAK ALISHER) 		2617001000NRG24310520230046890 31/05/2023 SUKHJIT KAUR 2617001WL001653 SUKHJIT KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051934 SUKHJIT KAUR WO ROHI SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-022-001/52
(CHAK ALISHER) 		2617001000NRG24310520230046891 31/05/2023 JAGSIR SINGH 2617001WL001653 JAGSIR SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051962 JAGSHIR SINGH SO PURAN SINGH&DSSO PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-022-001/53
(CHAK ALISHER) 		2617001000NRG24310520230046892 31/05/2023 AMANDEEP KAUR 2617001WL001653 AMANDEEP KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051844 AMANDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-022-001/58
(CHAK ALISHER) 		2617001000NRG24310520230046893 31/05/2023 MUKHTYAR KAUR 2617001WL001653 MUKHTYAR KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051941 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-022-001/61
(CHAK ALISHER) 		2617001000NRG24310520230046894 31/05/2023 DALIP KAUR 2617001WL001653 DALIP KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051800 DALIP KAUR W/O BORIA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-022-001/69
(CHAK ALISHER) 		2617001000NRG24310520230046895 31/05/2023 BALVIR KAUR 2617001WL001653 BALVIR KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051798 BALVIR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-022-001/76
(CHAK ALISHER) 		2617001000NRG24310520230046896 31/05/2023 RANJIT KAUR 2617001WL001653 RANJIT KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051801 RANJIT KAUR W/O RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-022-001/8
(CHAK ALISHER) 		2617001000NRG24310520230046897 31/05/2023 RAJVINDER KAUR 2617001WL001653 RAJVINDER KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268052010 RAJVINDER KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-022-001/81
(CHAK ALISHER) 		2617001000NRG24310520230046898 31/05/2023 RAMASHRA SINGH 2617001WL001653 RAMASHRA SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051963 RAM ASHRA S/O BANTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-022-001/84
(CHAK ALISHER) 		2617001000NRG24310520230046900 31/05/2023 BALVIR KAUR 2617001WL001653 BALVIR KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268052005 BALBIR KAUR W/O ROOP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-022-001/89
(CHAK ALISHER) 		2617001000NRG24310520230046901 31/05/2023 JASMAIL KAUR 2617001WL001653 JASMAIL KAUR 00354 PUNB0234100 840 840 Processed 07/06/2023 2268051936 JASMAIL KAUR W/OKEWAL SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-022-001/90
(CHAK ALISHER) 		2617001000NRG24310520230046902 31/05/2023 KIRANPAL KAUR 2617001WL001653 KIRANPAL KAUR 00354 PUNB0234100 560 560 Processed 07/06/2023 2268051913 KIRAN PAL KAUR PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-022-001/91
(CHAK ALISHER) 		2617001000NRG24310520230046903 31/05/2023 PALO KAUR 2617001WL001653 PALO KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051964 PALO KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24310520230046905 31/05/2023 GURMIT KAUR 2617001WL001653 GURMIT KAUR 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051881 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-022-001/92
(CHAK ALISHER) 		2617001000NRG24310520230046904 31/05/2023 MAL SINGH 2617001WL001653 MAL SINGH 00354 PUNB0234100 1680 1680 Processed 07/06/2023 2268051829 MAL SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-022-001/94
(CHAK ALISHER) 		2617001000NRG24310520230046906 31/05/2023 BINDER KAUR 2617001WL001653 BINDER KAUR 00354 PUNB0234100 840 840 Processed 07/06/2023 2268051916 BINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-022-001/95
(CHAK ALISHER) 		2617001000NRG24310520230046907 31/05/2023 AMARJEET KAUR 2617001WL001653 AMARJEET KAUR 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268051885 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-022-001/97
(CHAK ALISHER) 		2617001000NRG24310520230046908 31/05/2023 harchina kaur 2617001WL001653 harchina kaur 00354 PUNB0234100 1400 1400 Processed 07/06/2023 2268052009 CHEENA KAUR W/O DARSHAN SINGH DSS PUNJAB NATIONAL BANK(508568)
SubTotal 73920 73920
384 BUDHLADA PB-17-001-021-001/224
(CHAK BHAIKE) 		2617001000NRG24310520230046914 31/05/2023 Lakhveer Singh 2617001WL001654 Lakhveer Singh 00415 SBIN0011905 250 250 Processed 07/06/2023 2268051783 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
385 BUDHLADA PB-17-001-021-001/94
(CHAK BHAIKE) 		2617001000NRG24310520230046919 31/05/2023 Parveen Kaur 2617001WL001654 Parveen Kaur 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268051838 MISS KAMALDEEP KAUR UG PARVEEN KAUR STATE BANK OF INDIA(508548)
386 BUDHLADA PB-17-001-027-001/64
(DODRA) 		2617001000NRG24310520230046922 31/05/2023 KARAMJEET KAUR 2617001WL001655 KARAMJEET KAUR 00415 SBIN0011905 1500 1500 Processed 07/06/2023 2268051965 KARAMJIT KAUR WO BIRA SINGH PUNJAB & SIND BANK(607087)
387 BUDHLADA PB-17-001-069-001/160
(RAMPUR MANDER) 		2617001000NRG24310520230046954 31/05/2023 RANI DEVI 2617001WL001656 RANI DEVI 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268051993 MRS RANI STATE BANK OF INDIA(508548)
388 BUDHLADA PB-17-001-069-001/215
(RAMPUR MANDER) 		2617001000NRG24310520230046987 31/05/2023 MURTI KAUR 2617001WL001656 MURTI KAUR 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268051995 MRS MURTI KAUR STATE BANK OF INDIA(508548)
389 BUDHLADA PB-17-001-069-001/221
(RAMPUR MANDER) 		2617001000NRG24310520230046989 31/05/2023 GEJA SINGH 2617001WL001656 GEJA SINGH 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268051994 MR GEJA SINGH STATE BANK OF INDIA(508548)
390 BUDHLADA PB-17-001-069-001/226
(RAMPUR MANDER) 		2617001000NRG24310520230046992 31/05/2023 MANPREET KAUR 2617001WL001656 MANPREET KAUR 00415 SBIN0011905 690 690 Processed 07/06/2023 2268052013 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
391 BUDHLADA PB-17-001-069-001/249
(RAMPUR MANDER) 		2617001000NRG24310520230047004 31/05/2023 SURJIT KAUR 2617001WL001656 SURJIT KAUR 00415 SBIN0011905 920 920 Processed 07/06/2023 2268051903 SURJIT KAUR ICICI BANK LTD(508534)
392 BUDHLADA PB-17-001-069-001/281
(RAMPUR MANDER) 		2617001000NRG24310520230047016 31/05/2023 BINDER KAUR 2617001WL001656 BINDER KAUR 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268051797 MRS BINDER KAUR STATE BANK OF INDIA(508548)
393 BUDHLADA PB-17-001-069-001/303
(RAMPUR MANDER) 		2617001000NRG24310520230047026 31/05/2023 SHINDERPAL KAUR 2617001WL001656 SHINDERPAL KAUR 00415 SBIN0011905 460 460 Processed 07/06/2023 2268051899 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
394 BUDHLADA PB-17-001-069-001/323
(RAMPUR MANDER) 		2617001000NRG24310520230047036 31/05/2023 PAMMI KAUR 2617001WL001656 PAMMI KAUR 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268051890 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
395 BUDHLADA PB-17-001-069-001/329
(RAMPUR MANDER) 		2617001000NRG24310520230047040 31/05/2023 SUKHWINDER KAUR 2617001WL001656 SUKHWINDER KAUR 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268051849 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
396 BUDHLADA PB-17-001-069-001/331
(RAMPUR MANDER) 		2617001000NRG24310520230047042 31/05/2023 BALJINDER KAUR 2617001WL001656 BALJINDER KAUR 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268051906 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
397 BUDHLADA PB-17-001-069-001/336
(RAMPUR MANDER) 		2617001000NRG24310520230047044 31/05/2023 AMARJIT KAUR 2617001WL001656 AMARJIT KAUR 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268051882 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
398 BUDHLADA PB-17-001-069-001/337
(RAMPUR MANDER) 		2617001000NRG24310520230047045 31/05/2023 Aman Kaur 2617001WL001656 Aman Kaur 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268052008 MRS AMAN KAUR STATE BANK OF INDIA(508548)
399 BUDHLADA PB-17-001-069-001/356
(RAMPUR MANDER) 		2617001000NRG24310520230047055 31/05/2023 KAMALJEET KAUR 2617001WL001656 KAMALJEET KAUR 00415 SBIN0011905 920 920 Processed 07/06/2023 2268051896 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
400 BUDHLADA PB-17-001-069-001/360
(RAMPUR MANDER) 		2617001000NRG24310520230047057 31/05/2023 KULJEET KAUR 2617001WL001656 KULJEET KAUR 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268051943 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
401 BUDHLADA PB-17-001-069-001/378
(RAMPUR MANDER) 		2617001000NRG24310520230047063 31/05/2023 MANDEEP KAUR 2617001WL001656 MANDEEP KAUR 00415 SBIN0011905 1380 1380 Processed 07/06/2023 2268051992 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-069-001/438
(RAMPUR MANDER) 		2617001000NRG24310520230047075 31/05/2023 MUKO KAUR 2617001WL001656 MUKO KAUR 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268052012 MRS MUKO KAUR STATE BANK OF INDIA(508548)
403 BUDHLADA PB-17-001-069-001/67
(RAMPUR MANDER) 		2617001000NRG24310520230047085 31/05/2023 Milkha ram 2617001WL001656 Milkha ram 00415 SBIN0011905 1150 1150 Processed 07/06/2023 2268051902 MR MILKHA RAM SO SHIV RAM STATE BANK OF INDIA(508548)
SubTotal 22450 22450
404 BUDHLADA PB-17-001-069-001/110
(RAMPUR MANDER) 		2617001000NRG24310520230046930 31/05/2023 SARABJIT KAUR 2617001WL001656 SARABJIT KAUR 00415 SBIN0050043 460 460 Processed 07/06/2023 2268051839 SARABJIT KAUR ICICI BANK LTD(508534)
405 BUDHLADA PB-17-001-069-001/129
(RAMPUR MANDER) 		2617001000NRG24310520230046941 31/05/2023 SEETA SINGH 2617001WL001656 SEETA SINGH 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051945 MR SITA SINGH STATE BANK OF INDIA(508548)
406 BUDHLADA PB-17-001-069-001/135
(RAMPUR MANDER) 		2617001000NRG24310520230046946 31/05/2023 PAWAN KUMAR 2617001WL001656 PAWAN KUMAR 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051940 MR PAWAN KUMAR SO LEELU RAM STATE BANK OF INDIA(508548)
407 BUDHLADA PB-17-001-069-001/150
(RAMPUR MANDER) 		2617001000NRG24310520230046953 31/05/2023 GEJO KAUR 2617001WL001656 GEJO KAUR 00415 SBIN0050043 690 690 Processed 07/06/2023 2268051946 MRS GEJ KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-069-001/184
(RAMPUR MANDER) 		2617001000NRG24310520230046969 31/05/2023 JASWINDER KAUR 2617001WL001656 JASWINDER KAUR 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051776 MRS BINDER KAUR STATE BANK OF INDIA(508548)
409 BUDHLADA PB-17-001-069-001/266
(RAMPUR MANDER) 		2617001000NRG24310520230047011 31/05/2023 SUKHJINDER KAUR 2617001WL001656 SUKHJINDER KAUR 00415 SBIN0050043 1150 1150 Processed 07/06/2023 2268051988 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-069-001/310
(RAMPUR MANDER) 		2617001000NRG24310520230047028 31/05/2023 MANDEEP KAUR 2617001WL001656 MANDEEP KAUR 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051846 MRS MANDEEP KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
411 BUDHLADA PB-17-001-069-001/320
(RAMPUR MANDER) 		2617001000NRG24310520230047033 31/05/2023 BIRO DEVI 2617001WL001656 BIRO DEVI 00415 SBIN0050043 1150 1150 Processed 07/06/2023 2268051893 MRS BIRO DEVI WO HANS RAJ STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-069-001/321
(RAMPUR MANDER) 		2617001000NRG24310520230047034 31/05/2023 PALO KAUR 2617001WL001656 PALO KAUR 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051895 MRS PALO PALO WO LALLI STATE BANK OF INDIA(508548)
413 BUDHLADA PB-17-001-069-001/325
(RAMPUR MANDER) 		2617001000NRG24310520230047037 31/05/2023 SWARAN KAUR 2617001WL001656 SWARAN KAUR 00415 SBIN0050043 1150 1150 Processed 07/06/2023 2268051990 SWARAN KAUR WO KALU RAM PUNJAB GRAMIN BANK(607138)
414 BUDHLADA PB-17-001-069-001/331
(RAMPUR MANDER) 		2617001000NRG24310520230047041 31/05/2023 JAGSIR SINGH 2617001WL001656 JAGSIR SINGH 00415 SBIN0050043 920 920 Processed 07/06/2023 2268051905 JAGSIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
415 BUDHLADA PB-17-001-069-001/357
(RAMPUR MANDER) 		2617001000NRG24310520230047056 31/05/2023 RANI KAUR 2617001WL001656 RANI KAUR 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051883 MRS RANI KAUR STATE BANK OF INDIA(508548)
416 BUDHLADA PB-17-001-069-001/404
(RAMPUR MANDER) 		2617001000NRG24310520230047067 31/05/2023 AMARJIT KAUR 2617001WL001656 AMARJIT KAUR 00415 SBIN0050043 1150 1150 Processed 07/06/2023 2268051996 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
417 BUDHLADA PB-17-001-069-001/41
(RAMPUR MANDER) 		2617001000NRG24310520230047069 31/05/2023 BALJIT KAUR 2617001WL001656 BALJIT KAUR 00415 SBIN0050043 1380 1380 Processed 07/06/2023 2268051942 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
418 BUDHLADA PB-17-001-069-001/82
(RAMPUR MANDER) 		2617001000NRG24310520230047095 31/05/2023 SUKHWINDER KAUR 2617001WL001656 SUKHWINDER KAUR 00415 SBIN0050043 1150 1150 Processed 07/06/2023 2268051853 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17480 17480
419 BUDHLADA PB-17-001-069-001/103
(RAMPUR MANDER) 		2617001000NRG24310520230046926 31/05/2023 PARAMJIT KAUR 2617001WL001656 PARAMJIT KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051991 PARAMJIT KAUR ICICI BANK LTD(508534)
420 BUDHLADA PB-17-001-069-001/104
(RAMPUR MANDER) 		2617001000NRG24310520230046927 31/05/2023 KULWINDER KAUR 2617001WL001656 KULWINDER KAUR 00415 SBIN0050050 1150 1150 Rejected 07/06/2023 2268051966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BUDHLADA PB-17-001-069-001/107
(RAMPUR MANDER) 		2617001000NRG24310520230046928 31/05/2023 KARAMJIT KAUR 2617001WL001656 KARAMJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051967 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
422 BUDHLADA PB-17-001-069-001/111
(RAMPUR MANDER) 		2617001000NRG24310520230046931 31/05/2023 BALJEET KAUR 2617001WL001656 BALJEET KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051968 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
423 BUDHLADA PB-17-001-069-001/112
(RAMPUR MANDER) 		2617001000NRG24310520230046933 31/05/2023 BALJiT KAUR 2617001WL001656 BALJiT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051960 BALJIT KAUR HDFC BANK LTD(607152)
424 BUDHLADA PB-17-001-069-001/117
(RAMPUR MANDER) 		2617001000NRG24310520230046935 31/05/2023 PARAMJIT KAUR 2617001WL001656 PARAMJIT KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051887 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
425 BUDHLADA PB-17-001-069-001/12
(RAMPUR MANDER) 		2617001000NRG24310520230046936 31/05/2023 AMARJIT KAUR 2617001WL001656 AMARJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051969 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
426 BUDHLADA PB-17-001-069-001/120
(RAMPUR MANDER) 		2617001000NRG24310520230046937 31/05/2023 SURJIT KAUR 2617001WL001656 SURJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051892 SURJIT KAUR ICICI BANK LTD(508534)
427 BUDHLADA PB-17-001-069-001/122
(RAMPUR MANDER) 		2617001000NRG24310520230046938 31/05/2023 SUKHPAL KAUR 2617001WL001656 SUKHPAL KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051970 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
428 BUDHLADA PB-17-001-069-001/125
(RAMPUR MANDER) 		2617001000NRG24310520230046939 31/05/2023 SUKHPAL KAUR 2617001WL001656 SUKHPAL KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051840 MRS SAKHPAL KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
429 BUDHLADA PB-17-001-069-001/126
(RAMPUR MANDER) 		2617001000NRG24310520230046940 31/05/2023 CHARANJIT KAUR 2617001WL001656 CHARANJIT KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051904 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
430 BUDHLADA PB-17-001-069-001/13
(RAMPUR MANDER) 		2617001000NRG24310520230046942 31/05/2023 LABH KAUR 2617001WL001656 LABH KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051971 MR LABH KAUR STATE BANK OF INDIA(508548)
431 BUDHLADA PB-17-001-069-001/130
(RAMPUR MANDER) 		2617001000NRG24310520230046943 31/05/2023 JAGTAR SINGH 2617001WL001656 JAGTAR SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051972 JAGTAR SINGH ICICI BANK LTD(508534)
432 BUDHLADA PB-17-001-069-001/132
(RAMPUR MANDER) 		2617001000NRG24310520230046944 31/05/2023 BALVIR KAUR 2617001WL001656 BALVIR KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051973 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
433 BUDHLADA PB-17-001-069-001/138
(RAMPUR MANDER) 		2617001000NRG24310520230046947 31/05/2023 GURJIT KAUR 2617001WL001656 GURJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051837 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
434 BUDHLADA PB-17-001-069-001/139
(RAMPUR MANDER) 		2617001000NRG24310520230046948 31/05/2023 PARAMJITKAUR 2617001WL001656 PARAMJITKAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051845 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
435 BUDHLADA PB-17-001-069-001/143
(RAMPUR MANDER) 		2617001000NRG24310520230046949 31/05/2023 GURMAIL KAUR 2617001WL001656 GURMAIL KAUR 00415 SBIN0050050 920 920 Rejected 07/06/2023 2268051974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BUDHLADA PB-17-001-069-001/15
(RAMPUR MANDER) 		2617001000NRG24310520230046951 31/05/2023 JOGINDER SINGH 2617001WL001656 JOGINDER SINGH 00415 SBIN0050050 920 920 Processed 07/06/2023 2268052001 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
437 BUDHLADA PB-17-001-069-001/163
(RAMPUR MANDER) 		2617001000NRG24310520230046956 31/05/2023 SANDEEP KAUR 2617001WL001656 SANDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051975 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
438 BUDHLADA PB-17-001-069-001/17
(RAMPUR MANDER) 		2617001000NRG24310520230046958 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051976 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
439 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24310520230046959 31/05/2023 BHOLA SINGH 2617001WL001656 BHOLA SINGH 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051977 MR BHOLA SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
440 BUDHLADA PB-17-001-069-001/170
(RAMPUR MANDER) 		2617001000NRG24310520230046960 31/05/2023 PARAMJIT KAUR 2617001WL001656 PARAMJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051978 PARAMJIT KAUR HDFC BANK LTD(607152)
441 BUDHLADA PB-17-001-069-001/175
(RAMPUR MANDER) 		2617001000NRG24310520230046963 31/05/2023 MOHINDER KAUR 2617001WL001656 MOHINDER KAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051898 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
442 BUDHLADA PB-17-001-069-001/176
(RAMPUR MANDER) 		2617001000NRG24310520230046964 31/05/2023 Manjeet Kaur 2617001WL001656 Manjeet Kaur 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051979 MRS MANJIT KAUR WO BALAM SINGH STATE BANK OF INDIA(508548)
443 BUDHLADA PB-17-001-069-001/178
(RAMPUR MANDER) 		2617001000NRG24310520230046965 31/05/2023 RANJIT KAUR 2617001WL001656 RANJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051833 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
444 BUDHLADA PB-17-001-069-001/18
(RAMPUR MANDER) 		2617001000NRG24310520230046966 31/05/2023 CHARNO KAUR 2617001WL001656 CHARNO KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051980 CHARANJIT KAUR HDFC BANK LTD(607152)
445 BUDHLADA PB-17-001-069-001/182
(RAMPUR MANDER) 		2617001000NRG24310520230046967 31/05/2023 MANPREET KAUR 2617001WL001656 MANPREET KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051981 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
446 BUDHLADA PB-17-001-069-001/186
(RAMPUR MANDER) 		2617001000NRG24310520230046971 31/05/2023 BALJINDER KAUR 2617001WL001656 BALJINDER KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051982 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
447 BUDHLADA PB-17-001-069-001/187
(RAMPUR MANDER) 		2617001000NRG24310520230046972 31/05/2023 BASSO KAUR 2617001WL001656 BASSO KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051953 MRS BANSO KAUR STATE BANK OF INDIA(508548)
448 BUDHLADA PB-17-001-069-001/19
(RAMPUR MANDER) 		2617001000NRG24310520230046973 31/05/2023 BALJINDER KAUR 2617001WL001656 BALJINDER KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051983 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
449 BUDHLADA PB-17-001-069-001/191
(RAMPUR MANDER) 		2617001000NRG24310520230046974 31/05/2023 SIMARJEET KAUR 2617001WL001656 SIMARJEET KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051984 MRS SIMARJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
450 BUDHLADA PB-17-001-069-001/192
(RAMPUR MANDER) 		2617001000NRG24310520230046975 31/05/2023 BALI SINGH 2617001WL001656 BALI SINGH 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051956 BALI SINGH UCO BANK(607066)
451 BUDHLADA PB-17-001-069-001/194
(RAMPUR MANDER) 		2617001000NRG24310520230046976 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051836 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
452 BUDHLADA PB-17-001-069-001/195
(RAMPUR MANDER) 		2617001000NRG24310520230046977 31/05/2023 SUKHWINDER KAUR 2617001WL001656 SUKHWINDER KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
453 BUDHLADA PB-17-001-069-001/196
(RAMPUR MANDER) 		2617001000NRG24310520230046978 31/05/2023 PURAN SINGH 2617001WL001656 PURAN SINGH 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051986 MR PURAN SINGH STATE BANK OF INDIA(508548)
454 BUDHLADA PB-17-001-069-001/20
(RAMPUR MANDER) 		2617001000NRG24310520230046979 31/05/2023 JASWANT KAUR 2617001WL001656 JASWANT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051987 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
455 BUDHLADA PB-17-001-069-001/202
(RAMPUR MANDER) 		2617001000NRG24310520230046981 31/05/2023 BALJIT KAUR 2617001WL001656 BALJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051752 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
456 BUDHLADA PB-17-001-069-001/203
(RAMPUR MANDER) 		2617001000NRG24310520230046982 31/05/2023 TEJ KAUR 2617001WL001656 TEJ KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051753 MRS TEJ KAUR STATE BANK OF INDIA(508548)
457 BUDHLADA PB-17-001-069-001/204
(RAMPUR MANDER) 		2617001000NRG24310520230046983 31/05/2023 KARAMJIT KAUR 2617001WL001656 KARAMJIT KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051830 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
458 BUDHLADA PB-17-001-069-001/210
(RAMPUR MANDER) 		2617001000NRG24310520230046985 31/05/2023 SUKHDEV KAUR 2617001WL001656 SUKHDEV KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051843 MRS SUKHDEV KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
459 BUDHLADA PB-17-001-069-001/213
(RAMPUR MANDER) 		2617001000NRG24310520230046986 31/05/2023 AMRITPAL KAUR 2617001WL001656 AMRITPAL KAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051989 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
460 BUDHLADA PB-17-001-069-001/219
(RAMPUR MANDER) 		2617001000NRG24310520230046988 31/05/2023 JASVIR KAUR 2617001WL001656 JASVIR KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051754 JASVEER KAUR HDFC BANK LTD(607152)
461 BUDHLADA PB-17-001-069-001/221
(RAMPUR MANDER) 		2617001000NRG24310520230046990 31/05/2023 CHARANJIT KAUR 2617001WL001656 CHARANJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051790 MRS CHARANJIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
462 BUDHLADA PB-17-001-069-001/229
(RAMPUR MANDER) 		2617001000NRG24310520230046993 31/05/2023 KARAMJIT KAUR 2617001WL001656 KARAMJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051755 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
463 BUDHLADA PB-17-001-069-001/232
(RAMPUR MANDER) 		2617001000NRG24310520230046995 31/05/2023 KULDEEP KAUR 2617001WL001656 KULDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051756 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
464 BUDHLADA PB-17-001-069-001/237
(RAMPUR MANDER) 		2617001000NRG24310520230046997 31/05/2023 JASVIR KAUR 2617001WL001656 JASVIR KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051834 MRS JASVEER KAUR W DARSHAN SINGH STATE BANK OF INDIA(508548)
465 BUDHLADA PB-17-001-069-001/238
(RAMPUR MANDER) 		2617001000NRG24310520230046999 31/05/2023 jagtar singh 2617001WL001656 jagtar singh 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051788 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
466 BUDHLADA PB-17-001-069-001/238
(RAMPUR MANDER) 		2617001000NRG24310520230046998 31/05/2023 SUKHJIT KAUR 2617001WL001656 SUKHJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051757 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
467 BUDHLADA PB-17-001-069-001/241
(RAMPUR MANDER) 		2617001000NRG24310520230047000 31/05/2023 CHARANJIT KAUR 2617001WL001656 CHARANJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051758 CHARANJIT KAUR HDFC BANK LTD(607152)
468 BUDHLADA PB-17-001-069-001/243
(RAMPUR MANDER) 		2617001000NRG24310520230047001 31/05/2023 KULDEEP KAUR 2617001WL001656 KULDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051759 KULDEEP KAUR HDFC BANK LTD(607152)
469 BUDHLADA PB-17-001-069-001/247
(RAMPUR MANDER) 		2617001000NRG24310520230047003 31/05/2023 SURJIT KAUR 2617001WL001656 SURJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051958 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
470 BUDHLADA PB-17-001-069-001/252
(RAMPUR MANDER) 		2617001000NRG24310520230047005 31/05/2023 PAMMI KAUR 2617001WL001656 PAMMI KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051779 MRS PAMMI KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
471 BUDHLADA PB-17-001-069-001/253
(RAMPUR MANDER) 		2617001000NRG24310520230047006 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24310520230047009 31/05/2023 JAGGA SINGH 2617001WL001656 JAGGA SINGH 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051794 MR JAGGA SINGH STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-069-001/256
(RAMPUR MANDER) 		2617001000NRG24310520230047008 31/05/2023 SURJIT KAUR 2617001WL001656 SURJIT KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051795 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-069-001/270
(RAMPUR MANDER) 		2617001000NRG24310520230047013 31/05/2023 GURJIT SINGH 2617001WL001656 GURJIT SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051761 MR GURJIT SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-069-001/277
(RAMPUR MANDER) 		2617001000NRG24310520230047015 31/05/2023 PARMJIT KAUR 2617001WL001656 PARMJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051762 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-069-001/285
(RAMPUR MANDER) 		2617001000NRG24310520230047017 31/05/2023 AMANDEEP KAUR 2617001WL001656 AMANDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051763 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
477 BUDHLADA PB-17-001-069-001/288
(RAMPUR MANDER) 		2617001000NRG24310520230047019 31/05/2023 CHARANJIT KAUR 2617001WL001656 CHARANJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051796 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-069-001/29
(RAMPUR MANDER) 		2617001000NRG24310520230047020 31/05/2023 JASSI KAUR 2617001WL001656 JASSI KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051764 MRS JASSI KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-069-001/290
(RAMPUR MANDER) 		2617001000NRG24310520230047021 31/05/2023 Mejor Singh 2617001WL001656 Mejor Singh 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268052011 MR MEJOR SINGH STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-069-001/297
(RAMPUR MANDER) 		2617001000NRG24310520230047022 31/05/2023 PIYARI 2617001WL001656 PIYARI 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051961 MRS PIYARI KAUR STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-069-001/298
(RAMPUR MANDER) 		2617001000NRG24310520230047023 31/05/2023 VEERPAL KAUR 2617001WL001656 VEERPAL KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051835 VEERPAL KAUR ICICI BANK LTD(508534)
482 BUDHLADA PB-17-001-069-001/300
(RAMPUR MANDER) 		2617001000NRG24310520230047024 31/05/2023 SEETA SINGH 2617001WL001656 SEETA SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051954 MR SITA SINGH STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-069-001/301
(RAMPUR MANDER) 		2617001000NRG24310520230047025 31/05/2023 CHINTO 2617001WL001656 CHINTO 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051891 MRS CHINTO KAUR STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-069-001/309
(RAMPUR MANDER) 		2617001000NRG24310520230047027 31/05/2023 KULWINDER KAUR 2617001WL001656 KULWINDER KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051900 MRS KULWINDER KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
485 BUDHLADA PB-17-001-069-001/314
(RAMPUR MANDER) 		2617001000NRG24310520230047029 31/05/2023 KIRANJEET KAUR 2617001WL001656 KIRANJEET KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051847 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-069-001/315
(RAMPUR MANDER) 		2617001000NRG24310520230047030 31/05/2023 HARBANS KAUR 2617001WL001656 HARBANS KAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051785 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
487 BUDHLADA PB-17-001-069-001/328
(RAMPUR MANDER) 		2617001000NRG24310520230047039 31/05/2023 Surjit singh 2617001WL001656 Surjit singh 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051780 MR SURJIT SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-069-001/346
(RAMPUR MANDER) 		2617001000NRG24310520230047047 31/05/2023 GURMEET KAUR 2617001WL001656 GURMEET KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051850 MR GURMEET KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-069-001/347
(RAMPUR MANDER) 		2617001000NRG24310520230047048 31/05/2023 KARAMJIT KAUR 2617001WL001656 KARAMJIT KAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051947 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-069-001/348
(RAMPUR MANDER) 		2617001000NRG24310520230047049 31/05/2023 TEJ KAUR 2617001WL001656 TEJ KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051852 MRS TEJ KAUR STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24310520230047051 31/05/2023 ATMA SINGH 2617001WL001656 ATMA SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051854 MR ATMA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-069-001/350
(RAMPUR MANDER) 		2617001000NRG24310520230047052 31/05/2023 SANDEEP KAUR 2617001WL001656 SANDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051851 MR SANDEEP KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-069-001/353
(RAMPUR MANDER) 		2617001000NRG24310520230047053 31/05/2023 SUKHDEV RAM 2617001WL001656 SUKHDEV RAM 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051888 MR SUKHDEV RAM SO JAILA RAM STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-069-001/362
(RAMPUR MANDER) 		2617001000NRG24310520230047059 31/05/2023 Jarnail Singh 2617001WL001656 Jarnail Singh 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268052014 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-069-001/363
(RAMPUR MANDER) 		2617001000NRG24310520230047060 31/05/2023 MANDEEP KAUR 2617001WL001656 MANDEEP KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051944 MRS MANDEEP KAUR W O BUTA SINGH STATE BANK OF INDIA(508548)
496 BUDHLADA PB-17-001-069-001/364
(RAMPUR MANDER) 		2617001000NRG24310520230047061 31/05/2023 SARABJIT KAUR 2617001WL001656 SARABJIT KAUR 00415 SBIN0050050 460 460 Processed 07/06/2023 2268051799 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24310520230047064 31/05/2023 BALAM SINGH 2617001WL001656 BALAM SINGH 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051765 BALAM SINGH HDFC BANK LTD(607152)
498 BUDHLADA PB-17-001-069-001/39
(RAMPUR MANDER) 		2617001000NRG24310520230047065 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051766 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-069-001/402
(RAMPUR MANDER) 		2617001000NRG24310520230047066 31/05/2023 LAL SINGH 2617001WL001656 LAL SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268052002 MR LAL SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-069-001/426
(RAMPUR MANDER) 		2617001000NRG24310520230047070 31/05/2023 RAJ SINGH 2617001WL001656 RAJ SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268052000 MR RAJ SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-069-001/427
(RAMPUR MANDER) 		2617001000NRG24310520230047071 31/05/2023 VIRPAL KAUR 2617001WL001656 VIRPAL KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051793 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-069-001/432
(RAMPUR MANDER) 		2617001000NRG24310520230047074 31/05/2023 BEANT KAUR 2617001WL001656 BEANT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051997 BIANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
503 BUDHLADA PB-17-001-069-001/48
(RAMPUR MANDER) 		2617001000NRG24310520230047076 31/05/2023 SIMARJIT KAUR 2617001WL001656 SIMARJIT KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051789 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-069-001/5
(RAMPUR MANDER) 		2617001000NRG24310520230047077 31/05/2023 JASMEL KAUR 2617001WL001656 JASMEL KAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051767 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-069-001/62
(RAMPUR MANDER) 		2617001000NRG24310520230047081 31/05/2023 ROOPU KAUR 2617001WL001656 ROOPU KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051768 MRS ROOP KAUR STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-069-001/63
(RAMPUR MANDER) 		2617001000NRG24310520230047082 31/05/2023 GURMIT KAUR 2617001WL001656 GURMIT KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051769 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-069-001/66
(RAMPUR MANDER) 		2617001000NRG24310520230047084 31/05/2023 GYAN KAUR 2617001WL001656 GYAN KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051770 MRS GYAN KAUR STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-069-001/68
(RAMPUR MANDER) 		2617001000NRG24310520230047086 31/05/2023 JAGRAJ SINGH 2617001WL001656 JAGRAJ SINGH 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051831 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-069-001/69
(RAMPUR MANDER) 		2617001000NRG24310520230047087 31/05/2023 PARMJIT KAUR 2617001WL001656 PARMJIT KAUR 00415 SBIN0050050 690 690 Processed 07/06/2023 2268051771 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24310520230047089 31/05/2023 BHOLI KAUR 2617001WL001656 BHOLI KAUR 00415 SBIN0050050 920 920 Processed 07/06/2023 2268051772 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-069-001/7
(RAMPUR MANDER) 		2617001000NRG24310520230047088 31/05/2023 BIRBAL SINGH 2617001WL001656 BIRBAL SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051784 MR BIRBALSINGH KATU STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-069-001/70
(RAMPUR MANDER) 		2617001000NRG24310520230047090 31/05/2023 PAUL KAUR 2617001WL001656 PAUL KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051773 MRS PAL KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-069-001/79
(RAMPUR MANDER) 		2617001000NRG24310520230047093 31/05/2023 SUKHJEET KAUR 2617001WL001656 SUKHJEET KAUR 00415 SBIN0050050 1150 1150 Processed 07/06/2023 2268051774 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
514 BUDHLADA PB-17-001-069-001/83
(RAMPUR MANDER) 		2617001000NRG24310520230047096 31/05/2023 SUKHO KAUR 2617001WL001656 SUKHO KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051949 MRS SUKHO KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-069-001/85
(RAMPUR MANDER) 		2617001000NRG24310520230047097 31/05/2023 KIRANJOT KAUR 2617001WL001656 KIRANJOT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051886 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-069-001/87
(RAMPUR MANDER) 		2617001000NRG24310520230047098 31/05/2023 RANI KAUR 2617001WL001656 RANI KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051775 MRS RANI KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-069-001/90
(RAMPUR MANDER) 		2617001000NRG24310520230047100 31/05/2023 SUKHPAL KAUR 2617001WL001656 SUKHPAL KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051955 MRS SUKHPAL KAUR DSSO MANSA STATE BANK OF INDIA(508548)
518 BUDHLADA PB-17-001-069-001/92
(RAMPUR MANDER) 		2617001000NRG24310520230047101 31/05/2023 BALVIR KAUR 2617001WL001656 BALVIR KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051959 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
519 BUDHLADA PB-17-001-069-001/95
(RAMPUR MANDER) 		2617001000NRG24310520230047102 31/05/2023 JANTA SINGH 2617001WL001656 JANTA SINGH 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051957 JANTA SINGH SO BHAGTU SINGH PUNJAB NATIONAL BANK(508568)
520 BUDHLADA PB-17-001-069-001/96
(RAMPUR MANDER) 		2617001000NRG24310520230047103 31/05/2023 MANJIT KAUR 2617001WL001656 MANJIT KAUR 00415 SBIN0050050 1380 1380 Processed 07/06/2023 2268051786 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 116150 116150
521 BUDHLADA PB-17-001-069-001/361
(RAMPUR MANDER) 		2617001000NRG24310520230047058 31/05/2023 GULAB KAUR 2617001WL001656 GULAB KAUR 00462 UCBA0003319 1150 1150 Processed 07/06/2023 2268051939 GULAB KAUR WO NARANJAN SINGH UCO BANK(607066)
SubTotal 1150 1150
522 BUDHLADA PB-17-001-071-001/634
(REOND KALAN) 		2617001000NRG24310520230047829 31/05/2023 buta singh 2617001WL001664 buta singh 00691 IPOS0000001 1140 1140 Processed 07/06/2023 2268052173 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
523 BUDHLADA PB-17-001-071-001/743
(REOND KALAN) 		2617001000NRG24310520230047866 31/05/2023 BHURO DEVI 2617001WL001664 BHURO DEVI 00691 IPOS0000001 1140 1140 Processed 07/06/2023 2268052174 BHURO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 527962 527962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_310523APB_FTO_16348 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 11240
2 BUDHLADA PB2617001_310523APB_FTO_16348 HDFC HDFC0003154 Boha 840
3 BUDHLADA PB2617001_310523APB_FTO_16348 Indian Bank IDIB000B879 BUDHLADA 7820
4 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab & Sind Bank PSIB0021283 DODRA 1500
5 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab & Sind Bank PSIB0021401 Boha Mandi 460
6 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab & Sind Bank PSIB0021524 Mansa 1400
7 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 14030
8 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0007800 BUDHLADA 1610
9 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0059610 Budhlada Mansa 4410
10 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0126600 BARETA 1120
11 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0133200 MAGHANIA 243859
12 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0133200 Maghian 3723
13 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0167110 Boha 2520
14 BUDHLADA PB2617001_310523APB_FTO_16348 Punjab National Bank PUNB0234100 KULRIAN 73920
15 BUDHLADA PB2617001_310523APB_FTO_16348 State Bank of India SBIN0011905 BUDHLADA 22450
16 BUDHLADA PB2617001_310523APB_FTO_16348 State Bank of India SBIN0050043 BOHA 17480
17 BUDHLADA PB2617001_310523APB_FTO_16348 State Bank of India SBIN0050050 BUDHLADA 116150
18 BUDHLADA PB2617001_310523APB_FTO_16348 UCO Bank UCBA0003319 BUDHLADA 1150
19 BUDHLADA PB2617001_310523APB_FTO_16348 India Post Payments Bank IPOS0000001 MANSA 2280

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