Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:44:36 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_031023APB_FTO_57863
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-17-001-004-001/178
(AKKANWALI) 		2617001000NRG24031020230182932 03/10/2023 JAGGA SINGH 2617001WL006167 JAGGA SINGH 00089 CBIN0283600 720 720 Processed 11/11/2023 7377296058 MR JAGGA SINGH SO TILLU SINGH STATE BANK OF INDIA(508548)
2 BUDHLADA PB-17-001-004-001/229
(AKKANWALI) 		2617001000NRG24031020230182936 03/10/2023 AMARJIT KAUR 2617001WL006167 AMARJIT KAUR 00089 CBIN0283600 1440 1440 Processed 11/11/2023 7377296171 Mrs. AMARJIT KAUR W/O GURTEZ SINGH . CENTRAL BANK OF INDIA(607115)
3 BUDHLADA PB-17-001-004-001/261
(AKKANWALI) 		2617001000NRG24031020230182938 03/10/2023 JASVIR KAUR 2617001WL006167 JASVIR KAUR 00089 CBIN0283600 960 960 Processed 11/11/2023 7377296404 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDHLADA PB-17-001-004-001/262
(AKKANWALI) 		2617001000NRG24031020230182939 03/10/2023 JAGAN SINGH 2617001WL006167 JAGAN SINGH 00089 CBIN0283600 1300 1300 Processed 11/11/2023 7377296536 Mr. JAGAN SINGH S/O CHUHARH SINGH , CENTRAL BANK OF INDIA(607115)
5 BUDHLADA PB-17-001-004-001/296
(AKKANWALI) 		2617001000NRG24031020230182941 03/10/2023 NASIB KAUR 2617001WL006167 NASIB KAUR 00089 CBIN0283600 720 720 Processed 11/11/2023 7377296537 MRS NASIB KAUR WO JAIB SINGH STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-004-001/301
(AKKANWALI) 		2617001000NRG24031020230182943 03/10/2023 BALJIT KAUR 2617001WL006167 BALJIT KAUR 00089 CBIN0283600 1200 1200 Processed 11/11/2023 7377296538 MRS BALJIT KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-004-001/318
(AKKANWALI) 		2617001000NRG24031020230182945 03/10/2023 MAKHAN SINGH 2617001WL006167 MAKHAN SINGH 00089 CBIN0283600 1440 1440 Processed 11/11/2023 7377296539 Mr. MAKHAN SINGH S/O SH JHANDA SINGH CENTRAL BANK OF INDIA(607115)
8 BUDHLADA PB-17-001-004-001/370
(AKKANWALI) 		2617001000NRG24031020230182951 03/10/2023 BANT KAUR 2617001WL006167 BANT KAUR 00089 CBIN0283600 720 720 Processed 11/11/2023 7377296540 Ms. BANT KAUR W/O GURTEJ SINGH , CENTRAL BANK OF INDIA(607115)
9 BUDHLADA PB-17-001-004-001/386
(AKKANWALI) 		2617001000NRG24031020230182954 03/10/2023 LAL SINGH 2617001WL006167 LAL SINGH 00089 CBIN0283600 1440 1440 Processed 11/11/2023 7377296362 MR LAL SINGH SO JAGGAR SINGH STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-004-001/58
(AKKANWALI) 		2617001000NRG24031020230182969 03/10/2023 MURTI KAUR 2617001WL006167 MURTI KAUR 00089 CBIN0283600 480 480 Processed 11/11/2023 7377296682 Mrs. MURTI KAUR W/O REHI RAM SINGH . CENTRAL BANK OF INDIA(607115)
11 BUDHLADA PB-17-001-004-001/74
(AKKANWALI) 		2617001000NRG24031020230182972 03/10/2023 SARBJIT KAUR 2617001WL006167 SARBJIT KAUR 00089 CBIN0283600 1440 1440 Processed 11/11/2023 7377296071 Mrs. SARABJIT KAUR W/O PARGAT SINGH . CENTRAL BANK OF INDIA(607115)
12 BUDHLADA PB-17-001-004-001/89
(AKKANWALI) 		2617001000NRG24031020230182974 03/10/2023 MOHINDER KAUR 2617001WL006167 MOHINDER KAUR 00089 CBIN0283600 1200 1200 Processed 11/11/2023 7377296415 Mrs. MOHINDER KAUR W/O MAGAL SINGH CENTRAL BANK OF INDIA(607115)
13 BUDHLADA PB-17-001-004-001/90
(AKKANWALI) 		2617001000NRG24031020230182976 03/10/2023 BARU SINGH 2617001WL006167 BARU SINGH 00089 CBIN0283600 480 480 Processed 11/11/2023 7377296541 Mr. BARU SINGH S/O SH DIYAL SINGH , CENTRAL BANK OF INDIA(607115)
SubTotal 13540 13540
14 BUDHLADA PB-17-001-027-001/261
(DODRA) 		2617001000NRG24031020230183035 03/10/2023 MALKIT KAUR 2617001WL006168 MALKIT KAUR 00114 UTIB0SMSA01 235 235 Processed 11/11/2023 7377296385 MALKEET KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
15 BUDHLADA PB-17-001-036-001/224
(GURANE KALAN) 		2617001000NRG24031020230181780 03/10/2023 MURTI KAUR 2617001WL006138 MURTI KAUR 00114 UTIB0SMSA01 1800 1800 Processed 11/11/2023 7377296382 MURTI KAUR W/O JAILA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 BUDHLADA PB-17-001-037-001/185
(GURANE KHURD) 		2617001000NRG24031020230182835 03/10/2023 GURMEET KAUR 2617001WL006161 GURMEET KAUR 00114 UTIB0SMSA01 1000 1000 Processed 11/11/2023 7377296383 GURMEET KAUR W/O JAGDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
17 BUDHLADA PB-17-001-056-001/92
(LAKHI WALA) 		2617001000NRG24031020230181908 03/10/2023 SIMRAN KAUR 2617001WL006140 SIMRAN KAUR 00114 UTIB0SMSA01 480 480 Processed 11/11/2023 7377296384 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
18 BUDHLADA PB-17-001-063-001/196
(MANDHALI) 		2617001000NRG24031020230182880 03/10/2023 GURPREET KAUR 2617001WL006163 GURPREET KAUR 00114 UTIB0SMSA01 1120 1120 Processed 11/11/2023 7377296386 GURPREET KAUR W/O BOOTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BUDHLADA PB-17-001-063-001/57
(MANDHALI) 		2617001000NRG24031020230182893 03/10/2023 GURJANT SINGH 2617001WL006163 GURJANT SINGH 00114 UTIB0SMSA01 1680 1680 Processed 11/11/2023 7377296387 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 6315 6315
20 BUDHLADA PB-17-001-037-001/188
(GURANE KHURD) 		2617001000NRG24031020230182836 03/10/2023 KARMJEET KAUR 2617001WL006161 KARMJEET KAUR 00152 HDFC0001426 1250 1250 Processed 11/11/2023 7377296397 KARMJEET KAUR HDFC BANK LTD(607152)
21 BUDHLADA PB-17-001-037-001/236
(GURANE KHURD) 		2617001000NRG24031020230182844 03/10/2023 HARPREET KAUR 2617001WL006161 HARPREET KAUR 00152 HDFC0001426 250 250 Processed 11/11/2023 7377296266 HARPREET KAUR HDFC BANK LTD(607152)
22 BUDHLADA PB-17-001-037-001/29
(GURANE KHURD) 		2617001000NRG24031020230182846 03/10/2023 ANGREJ KAUR 2617001WL006161 ANGREJ KAUR 00152 HDFC0001426 750 750 Processed 11/11/2023 7377296347 ANGREJ KAUR HDFC BANK LTD(607152)
SubTotal 2250 2250
23 BUDHLADA PB-17-001-025-001/1
(DHARAMPURA) 		2617001000NRG24031020230180802 03/10/2023 SUKHA SINGH 2617001WL006111 SUKHA SINGH 00152 HDFC0001458 840 840 Processed 11/11/2023 7377296547 SUKHA SINGH S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24031020230180809 03/10/2023 KIRANPAL KAUR 2617001WL006111 KIRANPAL KAUR 00152 HDFC0001458 840 840 Processed 11/11/2023 7377296268 KIRANPAL KAUR ICICI BANK LTD(508534)
25 BUDHLADA PB-17-001-025-001/288
(DHARAMPURA) 		2617001000NRG24031020230180031 03/10/2023 JANTO RANI 2617001WL006091 JANTO RANI 00152 HDFC0001458 1425 1425 Processed 11/11/2023 7377296360 JANTO RANI HDFC BANK LTD(607152)
26 BUDHLADA PB-17-001-025-001/442
(DHARAMPURA) 		2617001000NRG24031020230180061 03/10/2023 JASPAL KAUR 2617001WL006091 JASPAL KAUR 00152 HDFC0001458 855 855 Processed 11/11/2023 7377296230 JASPAL KAUR ICICI BANK LTD(508534)
27 BUDHLADA PB-17-001-025-001/65
(DHARAMPURA) 		2617001000NRG24031020230180087 03/10/2023 BINDER KAUR 2617001WL006091 BINDER KAUR 00152 HDFC0001458 285 285 Processed 11/11/2023 7377296205 BINDER KAUR ICICI BANK LTD(508534)
28 BUDHLADA PB-17-001-025-001/76
(DHARAMPURA) 		2617001000NRG24031020230180089 03/10/2023 SAHIB SINGH 2617001WL006091 SAHIB SINGH 00152 HDFC0001458 1140 1140 Processed 11/11/2023 7377296549 SABSU URF SAHIB SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24031020230181731 03/10/2023 Suba Singh 2617001WL006137 Suba Singh 00152 HDFC0001458 1818 1818 Processed 11/11/2023 7377296118 SUBA SINGH HDFC BANK LTD(607152)
30 BUDHLADA PB-17-001-044-001/12
(JUGLAN) 		2617001000NRG24031020230182090 03/10/2023 GURMAIL KAUR 2617001WL006148 GURMAIL KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296410 GURMEL KAUR WO GANGU SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-044-001/23
(JUGLAN) 		2617001000NRG24031020230182097 03/10/2023 PARAMJIT KAUR 2617001WL006148 PARAMJIT KAUR 00152 HDFC0001458 972 972 Processed 11/11/2023 7377296409 PARAMJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-044-001/38
(JUGLAN) 		2617001000NRG24031020230182107 03/10/2023 GARIB SINGH 2617001WL006148 GARIB SINGH 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296250 GARIB SINGH S/O SUNDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-044-001/45
(JUGLAN) 		2617001000NRG24031020230182110 03/10/2023 RANJIT KAUR 2617001WL006148 RANJIT KAUR 00152 HDFC0001458 729 729 Rejected 10/11/2023 7377296157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BUDHLADA PB-17-001-044-001/46
(JUGLAN) 		2617001000NRG24031020230182111 03/10/2023 KARAMJIT KAUR 2617001WL006148 KARAMJIT KAUR 00152 HDFC0001458 486 486 Processed 11/11/2023 7377296176 KARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24031020230182114 03/10/2023 KARAMJIT KAUR 2617001WL006148 KARAMJIT KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296061 CHARANJIT KAUR HDFC BANK LTD(607152)
36 BUDHLADA PB-17-001-044-001/54
(JUGLAN) 		2617001000NRG24031020230182118 03/10/2023 BANT KAUR 2617001WL006148 BANT KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296244 BANT KAUR HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-044-001/63
(JUGLAN) 		2617001000NRG24031020230182121 03/10/2023 RINKI RANI 2617001WL006148 RINKI RANI 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296254 RINKI RANI PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-044-001/64
(JUGLAN) 		2617001000NRG24031020230182122 03/10/2023 CHARANJIT KAUR 2617001WL006148 CHARANJIT KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296060 CHARNJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24031020230182131 03/10/2023 LAAJ KAUR 2617001WL006148 LAAJ KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296156 LAJO KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-044-001/9
(JUGLAN) 		2617001000NRG24031020230182130 03/10/2023 MITHU SINGH 2617001WL006148 MITHU SINGH 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296411 MITHU SINGH HDFC BANK LTD(607152)
41 BUDHLADA PB-17-001-062-001/30
(MANDER) 		2617001000NRG24031020230182166 03/10/2023 MANJIT KAUR 2617001WL006148 MANJIT KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296232 MANJIT KAUR HDFC BANK LTD(607152)
42 BUDHLADA PB-17-001-062-001/40
(MANDER) 		2617001000NRG24031020230182176 03/10/2023 NASIB KAUR 2617001WL006148 NASIB KAUR 00152 HDFC0001458 1458 1458 Processed 11/11/2023 7377296406 NASIB KAUR HDFC BANK LTD(607152)
43 BUDHLADA PB-17-001-062-001/97
(MANDER) 		2617001000NRG24031020230182198 03/10/2023 SITA SINGH 2617001WL006148 SITA SINGH 00152 HDFC0001458 729 729 Processed 11/11/2023 7377296127 SEETA SINGH SO MASTAN SINGH UNION BANK OF INDIA(508500)
SubTotal 24699 24699
44 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24031020230180815 03/10/2023 GURJANT SINGH 2617001WL006111 GURJANT SINGH 00152 HDFC0001481 630 630 Processed 11/11/2023 7377296683 JANTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
45 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24031020230180036 03/10/2023 SHANTI KAUR 2617001WL006091 SHANTI KAUR 00152 HDFC0001481 855 855 Processed 11/11/2023 7377296359 SANTI KAUR HDFC BANK LTD(607152)
46 BUDHLADA PB-17-001-025-001/320
(DHARAMPURA) 		2617001000NRG24031020230180037 03/10/2023 CHARANJIT KAUR 2617001WL006091 CHARANJIT KAUR 00152 HDFC0001481 1425 1425 Processed 11/11/2023 7377296206 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-025-001/34
(DHARAMPURA) 		2617001000NRG24031020230180041 03/10/2023 SITA RAM 2617001WL006091 SITA RAM 00152 HDFC0001481 855 855 Processed 11/11/2023 7377296548 SITA RAM S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-025-001/59
(DHARAMPURA) 		2617001000NRG24031020230180080 03/10/2023 MAGHAR SINGH 2617001WL006091 MAGHAR SINGH 00152 HDFC0001481 570 570 Processed 11/11/2023 7377296421 MAGHAR SINGH HDFC BANK LTD(607152)
49 BUDHLADA PB-17-001-036-001/10
(GURANE KALAN) 		2617001000NRG24031020230181739 03/10/2023 SINDER KAUR 2617001WL006138 SINDER KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377296222 SINDER KAUR HDFC BANK LTD(607152)
50 BUDHLADA PB-17-001-036-001/154
(GURANE KALAN) 		2617001000NRG24031020230181756 03/10/2023 VIRPAL KAUR 2617001WL006138 VIRPAL KAUR 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296398 VEERPAL KAUR HDFC BANK LTD(607152)
51 BUDHLADA PB-17-001-036-001/181
(GURANE KALAN) 		2617001000NRG24031020230181767 03/10/2023 RAJA SINGH 2617001WL006138 RAJA SINGH 00152 HDFC0001481 900 900 Processed 11/11/2023 7377296195 RAJA SINGH S/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-036-001/223
(GURANE KALAN) 		2617001000NRG24031020230181779 03/10/2023 KIRANPAL KAUR 2617001WL006138 KIRANPAL KAUR 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296194 KIRNPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUDHLADA PB-17-001-036-001/244
(GURANE KALAN) 		2617001000NRG24031020230181782 03/10/2023 TEJA SINGH 2617001WL006138 TEJA SINGH 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296193 TEJA SINGH HDFC BANK LTD(607152)
54 BUDHLADA PB-17-001-036-001/299
(GURANE KALAN) 		2617001000NRG24031020230181800 03/10/2023 PARAMJEET KAUR 2617001WL006138 PARAMJEET KAUR 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296202 PARAMJEET KAUR HDFC BANK LTD(607152)
55 BUDHLADA PB-17-001-036-001/307
(GURANE KALAN) 		2617001000NRG24031020230181805 03/10/2023 VEERPAL KAUR 2617001WL006138 VEERPAL KAUR 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296200 VEERPAL KAUR HDFC BANK LTD(607152)
56 BUDHLADA PB-17-001-036-001/309
(GURANE KALAN) 		2617001000NRG24031020230181806 03/10/2023 LABH KAUR 2617001WL006138 LABH KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377296203 LABH KAUR HDFC BANK LTD(607152)
57 BUDHLADA PB-17-001-036-001/320
(GURANE KALAN) 		2617001000NRG24031020230181812 03/10/2023 BALJIT KAUR 2617001WL006138 BALJIT KAUR 00152 HDFC0001481 1200 1200 Processed 11/11/2023 7377296218 BALJIT KAUR HDFC BANK LTD(607152)
58 BUDHLADA PB-17-001-036-001/333
(GURANE KALAN) 		2617001000NRG24031020230181816 03/10/2023 SURJEET KAUR 2617001WL006138 SURJEET KAUR 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296212 SURJEET KAUR HDFC BANK LTD(607152)
59 BUDHLADA PB-17-001-036-001/360
(GURANE KALAN) 		2617001000NRG24031020230181828 03/10/2023 RANI KAUR 2617001WL006138 RANI KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377296226 RANI KAUR HDFC BANK LTD(607152)
60 BUDHLADA PB-17-001-036-001/362
(GURANE KALAN) 		2617001000NRG24031020230181830 03/10/2023 SHINDERPAL KAUR 2617001WL006138 SHINDERPAL KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377296249 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
61 BUDHLADA PB-17-001-036-001/377
(GURANE KALAN) 		2617001000NRG24031020230181838 03/10/2023 SAWARANJEET KAUR 2617001WL006138 SAWARANJEET KAUR 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377296228 SAWARANJEET KAUR HDFC BANK LTD(607152)
62 BUDHLADA PB-17-001-036-001/468
(GURANE KALAN) 		2617001000NRG24031020230181853 03/10/2023 Gursewak singh 2617001WL006138 Gursewak singh 00152 HDFC0001481 1500 1500 Processed 11/11/2023 7377296074 GURSEWAK GIR AXIS BANK(607153)
63 BUDHLADA PB-17-001-036-001/47
(GURANE KALAN) 		2617001000NRG24031020230181854 03/10/2023 BINDER KAUR 2617001WL006138 BINDER KAUR 00152 HDFC0001481 600 600 Processed 11/11/2023 7377296181 BINDER KAUR HDFC BANK LTD(607152)
64 BUDHLADA PB-17-001-036-001/63
(GURANE KALAN) 		2617001000NRG24031020230181864 03/10/2023 CHARANJEET KAUR 2617001WL006138 CHARANJEET KAUR 00152 HDFC0001481 1800 1800 Processed 11/11/2023 7377296201 CHARANJEET KAUR HDFC BANK LTD(607152)
65 BUDHLADA PB-17-001-036-001/73
(GURANE KALAN) 		2617001000NRG24031020230181869 03/10/2023 LAKHVEER KAUR 2617001WL006138 LAKHVEER KAUR 00152 HDFC0001481 1200 1200 Processed 11/11/2023 7377296225 LAKHVEER KAUR HDFC BANK LTD(607152)
66 BUDHLADA PB-17-001-037-001/18
(GURANE KHURD) 		2617001000NRG24031020230182834 03/10/2023 SHINDERPAL KAUR 2617001WL006161 SHINDERPAL KAUR 00152 HDFC0001481 750 750 Processed 11/11/2023 7377296175 SHINDER KAUR HDFC BANK LTD(607152)
67 BUDHLADA PB-17-001-037-001/229
(GURANE KHURD) 		2617001000NRG24031020230182841 03/10/2023 RAMANDEEP KAUR 2617001WL006161 RAMANDEEP KAUR 00152 HDFC0001481 1000 1000 Processed 11/11/2023 7377296198 RAMANDEEP KAUR W/O AMRITPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
68 BUDHLADA PB-17-001-037-001/85
(GURANE KHURD) 		2617001000NRG24031020230181878 03/10/2023 BHOLA SINGH 2617001WL006139 BHOLA SINGH 00152 HDFC0001481 1776 1776 Processed 11/11/2023 7377296423 BHOLA SINGH HDFC BANK LTD(607152)
69 BUDHLADA PB-17-001-037-001/92
(GURANE KHURD) 		2617001000NRG24031020230182854 03/10/2023 Amarjeet Singh 2617001WL006161 Amarjeet Singh 00152 HDFC0001481 1000 1000 Processed 11/11/2023 7377296422 AMARJIT SINGH S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-044-001/22
(JUGLAN) 		2617001000NRG24031020230182096 03/10/2023 JASWANT KAUR 2617001WL006148 JASWANT KAUR 00152 HDFC0001481 729 729 Processed 11/11/2023 7377296298 KULWANT KAUR HDFC BANK LTD(607152)
71 BUDHLADA PB-17-001-044-001/27
(JUGLAN) 		2617001000NRG24031020230182099 03/10/2023 JASVIR KAUR 2617001WL006148 JASVIR KAUR 00152 HDFC0001481 1458 1458 Processed 11/11/2023 7377296299 JASVIR KAUR HDFC BANK LTD(607152)
72 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24031020230182100 03/10/2023 SUKHA SINGH 2617001WL006148 SUKHA SINGH 00152 HDFC0001481 1458 1458 Processed 11/11/2023 7377296300 SUKHA SINGH URF SUKHDEV SINGH SO KEHAR S PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-044-001/29
(JUGLAN) 		2617001000NRG24031020230182101 03/10/2023 VINDER KAUR 2617001WL006148 VINDER KAUR 00152 HDFC0001481 1458 1458 Processed 11/11/2023 7377296066 BINDER KAUR HDFC BANK LTD(607152)
74 BUDHLADA PB-17-001-044-001/31
(JUGLAN) 		2617001000NRG24031020230182102 03/10/2023 BALJEET KAUR 2617001WL006148 BALJEET KAUR 00152 HDFC0001481 1458 1458 Processed 11/11/2023 7377296177 BALJIT KAUR HDFC BANK LTD(607152)
75 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24031020230182104 03/10/2023 kulwant kaur 2617001WL006148 kulwant kaur 00152 HDFC0001481 1215 1215 Processed 11/11/2023 7377296302 KULWANT KAUR HDFC BANK LTD(607152)
76 BUDHLADA PB-17-001-044-001/36
(JUGLAN) 		2617001000NRG24031020230182106 03/10/2023 MELO KAUR 2617001WL006148 MELO KAUR 00152 HDFC0001481 1215 1215 Processed 11/11/2023 7377296303 MELO KAUR HDFC BANK LTD(607152)
77 BUDHLADA PB-17-001-044-001/42
(JUGLAN) 		2617001000NRG24031020230182109 03/10/2023 LABH KAUR 2617001WL006148 LABH KAUR 00152 HDFC0001481 972 972 Processed 11/11/2023 7377296304 LABH KAUR HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-044-001/5
(JUGLAN) 		2617001000NRG24031020230182113 03/10/2023 RAMPHAL SINGH 2617001WL006148 RAMPHAL SINGH 00152 HDFC0001481 1458 1458 Processed 11/11/2023 7377296301 RAMPAL SINGH HDFC BANK LTD(607152)
79 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24031020230182116 03/10/2023 CHUJU SINGH 2617001WL006148 CHUJU SINGH 00152 HDFC0001481 243 243 Processed 11/11/2023 7377296305 CHHAJU SINGH S/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46025 46025
80 BUDHLADA PB-17-001-056-001/101
(LAKHI WALA) 		2617001000NRG24031020230181879 03/10/2023 VEERPAL KAUR 2617001WL006140 VEERPAL KAUR 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296306 VIRPAL KAUR HDFC BANK LTD(607152)
81 BUDHLADA PB-17-001-056-001/107
(LAKHI WALA) 		2617001000NRG24031020230181881 03/10/2023 RANO KAUR 2617001WL006140 RANO KAUR 00152 HDFC0003154 240 240 Processed 11/11/2023 7377296308 RANO KAUR HDFC BANK LTD(607152)
82 BUDHLADA PB-17-001-056-001/116
(LAKHI WALA) 		2617001000NRG24031020230181883 03/10/2023 JASWANT KAUR 2617001WL006140 JASWANT KAUR 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296169 JASWANT KAUR HDFC BANK LTD(607152)
83 BUDHLADA PB-17-001-056-001/17
(LAKHI WALA) 		2617001000NRG24031020230181889 03/10/2023 BALJIT KAUR 2617001WL006140 BALJIT KAUR 00152 HDFC0003154 480 480 Processed 11/11/2023 7377296343 BALJIT KAUR HDFC BANK LTD(607152)
84 BUDHLADA PB-17-001-056-001/186
(LAKHI WALA) 		2617001000NRG24031020230181893 03/10/2023 MANDEEP KAUR 2617001WL006140 MANDEEP KAUR 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296083 MANDEEP KAUR HDFC BANK LTD(607152)
85 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24031020230181898 03/10/2023 BALAN KAUR 2617001WL006140 BALAN KAUR 00152 HDFC0003154 480 480 Processed 11/11/2023 7377296309 BALA KAUR HDFC BANK LTD(607152)
86 BUDHLADA PB-17-001-056-001/22
(LAKHI WALA) 		2617001000NRG24031020230181899 03/10/2023 SHINDER KAUR 2617001WL006140 SHINDER KAUR 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296310 SINDER KAUR HDFC BANK LTD(607152)
87 BUDHLADA PB-17-001-056-001/23
(LAKHI WALA) 		2617001000NRG24031020230181900 03/10/2023 SUNITA BAI 2617001WL006140 SUNITA BAI 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296174 SUNITA BAI HDFC BANK LTD(607152)
88 BUDHLADA PB-17-001-056-001/45
(LAKHI WALA) 		2617001000NRG24031020230181902 03/10/2023 PARAMJIT KAUR 2617001WL006140 PARAMJIT KAUR 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296173 PARAMJIT KAUR HDFC BANK LTD(607152)
89 BUDHLADA PB-17-001-056-001/46
(LAKHI WALA) 		2617001000NRG24031020230181903 03/10/2023 gurmeet kaur 2617001WL006140 gurmeet kaur 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296215 GURMEET KAUR HDFC BANK LTD(607152)
90 BUDHLADA PB-17-001-056-001/66
(LAKHI WALA) 		2617001000NRG24031020230181905 03/10/2023 JAGDEEP KAUR 2617001WL006140 JAGDEEP KAUR 00152 HDFC0003154 240 240 Processed 11/11/2023 7377296673 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
91 BUDHLADA PB-17-001-056-001/95
(LAKHI WALA) 		2617001000NRG24031020230181909 03/10/2023 KASHMIR KAUR 2617001WL006140 KASHMIR KAUR 00152 HDFC0003154 720 720 Processed 11/11/2023 7377296314 KASHMIR KAUR HDFC BANK LTD(607152)
92 BUDHLADA PB-17-001-056-001/98
(LAKHI WALA) 		2617001000NRG24031020230181910 03/10/2023 KULWANT KAUR 2617001WL006140 KULWANT KAUR 00152 HDFC0003154 480 480 Processed 11/11/2023 7377296315 KULWANT KAUR HDFC BANK LTD(607152)
93 BUDHLADA PB-17-001-062-001/98
(MANDER) 		2617001000NRG24031020230182199 03/10/2023 SIMARJIT KAUR 2617001WL006148 SIMARJIT KAUR 00152 HDFC0003154 486 486 Processed 11/11/2023 7377296407 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 8166 8166
94 BUDHLADA PB-17-001-036-001/20
(GURANE KALAN) 		2617001000NRG24031020230181772 03/10/2023 Gurdev Kaur 2617001WL006138 Gurdev Kaur 00152 HDFC0003971 1800 1800 Processed 11/11/2023 7377296131 GURDEV KAUR HDFC BANK LTD(607152)
95 BUDHLADA PB-17-001-036-001/321
(GURANE KALAN) 		2617001000NRG24031020230181813 03/10/2023 BALVEER KAUR 2617001WL006138 BALVEER KAUR 00152 HDFC0003971 1200 1200 Processed 11/11/2023 7377296264 BALVEER KAUR HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-036-001/436
(GURANE KALAN) 		2617001000NRG24031020230181844 03/10/2023 KARAMJEET KAUR 2617001WL006138 KARAMJEET KAUR 00152 HDFC0003971 1800 1800 Processed 11/11/2023 7377296674 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24031020230181852 03/10/2023 Baljit kaur 2617001WL006138 Baljit kaur 00152 HDFC0003971 1800 1800 Processed 11/11/2023 7377296677 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
98 BUDHLADA PB-17-001-036-001/475
(GURANE KALAN) 		2617001000NRG24031020230181856 03/10/2023 Sukhjeet kaur 2617001WL006138 Sukhjeet kaur 00152 HDFC0003971 900 900 Processed 11/11/2023 7377296676 SUKHJEET KAUR HDFC BANK LTD(607152)
99 BUDHLADA PB-17-001-036-001/479
(GURANE KALAN) 		2617001000NRG24031020230181857 03/10/2023 Rajpal kaur 2617001WL006138 Rajpal kaur 00152 HDFC0003971 900 900 Processed 11/11/2023 7377296073 RAJPAL KAUR HDFC BANK LTD(607152)
100 BUDHLADA PB-17-001-037-001/103
(GURANE KHURD) 		2617001000NRG24031020230182810 03/10/2023 KESAR SINGH 2617001WL006161 KESAR SINGH 00152 HDFC0003971 1000 1000 Processed 11/11/2023 7377296424 MR KESAR SINGH STATE BANK OF INDIA(508548)
101 BUDHLADA PB-17-001-037-001/190
(GURANE KHURD) 		2617001000NRG24031020230182837 03/10/2023 SOMA RANI 2617001WL006161 SOMA RANI 00152 HDFC0003971 1000 1000 Processed 11/11/2023 7377296248 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 10400 10400
102 BUDHLADA PB-17-001-036-001/168
(GURANE KALAN) 		2617001000NRG24031020230181764 03/10/2023 AMARJIT KAUR 2617001WL006138 AMARJIT KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7377296342 AMARJIT KAUR HDFC BANK LTD(607152)
103 BUDHLADA PB-17-001-036-001/254
(GURANE KALAN) 		2617001000NRG24031020230181785 03/10/2023 ISARO KAUR 2617001WL006138 ISARO KAUR 00176 IDIB000B879 1500 1500 Processed 11/11/2023 7377296063 Mrs. ISARO KAUR INDIAN BANK(607105)
104 BUDHLADA PB-17-001-036-001/373
(GURANE KALAN) 		2617001000NRG24031020230181835 03/10/2023 RAJNI DEVI 2617001WL006138 RAJNI DEVI 00176 IDIB000B879 600 600 Processed 11/11/2023 7377296252 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BUDHLADA PB-17-001-036-001/53
(GURANE KALAN) 		2617001000NRG24031020230181860 03/10/2023 Lakhveer kaur 2617001WL006138 Lakhveer kaur 00176 IDIB000B879 1800 1800 Processed 11/11/2023 7377296134 LAKHVEER KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-036-001/81
(GURANE KALAN) 		2617001000NRG24031020230181872 03/10/2023 JASWANT KAUR 2617001WL006138 JASWANT KAUR 00176 IDIB000B879 300 300 Processed 11/11/2023 7377296204 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BUDHLADA PB-17-001-037-001/118
(GURANE KHURD) 		2617001000NRG24031020230182811 03/10/2023 SURJIT KAUR 2617001WL006161 SURJIT KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296183 Mrs. SURJIT KAUR INDIAN BANK(607105)
108 BUDHLADA PB-17-001-037-001/12
(GURANE KHURD) 		2617001000NRG24031020230182813 03/10/2023 SUKHWINDER KAUR 2617001WL006161 SUKHWINDER KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296354 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
109 BUDHLADA PB-17-001-037-001/128
(GURANE KHURD) 		2617001000NRG24031020230181874 03/10/2023 SUKHMAN KAUR 2617001WL006139 SUKHMAN KAUR 00176 IDIB000B879 1480 1480 Processed 11/11/2023 7377296162 Mrs. Sukhmana Kaur INDIAN BANK(607105)
110 BUDHLADA PB-17-001-037-001/13
(GURANE KHURD) 		2617001000NRG24031020230182816 03/10/2023 KARNAIL KAUR 2617001WL006161 KARNAIL KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296355 KARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-037-001/132
(GURANE KHURD) 		2617001000NRG24031020230182817 03/10/2023 SUKHPAL KAUR 2617001WL006161 SUKHPAL KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296395 SUKHPAL KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-037-001/134
(GURANE KHURD) 		2617001000NRG24031020230182818 03/10/2023 KRISHNA RANI 2617001WL006161 KRISHNA RANI 00176 IDIB000B879 250 250 Processed 11/11/2023 7377296130 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
113 BUDHLADA PB-17-001-037-001/139
(GURANE KHURD) 		2617001000NRG24031020230182819 03/10/2023 ANGREJ KAUR 2617001WL006161 ANGREJ KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296356 Mr. ANGREJ KAUR INDIAN BANK(607105)
114 BUDHLADA PB-17-001-037-001/142
(GURANE KHURD) 		2617001000NRG24031020230182821 03/10/2023 GURPREET KAUR 2617001WL006161 GURPREET KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296681 GURPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
115 BUDHLADA PB-17-001-037-001/143
(GURANE KHURD) 		2617001000NRG24031020230182822 03/10/2023 MANJIT KAUR 2617001WL006161 MANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296182 Mrs. MANJIT KAUR INDIAN BANK(607105)
116 BUDHLADA PB-17-001-037-001/147
(GURANE KHURD) 		2617001000NRG24031020230182823 03/10/2023 JASVIR KAUR 2617001WL006161 JASVIR KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296412 JASVIR KAUR HDFC BANK LTD(607152)
117 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24031020230182825 03/10/2023 Bhola singh 2617001WL006161 Bhola singh 00176 IDIB000B879 750 750 Processed 11/11/2023 7377296132 Mr. BHOLA SINGH INDIAN BANK(607105)
118 BUDHLADA PB-17-001-037-001/153
(GURANE KHURD) 		2617001000NRG24031020230182824 03/10/2023 SAROOP KAUR 2617001WL006161 SAROOP KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296351 Mrs. SAROOP KAUR INDIAN BANK(607105)
119 BUDHLADA PB-17-001-037-001/154
(GURANE KHURD) 		2617001000NRG24031020230182826 03/10/2023 CHARANJIT KAUR 2617001WL006161 CHARANJIT KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296390 CHARANJIT KAUR HDFC BANK LTD(607152)
120 BUDHLADA PB-17-001-037-001/157
(GURANE KHURD) 		2617001000NRG24031020230182827 03/10/2023 KARNAIL KAUR 2617001WL006161 KARNAIL KAUR 00176 IDIB000B879 250 250 Processed 11/11/2023 7377296346 Mrs. KARNAIL KAUR INDIAN BANK(607105)
121 BUDHLADA PB-17-001-037-001/162
(GURANE KHURD) 		2617001000NRG24031020230182828 03/10/2023 SINDER KAUR 2617001WL006161 SINDER KAUR 00176 IDIB000B879 500 500 Processed 11/11/2023 7377296350 SHINDER KAUR WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
122 BUDHLADA PB-17-001-037-001/163
(GURANE KHURD) 		2617001000NRG24031020230182829 03/10/2023 JASVEER KAUR 2617001WL006161 JASVEER KAUR 00176 IDIB000B879 250 250 Processed 11/11/2023 7377296344 Mrs. JASVEER KAUR INDIAN BANK(607105)
123 BUDHLADA PB-17-001-037-001/166
(GURANE KHURD) 		2617001000NRG24031020230182830 03/10/2023 RAJ KAUR 2617001WL006161 RAJ KAUR 00176 IDIB000B879 750 750 Processed 11/11/2023 7377296414 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BUDHLADA PB-17-001-037-001/17
(GURANE KHURD) 		2617001000NRG24031020230182831 03/10/2023 ANGREJ KAUR 2617001WL006161 ANGREJ KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296353 Mrs. ANGREJ KAUR INDIAN BANK(607105)
125 BUDHLADA PB-17-001-037-001/173
(GURANE KHURD) 		2617001000NRG24031020230182832 03/10/2023 paramjit kaur 2617001WL006161 paramjit kaur 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296396 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
126 BUDHLADA PB-17-001-037-001/175
(GURANE KHURD) 		2617001000NRG24031020230182833 03/10/2023 VEERPAL KAUR 2617001WL006161 VEERPAL KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296241 VEERPAL KAUR W/O HARDEEP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-037-001/184
(GURANE KHURD) 		2617001000NRG24031020230181876 03/10/2023 PAL KAUR 2617001WL006139 PAL KAUR 00176 IDIB000B879 1480 1480 Processed 11/11/2023 7377296348 Mrs. PAL KAUR INDIAN BANK(607105)
128 BUDHLADA PB-17-001-037-001/192
(GURANE KHURD) 		2617001000NRG24031020230182838 03/10/2023 BALPREET KAUR 2617001WL006161 BALPREET KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296394 Mrs. Balpreet Kaur INDIAN BANK(607105)
129 BUDHLADA PB-17-001-037-001/21
(GURANE KHURD) 		2617001000NRG24031020230182839 03/10/2023 MUKHTIAR KAUR 2617001WL006161 MUKHTIAR KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296408 MUKHTIAR KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
130 BUDHLADA PB-17-001-037-001/211
(GURANE KHURD) 		2617001000NRG24031020230182840 03/10/2023 CHARANJIT KAUR 2617001WL006161 CHARANJIT KAUR 00176 IDIB000B879 1250 1250 Processed 11/11/2023 7377296349 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
131 BUDHLADA PB-17-001-037-001/225
(GURANE KHURD) 		2617001000NRG24031020230181877 03/10/2023 GURWINDER KAUR 2617001WL006139 GURWINDER KAUR 00176 IDIB000B879 1480 1480 Processed 11/11/2023 7377296238 Mrs. GURWINDER KAUR INDIAN BANK(607105)
132 BUDHLADA PB-17-001-037-001/232
(GURANE KHURD) 		2617001000NRG24031020230182842 03/10/2023 MANDEEP KAUR 2617001WL006161 MANDEEP KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296245 MANDEEP KAUR W/OKULWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
133 BUDHLADA PB-17-001-037-001/234
(GURANE KHURD) 		2617001000NRG24031020230182843 03/10/2023 PARMJEET KAUR 2617001WL006161 PARMJEET KAUR 00176 IDIB000B879 500 500 Processed 11/11/2023 7377296251 PARMJEET KAUR HDFC BANK LTD(607152)
134 BUDHLADA PB-17-001-037-001/24
(GURANE KHURD) 		2617001000NRG24031020230182845 03/10/2023 AJAIB SINGH 2617001WL006161 AJAIB SINGH 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296170 Mr. AJAIB SINGH INDIAN BANK(607105)
135 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24031020230182848 03/10/2023 BHOLA SINGH 2617001WL006161 BHOLA SINGH 00176 IDIB000B879 250 250 Processed 11/11/2023 7377296167 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-037-001/33
(GURANE KHURD) 		2617001000NRG24031020230182847 03/10/2023 GURMIT KAUR 2617001WL006161 GURMIT KAUR 00176 IDIB000B879 750 750 Processed 11/11/2023 7377296413 GURMIT KAUR HDFC BANK LTD(607152)
137 BUDHLADA PB-17-001-037-001/39
(GURANE KHURD) 		2617001000NRG24031020230182849 03/10/2023 GURMIT KAUR 2617001WL006161 GURMIT KAUR 00176 IDIB000B879 750 750 Processed 11/11/2023 7377296199 Mrs. GURMIT KAUR INDIAN BANK(607105)
138 BUDHLADA PB-17-001-037-001/46
(GURANE KHURD) 		2617001000NRG24031020230182850 03/10/2023 JASPAL KAUR 2617001WL006161 JASPAL KAUR 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7377296352 JASPAL KAUR HDFC BANK LTD(607152)
139 BUDHLADA PB-17-001-037-001/90
(GURANE KHURD) 		2617001000NRG24031020230182853 03/10/2023 SINDER KAUR 2617001WL006161 SINDER KAUR 00176 IDIB000B879 250 250 Processed 11/11/2023 7377296345 Mrs. SHINDER KAUR INDIAN BANK(607105)
SubTotal 36140 36140
140 BUDHLADA PB-17-001-063-001/290
(MANDHALI) 		2617001000NRG24031020230182885 03/10/2023 GURDEEP SINGH 2617001WL006163 GURDEEP SINGH 00176 IDIB000N535 1120 1120 Processed 11/11/2023 7377296112 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1120 1120
141 BUDHLADA PB-17-001-027-001/132
(DODRA) 		2617001000NRG24031020230182988 03/10/2023 KARNAIL KAUR 2617001WL006168 KARNAIL KAUR 00349 PSIB0000518 235 235 Processed 11/11/2023 7377296595 JARNAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
142 BUDHLADA PB-17-001-027-001/144
(DODRA) 		2617001000NRG24031020230182990 03/10/2023 BINDER KAUR 2617001WL006168 BINDER KAUR 00349 PSIB0000518 235 235 Processed 11/11/2023 7377296592 BINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
143 BUDHLADA PB-17-001-027-001/151
(DODRA) 		2617001000NRG24031020230182993 03/10/2023 VIRPAL KAUR 2617001WL006168 VIRPAL KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296635 VEERPAL KAUR PUNJAB & SIND BANK(607087)
144 BUDHLADA PB-17-001-027-001/160
(DODRA) 		2617001000NRG24031020230182999 03/10/2023 GURMAIL KAUR 2617001WL006168 GURMAIL KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296632 MELO KAUR PUNJAB & SIND BANK(607087)
145 BUDHLADA PB-17-001-027-001/176
(DODRA) 		2617001000NRG24031020230183006 03/10/2023 AMANDEEP KAUR 2617001WL006168 AMANDEEP KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296602 AMANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
146 BUDHLADA PB-17-001-027-001/230
(DODRA) 		2617001000NRG24031020230183024 03/10/2023 BHOLI KAUR 2617001WL006168 BHOLI KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296604 BHOLI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
147 BUDHLADA PB-17-001-027-001/232
(DODRA) 		2617001000NRG24031020230183025 03/10/2023 RAJ KAUR 2617001WL006168 RAJ KAUR 00349 PSIB0000518 235 235 Processed 11/11/2023 7377296590 RAJ KAUR WO BHIM SINGH PUNJAB & SIND BANK(607087)
148 BUDHLADA PB-17-001-027-001/237
(DODRA) 		2617001000NRG24031020230183027 03/10/2023 MOHNA SINGH 2617001WL006168 MOHNA SINGH 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296601 MOHNA SINGH SO PARTAP SINGH PUNJAB & SIND BANK(607087)
149 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24031020230183029 03/10/2023 SHINDER KAUR 2617001WL006168 SHINDER KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296593 CHHINDER KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
150 BUDHLADA PB-17-001-027-001/244
(DODRA) 		2617001000NRG24031020230183032 03/10/2023 NAJJER SINGH 2617001WL006168 NAJJER SINGH 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296589 NAJAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
151 BUDHLADA PB-17-001-027-001/259
(DODRA) 		2617001000NRG24031020230183034 03/10/2023 MANJIT KAUR 2617001WL006168 MANJIT KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296596 MANJIT KAUR S/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
152 BUDHLADA PB-17-001-027-001/269
(DODRA) 		2617001000NRG24031020230183039 03/10/2023 MELO KAUR 2617001WL006168 MELO KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296616 MELO KAUR WO MEHLA SINGH PUNJAB & SIND BANK(607087)
153 BUDHLADA PB-17-001-027-001/271
(DODRA) 		2617001000NRG24031020230183041 03/10/2023 PREET KAUR 2617001WL006168 PREET KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296599 PREET KAUR WO BHEEMA SINGH PUNJAB & SIND BANK(607087)
154 BUDHLADA PB-17-001-027-001/275
(DODRA) 		2617001000NRG24031020230183042 03/10/2023 JASWINDER KAUR 2617001WL006168 JASWINDER KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296603 JASWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
155 BUDHLADA PB-17-001-027-001/284
(DODRA) 		2617001000NRG24031020230183044 03/10/2023 LOVEPREET KAUR 2617001WL006168 LOVEPREET KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296591 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
156 BUDHLADA PB-17-001-027-001/288
(DODRA) 		2617001000NRG24031020230183046 03/10/2023 GURPREET KAUR 2617001WL006168 GURPREET KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296597 GURPREET KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
157 BUDHLADA PB-17-001-027-001/289
(DODRA) 		2617001000NRG24031020230183047 03/10/2023 SHINDER KAUR 2617001WL006168 SHINDER KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296600 SHINDER KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
158 BUDHLADA PB-17-001-027-001/297
(DODRA) 		2617001000NRG24031020230183049 03/10/2023 KULWINDER KAUR 2617001WL006168 KULWINDER KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296575 KULWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
159 BUDHLADA PB-17-001-027-001/299
(DODRA) 		2617001000NRG24031020230183050 03/10/2023 RANI KAUR 2617001WL006168 RANI KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296598 RANI KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
160 BUDHLADA PB-17-001-027-001/303
(DODRA) 		2617001000NRG24031020230183053 03/10/2023 MAJOR SINGH 2617001WL006168 MAJOR SINGH 00349 PSIB0000518 470 470 Rejected 10/11/2023 7377296335 Aadhaar Number not Mapped to Account Number
161 BUDHLADA PB-17-001-027-001/310
(DODRA) 		2617001000NRG24031020230183055 03/10/2023 KIRANPAL KAUR 2617001WL006168 KIRANPAL KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296364 KIRANPAL KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
162 BUDHLADA PB-17-001-027-001/311
(DODRA) 		2617001000NRG24031020230183056 03/10/2023 MANJEET KAUR 2617001WL006168 MANJEET KAUR 00349 PSIB0000518 235 235 Processed 11/11/2023 7377296634 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
163 BUDHLADA PB-17-001-027-001/336
(DODRA) 		2617001000NRG24031020230183062 03/10/2023 CHARANJIT KAUR 2617001WL006168 CHARANJIT KAUR 00349 PSIB0000518 470 470 Processed 11/11/2023 7377296594 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
164 BUDHLADA PB-17-001-027-001/355
(DODRA) 		2617001000NRG24031020230183069 03/10/2023 HARKARAN SINGH 2617001WL006168 HARKARAN SINGH 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296366 HARKARAN SINGH PUNJAB & SIND BANK(607087)
165 BUDHLADA PB-17-001-027-001/43
(DODRA) 		2617001000NRG24031020230183087 03/10/2023 MANDEEP KAUR 2617001WL006168 MANDEEP KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296367 MANDEEP KAUR PUNJAB & SIND BANK(607087)
166 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24031020230183089 03/10/2023 HAMIR KAUR 2617001WL006168 HAMIR KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296365 HAMIR KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
167 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24031020230183097 03/10/2023 GYAN CHAND 2617001WL006168 GYAN CHAND 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296336 GIAN CHAND SO KAPOORI RAM PUNJAB & SIND BANK(607087)
168 BUDHLADA PB-17-001-027-001/68
(DODRA) 		2617001000NRG24031020230183105 03/10/2023 SUKHVIR KAUR 2617001WL006168 SUKHVIR KAUR 00349 PSIB0000518 705 705 Processed 11/11/2023 7377296633 SUKHJEET KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
169 BUDHLADA PB-17-001-027-001/111
(DODRA) 		2617001000NRG24031020230182981 03/10/2023 VIRPAL KAUR 2617001WL006168 VIRPAL KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296380 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BUDHLADA PB-17-001-027-001/127
(DODRA) 		2617001000NRG24031020230182985 03/10/2023 MALKEET KAUR 2617001WL006168 MALKEET KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296610 MURTI KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
171 BUDHLADA PB-17-001-027-001/150
(DODRA) 		2617001000NRG24031020230182992 03/10/2023 SUKHPAL KAUR 2617001WL006168 SUKHPAL KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296613 SUKHPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
172 BUDHLADA PB-17-001-027-001/158
(DODRA) 		2617001000NRG24031020230182997 03/10/2023 GURMAIL KAUR 2617001WL006168 GURMAIL KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296619 GURMEL KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
173 BUDHLADA PB-17-001-027-001/173
(DODRA) 		2617001000NRG24031020230183005 03/10/2023 KIRNA KAUR 2617001WL006168 KIRNA KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296576 KIRNA KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
174 BUDHLADA PB-17-001-027-001/195
(DODRA) 		2617001000NRG24031020230183009 03/10/2023 SARABJIT KAUR 2617001WL006168 SARABJIT KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296611 SARABHJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
175 BUDHLADA PB-17-001-027-001/200
(DODRA) 		2617001000NRG24031020230183012 03/10/2023 MELA SINGH 2617001WL006168 MELA SINGH 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296630 MELA SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
176 BUDHLADA PB-17-001-027-001/205
(DODRA) 		2617001000NRG24031020230183015 03/10/2023 SUKHMINDER KAUR 2617001WL006168 SUKHMINDER KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296612 SUKHMINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
177 BUDHLADA PB-17-001-027-001/21
(DODRA) 		2617001000NRG24031020230183017 03/10/2023 DARSHAN SINGH 2617001WL006168 DARSHAN SINGH 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296381 DARSHAN SINGH PUNJAB & SIND BANK(607087)
178 BUDHLADA PB-17-001-027-001/211
(DODRA) 		2617001000NRG24031020230183018 03/10/2023 SARBJEET KAUR 2617001WL006168 SARBJEET KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296664 SARBJEET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
179 BUDHLADA PB-17-001-027-001/228
(DODRA) 		2617001000NRG24031020230183023 03/10/2023 MIANA DEVI 2617001WL006168 MIANA DEVI 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296658 MAINA DEVI WO MAINGAL RAM PUNJAB & SIND BANK(607087)
180 BUDHLADA PB-17-001-027-001/241
(DODRA) 		2617001000NRG24031020230183030 03/10/2023 MURTI KAUR 2617001WL006168 MURTI KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296629 MURTI KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
181 BUDHLADA PB-17-001-027-001/263
(DODRA) 		2617001000NRG24031020230183036 03/10/2023 SIMARJEET KAUR 2617001WL006168 SIMARJEET KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296376 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
182 BUDHLADA PB-17-001-027-001/265
(DODRA) 		2617001000NRG24031020230183037 03/10/2023 SHIMLA DEVI 2617001WL006168 SHIMLA DEVI 00349 PSIB0021283 235 235 Rejected 10/11/2023 7377296625 Aadhaar Number not Mapped to Account Number
183 BUDHLADA PB-17-001-027-001/267
(DODRA) 		2617001000NRG24031020230183038 03/10/2023 HAMIR SINGH 2617001WL006168 HAMIR SINGH 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296369 HAMIR SINGH PUNJAB & SIND BANK(607087)
184 BUDHLADA PB-17-001-027-001/270
(DODRA) 		2617001000NRG24031020230183040 03/10/2023 PARAMJIT KAUR 2617001WL006168 PARAMJIT KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296666 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 BUDHLADA PB-17-001-027-001/290
(DODRA) 		2617001000NRG24031020230183048 03/10/2023 HARPREET KAUR 2617001WL006168 HARPREET KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296374 HARPREET KAUR PUNJAB & SIND BANK(607087)
186 BUDHLADA PB-17-001-027-001/306
(DODRA) 		2617001000NRG24031020230183054 03/10/2023 KIRANPAL KAUR 2617001WL006168 KIRANPAL KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296371 KIRANPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
187 BUDHLADA PB-17-001-027-001/312
(DODRA) 		2617001000NRG24031020230183057 03/10/2023 PARAMJIT KAUR 2617001WL006168 PARAMJIT KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296607 PARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
188 BUDHLADA PB-17-001-027-001/313
(DODRA) 		2617001000NRG24031020230183058 03/10/2023 KARAMJIT KAUR 2617001WL006168 KARAMJIT KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296378 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
189 BUDHLADA PB-17-001-027-001/315
(DODRA) 		2617001000NRG24031020230183059 03/10/2023 JASVIR KAUR 2617001WL006168 JASVIR KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296379 JASVIR KAUR PUNJAB & SIND BANK(607087)
190 BUDHLADA PB-17-001-027-001/319
(DODRA) 		2617001000NRG24031020230183060 03/10/2023 RAJ KAUR 2617001WL006168 RAJ KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296608 RAJ KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
191 BUDHLADA PB-17-001-027-001/337
(DODRA) 		2617001000NRG24031020230183063 03/10/2023 rani kaur 2617001WL006168 rani kaur 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296574 RANI KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
192 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24031020230183064 03/10/2023 JASMEL KAUR 2617001WL006168 JASMEL KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296624 JASMAIL KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
193 BUDHLADA PB-17-001-027-001/345
(DODRA) 		2617001000NRG24031020230183065 03/10/2023 Rampal singh 2617001WL006168 Rampal singh 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296577 RAMPAL SINGH SO BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-027-001/346
(DODRA) 		2617001000NRG24031020230183066 03/10/2023 SINDERPAL KAUR 2617001WL006168 SINDERPAL KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296621 SINDERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
195 BUDHLADA PB-17-001-027-001/347
(DODRA) 		2617001000NRG24031020230183067 03/10/2023 MANJEET KAUR 2617001WL006168 MANJEET KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296370 MANJEET KAUR PUNJAB & SIND BANK(607087)
196 BUDHLADA PB-17-001-027-001/348
(DODRA) 		2617001000NRG24031020230183068 03/10/2023 SURJIT KAUR 2617001WL006168 SURJIT KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296623 SURJIT KAUR WO SADHU RAM PUNJAB & SIND BANK(607087)
197 BUDHLADA PB-17-001-027-001/357
(DODRA) 		2617001000NRG24031020230183070 03/10/2023 RANI KAUR 2617001WL006168 RANI KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296606 RANI KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
198 BUDHLADA PB-17-001-027-001/359
(DODRA) 		2617001000NRG24031020230183071 03/10/2023 SANDEEP KAUR 2617001WL006168 SANDEEP KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296661 SANDEEP KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
199 BUDHLADA PB-17-001-027-001/360
(DODRA) 		2617001000NRG24031020230183073 03/10/2023 DARSHAN KAUR 2617001WL006168 DARSHAN KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296605 DARSHAN KAUR WO MUKAND SINGH PUNJAB & SIND BANK(607087)
200 BUDHLADA PB-17-001-027-001/365
(DODRA) 		2617001000NRG24031020230183074 03/10/2023 VEERPAL KAUR 2617001WL006168 VEERPAL KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296662 VEERPAL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
201 BUDHLADA PB-17-001-027-001/367
(DODRA) 		2617001000NRG24031020230183075 03/10/2023 CHARANJEET KAUR 2617001WL006168 CHARANJEET KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296659 CHARANJIT KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
202 BUDHLADA PB-17-001-027-001/368
(DODRA) 		2617001000NRG24031020230183076 03/10/2023 INDERJIT KAUR 2617001WL006168 INDERJIT KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296667 INDERJEET KAUR PUNJAB & SIND BANK(607087)
203 BUDHLADA PB-17-001-027-001/371
(DODRA) 		2617001000NRG24031020230183078 03/10/2023 AMARJEET KAUR 2617001WL006168 AMARJEET KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296615 AMARJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
204 BUDHLADA PB-17-001-027-001/385
(DODRA) 		2617001000NRG24031020230183079 03/10/2023 PARMJIT KAUR 2617001WL006168 PARMJIT KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296573 PARAMJIT KAUR WO BABLI PUNJAB & SIND BANK(607087)
205 BUDHLADA PB-17-001-027-001/386
(DODRA) 		2617001000NRG24031020230183080 03/10/2023 VEERPAL KAUR 2617001WL006168 VEERPAL KAUR 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296665 VEERPAL KAUR PUNJAB & SIND BANK(607087)
206 BUDHLADA PB-17-001-027-001/395
(DODRA) 		2617001000NRG24031020230183081 03/10/2023 RAJWINDER KAUR 2617001WL006168 RAJWINDER KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296622 RAJWINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
207 BUDHLADA PB-17-001-027-001/418
(DODRA) 		2617001000NRG24031020230183083 03/10/2023 AMRITPAL KAUR 2617001WL006168 AMRITPAL KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296368 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
208 BUDHLADA PB-17-001-027-001/419
(DODRA) 		2617001000NRG24031020230183084 03/10/2023 SUKHWINDER KAUR 2617001WL006168 SUKHWINDER KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296377 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
209 BUDHLADA PB-17-001-027-001/421
(DODRA) 		2617001000NRG24031020230183085 03/10/2023 JAGGAR SINGH 2617001WL006168 JAGGAR SINGH 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296660 JAGGAR SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
210 BUDHLADA PB-17-001-027-001/427
(DODRA) 		2617001000NRG24031020230183086 03/10/2023 BALWINDER KAUR 2617001WL006168 BALWINDER KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296375 BALWINDER KAUR PUNJAB & SIND BANK(607087)
211 BUDHLADA PB-17-001-027-001/469
(DODRA) 		2617001000NRG24031020230183090 03/10/2023 RESHMA DEVI 2617001WL006168 RESHMA DEVI 00349 PSIB0021283 470 470 Processed 11/11/2023 7377296620 RESHMA DEVI WO MITHU RAM PUNJAB & SIND BANK(607087)
212 BUDHLADA PB-17-001-027-001/5
(DODRA) 		2617001000NRG24031020230183093 03/10/2023 RESHMA 2617001WL006168 RESHMA 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296617 RASHMA WO SHER SINGH PUNJAB & SIND BANK(607087)
213 BUDHLADA PB-17-001-027-001/50
(DODRA) 		2617001000NRG24031020230183094 03/10/2023 KARAMJIT KAUR 2617001WL006168 KARAMJIT KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296609 KARAMJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
214 BUDHLADA PB-17-001-027-001/529
(DODRA) 		2617001000NRG24031020230183096 03/10/2023 HARWINDER KAUR 2617001WL006168 HARWINDER KAUR 00349 PSIB0021283 235 235 Processed 11/11/2023 7377296663 HARWINDER KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
215 BUDHLADA PB-17-001-027-001/563
(DODRA) 		2617001000NRG24031020230183098 03/10/2023 MELO 2617001WL006168 MELO 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296627 MELO WO GIAN CHAND PUNJAB & SIND BANK(607087)
216 BUDHLADA PB-17-001-027-001/568
(DODRA) 		2617001000NRG24031020230183099 03/10/2023 SEEMA KAUR 2617001WL006168 SEEMA KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296628 SEEMA KAUR W/O SPURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
217 BUDHLADA PB-17-001-027-001/572
(DODRA) 		2617001000NRG24031020230183101 03/10/2023 SUKHPREET KAUR 2617001WL006168 SUKHPREET KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296631 SUKHPREET KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
218 BUDHLADA PB-17-001-027-001/66
(DODRA) 		2617001000NRG24031020230183103 03/10/2023 KARAMJIT KAUR 2617001WL006168 KARAMJIT KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296614 KARAMJEET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
219 BUDHLADA PB-17-001-027-001/79
(DODRA) 		2617001000NRG24031020230183107 03/10/2023 CHARANJIT KAUR 2617001WL006168 CHARANJIT KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296618 CHARANJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
220 BUDHLADA PB-17-001-027-001/93
(DODRA) 		2617001000NRG24031020230183112 03/10/2023 RANI KAUR 2617001WL006168 RANI KAUR 00349 PSIB0021283 705 705 Processed 11/11/2023 7377296626 JASVIR KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 27495 27495
221 BUDHLADA PB-17-001-036-001/299
(GURANE KALAN) 		2617001000NRG24031020230181799 03/10/2023 MAGHI SINGH 2617001WL006138 MAGHI SINGH 00349 PSIB0021401 1800 1800 Processed 11/11/2023 7377296425 MAGHI SINGH SON OF AJMER SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-056-001/116
(LAKHI WALA) 		2617001000NRG24031020230181882 03/10/2023 DIWAN SINGH 2617001WL006140 DIWAN SINGH 00349 PSIB0021401 720 720 Processed 11/11/2023 7377296418 DIWAN SINGH S/O FATTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
223 BUDHLADA PB-17-001-056-001/139
(LAKHI WALA) 		2617001000NRG24031020230181886 03/10/2023 GOGA 2617001WL006140 GOGA 00349 PSIB0021401 240 240 Processed 11/11/2023 7377296420 GOGA PUNJAB & SIND BANK(607087)
224 BUDHLADA PB-17-001-056-001/182
(LAKHI WALA) 		2617001000NRG24031020230181890 03/10/2023 KIRANDEEP KAUR 2617001WL006140 KIRANDEEP KAUR 00349 PSIB0021401 240 240 Processed 11/11/2023 7377296419 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
225 BUDHLADA PB-17-001-056-001/41
(LAKHI WALA) 		2617001000NRG24031020230181901 03/10/2023 PAMMA SINGH 2617001WL006140 PAMMA SINGH 00349 PSIB0021401 480 480 Processed 11/11/2023 7377296417 PAMMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3480 3480
226 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24031020230182806 03/10/2023 Harbans Singh 2617001WL006160 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296116 HARBANS SINGH STATE BANK OF INDIA(508548)
227 BUDHLADA PB-17-001-023-001/260
(DARIAPUR) 		2617001000NRG24031020230182807 03/10/2023 RAJINDER KAUR 2617001WL006160 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377296092 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
228 BUDHLADA PB-17-001-037-001/9
(GURANE KHURD) 		2617001000NRG24031020230182852 03/10/2023 Balraj Kaur 2617001WL006161 Balraj Kaur 00352 PUNB0PGB003 1250 1250 Processed 11/11/2023 7377296121 BALRAJ KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4886 4886
229 BUDHLADA PB-17-001-025-001/447
(DHARAMPURA) 		2617001000NRG24031020230180063 03/10/2023 RAM SINGH 2617001WL006091 RAM SINGH 00354 PUNB0007800 285 285 Processed 11/11/2023 7377296140 RAM SINGH S/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
230 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24031020230181758 03/10/2023 DARBARA SINGH 2617001WL006138 DARBARA SINGH 00354 PUNB0007800 1800 1800 Processed 11/11/2023 7377296327 DARBARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
231 BUDHLADA PB-17-001-036-001/250
(GURANE KALAN) 		2617001000NRG24031020230181784 03/10/2023 MEGHA SINGH 2617001WL006138 MEGHA SINGH 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7377296330 MEGHA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
232 BUDHLADA PB-17-001-036-001/346
(GURANE KALAN) 		2617001000NRG24031020230181820 03/10/2023 GAGANDEEP KAUR 2617001WL006138 GAGANDEEP KAUR 00354 PUNB0007800 1800 1800 Processed 11/11/2023 7377296331 GAGANDEEP KAUR D/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-036-001/36
(GURANE KALAN) 		2617001000NRG24031020230181827 03/10/2023 BABU SINGH 2617001WL006138 BABU SINGH 00354 PUNB0007800 1500 1500 Processed 11/11/2023 7377296329 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 BUDHLADA PB-17-001-036-001/465
(GURANE KALAN) 		2617001000NRG24031020230181851 03/10/2023 gurjant singh 2617001WL006138 gurjant singh 00354 PUNB0007800 1800 1800 Processed 11/11/2023 7377296328 GURJANT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8685 8685
235 BUDHLADA PB-17-001-004-001/128
(AKKANWALI) 		2617001000NRG24031020230182927 03/10/2023 MANJEET KAUR 2617001WL006167 MANJEET KAUR 00354 PUNB0031300 720 720 Processed 11/11/2023 7377296078 MANJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
236 BUDHLADA PB-17-001-027-001/105
(DODRA) 		2617001000NRG24031020230182979 03/10/2023 JAGSIR SINGH 2617001WL006168 JAGSIR SINGH 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296640 JAGSIR SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
237 BUDHLADA PB-17-001-027-001/12
(DODRA) 		2617001000NRG24031020230182983 03/10/2023 JASPAL KAUR 2617001WL006168 JASPAL KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296038 JASPAL KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
238 BUDHLADA PB-17-001-027-001/13
(DODRA) 		2617001000NRG24031020230182986 03/10/2023 JASVEER KAUR 2617001WL006168 JASVEER KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296037 JASVEER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
239 BUDHLADA PB-17-001-027-001/145
(DODRA) 		2617001000NRG24031020230182991 03/10/2023 KARAMJEET KAUR 2617001WL006168 KARAMJEET KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296036 KARAMJEET KAUR WO VASAKHA SINGH PUNJAB & SIND BANK(607087)
240 BUDHLADA PB-17-001-027-001/159
(DODRA) 		2617001000NRG24031020230182998 03/10/2023 HARPAL KAUR 2617001WL006168 HARPAL KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296647 HARPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
241 BUDHLADA PB-17-001-027-001/163
(DODRA) 		2617001000NRG24031020230183001 03/10/2023 MANPREET KAUR 2617001WL006168 MANPREET KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296655 MANPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
242 BUDHLADA PB-17-001-027-001/167
(DODRA) 		2617001000NRG24031020230183002 03/10/2023 JASWANT KAUR 2617001WL006168 JASWANT KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296033 JASWANT KAUR WO BHIMA SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-027-001/170
(DODRA) 		2617001000NRG24031020230183003 03/10/2023 MANJIT KAUR 2617001WL006168 MANJIT KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296657 MANJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
244 BUDHLADA PB-17-001-027-001/172
(DODRA) 		2617001000NRG24031020230183004 03/10/2023 JASVIR KAUR 2617001WL006168 JASVIR KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296654 JASVEER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
245 BUDHLADA PB-17-001-027-001/184
(DODRA) 		2617001000NRG24031020230183008 03/10/2023 JASVEER KAUR 2617001WL006168 JASVEER KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296644 JASVEER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
246 BUDHLADA PB-17-001-027-001/201
(DODRA) 		2617001000NRG24031020230183013 03/10/2023 darshan singh 2617001WL006168 darshan singh 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296648 DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
247 BUDHLADA PB-17-001-027-001/203
(DODRA) 		2617001000NRG24031020230183014 03/10/2023 CHAMKOR SINGH 2617001WL006168 CHAMKOR SINGH 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296649 CHAMKOR SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-027-001/208
(DODRA) 		2617001000NRG24031020230183016 03/10/2023 BALWINDER KAUR 2617001WL006168 BALWINDER KAUR 00354 PUNB0059610 235 235 Processed 11/11/2023 7377296650 BALWINDER VKAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
249 BUDHLADA PB-17-001-027-001/220
(DODRA) 		2617001000NRG24031020230183019 03/10/2023 KULDEEP KAUR 2617001WL006168 KULDEEP KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296040 KULDEEP KAUR PUNJAB & SIND BANK(607087)
250 BUDHLADA PB-17-001-027-001/222
(DODRA) 		2617001000NRG24031020230183020 03/10/2023 JASVIR KAUR 2617001WL006168 JASVIR KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296653 JASVIR KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
251 BUDHLADA PB-17-001-027-001/225
(DODRA) 		2617001000NRG24031020230183021 03/10/2023 SEETA SINGH 2617001WL006168 SEETA SINGH 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296651 SITA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
252 BUDHLADA PB-17-001-027-001/227
(DODRA) 		2617001000NRG24031020230183022 03/10/2023 HARJIT KAUR 2617001WL006168 HARJIT KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296656 HARJIT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
253 BUDHLADA PB-17-001-027-001/242
(DODRA) 		2617001000NRG24031020230183031 03/10/2023 MITHU SINGH 2617001WL006168 MITHU SINGH 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296034 MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
254 BUDHLADA PB-17-001-027-001/256
(DODRA) 		2617001000NRG24031020230183033 03/10/2023 GURTEJ KAUR 2617001WL006168 GURTEJ KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296039 GURTEJ KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
255 BUDHLADA PB-17-001-027-001/28
(DODRA) 		2617001000NRG24031020230183043 03/10/2023 BIRPAL KAUR 2617001WL006168 BIRPAL KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296639 VEERPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
256 BUDHLADA PB-17-001-027-001/285
(DODRA) 		2617001000NRG24031020230183045 03/10/2023 ANGREJ KAUR 2617001WL006168 ANGREJ KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296035 ANGREJ KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
257 BUDHLADA PB-17-001-027-001/37
(DODRA) 		2617001000NRG24031020230183077 03/10/2023 PARAMJEET KAUR 2617001WL006168 PARAMJEET KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296638 PARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
258 BUDHLADA PB-17-001-027-001/40
(DODRA) 		2617001000NRG24031020230183082 03/10/2023 BALJEET KAUR 2617001WL006168 BALJEET KAUR 00354 PUNB0059610 470 470 Processed 11/11/2023 7377296645 BALJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-027-001/57
(DODRA) 		2617001000NRG24031020230183100 03/10/2023 BHOLA SINGH 2617001WL006168 BHOLA SINGH 00354 PUNB0059610 235 235 Processed 11/11/2023 7377296652 BHOLA SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-027-001/67
(DODRA) 		2617001000NRG24031020230183104 03/10/2023 CHHINDER KAUR 2617001WL006168 CHHINDER KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296641 CHHINDER KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
261 BUDHLADA PB-17-001-027-001/8
(DODRA) 		2617001000NRG24031020230183108 03/10/2023 RANI 2617001WL006168 RANI 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296643 RANI KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
262 BUDHLADA PB-17-001-027-001/83
(DODRA) 		2617001000NRG24031020230183110 03/10/2023 JASVIR KAUR 2617001WL006168 JASVIR KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296642 JASVIR KAUR WO GURPIAR SINGH PUNJAB & SIND BANK(607087)
263 BUDHLADA PB-17-001-027-001/89
(DODRA) 		2617001000NRG24031020230183111 03/10/2023 GURMEL KAUR 2617001WL006168 GURMEL KAUR 00354 PUNB0059610 705 705 Processed 11/11/2023 7377296646 GURMEL KAUR WO BANI SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-036-001/115
(GURANE KALAN) 		2617001000NRG24031020230181742 03/10/2023 RANI KAUR 2617001WL006138 RANI KAUR 00354 PUNB0059610 1500 1500 Processed 11/11/2023 7377296032 RANI KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-056-001/17
(LAKHI WALA) 		2617001000NRG24031020230181888 03/10/2023 DULLA SINGH 2617001WL006140 DULLA SINGH 00354 PUNB0059610 720 720 Processed 11/11/2023 7377296637 MR DULLA SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
266 BUDHLADA PB-17-001-056-001/21
(LAKHI WALA) 		2617001000NRG24031020230181897 03/10/2023 MAKHAN SINGH 2617001WL006140 MAKHAN SINGH 00354 PUNB0059610 480 480 Processed 11/11/2023 7377296636 MAKHAN SINGH SO PUNNU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18680 18680
267 BUDHLADA PB-17-001-025-001/177
(DHARAMPURA) 		2617001000NRG24031020230180812 03/10/2023 KAILA SINGH 2617001WL006111 KAILA SINGH 00354 PUNB0081310 420 420 Processed 11/11/2023 7377296043 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-025-001/83
(DHARAMPURA) 		2617001000NRG24031020230180091 03/10/2023 DARSHAN SINGH 2617001WL006091 DARSHAN SINGH 00354 PUNB0081310 1710 1710 Processed 11/11/2023 7377296046 DARSHAN SINGH ICICI BANK LTD(508534)
269 BUDHLADA PB-17-001-026-001/125
(DIALPURA) 		2617001000NRG24031020230181728 03/10/2023 SARDARA SINGH 2617001WL006137 SARDARA SINGH 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296143 SARDARA SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-026-001/213
(DIALPURA) 		2617001000NRG24031020230181729 03/10/2023 BINDER SINGH 2617001WL006137 BINDER SINGH 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296090 BIKKAR SINGH HDFC BANK LTD(607152)
271 BUDHLADA PB-17-001-026-001/213
(DIALPURA) 		2617001000NRG24031020230181730 03/10/2023 RANJIT KAUR 2617001WL006137 RANJIT KAUR 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296085 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-026-001/225
(DIALPURA) 		2617001000NRG24031020230181732 03/10/2023 JASVIR KAUR 2617001WL006137 JASVIR KAUR 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296089 JASVIR KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
273 BUDHLADA PB-17-001-026-001/312
(DIALPURA) 		2617001000NRG24031020230181733 03/10/2023 Jagsir singh 2617001WL006137 Jagsir singh 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296042 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-026-001/312
(DIALPURA) 		2617001000NRG24031020230181734 03/10/2023 Jasvir Kaur 2617001WL006137 Jasvir Kaur 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296091 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
275 BUDHLADA PB-17-001-026-001/35
(DIALPURA) 		2617001000NRG24031020230181736 03/10/2023 Murti 2617001WL006137 Murti 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296145 RAM MURTI W/O SHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
276 BUDHLADA PB-17-001-026-001/72
(DIALPURA) 		2617001000NRG24031020230181737 03/10/2023 JASWINDER KAUR 2617001WL006137 JASWINDER KAUR 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296086 JASWINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24031020230182855 03/10/2023 GURJIT KAUR 2617001WL006162 GURJIT KAUR 00354 PUNB0081310 1818 1818 Processed 11/11/2023 7377296047 GURJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24031020230182088 03/10/2023 DARSHAN SINGH 2617001WL006148 DARSHAN SINGH 00354 PUNB0081310 1215 1215 Processed 11/11/2023 7377296048 DARSHAN SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24031020230182091 03/10/2023 DEEPA SINGH 2617001WL006148 DEEPA SINGH 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296044 DEEPA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-044-001/14
(JUGLAN) 		2617001000NRG24031020230182093 03/10/2023 PAUL KAUR 2617001WL006148 PAUL KAUR 00354 PUNB0081310 1215 1215 Processed 11/11/2023 7377296144 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
281 BUDHLADA PB-17-001-044-001/16
(JUGLAN) 		2617001000NRG24031020230182094 03/10/2023 KARAMJIT KAUR 2617001WL006148 KARAMJIT KAUR 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296052 KARMJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-044-001/20
(JUGLAN) 		2617001000NRG24031020230182095 03/10/2023 KARAMJIT KAUR 2617001WL006148 KARAMJIT KAUR 00354 PUNB0081310 972 972 Processed 11/11/2023 7377296049 KARAMJIT KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-044-001/26
(JUGLAN) 		2617001000NRG24031020230182098 03/10/2023 MANJIT KAUR 2617001WL006148 MANJIT KAUR 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296054 MANJIT KAUR WOGURMEL SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-044-001/33
(JUGLAN) 		2617001000NRG24031020230182103 03/10/2023 PARAMJIT KAUR 2617001WL006148 PARAMJIT KAUR 00354 PUNB0081310 729 729 Processed 11/11/2023 7377296050 PARMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-044-001/49
(JUGLAN) 		2617001000NRG24031020230182112 03/10/2023 GULAB KAUR 2617001WL006148 GULAB KAUR 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296087 GULAB KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-044-001/50
(JUGLAN) 		2617001000NRG24031020230182115 03/10/2023 TARSEM SINGH 2617001WL006148 TARSEM SINGH 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296084 TARSEM SINGH SO LEELA SINGH PUNJAB NATIONAL BANK(508568)
287 BUDHLADA PB-17-001-044-001/53
(JUGLAN) 		2617001000NRG24031020230182117 03/10/2023 KIRANA KAUR 2617001WL006148 KIRANA KAUR 00354 PUNB0081310 1215 1215 Processed 11/11/2023 7377296146 KIRNA KAUR WO CHHAJU SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-044-001/57
(JUGLAN) 		2617001000NRG24031020230182119 03/10/2023 HARPAL KAUR 2617001WL006148 HARPAL KAUR 00354 PUNB0081310 972 972 Processed 11/11/2023 7377296053 HARPAL KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
289 BUDHLADA PB-17-001-044-001/60
(JUGLAN) 		2617001000NRG24031020230182120 03/10/2023 PARAMJIT KAUR 2617001WL006148 PARAMJIT KAUR 00354 PUNB0081310 486 486 Processed 11/11/2023 7377296051 PARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
290 BUDHLADA PB-17-001-044-001/66
(JUGLAN) 		2617001000NRG24031020230182123 03/10/2023 MANPREET KAUR 2617001WL006148 MANPREET KAUR 00354 PUNB0081310 729 729 Processed 11/11/2023 7377296056 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-044-001/71
(JUGLAN) 		2617001000NRG24031020230182125 03/10/2023 HARPAL KAUR 2617001WL006148 HARPAL KAUR 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296055 HARPAL KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-044-001/74
(JUGLAN) 		2617001000NRG24031020230182126 03/10/2023 GURCHARAN KAUR 2617001WL006148 GURCHARAN KAUR 00354 PUNB0081310 1215 1215 Processed 11/11/2023 7377296057 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-044-001/76
(JUGLAN) 		2617001000NRG24031020230182127 03/10/2023 GURCHARAN SINGH 2617001WL006148 GURCHARAN SINGH 00354 PUNB0081310 972 972 Processed 11/11/2023 7377296045 GURCHARAN SINGH SO KHUSHI SINGH PUNJAB NATIONAL BANK(508568)
294 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24031020230182129 03/10/2023 SARABJIT KAUR 2617001WL006148 SARABJIT KAUR 00354 PUNB0081310 1458 1458 Processed 11/11/2023 7377296088 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-044-001/94
(JUGLAN) 		2617001000NRG24031020230182132 03/10/2023 JEETO RANI 2617001WL006148 JEETO RANI 00354 PUNB0081310 486 486 Rejected 10/11/2023 7377296041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38904 38904
296 BUDHLADA PB-17-001-025-001/103
(DHARAMPURA) 		2617001000NRG24031020230180803 03/10/2023 SUKHPAL KAUR 2617001WL006111 SUKHPAL KAUR 00354 PUNB0126600 840 840 Processed 11/11/2023 7377296453 SUKHPAL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-025-001/104
(DHARAMPURA) 		2617001000NRG24031020230180804 03/10/2023 RANI KAUR 2617001WL006111 RANI KAUR 00354 PUNB0126600 210 210 Processed 11/11/2023 7377296461 RANI KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-025-001/124
(DHARAMPURA) 		2617001000NRG24031020230180805 03/10/2023 NICKY KAUR 2617001WL006111 NICKY KAUR 00354 PUNB0126600 210 210 Processed 11/11/2023 7377296097 NIKKI WO PEELU SINGH PUNJAB NATIONAL BANK(508568)
299 BUDHLADA PB-17-001-025-001/15
(DHARAMPURA) 		2617001000NRG24031020230180806 03/10/2023 GURDEEP KAUR 2617001WL006111 GURDEEP KAUR 00354 PUNB0126600 630 630 Processed 11/11/2023 7377296468 GURDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24031020230180807 03/10/2023 SITA SINGH 2617001WL006111 SITA SINGH 00354 PUNB0126600 840 840 Processed 11/11/2023 7377296138 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-025-001/157
(DHARAMPURA) 		2617001000NRG24031020230180808 03/10/2023 RANJIT KAUR 2617001WL006111 RANJIT KAUR 00354 PUNB0126600 210 210 Processed 11/11/2023 7377296499 RANJIT KAUR W/O SADH SINGH PUNJAB NATIONAL BANK(508568)
302 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24031020230180810 03/10/2023 BALJIT SINGH 2617001WL006111 BALJIT SINGH 00354 PUNB0126600 840 840 Processed 11/11/2023 7377296454 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
303 BUDHLADA PB-17-001-025-001/165
(DHARAMPURA) 		2617001000NRG24031020230180811 03/10/2023 MANJEET KAUR 2617001WL006111 MANJEET KAUR 00354 PUNB0126600 210 210 Processed 11/11/2023 7377296109 MANJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
304 BUDHLADA PB-17-001-025-001/189
(DHARAMPURA) 		2617001000NRG24031020230180813 03/10/2023 SARBJEET KAUR 2617001WL006111 SARBJEET KAUR 00354 PUNB0126600 210 210 Processed 11/11/2023 7377296503 SARBJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
305 BUDHLADA PB-17-001-025-001/195
(DHARAMPURA) 		2617001000NRG24031020230180814 03/10/2023 RAN SINGH 2617001WL006111 RAN SINGH 00354 PUNB0126600 840 840 Processed 11/11/2023 7377296102 RAN SINGH ICICI BANK LTD(508534)
306 BUDHLADA PB-17-001-025-001/199
(DHARAMPURA) 		2617001000NRG24031020230180816 03/10/2023 GAGANDEEP KAUR 2617001WL006111 GAGANDEEP KAUR 00354 PUNB0126600 210 210 Processed 11/11/2023 7377296450 GAGANDEEP KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-025-001/241
(DHARAMPURA) 		2617001000NRG24031020230180029 03/10/2023 MELO 2617001WL006091 MELO 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296456 MELO ICICI BANK LTD(508534)
308 BUDHLADA PB-17-001-025-001/250
(DHARAMPURA) 		2617001000NRG24031020230180030 03/10/2023 GOLO 2617001WL006091 GOLO 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296460 GOLO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-025-001/294
(DHARAMPURA) 		2617001000NRG24031020230180033 03/10/2023 CHHINDER KAUR 2617001WL006091 CHHINDER KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296147 SHINDER KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-025-001/294
(DHARAMPURA) 		2617001000NRG24031020230180032 03/10/2023 NARESH SINGH 2617001WL006091 NARESH SINGH 00354 PUNB0126600 570 570 Processed 11/11/2023 7377296105 NARESH SINGH S/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24031020230180034 03/10/2023 GURDEV SINGH 2617001WL006091 GURDEV SINGH 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296094 GURDEV SINGH ICICI BANK LTD(508534)
312 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24031020230180035 03/10/2023 KAILO KAUR 2617001WL006091 KAILO KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296153 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24031020230180038 03/10/2023 DARSHAN SINGH 2617001WL006091 DARSHAN SINGH 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296096 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
314 BUDHLADA PB-17-001-025-001/337
(DHARAMPURA) 		2617001000NRG24031020230180040 03/10/2023 RANJIT KAUR 2617001WL006091 RANJIT KAUR 00354 PUNB0126600 285 285 Processed 11/11/2023 7377296459 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
315 BUDHLADA PB-17-001-025-001/340
(DHARAMPURA) 		2617001000NRG24031020230180042 03/10/2023 GURPRIT KAUR 2617001WL006091 GURPRIT KAUR 00354 PUNB0126600 855 855 Rejected 10/11/2023 7377296107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24031020230180043 03/10/2023 BORIEA SINGH 2617001WL006091 BORIEA SINGH 00354 PUNB0126600 570 570 Processed 11/11/2023 7377296139 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
317 BUDHLADA PB-17-001-025-001/343
(DHARAMPURA) 		2617001000NRG24031020230180044 03/10/2023 JASVIR KAUR 2617001WL006091 JASVIR KAUR 00354 PUNB0126600 285 285 Processed 11/11/2023 7377296458 JASVIR KAUR W/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-025-001/349
(DHARAMPURA) 		2617001000NRG24031020230180045 03/10/2023 NEK SINGH 2617001WL006091 NEK SINGH 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296148 NEK SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24031020230180046 03/10/2023 KARAMJIT KAUR 2617001WL006091 KARAMJIT KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296149 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
320 BUDHLADA PB-17-001-025-001/374
(DHARAMPURA) 		2617001000NRG24031020230180047 03/10/2023 KAMAL KAUR 2617001WL006091 KAMAL KAUR 00354 PUNB0126600 285 285 Processed 11/11/2023 7377296154 KAMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-025-001/378
(DHARAMPURA) 		2617001000NRG24031020230180048 03/10/2023 PARAMJIT KAUR 2617001WL006091 PARAMJIT KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296136 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-025-001/388
(DHARAMPURA) 		2617001000NRG24031020230180049 03/10/2023 JARNAIL SINGH 2617001WL006091 JARNAIL SINGH 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296137 JARNAIL SINGH HDFC BANK LTD(607152)
323 BUDHLADA PB-17-001-025-001/393
(DHARAMPURA) 		2617001000NRG24031020230180050 03/10/2023 rani kaur 2617001WL006091 rani kaur 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296467 RANI KAUR ICICI BANK LTD(508534)
324 BUDHLADA PB-17-001-025-001/394
(DHARAMPURA) 		2617001000NRG24031020230180051 03/10/2023 KIRNA KAUR 2617001WL006091 KIRNA KAUR 00354 PUNB0126600 570 570 Processed 11/11/2023 7377296152 KIRNA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24031020230180052 03/10/2023 GURNAM KAUR 2617001WL006091 GURNAM KAUR 00354 PUNB0126600 570 570 Processed 11/11/2023 7377296108 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-025-001/407
(DHARAMPURA) 		2617001000NRG24031020230180054 03/10/2023 SHINDER PAL KAUR 2617001WL006091 SHINDER PAL KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296449 SHINDER PAL KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-025-001/414
(DHARAMPURA) 		2617001000NRG24031020230180055 03/10/2023 SUKHWINDER KAUR 2617001WL006091 SUKHWINDER KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296151 SUKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-025-001/418
(DHARAMPURA) 		2617001000NRG24031020230180056 03/10/2023 MANGTARO 2617001WL006091 MANGTARO 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296106 MANGTARO ICICI BANK LTD(508534)
329 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24031020230180057 03/10/2023 RANI KAUR 2617001WL006091 RANI KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296462 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-025-001/431
(DHARAMPURA) 		2617001000NRG24031020230180058 03/10/2023 SUKHPAL KAUR 2617001WL006091 SUKHPAL KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296463 SUKHPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
331 BUDHLADA PB-17-001-025-001/440
(DHARAMPURA) 		2617001000NRG24031020230180059 03/10/2023 MANJIT KAUR 2617001WL006091 MANJIT KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296464 MANJIT KAUR ICICI BANK LTD(508534)
332 BUDHLADA PB-17-001-025-001/441
(DHARAMPURA) 		2617001000NRG24031020230180060 03/10/2023 SOMA KAUR 2617001WL006091 SOMA KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296498 SOMA KAUR ICICI BANK LTD(508534)
333 BUDHLADA PB-17-001-025-001/445
(DHARAMPURA) 		2617001000NRG24031020230180062 03/10/2023 JASPREET KAUR 2617001WL006091 JASPREET KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296501 JASPREET KAUR ICICI BANK LTD(508534)
334 BUDHLADA PB-17-001-025-001/447
(DHARAMPURA) 		2617001000NRG24031020230180064 03/10/2023 HARDEEP KAUR 2617001WL006091 HARDEEP KAUR 00354 PUNB0126600 570 570 Processed 11/11/2023 7377296470 HARDEEP KAUR W/O RAMA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-025-001/449
(DHARAMPURA) 		2617001000NRG24031020230180065 03/10/2023 KARAMJIT KAUR 2617001WL006091 KARAMJIT KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296469 KARAMJIT KAUR HDFC BANK LTD(607152)
336 BUDHLADA PB-17-001-025-001/450
(DHARAMPURA) 		2617001000NRG24031020230180066 03/10/2023 PARAMJIT KAUR 2617001WL006091 PARAMJIT KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296504 PARAMJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-025-001/451
(DHARAMPURA) 		2617001000NRG24031020230180067 03/10/2023 MITHO KAUR 2617001WL006091 MITHO KAUR 00354 PUNB0126600 570 570 Rejected 10/11/2023 7377296500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24031020230180068 03/10/2023 NARESH KAUR 2617001WL006091 NARESH KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296141 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
339 BUDHLADA PB-17-001-025-001/463
(DHARAMPURA) 		2617001000NRG24031020230180069 03/10/2023 PAMMI 2617001WL006091 PAMMI 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296455 PAMMI ICICI BANK LTD(508534)
340 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24031020230180070 03/10/2023 RAJ KAUR 2617001WL006091 RAJ KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296104 RAJ KAUR ICICI BANK LTD(508534)
341 BUDHLADA PB-17-001-025-001/483
(DHARAMPURA) 		2617001000NRG24031020230180071 03/10/2023 RATAN KAUR 2617001WL006091 RATAN KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296093 RATAN KAUR ICICI BANK LTD(508534)
342 BUDHLADA PB-17-001-025-001/488
(DHARAMPURA) 		2617001000NRG24031020230180072 03/10/2023 SUKHWINDER KAUR 2617001WL006091 SUKHWINDER KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296098 SUKHWINDER KAUR ICICI BANK LTD(508534)
343 BUDHLADA PB-17-001-025-001/52
(DHARAMPURA) 		2617001000NRG24031020230180073 03/10/2023 GURMEET KAUR 2617001WL006091 GURMEET KAUR 00354 PUNB0126600 570 570 Processed 11/11/2023 7377296502 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24031020230180075 03/10/2023 AMARJIT KAUR 2617001WL006091 AMARJIT KAUR 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296465 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
345 BUDHLADA PB-17-001-025-001/565
(DHARAMPURA) 		2617001000NRG24031020230180076 03/10/2023 MOJU SINGH 2617001WL006091 MOJU SINGH 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296497 MOJU SINGH S/O BHANTA SINGH PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-025-001/578
(DHARAMPURA) 		2617001000NRG24031020230180077 03/10/2023 BEANT KAUR 2617001WL006091 BEANT KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296155 BEANT KAUR ICICI BANK LTD(508534)
347 BUDHLADA PB-17-001-025-001/582
(DHARAMPURA) 		2617001000NRG24031020230180079 03/10/2023 SUKHWINDER KAUR 2617001WL006091 SUKHWINDER KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296451 SUKHWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
348 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24031020230180081 03/10/2023 Harpreet kaur 2617001WL006091 Harpreet kaur 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296099 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-025-001/626
(DHARAMPURA) 		2617001000NRG24031020230180082 03/10/2023 Sheela devi 2617001WL006091 Sheela devi 00354 PUNB0126600 1710 1710 Processed 11/11/2023 7377296466 SHEELA DEVI ICICI BANK LTD(508534)
350 BUDHLADA PB-17-001-025-001/63
(DHARAMPURA) 		2617001000NRG24031020230180083 03/10/2023 BALJIT KAUR 2617001WL006091 BALJIT KAUR 00354 PUNB0126600 1425 1425 Processed 11/11/2023 7377296150 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24031020230180088 03/10/2023 JASWINDER KAUR 2617001WL006091 JASWINDER KAUR 00354 PUNB0126600 1140 1140 Processed 11/11/2023 7377296457 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
352 BUDHLADA PB-17-001-025-001/78
(DHARAMPURA) 		2617001000NRG24031020230180090 03/10/2023 JAL KAUR 2617001WL006091 JAL KAUR 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296142 JAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-025-001/91
(DHARAMPURA) 		2617001000NRG24031020230180092 03/10/2023 PARKASO 2617001WL006091 PARKASO 00354 PUNB0126600 855 855 Processed 11/11/2023 7377296452 PARKASO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-044-001/10
(JUGLAN) 		2617001000NRG24031020230182087 03/10/2023 TEJ KAUR 2617001WL006148 TEJ KAUR 00354 PUNB0126600 972 972 Processed 11/11/2023 7377296101 TEJ KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-044-001/104
(JUGLAN) 		2617001000NRG24031020230182089 03/10/2023 RAJINDER KAUR 2617001WL006148 RAJINDER KAUR 00354 PUNB0126600 1215 1215 Processed 11/11/2023 7377296100 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
356 BUDHLADA PB-17-001-044-001/35
(JUGLAN) 		2617001000NRG24031020230182105 03/10/2023 SATTI BAI 2617001WL006148 SATTI BAI 00354 PUNB0126600 486 486 Processed 11/11/2023 7377296103 SATTI BAI PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-044-001/88
(JUGLAN) 		2617001000NRG24031020230182128 03/10/2023 SARJEET SINGH 2617001WL006148 SARJEET SINGH 00354 PUNB0126600 1458 1458 Processed 11/11/2023 7377296095 SARJEET SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60681 60681
358 BUDHLADA PB-17-001-036-001/117
(GURANE KALAN) 		2617001000NRG24031020230181743 03/10/2023 JASVIR KAUR 2617001WL006138 JASVIR KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296515 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
359 BUDHLADA PB-17-001-036-001/123
(GURANE KALAN) 		2617001000NRG24031020230181745 03/10/2023 SETTO KAUR 2617001WL006138 SETTO KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296514 SITO KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-036-001/13
(GURANE KALAN) 		2617001000NRG24031020230181746 03/10/2023 AMANDEEP KAUR 2617001WL006138 AMANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296563 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
361 BUDHLADA PB-17-001-036-001/130
(GURANE KALAN) 		2617001000NRG24031020230181747 03/10/2023 JEAL KAUR 2617001WL006138 JEAL KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296566 JAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-036-001/134
(GURANE KALAN) 		2617001000NRG24031020230181750 03/10/2023 BHOLA SINGH 2617001WL006138 BHOLA SINGH 00354 PUNB0128300 900 900 Processed 11/11/2023 7377296372 BHOLA SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-036-001/134
(GURANE KALAN) 		2617001000NRG24031020230181751 03/10/2023 PAL KAUR 2617001WL006138 PAL KAUR 00354 PUNB0128300 300 300 Processed 11/11/2023 7377296559 PALO W/O BHOLA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-036-001/145
(GURANE KALAN) 		2617001000NRG24031020230181754 03/10/2023 CHARANJIT KAUR 2617001WL006138 CHARANJIT KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7377296512 CHARNJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
365 BUDHLADA PB-17-001-036-001/153
(GURANE KALAN) 		2617001000NRG24031020230181755 03/10/2023 KULWINDER KAUR 2617001WL006138 KULWINDER KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296567 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BUDHLADA PB-17-001-036-001/155
(GURANE KALAN) 		2617001000NRG24031020230181757 03/10/2023 JASVIR KAUR 2617001WL006138 JASVIR KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7377296518 JASVEER KAUR W/O POMY SINGH PUNJAB NATIONAL BANK(508568)
367 BUDHLADA PB-17-001-036-001/169
(GURANE KALAN) 		2617001000NRG24031020230181765 03/10/2023 MAJOR SINGH 2617001WL006138 MAJOR SINGH 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296508 MEJAR SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-036-001/237
(GURANE KALAN) 		2617001000NRG24031020230181781 03/10/2023 JASWINDER KAUR 2617001WL006138 JASWINDER KAUR 00354 PUNB0128300 1200 1200 Processed 11/11/2023 7377296511 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24031020230181787 03/10/2023 MUKHTIYAR KAUR 2617001WL006138 MUKHTIYAR KAUR 00354 PUNB0128300 1800 1800 Rejected 10/11/2023 7377296505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BUDHLADA PB-17-001-036-001/260
(GURANE KALAN) 		2617001000NRG24031020230181789 03/10/2023 BHANO KAUR 2617001WL006138 BHANO KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296516 BHNO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
371 BUDHLADA PB-17-001-036-001/266
(GURANE KALAN) 		2617001000NRG24031020230181791 03/10/2023 JAGINDER SINGH 2617001WL006138 JAGINDER SINGH 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296509 JOGINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-036-001/267
(GURANE KALAN) 		2617001000NRG24031020230181792 03/10/2023 GAGANDEEP KAUR 2617001WL006138 GAGANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296556 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-036-001/281
(GURANE KALAN) 		2617001000NRG24031020230181793 03/10/2023 MANJIT KAUR 2617001WL006138 MANJIT KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296562 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
374 BUDHLADA PB-17-001-036-001/290
(GURANE KALAN) 		2617001000NRG24031020230181796 03/10/2023 RANI KAUR 2617001WL006138 RANI KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296558 RANI KAUR W O CHAND SINGH PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-036-001/295
(GURANE KALAN) 		2617001000NRG24031020230181798 03/10/2023 KULDEEP KAUR 2617001WL006138 KULDEEP KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296519 KULDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-036-001/303
(GURANE KALAN) 		2617001000NRG24031020230181804 03/10/2023 KIRANJIT KAUR 2617001WL006138 KIRANJIT KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296517 KIRANJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-036-001/31
(GURANE KALAN) 		2617001000NRG24031020230181807 03/10/2023 SARABJIT KAUR 2617001WL006138 SARABJIT KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296373 SARBJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-036-001/330
(GURANE KALAN) 		2617001000NRG24031020230181815 03/10/2023 MALKIT KAUR 2617001WL006138 MALKIT KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296560 MALKIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-036-001/345
(GURANE KALAN) 		2617001000NRG24031020230181819 03/10/2023 Simerjeet kaur 2617001WL006138 Simerjeet kaur 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296569 SIMERJEET KAUR PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-036-001/35
(GURANE KALAN) 		2617001000NRG24031020230181821 03/10/2023 AMRIK SINGH 2617001WL006138 AMRIK SINGH 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296552 AMRIK SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-036-001/352
(GURANE KALAN) 		2617001000NRG24031020230181823 03/10/2023 RANJIT SINGH 2617001WL006138 RANJIT SINGH 00354 PUNB0128300 300 300 Processed 11/11/2023 7377296510 RANJIT SINGH S/O GURDEV SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
382 BUDHLADA PB-17-001-036-001/355
(GURANE KALAN) 		2617001000NRG24031020230181824 03/10/2023 KIRNA KAUR 2617001WL006138 KIRNA KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296551 KIRNA KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
383 BUDHLADA PB-17-001-036-001/359
(GURANE KALAN) 		2617001000NRG24031020230181826 03/10/2023 AMARJIT SINGH 2617001WL006138 AMARJIT SINGH 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296506 AMARJIT SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
384 BUDHLADA PB-17-001-036-001/361
(GURANE KALAN) 		2617001000NRG24031020230181829 03/10/2023 KIRANPAL KAUR 2617001WL006138 KIRANPAL KAUR 00354 PUNB0128300 900 900 Processed 11/11/2023 7377296565 KIRANPAL KAUR W O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-036-001/365
(GURANE KALAN) 		2617001000NRG24031020230181832 03/10/2023 VEERPAL KAUR 2617001WL006138 VEERPAL KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296561 VEERPAL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-036-001/371
(GURANE KALAN) 		2617001000NRG24031020230181834 03/10/2023 CHARNJIT KAUR 2617001WL006138 CHARNJIT KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296564 CHARNJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
387 BUDHLADA PB-17-001-036-001/375
(GURANE KALAN) 		2617001000NRG24031020230181837 03/10/2023 LOVEPREET KAUR 2617001WL006138 LOVEPREET KAUR 00354 PUNB0128300 900 900 Processed 11/11/2023 7377296520 LOVEPREET KAUR W O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-036-001/406
(GURANE KALAN) 		2617001000NRG24031020230181841 03/10/2023 LAKHVIR KAUR 2617001WL006138 LAKHVIR KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296523 Lakhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
389 BUDHLADA PB-17-001-036-001/435
(GURANE KALAN) 		2617001000NRG24031020230181843 03/10/2023 Amarjit kaur 2617001WL006138 Amarjit kaur 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296572 AMARJIT KAUR W/O SURJIT SINGH & D.S PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-036-001/438
(GURANE KALAN) 		2617001000NRG24031020230181845 03/10/2023 JOTI KAUR 2617001WL006138 JOTI KAUR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296571 JOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BUDHLADA PB-17-001-036-001/45
(GURANE KALAN) 		2617001000NRG24031020230181847 03/10/2023 HARDEV SINGH 2617001WL006138 HARDEV SINGH 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296513 HARDEV SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-036-001/452
(GURANE KALAN) 		2617001000NRG24031020230181848 03/10/2023 BOGA GIR 2617001WL006138 BOGA GIR 00354 PUNB0128300 1500 1500 Processed 11/11/2023 7377296507 BOGA GIR S0 KIRPAL GIR PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-036-001/460
(GURANE KALAN) 		2617001000NRG24031020230181850 03/10/2023 PARVEEN KAUR 2617001WL006138 PARVEEN KAUR 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296568 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-036-001/470
(GURANE KALAN) 		2617001000NRG24031020230181855 03/10/2023 Gurdev kaur 2617001WL006138 Gurdev kaur 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296522 GURDEV KAUR W/O BHAGWAN SINGH & D.S PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-036-001/65
(GURANE KALAN) 		2617001000NRG24031020230181865 03/10/2023 BHOLA SINGH 2617001WL006138 BHOLA SINGH 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296557 BHOLA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-036-001/68
(GURANE KALAN) 		2617001000NRG24031020230181866 03/10/2023 JANTA SINGH 2617001WL006138 JANTA SINGH 00354 PUNB0128300 1800 1800 Processed 11/11/2023 7377296553 JANTA SINGH S/O JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-036-001/80
(GURANE KALAN) 		2617001000NRG24031020230181871 03/10/2023 Beera Singh 2617001WL006138 Beera Singh 00354 PUNB0128300 900 900 Processed 11/11/2023 7377296521 VEERA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
398 BUDHLADA PB-17-001-037-001/119
(GURANE KHURD) 		2617001000NRG24031020230182812 03/10/2023 JASMAIL KAUR 2617001WL006161 JASMAIL KAUR 00354 PUNB0128300 500 500 Processed 11/11/2023 7377296554 JASMAIL KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24031020230182814 03/10/2023 Jarnail kaur 2617001WL006161 Jarnail kaur 00354 PUNB0128300 1250 1250 Processed 11/11/2023 7377296555 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-037-001/126
(GURANE KHURD) 		2617001000NRG24031020230182815 03/10/2023 RANI KAUR 2617001WL006161 RANI KAUR 00354 PUNB0128300 1000 1000 Processed 11/11/2023 7377296570 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61850 61850
401 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24031020230182922 03/10/2023 DALWINDER SINGH 2617001WL006166 DALWINDER SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377296388 MR DALWINDER SINGH STATE BANK OF INDIA(508548)
402 BUDHLADA PB-17-001-071-001/637
(REOND KALAN) 		2617001000NRG24031020230182921 03/10/2023 JASKARAN SINGH 2617001WL006166 JASKARAN SINGH 00354 PUNB0133200 1500 1500 Processed 11/11/2023 7377296389 JASKARN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
403 BUDHLADA PB-17-001-056-001/194
(LAKHI WALA) 		2617001000NRG24031020230181894 03/10/2023 Manjeet Kaur 2617001WL006140 Manjeet Kaur 00354 PUNB0167110 720 720 Processed 11/11/2023 7377296426 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
404 BUDHLADA PB-17-001-013-001/131
(BHAKHRIAL) 		2617001000NRG24031020230182801 03/10/2023 JASWINDER KAUR 2617001WL006159 JASWINDER KAUR 00354 PUNB0234100 1818 1818 Processed 11/11/2023 7377296475 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-053-001/242
(KULRIAN) 		2617001000NRG24031020230182919 03/10/2023 LILA SINGH 2617001WL006166 LILA SINGH 00354 PUNB0234100 1500 1500 Processed 11/11/2023 7377296431 LILA SINGH S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-062-001/100
(MANDER) 		2617001000NRG24031020230182133 03/10/2023 JASVIR KAUR 2617001WL006148 JASVIR KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296487 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-062-001/101
(MANDER) 		2617001000NRG24031020230182134 03/10/2023 CHARANJIT KAUR 2617001WL006148 CHARANJIT KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296491 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
408 BUDHLADA PB-17-001-062-001/103
(MANDER) 		2617001000NRG24031020230182135 03/10/2023 PAL KAUR 2617001WL006148 PAL KAUR 00354 PUNB0234100 1215 1215 Rejected 10/11/2023 7377296429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BUDHLADA PB-17-001-062-001/107
(MANDER) 		2617001000NRG24031020230182136 03/10/2023 SARABJIT KAUR 2617001WL006148 SARABJIT KAUR 00354 PUNB0234100 729 729 Processed 11/11/2023 7377296526 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
410 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24031020230182138 03/10/2023 BIMLA 2617001WL006148 BIMLA 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296441 BIMLA PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-062-001/109
(MANDER) 		2617001000NRG24031020230182137 03/10/2023 NAHAR SINGH 2617001WL006148 NAHAR SINGH 00354 PUNB0234100 486 486 Processed 11/11/2023 7377296524 NAHAR SINGH AND BIMLA PUNJAB NATIONAL BANK(508568)
412 BUDHLADA PB-17-001-062-001/115
(MANDER) 		2617001000NRG24031020230182139 03/10/2023 RAJVEER KAUR 2617001WL006148 RAJVEER KAUR 00354 PUNB0234100 1215 1215 Rejected 10/11/2023 7377296529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 BUDHLADA PB-17-001-062-001/12
(MANDER) 		2617001000NRG24031020230182140 03/10/2023 MOHINDER SINGH 2617001WL006148 MOHINDER SINGH 00354 PUNB0234100 729 729 Processed 11/11/2023 7377296434 MAHINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-062-001/122
(MANDER) 		2617001000NRG24031020230182141 03/10/2023 SINDER KAUR 2617001WL006148 SINDER KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296479 SINDER KAUR PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-062-001/127
(MANDER) 		2617001000NRG24031020230182142 03/10/2023 NARATA SINGH 2617001WL006148 NARATA SINGH 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296430 NARATA SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-062-001/128
(MANDER) 		2617001000NRG24031020230182143 03/10/2023 SUKHWINDER KAUR 2617001WL006148 SUKHWINDER KAUR 00354 PUNB0234100 1215 1215 Rejected 10/11/2023 7377296493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BUDHLADA PB-17-001-062-001/129
(MANDER) 		2617001000NRG24031020230182144 03/10/2023 BALJIT KAUR 2617001WL006148 BALJIT KAUR 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296494 BALJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
418 BUDHLADA PB-17-001-062-001/13
(MANDER) 		2617001000NRG24031020230182145 03/10/2023 GURMEET KAUR 2617001WL006148 GURMEET KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296436 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
419 BUDHLADA PB-17-001-062-001/132
(MANDER) 		2617001000NRG24031020230182146 03/10/2023 GURMAIL KAUR 2617001WL006148 GURMAIL KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296437 GURMAIL KAUR WO JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
420 BUDHLADA PB-17-001-062-001/133
(MANDER) 		2617001000NRG24031020230182147 03/10/2023 CHARANJIT KAUR 2617001WL006148 CHARANJIT KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296527 CHARANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
421 BUDHLADA PB-17-001-062-001/142
(MANDER) 		2617001000NRG24031020230182148 03/10/2023 JASWINDER KAUR 2617001WL006148 JASWINDER KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296476 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-062-001/149
(MANDER) 		2617001000NRG24031020230182149 03/10/2023 Mati kaur 2617001WL006148 Mati kaur 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296135 MATI KAUR PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-062-001/166
(MANDER) 		2617001000NRG24031020230182150 03/10/2023 SAWITI KAUR 2617001WL006148 SAWITI KAUR 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296530 SAWITI BEGAM W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-062-001/18
(MANDER) 		2617001000NRG24031020230182151 03/10/2023 RAJ RANI 2617001WL006148 RAJ RANI 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296435 JASWINDER KAUR PUNJAB & SIND BANK(607087)
425 BUDHLADA PB-17-001-062-001/181
(MANDER) 		2617001000NRG24031020230182152 03/10/2023 KANTA RANI 2617001WL006148 KANTA RANI 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296448 KANTA RANI PUNJAB NATIONAL BANK(508568)
426 BUDHLADA PB-17-001-062-001/184
(MANDER) 		2617001000NRG24031020230182153 03/10/2023 BHAN KAUR 2617001WL006148 BHAN KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296473 BHAN KAUR WO JOGI RAJ PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-062-001/186
(MANDER) 		2617001000NRG24031020230182154 03/10/2023 RAJVIR KAUR 2617001WL006148 RAJVIR KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296258 RAJ KAUR PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-062-001/200
(MANDER) 		2617001000NRG24031020230182155 03/10/2023 BIMAL KAUR 2617001WL006148 BIMAL KAUR 00354 PUNB0234100 486 486 Processed 11/11/2023 7377296180 BIMAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-062-001/201
(MANDER) 		2617001000NRG24031020230182156 03/10/2023 KANTA KAUR 2617001WL006148 KANTA KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296533 KANTA KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-062-001/209
(MANDER) 		2617001000NRG24031020230182157 03/10/2023 Naib singh 2617001WL006148 Naib singh 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296442 NAIB SINGH PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-062-001/215
(MANDER) 		2617001000NRG24031020230182158 03/10/2023 SUKHVINDER KAUR 2617001WL006148 SUKHVINDER KAUR 00354 PUNB0234100 243 243 Processed 11/11/2023 7377296133 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-062-001/219
(MANDER) 		2617001000NRG24031020230182159 03/10/2023 BANT KAUR 2617001WL006148 BANT KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296484 BANT KAUR W/O BHIM SINGH DSSO PUNJAB NATIONAL BANK(508568)
433 BUDHLADA PB-17-001-062-001/226
(MANDER) 		2617001000NRG24031020230182160 03/10/2023 MINU BEGAM 2617001WL006148 MINU BEGAM 00354 PUNB0234100 729 729 Processed 11/11/2023 7377296236 MINU BEGAM W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-062-001/229
(MANDER) 		2617001000NRG24031020230182161 03/10/2023 AMARJIT KAUR 2617001WL006148 AMARJIT KAUR 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296428 AMARJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-062-001/244
(MANDER) 		2617001000NRG24031020230182162 03/10/2023 SARJIT KAUR 2617001WL006148 SARJIT KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296482 SURJIT KAUR W/O LILA SINGH DSSO PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-062-001/257
(MANDER) 		2617001000NRG24031020230182163 03/10/2023 CHANDERPATI 2617001WL006148 CHANDERPATI 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296481 CHANDERWATI W/O BARU SINGH & DSSO M PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-062-001/267
(MANDER) 		2617001000NRG24031020230182164 03/10/2023 BACHAN KAUR 2617001WL006148 BACHAN KAUR 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296480 BACHAN KAUR W/O HARDEV SINGH & DSS PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-062-001/268
(MANDER) 		2617001000NRG24031020230182165 03/10/2023 PARAMJIT KAUR 2617001WL006148 PARAMJIT KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296257 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-062-001/314
(MANDER) 		2617001000NRG24031020230182167 03/10/2023 Jaswinder kaur ug sukhjit kaur 2617001WL006148 Jaswinder kaur ug sukhjit kaur 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296486 SULAKHAN SINGH SO MAHASA SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-062-001/315
(MANDER) 		2617001000NRG24031020230182168 03/10/2023 AMANDEEP KAUR 2617001WL006148 AMANDEEP KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296113 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-062-001/318
(MANDER) 		2617001000NRG24031020230182169 03/10/2023 CHARANJIT KAUR 2617001WL006148 CHARANJIT KAUR 00354 PUNB0234100 486 486 Processed 11/11/2023 7377296478 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-062-001/32
(MANDER) 		2617001000NRG24031020230182170 03/10/2023 KRISHANA KAUR 2617001WL006148 KRISHANA KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296483 KRISHANA KAUR W/O POLA SINGH DSSO PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-062-001/329
(MANDER) 		2617001000NRG24031020230182172 03/10/2023 PINKY KAUR 2617001WL006148 PINKY KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296477 PINKY KAUR PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-062-001/37
(MANDER) 		2617001000NRG24031020230182173 03/10/2023 JASVIR KAUR 2617001WL006148 JASVIR KAUR 00354 PUNB0234100 243 243 Processed 11/11/2023 7377296229 JASVIR KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-062-001/38
(MANDER) 		2617001000NRG24031020230182174 03/10/2023 KULWANT KAUR 2617001WL006148 KULWANT KAUR 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296525 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-062-001/4
(MANDER) 		2617001000NRG24031020230182175 03/10/2023 PALA SINGH 2617001WL006148 PALA SINGH 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296433 PALA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-062-001/52
(MANDER) 		2617001000NRG24031020230182177 03/10/2023 JASVIR KAUR 2617001WL006148 JASVIR KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296490 JASVIR KAUR WO CHANNI SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24031020230182179 03/10/2023 BOHTI KAUR 2617001WL006148 BOHTI KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296163 BAHUTI KAUR PUNJAB NATIONAL BANK(508568)
449 BUDHLADA PB-17-001-062-001/58
(MANDER) 		2617001000NRG24031020230182178 03/10/2023 LEELA SINGH 2617001WL006148 LEELA SINGH 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296528 LEELA SINGH SO GARDIAL SINGH PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-062-001/59
(MANDER) 		2617001000NRG24031020230182180 03/10/2023 KARAMJIT KAUR 2617001WL006148 KARAMJIT KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296445 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-062-001/60
(MANDER) 		2617001000NRG24031020230182181 03/10/2023 SUNITA 2617001WL006148 SUNITA 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296531 SUNITA KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-062-001/61
(MANDER) 		2617001000NRG24031020230182182 03/10/2023 FULWANTI KAUR 2617001WL006148 FULWANTI KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296496 PHOOLWATI WO TELU SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-062-001/62
(MANDER) 		2617001000NRG24031020230182183 03/10/2023 SUKHDEV SINGH 2617001WL006148 SUKHDEV SINGH 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296438 SUKHDEV SINGH SO VARKHA SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-062-001/66
(MANDER) 		2617001000NRG24031020230182184 03/10/2023 CHARANJIT KAUR 2617001WL006148 CHARANJIT KAUR 00354 PUNB0234100 243 243 Processed 11/11/2023 7377296432 CHARANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-062-001/68
(MANDER) 		2617001000NRG24031020230182185 03/10/2023 BACHAN KAUR 2617001WL006148 BACHAN KAUR 00354 PUNB0234100 1215 1215 Processed 11/11/2023 7377296488 BACHAN KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-062-001/70
(MANDER) 		2617001000NRG24031020230182186 03/10/2023 GURMEET KAUR 2617001WL006148 GURMEET KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296439 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24031020230182187 03/10/2023 NAZAR SINGH 2617001WL006148 NAZAR SINGH 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296062 NAJAR SINGH SO FINDA SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-062-001/75
(MANDER) 		2617001000NRG24031020230182188 03/10/2023 SHEELA KAUR 2617001WL006148 SHEELA KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296471 SHEELA RANI PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-062-001/76
(MANDER) 		2617001000NRG24031020230182189 03/10/2023 PARAMJIT KAUR 2617001WL006148 PARAMJIT KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296472 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-062-001/77
(MANDER) 		2617001000NRG24031020230182190 03/10/2023 SHINDER KAUR 2617001WL006148 SHINDER KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296489 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-062-001/8
(MANDER) 		2617001000NRG24031020230182191 03/10/2023 SUKHJEET KAUR 2617001WL006148 SUKHJEET KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296440 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-062-001/84
(MANDER) 		2617001000NRG24031020230182192 03/10/2023 NANNI KAUR 2617001WL006148 NANNI KAUR 00354 PUNB0234100 729 729 Processed 11/11/2023 7377296532 NANNI KAUR W/O AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
463 BUDHLADA PB-17-001-062-001/86
(MANDER) 		2617001000NRG24031020230182193 03/10/2023 MUKESH KAUR 2617001WL006148 MUKESH KAUR 00354 PUNB0234100 729 729 Processed 11/11/2023 7377296474 MUKESH BEGAM PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-062-001/88
(MANDER) 		2617001000NRG24031020230182194 03/10/2023 KIRANPAL KAUR 2617001WL006148 KIRANPAL KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296495 KIRNPAL KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-062-001/9
(MANDER) 		2617001000NRG24031020230182195 03/10/2023 PARMJIT KAUR 2617001WL006148 PARMJIT KAUR 00354 PUNB0234100 1458 1458 Processed 11/11/2023 7377296485 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-062-001/92
(MANDER) 		2617001000NRG24031020230182196 03/10/2023 SUKHWANT KAUR 2617001WL006148 SUKHWANT KAUR 00354 PUNB0234100 729 729 Processed 11/11/2023 7377296443 SUKHWANT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-062-001/94
(MANDER) 		2617001000NRG24031020230182197 03/10/2023 KAMALA KAUR 2617001WL006148 KAMALA KAUR 00354 PUNB0234100 972 972 Processed 11/11/2023 7377296492 KAMLA W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75003 75003
468 BUDHLADA PB-17-001-025-001/631
(DHARAMPURA) 		2617001000NRG24031020230180084 03/10/2023 RAMJEET KAUR 2617001WL006091 RAMJEET KAUR 00354 PUNB0974400 1140 1140 Processed 11/11/2023 7377296271 RAMJEETKAURDOTHANDUSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
469 BUDHLADA PB-17-001-025-001/632
(DHARAMPURA) 		2617001000NRG24031020230180085 03/10/2023 KULDEEP KAUR 2617001WL006091 KULDEEP KAUR 00354 PUNB0974400 1425 1425 Processed 11/11/2023 7377296270 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
470 BUDHLADA PB-17-001-025-001/649
(DHARAMPURA) 		2617001000NRG24031020230180086 03/10/2023 INDERJEET KAUR 2617001WL006091 INDERJEET KAUR 00354 PUNB0974400 1140 1140 Processed 11/11/2023 7377296272 INDERJEET KAUR ICICI BANK LTD(508534)
SubTotal 3705 3705
471 BUDHLADA PB-17-001-004-001/102
(AKKANWALI) 		2617001000NRG24031020230182923 03/10/2023 JASPREET KAUR 2617001WL006167 JASPREET KAUR 00415 SBIN0011905 1560 1560 Processed 11/11/2023 7377296070 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
472 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24031020230182803 03/10/2023 CHARNJIT KAUR 2617001WL006160 CHARNJIT KAUR 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377296544 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
473 BUDHLADA PB-17-001-023-001/135
(DARIAPUR) 		2617001000NRG24031020230182802 03/10/2023 RAGHVIR SINGH 2617001WL006160 RAGHVIR SINGH 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377296210 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
474 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24031020230182804 03/10/2023 KULWINDER SINGH 2617001WL006160 KULWINDER SINGH 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377296545 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
475 BUDHLADA PB-17-001-023-001/150
(DARIAPUR) 		2617001000NRG24031020230182805 03/10/2023 VIRPAL KAUR 2617001WL006160 VIRPAL KAUR 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377296161 VEERPAL KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24031020230182808 03/10/2023 GURJANT SINGH 2617001WL006160 GURJANT SINGH 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377296115 GURJANT SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-023-001/7
(DARIAPUR) 		2617001000NRG24031020230182809 03/10/2023 LABH KAUR 2617001WL006160 LABH KAUR 00415 SBIN0011905 1818 1818 Processed 11/11/2023 7377296546 MR GURJANT SINGH STATE BANK OF INDIA(508548)
478 BUDHLADA PB-17-001-027-001/117
(DODRA) 		2617001000NRG24031020230182982 03/10/2023 GURDEEP KAUR 2617001WL006168 GURDEEP KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296550 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
479 BUDHLADA PB-17-001-027-001/126
(DODRA) 		2617001000NRG24031020230182984 03/10/2023 MURTI KAUR 2617001WL006168 MURTI KAUR 00415 SBIN0011905 470 470 Processed 11/11/2023 7377296679 MRS MURTI KAUR STATE BANK OF INDIA(508548)
480 BUDHLADA PB-17-001-027-001/132
(DODRA) 		2617001000NRG24031020230182987 03/10/2023 TEJA SINGH 2617001WL006168 TEJA SINGH 00415 SBIN0011905 235 235 Processed 11/11/2023 7377296579 MR TEJA SINGH STATE BANK OF INDIA(508548)
481 BUDHLADA PB-17-001-027-001/136
(DODRA) 		2617001000NRG24031020230182989 03/10/2023 NAIB KHAN 2617001WL006168 NAIB KHAN 00415 SBIN0011905 235 235 Processed 11/11/2023 7377296580 MR NAIB KHAN SO PYARA KHAN STATE BANK OF INDIA(508548)
482 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24031020230182995 03/10/2023 BALJIT KAUR 2617001WL006168 BALJIT KAUR 00415 SBIN0011905 470 470 Processed 11/11/2023 7377296578 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
483 BUDHLADA PB-17-001-027-001/155
(DODRA) 		2617001000NRG24031020230182994 03/10/2023 BALVIR SINGH 2617001WL006168 BALVIR SINGH 00415 SBIN0011905 470 470 Processed 11/11/2023 7377296581 MR BALVIR SINGH STATE BANK OF INDIA(508548)
484 BUDHLADA PB-17-001-027-001/157
(DODRA) 		2617001000NRG24031020230182996 03/10/2023 MAYA KAUR 2617001WL006168 MAYA KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296582 MAYA KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
485 BUDHLADA PB-17-001-027-001/161
(DODRA) 		2617001000NRG24031020230183000 03/10/2023 HARDEV KAUR 2617001WL006168 HARDEV KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296583 MRS HARDEV KAUR STATE BANK OF INDIA(508548)
486 BUDHLADA PB-17-001-027-001/178
(DODRA) 		2617001000NRG24031020230183007 03/10/2023 PARAMJIT KAUR 2617001WL006168 PARAMJIT KAUR 00415 SBIN0011905 470 470 Processed 11/11/2023 7377296256 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
487 BUDHLADA PB-17-001-027-001/198
(DODRA) 		2617001000NRG24031020230183010 03/10/2023 MOHINDER KAUR 2617001WL006168 MOHINDER KAUR 00415 SBIN0011905 470 470 Processed 11/11/2023 7377296584 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BUDHLADA PB-17-001-027-001/199
(DODRA) 		2617001000NRG24031020230183011 03/10/2023 SURJIT KAUR 2617001WL006168 SURJIT KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296585 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
489 BUDHLADA PB-17-001-027-001/24
(DODRA) 		2617001000NRG24031020230183028 03/10/2023 BAWA SINGH 2617001WL006168 BAWA SINGH 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296586 MR BAWA SINGH STATE BANK OF INDIA(508548)
490 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24031020230183051 03/10/2023 CHET SINGH 2617001WL006168 CHET SINGH 00415 SBIN0011905 235 235 Processed 11/11/2023 7377296124 MR CHET SINGH STATE BANK OF INDIA(508548)
491 BUDHLADA PB-17-001-027-001/33
(DODRA) 		2617001000NRG24031020230183061 03/10/2023 SEWAK SINGH 2617001WL006168 SEWAK SINGH 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296587 SEWAK SINGH PUNJAB & SIND BANK(607087)
492 BUDHLADA PB-17-001-027-001/46
(DODRA) 		2617001000NRG24031020230183088 03/10/2023 LEELA SINGH 2617001WL006168 LEELA SINGH 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296588 MR LEELA SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-027-001/48
(DODRA) 		2617001000NRG24031020230183091 03/10/2023 GOLO KAUR 2617001WL006168 GOLO KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296275 MRS GOLO KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-027-001/49
(DODRA) 		2617001000NRG24031020230183092 03/10/2023 GURMAIL KAUR 2617001WL006168 GURMAIL KAUR 00415 SBIN0011905 470 470 Processed 11/11/2023 7377296276 GURMAIL KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
495 BUDHLADA PB-17-001-027-001/51
(DODRA) 		2617001000NRG24031020230183095 03/10/2023 CHARANJIT KAUR 2617001WL006168 CHARANJIT KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296277 CHARANJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
496 BUDHLADA PB-17-001-027-001/63
(DODRA) 		2617001000NRG24031020230183102 03/10/2023 BANT KAUR 2617001WL006168 BANT KAUR 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296400 MRS BANT KAUR STATE BANK OF INDIA(508548)
497 BUDHLADA PB-17-001-027-001/80
(DODRA) 		2617001000NRG24031020230183109 03/10/2023 JANG SINGH 2617001WL006168 JANG SINGH 00415 SBIN0011905 705 705 Processed 11/11/2023 7377296274 MR JANG SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-036-001/1
(GURANE KALAN) 		2617001000NRG24031020230181738 03/10/2023 RAJ KAUR 2617001WL006138 RAJ KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296278 MRS RAJ KAUR STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-036-001/101
(GURANE KALAN) 		2617001000NRG24031020230181740 03/10/2023 SUKHWINDER SINGH 2617001WL006138 SUKHWINDER SINGH 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296361 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-036-001/101
(GURANE KALAN) 		2617001000NRG24031020230181741 03/10/2023 VIRPAL KAUR 2617001WL006138 VIRPAL KAUR 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296279 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-036-001/131
(GURANE KALAN) 		2617001000NRG24031020230181748 03/10/2023 PARAMJIT KAUR 2617001WL006138 PARAMJIT KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296280 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
502 BUDHLADA PB-17-001-036-001/132
(GURANE KALAN) 		2617001000NRG24031020230181749 03/10/2023 JASPREET KAUR 2617001WL006138 JASPREET KAUR 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296281 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-036-001/143
(GURANE KALAN) 		2617001000NRG24031020230181752 03/10/2023 jaspal kaur 2617001WL006138 jaspal kaur 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296282 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-036-001/156
(GURANE KALAN) 		2617001000NRG24031020230181759 03/10/2023 PARAMJIT KAUR 2617001WL006138 PARAMJIT KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296283 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-036-001/157
(GURANE KALAN) 		2617001000NRG24031020230181760 03/10/2023 mohinder singh 2617001WL006138 mohinder singh 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296196 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
506 BUDHLADA PB-17-001-036-001/159
(GURANE KALAN) 		2617001000NRG24031020230181761 03/10/2023 INDERJIT KAUR 2617001WL006138 INDERJIT KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296172 INDERJIT KAUR HDFC BANK LTD(607152)
507 BUDHLADA PB-17-001-036-001/16
(GURANE KALAN) 		2617001000NRG24031020230181762 03/10/2023 BALDEV SINGH 2617001WL006138 BALDEV SINGH 00415 SBIN0011905 600 600 Processed 11/11/2023 7377296284 MR BALDEV SINGH STATE BANK OF INDIA(508548)
508 BUDHLADA PB-17-001-036-001/175
(GURANE KALAN) 		2617001000NRG24031020230181766 03/10/2023 AMANDEEP KAUR 2617001WL006138 AMANDEEP KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296285 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
509 BUDHLADA PB-17-001-036-001/182
(GURANE KALAN) 		2617001000NRG24031020230181768 03/10/2023 SARABJIT KAUR 2617001WL006138 SARABJIT KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296402 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-036-001/189
(GURANE KALAN) 		2617001000NRG24031020230181770 03/10/2023 MANDEEP KAUR 2617001WL006138 MANDEEP KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296217 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
511 BUDHLADA PB-17-001-036-001/199
(GURANE KALAN) 		2617001000NRG24031020230181771 03/10/2023 KULVEER KAUR 2617001WL006138 KULVEER KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296286 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
512 BUDHLADA PB-17-001-036-001/200
(GURANE KALAN) 		2617001000NRG24031020230181773 03/10/2023 SUKHJEET KAUR 2617001WL006138 SUKHJEET KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296416 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
513 BUDHLADA PB-17-001-036-001/211
(GURANE KALAN) 		2617001000NRG24031020230181776 03/10/2023 JASVEER KAUR 2617001WL006138 JASVEER KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296287 JASVEER KAUR HDFC BANK LTD(607152)
514 BUDHLADA PB-17-001-036-001/212
(GURANE KALAN) 		2617001000NRG24031020230181777 03/10/2023 RANI KAUR 2617001WL006138 RANI KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296288 MRS RANI KAUR STATE BANK OF INDIA(508548)
515 BUDHLADA PB-17-001-036-001/218
(GURANE KALAN) 		2617001000NRG24031020230181778 03/10/2023 surjit kaur 2617001WL006138 surjit kaur 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296289 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
516 BUDHLADA PB-17-001-036-001/249
(GURANE KALAN) 		2617001000NRG24031020230181783 03/10/2023 SUKHPAL KAUR 2617001WL006138 SUKHPAL KAUR 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296220 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
517 BUDHLADA PB-17-001-036-001/255
(GURANE KALAN) 		2617001000NRG24031020230181786 03/10/2023 GURMEL KAUR 2617001WL006138 GURMEL KAUR 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296158 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 BUDHLADA PB-17-001-036-001/265
(GURANE KALAN) 		2617001000NRG24031020230181790 03/10/2023 SUKHVIR KAUR 2617001WL006138 SUKHVIR KAUR 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296209 SUKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 BUDHLADA PB-17-001-036-001/284
(GURANE KALAN) 		2617001000NRG24031020230181794 03/10/2023 BALJINDER KAUR 2617001WL006138 BALJINDER KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296246 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
520 BUDHLADA PB-17-001-036-001/29
(GURANE KALAN) 		2617001000NRG24031020230181795 03/10/2023 ANGREJ KAUR 2617001WL006138 ANGREJ KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296290 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
521 BUDHLADA PB-17-001-036-001/291
(GURANE KALAN) 		2617001000NRG24031020230181797 03/10/2023 RAMANDEEP KAUR 2617001WL006138 RAMANDEEP KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296231 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
522 BUDHLADA PB-17-001-036-001/30
(GURANE KALAN) 		2617001000NRG24031020230181803 03/10/2023 JASVIR KAUR 2617001WL006138 JASVIR KAUR 00415 SBIN0011905 600 600 Processed 11/11/2023 7377296291 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
523 BUDHLADA PB-17-001-036-001/30
(GURANE KALAN) 		2617001000NRG24031020230181802 03/10/2023 KARNAIL SINGH 2617001WL006138 KARNAIL SINGH 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296221 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
524 BUDHLADA PB-17-001-036-001/317
(GURANE KALAN) 		2617001000NRG24031020230181809 03/10/2023 KARAMJEET KAUR 2617001WL006138 KARAMJEET KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296247 KARAMJEET KAUR STATE BANK OF INDIA(508548)
525 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24031020230181811 03/10/2023 GURMAIL KAUR 2617001WL006138 GURMAIL KAUR 00415 SBIN0011905 900 900 Processed 11/11/2023 7377296292 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
526 BUDHLADA PB-17-001-036-001/32
(GURANE KALAN) 		2617001000NRG24031020230181810 03/10/2023 JANTA SINGH 2617001WL006138 JANTA SINGH 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296253 MR GURJANT SINGH STATE BANK OF INDIA(508548)
527 BUDHLADA PB-17-001-036-001/324
(GURANE KALAN) 		2617001000NRG24031020230181814 03/10/2023 AMARJIT KAUR 2617001WL006138 AMARJIT KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296072 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
528 BUDHLADA PB-17-001-036-001/35
(GURANE KALAN) 		2617001000NRG24031020230181822 03/10/2023 LALO KAUR 2617001WL006138 LALO KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296357 MRS LALO KAUR STATE BANK OF INDIA(508548)
529 BUDHLADA PB-17-001-036-001/358
(GURANE KALAN) 		2617001000NRG24031020230181825 03/10/2023 SIMARJEET KAUR 2617001WL006138 SIMARJEET KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296240 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
530 BUDHLADA PB-17-001-036-001/364
(GURANE KALAN) 		2617001000NRG24031020230181831 03/10/2023 AMRITPAL KAUR 2617001WL006138 AMRITPAL KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296224 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
531 BUDHLADA PB-17-001-036-001/374
(GURANE KALAN) 		2617001000NRG24031020230181836 03/10/2023 VEERPAL KAUR 2617001WL006138 VEERPAL KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296227 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
532 BUDHLADA PB-17-001-036-001/40
(GURANE KALAN) 		2617001000NRG24031020230181840 03/10/2023 JASVIR KAUR 2617001WL006138 JASVIR KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296293 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
533 BUDHLADA PB-17-001-036-001/41
(GURANE KALAN) 		2617001000NRG24031020230181842 03/10/2023 GURMAIL KAUR 2617001WL006138 GURMAIL KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296243 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 BUDHLADA PB-17-001-036-001/46
(GURANE KALAN) 		2617001000NRG24031020230181849 03/10/2023 JARNAIL KAUR 2617001WL006138 JARNAIL KAUR 00415 SBIN0011905 1500 1500 Processed 11/11/2023 7377296178 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
535 BUDHLADA PB-17-001-036-001/56
(GURANE KALAN) 		2617001000NRG24031020230181861 03/10/2023 BALVIR KAUR 2617001WL006138 BALVIR KAUR 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296403 BALBIR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
536 BUDHLADA PB-17-001-036-001/61
(GURANE KALAN) 		2617001000NRG24031020230181862 03/10/2023 AMARJIT SINGH 2617001WL006138 AMARJIT SINGH 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296294 AMERJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
537 BUDHLADA PB-17-001-036-001/70
(GURANE KALAN) 		2617001000NRG24031020230181867 03/10/2023 RANI KAUR 2617001WL006138 RANI KAUR 00415 SBIN0011905 900 900 Processed 11/11/2023 7377296064 MRS RANI KAUR STATE BANK OF INDIA(508548)
538 BUDHLADA PB-17-001-036-001/72
(GURANE KALAN) 		2617001000NRG24031020230181868 03/10/2023 MURTI KAUR 2617001WL006138 MURTI KAUR 00415 SBIN0011905 1800 1800 Processed 11/11/2023 7377296223 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
539 BUDHLADA PB-17-001-036-001/75
(GURANE KALAN) 		2617001000NRG24031020230181870 03/10/2023 MALKEET KAUR 2617001WL006138 MALKEET KAUR 00415 SBIN0011905 900 900 Processed 11/11/2023 7377296295 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
540 BUDHLADA PB-17-001-036-001/86
(GURANE KALAN) 		2617001000NRG24031020230181873 03/10/2023 jeet kaur 2617001WL006138 jeet kaur 00415 SBIN0011905 1200 1200 Processed 11/11/2023 7377296296 MRS JEET KAUR STATE BANK OF INDIA(508548)
541 BUDHLADA PB-17-001-066-001/61
(RAMGARH) 		2617001000NRG24031020230182904 03/10/2023 BEANT KAUR 2617001WL006164 BEANT KAUR 00415 SBIN0011905 1218 1218 Processed 11/11/2023 7377296160 BEANT KAUR WO PREET SINGH STATE BANK OF INDIA(508548)
542 BUDHLADA PB-17-001-066-001/61
(RAMGARH) 		2617001000NRG24031020230182903 03/10/2023 PREET SINGH 2617001WL006164 PREET SINGH 00415 SBIN0011905 1218 1218 Processed 11/11/2023 7377296341 MR PREET SINGH STATE BANK OF INDIA(508548)
SubTotal 87984 87984
543 BUDHLADA PB-17-001-056-001/107
(LAKHI WALA) 		2617001000NRG24031020230181880 03/10/2023 HARBANS SINGH 2617001WL006140 HARBANS SINGH 00415 SBIN0050043 240 240 Processed 11/11/2023 7377296307 MR HARBANS SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
544 BUDHLADA PB-17-001-056-001/120
(LAKHI WALA) 		2617001000NRG24031020230181884 03/10/2023 HARNAM KAUR 2617001WL006140 HARNAM KAUR 00415 SBIN0050043 720 720 Processed 11/11/2023 7377296239 MR HARNAM KAUR WO KEHAR SINGH STATE BANK OF INDIA(508548)
545 BUDHLADA PB-17-001-056-001/145
(LAKHI WALA) 		2617001000NRG24031020230181887 03/10/2023 RAJINDER SINGH 2617001WL006140 RAJINDER SINGH 00415 SBIN0050043 480 480 Processed 11/11/2023 7377296672 RAJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
546 BUDHLADA PB-17-001-056-001/184
(LAKHI WALA) 		2617001000NRG24031020230181891 03/10/2023 RAJNI 2617001WL006140 RAJNI 00415 SBIN0050043 480 480 Processed 11/11/2023 7377296166 RAJNI PUNJAB & SIND BANK(607087)
547 BUDHLADA PB-17-001-056-001/185
(LAKHI WALA) 		2617001000NRG24031020230181892 03/10/2023 Shamsher Singh UG Simarjit Kaur 2617001WL006140 Shamsher Singh UG Simarjit Kaur 00415 SBIN0050043 480 480 Processed 11/11/2023 7377296082 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
548 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24031020230181896 03/10/2023 PARAMJIT KAUR 2617001WL006140 PARAMJIT KAUR 00415 SBIN0050043 720 720 Processed 11/11/2023 7377296079 MRS PARAMJIT KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
549 BUDHLADA PB-17-001-056-001/20
(LAKHI WALA) 		2617001000NRG24031020230181895 03/10/2023 SUKHPAL SINGH 2617001WL006140 SUKHPAL SINGH 00415 SBIN0050043 480 480 Processed 11/11/2023 7377296080 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
550 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG24031020230181904 03/10/2023 Sumanpreet kaur 2617001WL006140 Sumanpreet kaur 00415 SBIN0050043 720 720 Rejected 10/11/2023 7377296311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BUDHLADA PB-17-001-056-001/73
(LAKHI WALA) 		2617001000NRG24031020230181906 03/10/2023 VIDYA DEVI 2617001WL006140 VIDYA DEVI 00415 SBIN0050043 240 240 Processed 11/11/2023 7377296312 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
552 BUDHLADA PB-17-001-056-001/84
(LAKHI WALA) 		2617001000NRG24031020230181907 03/10/2023 BALVIR KAUR 2617001WL006140 BALVIR KAUR 00415 SBIN0050043 240 240 Processed 11/11/2023 7377296313 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 4800 4800
553 BUDHLADA PB-17-001-003-001/105
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182702 03/10/2023 SUKHPAL KAUR 2617001WL006153 SUKHPAL KAUR 00415 SBIN0050049 1164 1164 Processed 11/11/2023 7377296214 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
554 BUDHLADA PB-17-001-003-001/116
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182703 03/10/2023 MANJIT KAUR 2617001WL006153 MANJIT KAUR 00415 SBIN0050049 1746 1746 Processed 11/11/2023 7377296242 MS MANJIT KAUR STATE BANK OF INDIA(508548)
555 BUDHLADA PB-17-001-003-001/14
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182704 03/10/2023 NAKKI KAUR 2617001WL006153 NAKKI KAUR 00415 SBIN0050049 1746 1746 Processed 11/11/2023 7377296125 MS NIKKI KAUR STATE BANK OF INDIA(508548)
556 BUDHLADA PB-17-001-003-001/145
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182705 03/10/2023 SHERO KAUR 2617001WL006153 SHERO KAUR 00415 SBIN0050049 1455 1455 Processed 11/11/2023 7377296059 MS SHER KAUR STATE BANK OF INDIA(508548)
557 BUDHLADA PB-17-001-003-001/168
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182706 03/10/2023 CHARANJIT KAUR 2617001WL006153 CHARANJIT KAUR 00415 SBIN0050049 1746 1746 Processed 11/11/2023 7377296405 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
558 BUDHLADA PB-17-001-003-001/172
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182707 03/10/2023 HARMAIL KAUR 2617001WL006153 HARMAIL KAUR 00415 SBIN0050049 1164 1164 Processed 11/11/2023 7377296237 MS HARMEL KAUR STATE BANK OF INDIA(508548)
559 BUDHLADA PB-17-001-003-001/186
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182708 03/10/2023 SETTO KAUR 2617001WL006153 SETTO KAUR 00415 SBIN0050049 291 291 Processed 11/11/2023 7377296399 MRS SITO KAUR STATE BANK OF INDIA(508548)
560 BUDHLADA PB-17-001-003-001/296
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182709 03/10/2023 REETU KAUR 2617001WL006153 REETU KAUR 00415 SBIN0050049 1746 1746 Processed 11/11/2023 7377296110 MRS REETU KAUR STATE BANK OF INDIA(508548)
561 BUDHLADA PB-17-001-003-001/37
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182712 03/10/2023 BALLA KAUR 2617001WL006153 BALLA KAUR 00415 SBIN0050049 1746 1746 Processed 11/11/2023 7377296122 MRS BALA STATE BANK OF INDIA(508548)
562 BUDHLADA PB-17-001-003-001/399
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182713 03/10/2023 KARAMJIT KAUR 2617001WL006153 KARAMJIT KAUR 00415 SBIN0050049 1746 1746 Processed 11/11/2023 7377296165 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
563 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24031020230180078 03/10/2023 GAMDOOR SINGH 2617001WL006091 GAMDOOR SINGH 00415 SBIN0050049 1140 1140 Processed 11/11/2023 7377296269 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
564 BUDHLADA PB-17-001-026-001/335
(DIALPURA) 		2617001000NRG24031020230181735 03/10/2023 Jagsir singh 2617001WL006137 Jagsir singh 00415 SBIN0050049 1818 1818 Processed 11/11/2023 7377296164 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 17508 17508
565 BUDHLADA PB-17-001-003-001/346
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182710 03/10/2023 Amandeep kaur 2617001WL006153 Amandeep kaur 00415 SBIN0050050 1164 1164 Processed 11/11/2023 7377296114 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
566 BUDHLADA PB-17-001-003-001/367
(AKBARPUR KHUDDAL) 		2617001000NRG24031020230182711 03/10/2023 JASVEER KAUR 2617001WL006153 JASVEER KAUR 00415 SBIN0050050 1746 1746 Processed 11/11/2023 7377296081 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
567 BUDHLADA PB-17-001-027-001/36
(DODRA) 		2617001000NRG24031020230183072 03/10/2023 BALBIR SINGH 2617001WL006168 BALBIR SINGH 00415 SBIN0050050 705 705 Processed 11/11/2023 7377296267 MR BALBIR SINGH STATE BANK OF INDIA(508548)
568 BUDHLADA PB-17-001-027-001/97
(DODRA) 		2617001000NRG24031020230183113 03/10/2023 PARMJEET KAUR 2617001WL006168 PARMJEET KAUR 00415 SBIN0050050 705 705 Processed 11/11/2023 7377296216 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
569 BUDHLADA PB-17-001-036-001/121
(GURANE KALAN) 		2617001000NRG24031020230181744 03/10/2023 DYAL SINGH 2617001WL006138 DYAL SINGH 00415 SBIN0050050 1800 1800 Processed 11/11/2023 7377296234 MR DIAL SINGH STATE BANK OF INDIA(508548)
570 BUDHLADA PB-17-001-036-001/144
(GURANE KALAN) 		2617001000NRG24031020230181753 03/10/2023 AMARJIT KAUR 2617001WL006138 AMARJIT KAUR 00415 SBIN0050050 1500 1500 Processed 11/11/2023 7377296159 MRS AMARJEET KAUR WO SH TARSEM SINGH STATE BANK OF INDIA(508548)
571 BUDHLADA PB-17-001-036-001/165
(GURANE KALAN) 		2617001000NRG24031020230181763 03/10/2023 HARI SINGH 2617001WL006138 HARI SINGH 00415 SBIN0050050 1800 1800 Processed 11/11/2023 7377296213 MR HARI SINGH STATE BANK OF INDIA(508548)
572 BUDHLADA PB-17-001-036-001/184
(GURANE KALAN) 		2617001000NRG24031020230181769 03/10/2023 SURINDER KAUR 2617001WL006138 SURINDER KAUR 00415 SBIN0050050 900 900 Processed 11/11/2023 7377296358 SHINDER KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
573 BUDHLADA PB-17-001-036-001/3
(GURANE KALAN) 		2617001000NRG24031020230181801 03/10/2023 Harjit Kaur 2617001WL006138 Harjit Kaur 00415 SBIN0050050 1800 1800 Processed 11/11/2023 7377296128 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
574 BUDHLADA PB-17-001-036-001/344
(GURANE KALAN) 		2617001000NRG24031020230181818 03/10/2023 Binder kaur 2617001WL006138 Binder kaur 00415 SBIN0050050 1500 1500 Processed 11/11/2023 7377296675 BINDER KAUR HDFC BANK LTD(607152)
575 BUDHLADA PB-17-001-037-001/14
(GURANE KHURD) 		2617001000NRG24031020230182820 03/10/2023 AMARJIT KAUR 2617001WL006161 AMARJIT KAUR 00415 SBIN0050050 1000 1000 Processed 11/11/2023 7377296297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14620 14620
576 BUDHLADA PB-17-001-006-001/106
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182714 03/10/2023 PREETAM SINGH 2617001WL006154 PREETAM SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377296260 MR PREETAM SINGH STATE BANK OF INDIA(508548)
577 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182715 03/10/2023 BANT SINGH 2617001WL006154 BANT SINGH 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377296255 MR BANT SINGH STATE BANK OF INDIA(508548)
578 BUDHLADA PB-17-001-006-001/115
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182716 03/10/2023 BALAM SINGH 2617001WL006154 BALAM SINGH 00415 SBIN0050395 810 810 Processed 11/11/2023 7377296542 MR BALAM SINGH STATE BANK OF INDIA(508548)
579 BUDHLADA PB-17-001-006-001/158
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182717 03/10/2023 SURJIT SINGH 2617001WL006154 SURJIT SINGH 00415 SBIN0050395 810 810 Processed 11/11/2023 7377296680 MR SURJIT SINGH STATE BANK OF INDIA(508548)
580 BUDHLADA PB-17-001-006-001/252
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182718 03/10/2023 KALA SINGH 2617001WL006154 KALA SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377296543 MR KALA SINGH STATE BANK OF INDIA(508548)
581 BUDHLADA PB-17-001-006-001/405
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182719 03/10/2023 JORA SINGH 2617001WL006154 JORA SINGH 00415 SBIN0050395 1620 1620 Processed 11/11/2023 7377296447 MR JORA SINGH STATE BANK OF INDIA(508548)
582 BUDHLADA PB-17-001-006-001/449
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182720 03/10/2023 DHARAM SINGH 2617001WL006154 DHARAM SINGH 00415 SBIN0050395 1350 1350 Processed 11/11/2023 7377296444 DHARAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 BUDHLADA PB-17-001-006-001/467
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182721 03/10/2023 RAMFAL SINGH 2617001WL006154 RAMFAL SINGH 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377296207 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
584 BUDHLADA PB-17-001-006-001/475
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182722 03/10/2023 BAHADAR SINGH 2617001WL006154 BAHADAR SINGH 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377296208 BAHADAR SINGH S/O BUDH RAM PUNJAB NATIONAL BANK(508568)
585 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24031020230182723 03/10/2023 RAGHVIR SINGH 2617001WL006154 RAGHVIR SINGH 00415 SBIN0050395 1080 1080 Processed 11/11/2023 7377296211 MR RAGHBIR SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
586 BUDHLADA PB-17-001-063-001/113
(MANDHALI) 		2617001000NRG24031020230182858 03/10/2023 KULWINDER KAUR 2617001WL006163 KULWINDER KAUR 00415 SBIN0050395 280 280 Processed 11/11/2023 7377296316 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
587 BUDHLADA PB-17-001-063-001/116
(MANDHALI) 		2617001000NRG24031020230182863 03/10/2023 BUDDA SINGH 2617001WL006163 BUDDA SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7377296168 MR BUDHU SINGH STATE BANK OF INDIA(508548)
588 BUDHLADA PB-17-001-063-001/123
(MANDHALI) 		2617001000NRG24031020230182872 03/10/2023 KARNAIL KAUR 2617001WL006163 KARNAIL KAUR 00415 SBIN0050395 280 280 Processed 11/11/2023 7377296670 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
589 BUDHLADA PB-17-001-063-001/137
(MANDHALI) 		2617001000NRG24031020230182874 03/10/2023 GURPREET SINGH 2617001WL006163 GURPREET SINGH 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296446 MR GURPREET SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
590 BUDHLADA PB-17-001-063-001/154
(MANDHALI) 		2617001000NRG24031020230182875 03/10/2023 MANJIT KAUR 2617001WL006163 MANJIT KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296179 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
591 BUDHLADA PB-17-001-063-001/181
(MANDHALI) 		2617001000NRG24031020230182877 03/10/2023 SURJAN SINGH 2617001WL006163 SURJAN SINGH 00415 SBIN0050395 840 840 Processed 11/11/2023 7377296317 MR SURJAN SINGH STATE BANK OF INDIA(508548)
592 BUDHLADA PB-17-001-063-001/185
(MANDHALI) 		2617001000NRG24031020230182878 03/10/2023 JODHA SINGH 2617001WL006163 JODHA SINGH 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296318 MR JODHA SINGH STATE BANK OF INDIA(508548)
593 BUDHLADA PB-17-001-063-001/19
(MANDHALI) 		2617001000NRG24031020230182879 03/10/2023 NASIB KAUR 2617001WL006163 NASIB KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296319 MRS NASIB KAUR WO RELU SINGH STATE BANK OF INDIA(508548)
594 BUDHLADA PB-17-001-063-001/2
(MANDHALI) 		2617001000NRG24031020230182881 03/10/2023 NASIB KAUR 2617001WL006163 NASIB KAUR 00415 SBIN0050395 840 840 Processed 11/11/2023 7377296320 MISS NASIB KAUR STATE BANK OF INDIA(508548)
595 BUDHLADA PB-17-001-063-001/23
(MANDHALI) 		2617001000NRG24031020230182882 03/10/2023 BALDEV KAUR 2617001WL006163 BALDEV KAUR 00415 SBIN0050395 560 560 Processed 11/11/2023 7377296321 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
596 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24031020230182883 03/10/2023 NARANJAN SINGH 2617001WL006163 NARANJAN SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7377296065 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
597 BUDHLADA PB-17-001-063-001/26
(MANDHALI) 		2617001000NRG24031020230182884 03/10/2023 KARMJIT KAUR 2617001WL006163 KARMJIT KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296259 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
598 BUDHLADA PB-17-001-063-001/301
(MANDHALI) 		2617001000NRG24031020230182887 03/10/2023 AJAIB SINGH 2617001WL006163 AJAIB SINGH 00415 SBIN0050395 1400 1400 Processed 11/11/2023 7377296671 AJAIB SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
599 BUDHLADA PB-17-001-063-001/304
(MANDHALI) 		2617001000NRG24031020230182888 03/10/2023 GURJEET SINGH 2617001WL006163 GURJEET SINGH 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296678 MR GURJIT SINGH STATE BANK OF INDIA(508548)
600 BUDHLADA PB-17-001-063-001/33
(MANDHALI) 		2617001000NRG24031020230182890 03/10/2023 VIRPAL KAUR 2617001WL006163 VIRPAL KAUR 00415 SBIN0050395 280 280 Processed 11/11/2023 7377296322 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
601 BUDHLADA PB-17-001-063-001/37
(MANDHALI) 		2617001000NRG24031020230182891 03/10/2023 PARMJEET KAUR 2617001WL006163 PARMJEET KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296323 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
602 BUDHLADA PB-17-001-063-001/53
(MANDHALI) 		2617001000NRG24031020230182892 03/10/2023 LAKHVIR KAUR 2617001WL006163 LAKHVIR KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296068 LAKHVIR KAUR HDFC BANK LTD(607152)
603 BUDHLADA PB-17-001-063-001/68
(MANDHALI) 		2617001000NRG24031020230182895 03/10/2023 HARJEET KAUR 2617001WL006163 HARJEET KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296324 MISS HARJIT KAUR STATE BANK OF INDIA(508548)
604 BUDHLADA PB-17-001-063-001/74
(MANDHALI) 		2617001000NRG24031020230182896 03/10/2023 AMANDEEP KAUR 2617001WL006163 AMANDEEP KAUR 00415 SBIN0050395 840 840 Processed 11/11/2023 7377296325 AMANDEEP KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
605 BUDHLADA PB-17-001-063-001/77
(MANDHALI) 		2617001000NRG24031020230182897 03/10/2023 NACHATAR SINGH 2617001WL006163 NACHATAR SINGH 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296326 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
606 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24031020230182898 03/10/2023 KULDEEP SINGH 2617001WL006163 KULDEEP SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7377296427 Mr. Kuldeep Singh INDIAN BANK(607105)
607 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24031020230182899 03/10/2023 GURPAL SINGH 2617001WL006163 GURPAL SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7377296338 MR GARPAL SINGH STATE BANK OF INDIA(508548)
608 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24031020230182900 03/10/2023 JION SINGH 2617001WL006163 JION SINGH 00415 SBIN0050395 1680 1680 Processed 11/11/2023 7377296339 MR JIUAN SINGH STATE BANK OF INDIA(508548)
609 BUDHLADA PB-17-001-063-001/97
(MANDHALI) 		2617001000NRG24031020230182901 03/10/2023 RAJ KAUR 2617001WL006163 RAJ KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296340 MRS RAJ KAUR STATE BANK OF INDIA(508548)
610 BUDHLADA PB-17-001-063-001/98
(MANDHALI) 		2617001000NRG24031020230182902 03/10/2023 PARMJEET KAUR 2617001WL006163 PARMJEET KAUR 00415 SBIN0050395 1120 1120 Processed 11/11/2023 7377296337 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39040 39040
611 BUDHLADA PB-17-001-004-001/103
(AKKANWALI) 		2617001000NRG24031020230182924 03/10/2023 KULWINDER KAUR 2617001WL006167 KULWINDER KAUR 00415 SBIN0051422 480 480 Processed 11/11/2023 7377296263 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
612 BUDHLADA PB-17-001-004-001/106
(AKKANWALI) 		2617001000NRG24031020230182925 03/10/2023 BHOLA SINGH 2617001WL006167 BHOLA SINGH 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296534 MR BHOLA SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
613 BUDHLADA PB-17-001-004-001/116
(AKKANWALI) 		2617001000NRG24031020230182926 03/10/2023 JASWINDER KAUR 2617001WL006167 JASWINDER KAUR 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296261 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
614 BUDHLADA PB-17-001-004-001/129
(AKKANWALI) 		2617001000NRG24031020230182928 03/10/2023 MALKIT KAUR 2617001WL006167 MALKIT KAUR 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296273 MR MALKIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
615 BUDHLADA PB-17-001-004-001/149
(AKKANWALI) 		2617001000NRG24031020230182929 03/10/2023 ghinda singh 2617001WL006167 ghinda singh 00415 SBIN0051422 720 720 Processed 11/11/2023 7377296401 MR DARSHAN SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
616 BUDHLADA PB-17-001-004-001/150
(AKKANWALI) 		2617001000NRG24031020230182930 03/10/2023 Bahadur Singh 2617001WL006167 Bahadur Singh 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296265 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
617 BUDHLADA PB-17-001-004-001/158
(AKKANWALI) 		2617001000NRG24031020230182931 03/10/2023 GURMEL KAUR 2617001WL006167 GURMEL KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296188 MRS GURMAIL KAUR WO SANSAR SINGH STATE BANK OF INDIA(508548)
618 BUDHLADA PB-17-001-004-001/206
(AKKANWALI) 		2617001000NRG24031020230182934 03/10/2023 NAJAR SINGH 2617001WL006167 NAJAR SINGH 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296535 MR NAJAR SINGH STATE BANK OF INDIA(508548)
619 BUDHLADA PB-17-001-004-001/218
(AKKANWALI) 		2617001000NRG24031020230182935 03/10/2023 RANJIT KAUR 2617001WL006167 RANJIT KAUR 00415 SBIN0051422 960 960 Processed 11/11/2023 7377296192 MRS RANJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
620 BUDHLADA PB-17-001-004-001/243
(AKKANWALI) 		2617001000NRG24031020230182937 03/10/2023 JAGPAL SINGH 2617001WL006167 JAGPAL SINGH 00415 SBIN0051422 960 960 Processed 11/11/2023 7377296184 MR JAGPAL SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
621 BUDHLADA PB-17-001-004-001/280
(AKKANWALI) 		2617001000NRG24031020230182940 03/10/2023 GURA KAUR 2617001WL006167 GURA KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296067 MRS GURA KAUR STATE BANK OF INDIA(508548)
622 BUDHLADA PB-17-001-004-001/297
(AKKANWALI) 		2617001000NRG24031020230182942 03/10/2023 jarnail kaur 2617001WL006167 jarnail kaur 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296126 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
623 BUDHLADA PB-17-001-004-001/304
(AKKANWALI) 		2617001000NRG24031020230182944 03/10/2023 NIKKI KAUR 2617001WL006167 NIKKI KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296391 MRS NIKI KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
624 BUDHLADA PB-17-001-004-001/331
(AKKANWALI) 		2617001000NRG24031020230182946 03/10/2023 GURMAIL KAUR 2617001WL006167 GURMAIL KAUR 00415 SBIN0051422 720 720 Processed 11/11/2023 7377296191 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 BUDHLADA PB-17-001-004-001/343
(AKKANWALI) 		2617001000NRG24031020230182947 03/10/2023 JASWINDER KAUR 2617001WL006167 JASWINDER KAUR 00415 SBIN0051422 240 240 Processed 11/11/2023 7377296187 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
626 BUDHLADA PB-17-001-004-001/353
(AKKANWALI) 		2617001000NRG24031020230182948 03/10/2023 KARAMJIT KAUR 2617001WL006167 KARAMJIT KAUR 00415 SBIN0051422 480 480 Processed 11/11/2023 7377296186 MRS KARAMJIT KAUR WO GHEELA SINGH STATE BANK OF INDIA(508548)
627 BUDHLADA PB-17-001-004-001/355
(AKKANWALI) 		2617001000NRG24031020230182949 03/10/2023 SINDER KAUR 2617001WL006167 SINDER KAUR 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296392 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 BUDHLADA PB-17-001-004-001/366
(AKKANWALI) 		2617001000NRG24031020230182950 03/10/2023 GULAB KAUR 2617001WL006167 GULAB KAUR 00415 SBIN0051422 720 720 Processed 11/11/2023 7377296197 MRS GULAB KAUR STATE BANK OF INDIA(508548)
629 BUDHLADA PB-17-001-004-001/377
(AKKANWALI) 		2617001000NRG24031020230182952 03/10/2023 PAL KAUR 2617001WL006167 PAL KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296190 MRS PAL KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
630 BUDHLADA PB-17-001-004-001/38
(AKKANWALI) 		2617001000NRG24031020230182953 03/10/2023 MUKHTIAR KAUR 2617001WL006167 MUKHTIAR KAUR 00415 SBIN0051422 960 960 Processed 11/11/2023 7377296219 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
631 BUDHLADA PB-17-001-004-001/393
(AKKANWALI) 		2617001000NRG24031020230182955 03/10/2023 KARAMJITKAUR 2617001WL006167 KARAMJITKAUR 00415 SBIN0051422 720 720 Processed 11/11/2023 7377296077 MRS KARAMJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
632 BUDHLADA PB-17-001-004-001/40
(AKKANWALI) 		2617001000NRG24031020230182956 03/10/2023 kuldeep kaur 2617001WL006167 kuldeep kaur 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296235 MRS KULDEEP KAUR WO BIRBAL SINGH STATE BANK OF INDIA(508548)
633 BUDHLADA PB-17-001-004-001/411
(AKKANWALI) 		2617001000NRG24031020230182957 03/10/2023 BALJIT KAUR 2617001WL006167 BALJIT KAUR 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296393 MRS BALJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
634 BUDHLADA PB-17-001-004-001/415
(AKKANWALI) 		2617001000NRG24031020230182958 03/10/2023 CHHOTI KAUR 2617001WL006167 CHHOTI KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296185 MRS CHHOTI KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
635 BUDHLADA PB-17-001-004-001/440
(AKKANWALI) 		2617001000NRG24031020230182959 03/10/2023 GANDA SINGH 2617001WL006167 GANDA SINGH 00415 SBIN0051422 1560 1560 Processed 11/11/2023 7377296117 MR GANDA SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
636 BUDHLADA PB-17-001-004-001/452
(AKKANWALI) 		2617001000NRG24031020230182960 03/10/2023 Poma Singh 2617001WL006167 Poma Singh 00415 SBIN0051422 480 480 Processed 11/11/2023 7377296076 MR POMA SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
637 BUDHLADA PB-17-001-004-001/489
(AKKANWALI) 		2617001000NRG24031020230182961 03/10/2023 BALJIT KAUR 2617001WL006167 BALJIT KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296262 MRS BALJIT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
638 BUDHLADA PB-17-001-004-001/516
(AKKANWALI) 		2617001000NRG24031020230182963 03/10/2023 BALKARN SINGH 2617001WL006167 BALKARN SINGH 00415 SBIN0051422 480 480 Processed 11/11/2023 7377296129 MR BALKARN SINGH STATE BANK OF INDIA(508548)
639 BUDHLADA PB-17-001-004-001/521
(AKKANWALI) 		2617001000NRG24031020230182964 03/10/2023 Veer Singh 2617001WL006167 Veer Singh 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296668 MR VEER SINGH STATE BANK OF INDIA(508548)
640 BUDHLADA PB-17-001-004-001/523
(AKKANWALI) 		2617001000NRG24031020230182965 03/10/2023 SONIA RANI 2617001WL006167 SONIA RANI 00415 SBIN0051422 720 720 Processed 11/11/2023 7377296120 SONIA RANI ICICI BANK LTD(508534)
641 BUDHLADA PB-17-001-004-001/545
(AKKANWALI) 		2617001000NRG24031020230182966 03/10/2023 SUKHA SINGH 2617001WL006167 SUKHA SINGH 00415 SBIN0051422 1560 1560 Processed 11/11/2023 7377296669 MR SUKHA SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
642 BUDHLADA PB-17-001-004-001/565
(AKKANWALI) 		2617001000NRG24031020230182968 03/10/2023 JEET SINGH 2617001WL006167 JEET SINGH 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296075 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
643 BUDHLADA PB-17-001-004-001/583
(AKKANWALI) 		2617001000NRG24031020230182970 03/10/2023 SIMARJEET KAUR 2617001WL006167 SIMARJEET KAUR 00415 SBIN0051422 720 720 Processed 11/11/2023 7377296119 SIMARJEET KAUR ICICI BANK LTD(508534)
644 BUDHLADA PB-17-001-004-001/75
(AKKANWALI) 		2617001000NRG24031020230182973 03/10/2023 KULWINDER KAUR 2617001WL006167 KULWINDER KAUR 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296069 MR KULWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
645 BUDHLADA PB-17-001-004-001/9
(AKKANWALI) 		2617001000NRG24031020230182975 03/10/2023 KEWAL SINGH 2617001WL006167 KEWAL SINGH 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296233 MR KEWAL SINGH SO GURBAKASH SINGH STATE BANK OF INDIA(508548)
646 BUDHLADA PB-17-001-004-001/94
(AKKANWALI) 		2617001000NRG24031020230182977 03/10/2023 BALJIT KAUR 2617001WL006167 BALJIT KAUR 00415 SBIN0051422 1200 1200 Processed 11/11/2023 7377296363 MAINA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
647 BUDHLADA PB-17-001-004-001/95
(AKKANWALI) 		2617001000NRG24031020230182978 03/10/2023 RULDU SINGH 2617001WL006167 RULDU SINGH 00415 SBIN0051422 1440 1440 Processed 11/11/2023 7377296189 MR RULDU SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
648 BUDHLADA PB-17-001-063-001/296
(MANDHALI) 		2617001000NRG24031020230182886 03/10/2023 SIMRANJIT KAUR 2617001WL006163 SIMRANJIT KAUR 00415 SBIN0051422 1120 1120 Processed 11/11/2023 7377296123 MRS SIMRANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 41440 41440
649 BUDHLADA PB-17-001-036-001/368
(GURANE KALAN) 		2617001000NRG24031020230181833 03/10/2023 Rajveer Kaur 2617001WL006138 Rajveer Kaur 00462 UCBA0003319 600 600 Processed 11/11/2023 7377296111 RAJVEER KAUR UCO BANK(607066)
SubTotal 600 600
650 BUDHLADA PB-17-001-036-001/444
(GURANE KALAN) 		2617001000NRG24031020230181846 03/10/2023 MANPREET KAUR 2617001WL006138 MANPREET KAUR 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7377296333 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
651 BUDHLADA PB-17-001-036-001/483
(GURANE KALAN) 		2617001000NRG24031020230181859 03/10/2023 VEERPAL KAUR 2617001WL006138 VEERPAL KAUR 00691 IPOS0000001 1500 1500 Processed 11/11/2023 7377296334 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
652 BUDHLADA PB-17-001-036-001/62
(GURANE KALAN) 		2617001000NRG24031020230181863 03/10/2023 ROOP SINGH 2617001WL006138 ROOP SINGH 00691 IPOS0000001 1200 1200 Processed 11/11/2023 7377296332 ROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 681866 681866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_031023APB_FTO_57863 Central Bank Of India CBIN0283600 MANSA 13540
2 BUDHLADA PB2617001_031023APB_FTO_57863 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 6315
3 BUDHLADA PB2617001_031023APB_FTO_57863 HDFC HDFC0001426 BHIKHI BRANCH 2250
4 BUDHLADA PB2617001_031023APB_FTO_57863 HDFC HDFC0001458 BAHADURPUR 24699
5 BUDHLADA PB2617001_031023APB_FTO_57863 HDFC HDFC0001481 Budhlada 2776
6 BUDHLADA PB2617001_031023APB_FTO_57863 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 43249
7 BUDHLADA PB2617001_031023APB_FTO_57863 HDFC HDFC0003154 Boha 8166
8 BUDHLADA PB2617001_031023APB_FTO_57863 HDFC HDFC0003971 GURNE KALAN 10400
9 BUDHLADA PB2617001_031023APB_FTO_57863 Indian Bank IDIB000B879 BUDHLADA 36140
10 BUDHLADA PB2617001_031023APB_FTO_57863 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1120
11 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab & Sind Bank PSIB0000518 Bachhuana 15510
12 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab & Sind Bank PSIB0021283 DODRA 27495
13 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab & Sind Bank PSIB0021401 Boha Mandi 3480
14 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 4886
15 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0007800 BUDHLADA 8685
16 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0031300 MANSA 720
17 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0059610 Budhlada Mansa 18680
18 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0081310 Baretadistt Mansa 38904
19 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0126600 BARETA 60681
20 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0128300 BOREWAL 61850
21 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0133200 MAGHANIA 3000
22 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0167110 Boha 720
23 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0234100 KULRIAN 75003
24 BUDHLADA PB2617001_031023APB_FTO_57863 Punjab National Bank PUNB0974400 Dharampura 3705
25 BUDHLADA PB2617001_031023APB_FTO_57863 State Bank of India SBIN0011905 BUDHLADA 87984
26 BUDHLADA PB2617001_031023APB_FTO_57863 State Bank of India SBIN0050043 BOHA 4800
27 BUDHLADA PB2617001_031023APB_FTO_57863 State Bank of India SBIN0050049 BARETTA 17508
28 BUDHLADA PB2617001_031023APB_FTO_57863 State Bank of India SBIN0050050 BUDHLADA 14620
29 BUDHLADA PB2617001_031023APB_FTO_57863 State Bank of India SBIN0050395 BAREH 39040
30 BUDHLADA PB2617001_031023APB_FTO_57863 State Bank of India SBIN0051422 AKKANWALI 41440
31 BUDHLADA PB2617001_031023APB_FTO_57863 UCO Bank UCBA0003319 BUDHLADA 600
32 BUDHLADA PB2617001_031023APB_FTO_57863 India Post Payments Bank IPOS0000001 MANSA 3900

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