Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_061223APB_FTO_74462
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-17-001-029-001/28
(FULLOWALA DOD) 		2617001000NRG24061220230243235 06/12/2023 VEERPAL KAUR 2617001WL008452 VEERPAL KAUR 00114 UTIB0SMSA01 1350 1350 Processed 01/01/2024 8998555334 VEERPAL KAUR D/O MOHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1350 1350
2 BUDHLADA PB-17-001-025-001/1
(DHARAMPURA) 		2617001000NRG24061220230241648 06/12/2023 SUKHA SINGH 2617001WL008409 SUKHA SINGH 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555695 SUKHA SINGH S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
3 BUDHLADA PB-17-001-025-001/134
(DHARAMPURA) 		2617001000NRG24061220230241658 06/12/2023 HARPREET KAUR 2617001WL008409 HARPREET KAUR 00152 HDFC0001458 720 720 Processed 01/01/2024 8998555286 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-025-001/158
(DHARAMPURA) 		2617001000NRG24061220230241666 06/12/2023 KIRANPAL KAUR 2617001WL008409 KIRANPAL KAUR 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555261 KIRANPAL KAUR ICICI BANK LTD(508534)
5 BUDHLADA PB-17-001-025-001/160
(DHARAMPURA) 		2617001000NRG24061220230241668 06/12/2023 MAYA KAUR 2617001WL008409 MAYA KAUR 00152 HDFC0001458 720 720 Processed 01/01/2024 8998555262 MAYA DEVI W/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24061220230241680 06/12/2023 GULAB SINGH 2617001WL008409 GULAB SINGH 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555698 GULAB SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-025-001/193
(DHARAMPURA) 		2617001000NRG24061220230241686 06/12/2023 BABLI KAUR 2617001WL008409 BABLI KAUR 00152 HDFC0001458 240 240 Processed 01/01/2024 8998555700 BABBLI KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-025-001/201
(DHARAMPURA) 		2617001000NRG24061220230241692 06/12/2023 MAHINDER KAUR 2617001WL008409 MAHINDER KAUR 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555289 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-025-001/305
(DHARAMPURA) 		2617001000NRG24061220230241721 06/12/2023 SUNITA RANI 2617001WL008409 SUNITA RANI 00152 HDFC0001458 480 480 Processed 01/01/2024 8998555215 SUNITA RANI ICICI BANK LTD(508534)
10 BUDHLADA PB-17-001-025-001/325
(DHARAMPURA) 		2617001000NRG24061220230241735 06/12/2023 BHGWAN KAUR 2617001WL008409 BHGWAN KAUR 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555704 BHAGWAN KAUR W/O TULSI SINGH PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-025-001/341
(DHARAMPURA) 		2617001000NRG24061220230241747 06/12/2023 PARAMJIT KAUR 2617001WL008409 PARAMJIT KAUR 00152 HDFC0001458 1200 1200 Processed 01/01/2024 8998555236 PARAMJIT KAUR HDFC BANK LTD(607152)
12 BUDHLADA PB-17-001-025-001/420
(DHARAMPURA) 		2617001000NRG24061220230241786 06/12/2023 RAMANDEEP KAUR 2617001WL008409 RAMANDEEP KAUR 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555241 RAMANDEEP KAUR HDFC BANK LTD(607152)
13 BUDHLADA PB-17-001-025-001/468
(DHARAMPURA) 		2617001000NRG24061220230241805 06/12/2023 GURTEJ SINGH 2617001WL008409 GURTEJ SINGH 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555242 GURTEJ SINGH ICICI BANK LTD(508534)
14 BUDHLADA PB-17-001-025-001/47
(DHARAMPURA) 		2617001000NRG24061220230241806 06/12/2023 RANI KAUR 2617001WL008409 RANI KAUR 00152 HDFC0001458 1200 1200 Processed 01/01/2024 8998555230 RANI KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-025-001/65
(DHARAMPURA) 		2617001000NRG24061220230241856 06/12/2023 BINDER KAUR 2617001WL008409 BINDER KAUR 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555238 BINDER KAUR ICICI BANK LTD(508534)
16 BUDHLADA PB-17-001-025-001/76
(DHARAMPURA) 		2617001000NRG24061220230241866 06/12/2023 SAHIB SINGH 2617001WL008409 SAHIB SINGH 00152 HDFC0001458 1440 1440 Processed 01/01/2024 8998555706 SABSU URF SAHIB SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-042-001/22
(JALVERA) 		2617001000NRG24061220230243340 06/12/2023 SARBJIT KAUR 2617001WL008454 SARBJIT KAUR 00152 HDFC0001458 1060 1060 Processed 01/01/2024 8998555218 SARABJIT KAUR HDFC BANK LTD(607152)
18 BUDHLADA PB-17-001-042-001/221
(JALVERA) 		2617001000NRG24061220230243341 06/12/2023 GURPRIT KAUR 2617001WL008454 GURPRIT KAUR 00152 HDFC0001458 795 795 Processed 01/01/2024 8998555291 GURPRIT KAUR HDFC BANK LTD(607152)
19 BUDHLADA PB-17-001-042-001/26
(JALVERA) 		2617001000NRG24061220230243350 06/12/2023 RANJIT KAUR 2617001WL008454 RANJIT KAUR 00152 HDFC0001458 795 795 Processed 01/01/2024 8998555217 RANJIT KAUR HDFC BANK LTD(607152)
20 BUDHLADA PB-17-001-042-001/47
(JALVERA) 		2617001000NRG24061220230243364 06/12/2023 GURMEL KAUR 2617001WL008454 GURMEL KAUR 00152 HDFC0001458 265 265 Processed 01/01/2024 8998555216 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 20435 20435
21 BUDHLADA PB-17-001-016-001/278
(BIROKE KALAN) 		2617001000NRG24061220230241640 06/12/2023 BALDEV SINGH 2617001WL008406 BALDEV SINGH 00152 HDFC0001481 260 260 Processed 01/01/2024 8998555448 BALDEV SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-025-001/11
(DHARAMPURA) 		2617001000NRG24061220230241649 06/12/2023 PAMMI KAUR 2617001WL008409 PAMMI KAUR 00152 HDFC0001481 1200 1200 Processed 01/01/2024 8998555696 PARAMJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-025-001/120
(DHARAMPURA) 		2617001000NRG24061220230241651 06/12/2023 SEETO KAUR 2617001WL008409 SEETO KAUR 00152 HDFC0001481 480 480 Processed 01/01/2024 8998555335 SITO W/O MILKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
24 BUDHLADA PB-17-001-025-001/142
(DHARAMPURA) 		2617001000NRG24061220230241660 06/12/2023 SARABJIT KAUR 2617001WL008409 SARABJIT KAUR 00152 HDFC0001481 960 960 Processed 01/01/2024 8998555697 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-025-001/180
(DHARAMPURA) 		2617001000NRG24061220230241677 06/12/2023 MURTI KAUR 2617001WL008409 MURTI KAUR 00152 HDFC0001481 1200 1200 Processed 01/01/2024 8998555226 MURTI W/O JUMA SINGH PUNJAB NATIONAL BANK(508568)
26 BUDHLADA PB-17-001-025-001/188
(DHARAMPURA) 		2617001000NRG24061220230241683 06/12/2023 GURMEET KAUR 2617001WL008409 GURMEET KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555699 GURMIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-025-001/196
(DHARAMPURA) 		2617001000NRG24061220230241688 06/12/2023 GURJANT SINGH 2617001WL008409 GURJANT SINGH 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555343 JANTA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-025-001/220
(DHARAMPURA) 		2617001000NRG24061220230241696 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00152 HDFC0001481 1200 1200 Processed 01/01/2024 8998555701 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-025-001/226
(DHARAMPURA) 		2617001000NRG24061220230241698 06/12/2023 SARABJEET KAUR 2617001WL008409 SARABJEET KAUR 00152 HDFC0001481 480 480 Processed 01/01/2024 8998555702 SARABJIT KAUR ICICI BANK LTD(508534)
30 BUDHLADA PB-17-001-025-001/261
(DHARAMPURA) 		2617001000NRG24061220230241708 06/12/2023 JASWANT KAUR 2617001WL008409 JASWANT KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555703 JASWANT KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-025-001/306
(DHARAMPURA) 		2617001000NRG24061220230241722 06/12/2023 VIRPAL KAUR 2617001WL008409 VIRPAL KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555356 VEERPAL KAUR W/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-025-001/317
(DHARAMPURA) 		2617001000NRG24061220230241729 06/12/2023 SHANTI KAUR 2617001WL008409 SHANTI KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555214 SANTI KAUR HDFC BANK LTD(607152)
33 BUDHLADA PB-17-001-025-001/320
(DHARAMPURA) 		2617001000NRG24061220230241731 06/12/2023 CHARANJIT KAUR 2617001WL008409 CHARANJIT KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555239 CHARANJEET KAUR W/O BARU SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24061220230241733 06/12/2023 SATPAL SINGH 2617001WL008409 SATPAL SINGH 00152 HDFC0001481 1200 1200 Processed 01/01/2024 8998555222 PAL SINGH S/O SAPURAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-025-001/34
(DHARAMPURA) 		2617001000NRG24061220230241745 06/12/2023 SITA RAM 2617001WL008409 SITA RAM 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555705 SITA RAM S/O LILU SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-025-001/59
(DHARAMPURA) 		2617001000NRG24061220230241837 06/12/2023 MAGHAR SINGH 2617001WL008409 MAGHAR SINGH 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555260 MAGHAR SINGH HDFC BANK LTD(607152)
37 BUDHLADA PB-17-001-025-001/70
(DHARAMPURA) 		2617001000NRG24061220230241863 06/12/2023 BALWINDER KAUR 2617001WL008409 BALWINDER KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555247 BALWINDER KAUR ICICI BANK LTD(508534)
38 BUDHLADA PB-17-001-025-001/86
(DHARAMPURA) 		2617001000NRG24061220230241872 06/12/2023 RANI KAUR 2617001WL008409 RANI KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555707 RANI KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-025-001/96
(DHARAMPURA) 		2617001000NRG24061220230241878 06/12/2023 AMRITPAL KAUR 2617001WL008409 AMRITPAL KAUR 00152 HDFC0001481 1440 1440 Processed 01/01/2024 8998555297 AMRITPAL KAUR HDFC BANK LTD(607152)
SubTotal 22820 22820
40 BUDHLADA PB-17-001-005-001/1
(ALAMPUR BODALA) 		2617001000NRG24061220230242165 06/12/2023 SARABJIT KAUR 2617001WL008421 SARABJIT KAUR 00176 IDIB000B879 670 670 Processed 01/01/2024 8998555355 SARABJIT KAUR WO SAIMBER SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-005-001/10
(ALAMPUR BODALA) 		2617001000NRG24061220230242172 06/12/2023 KARAMJIT KAUR 2617001WL008421 KARAMJIT KAUR 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555717 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-005-001/11
(ALAMPUR BODALA) 		2617001000NRG24061220230242176 06/12/2023 GULAB KAUR 2617001WL008421 GULAB KAUR 00176 IDIB000B879 536 536 Processed 01/01/2024 8998555722 Mrs. GULAB KAUR INDIAN BANK(607105)
43 BUDHLADA PB-17-001-005-001/12
(ALAMPUR BODALA) 		2617001000NRG24061220230242178 06/12/2023 MOHNDER KAUR 2617001WL008421 MOHNDER KAUR 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555719 MAHINDER KAUR PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24061220230242179 06/12/2023 PYAR SINGH 2617001WL008421 PYAR SINGH 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555232 Mr. Piara Singh INDIAN BANK(607105)
45 BUDHLADA PB-17-001-005-001/17
(ALAMPUR BODALA) 		2617001000NRG24061220230242180 06/12/2023 HARBANS SINGH 2617001WL008421 HARBANS SINGH 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555713 HARBANS SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-005-001/27
(ALAMPUR BODALA) 		2617001000NRG24061220230242183 06/12/2023 RANJIT KAUR 2617001WL008421 RANJIT KAUR 00176 IDIB000B879 536 536 Processed 01/01/2024 8998555295 Mrs. RANJIT KAUR INDIAN BANK(607105)
47 BUDHLADA PB-17-001-005-001/41
(ALAMPUR BODALA) 		2617001000NRG24061220230242187 06/12/2023 MUKHTYAR KAUR 2617001WL008421 MUKHTYAR KAUR 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555723 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
48 BUDHLADA PB-17-001-005-001/43
(ALAMPUR BODALA) 		2617001000NRG24061220230242189 06/12/2023 AMARJIT KAUR 2617001WL008421 AMARJIT KAUR 00176 IDIB000B879 402 402 Processed 01/01/2024 8998555718 AMARJIT KAUR PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-005-001/60
(ALAMPUR BODALA) 		2617001000NRG24061220230242196 06/12/2023 HARWINDER KAUR 2617001WL008421 HARWINDER KAUR 00176 IDIB000B879 402 402 Processed 01/01/2024 8998555234 HARWINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-005-001/64
(ALAMPUR BODALA) 		2617001000NRG24061220230242197 06/12/2023 KARAMJIT KAUR 2617001WL008421 KARAMJIT KAUR 00176 IDIB000B879 670 670 Processed 01/01/2024 8998555720 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24061220230242198 06/12/2023 SATPAL SINGH 2617001WL008421 SATPAL SINGH 00176 IDIB000B879 402 402 Processed 01/01/2024 8998555712 Mr. SATPAL SINGH INDIAN BANK(607105)
52 BUDHLADA PB-17-001-005-001/71
(ALAMPUR BODALA) 		2617001000NRG24061220230242202 06/12/2023 AMARJIT KAUR 2617001WL008421 AMARJIT KAUR 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555721 AMARJIT KAUR PUNJAB & SIND BANK(607087)
53 BUDHLADA PB-17-001-005-001/72
(ALAMPUR BODALA) 		2617001000NRG24061220230242203 06/12/2023 SONY KAUR 2617001WL008421 SONY KAUR 00176 IDIB000B879 402 402 Processed 01/01/2024 8998555711 SONY WO KALA SINGH PUNJAB & SIND BANK(607087)
54 BUDHLADA PB-17-001-005-001/73
(ALAMPUR BODALA) 		2617001000NRG24061220230242204 06/12/2023 PARKASH KAUR 2617001WL008421 PARKASH KAUR 00176 IDIB000B879 536 536 Processed 01/01/2024 8998555716 PARKASH KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-005-001/76
(ALAMPUR BODALA) 		2617001000NRG24061220230242205 06/12/2023 MELO KAUR 2617001WL008421 MELO KAUR 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555714 MELO KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24061220230242207 06/12/2023 AMARJIT KAUR 2617001WL008421 AMARJIT KAUR 00176 IDIB000B879 804 804 Processed 01/01/2024 8998555715 AMARJIT KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-021-001/159
(CHAK BHAIKE) 		2617001000NRG24061220230241645 06/12/2023 CHHOTI KAUR 2617001WL008408 CHHOTI KAUR 00176 IDIB000B879 1680 1680 Processed 01/01/2024 8998555358 Mrs. CHHOTI KAUR INDIAN BANK(607105)
58 BUDHLADA PB-17-001-038-001/125
(GURADDI) 		2617001000NRG24061220230243264 06/12/2023 MEWA SINGH 2617001WL008453 MEWA SINGH 00176 IDIB000B879 1250 1250 Processed 01/01/2024 8998555360 Mr. SEWA SINGH INDIAN BANK(607105)
59 BUDHLADA PB-17-001-038-001/150
(GURADDI) 		2617001000NRG24061220230243269 06/12/2023 BITTU SINGH 2617001WL008453 BITTU SINGH 00176 IDIB000B879 1250 1250 Processed 01/01/2024 8998555391 BITTU SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-038-001/156
(GURADDI) 		2617001000NRG24061220230243272 06/12/2023 MAYA KAUR 2617001WL008453 MAYA KAUR 00176 IDIB000B879 1250 1250 Processed 01/01/2024 8998555390 Mrs. MAYA DEVI INDIAN BANK(607105)
61 BUDHLADA PB-17-001-038-001/159
(GURADDI) 		2617001000NRG24061220230243273 06/12/2023 BALDEV SINGH 2617001WL008453 BALDEV SINGH 00176 IDIB000B879 1500 1500 Processed 01/01/2024 8998555227 BALDEV SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-038-001/175
(GURADDI) 		2617001000NRG24061220230243274 06/12/2023 INDERJEET KAUR 2617001WL008453 INDERJEET KAUR 00176 IDIB000B879 1000 1000 Processed 01/01/2024 8998555389 Mrs. INDERJIT KAUR INDIAN BANK(607105)
63 BUDHLADA PB-17-001-038-001/202
(GURADDI) 		2617001000NRG24061220230243275 06/12/2023 JASWINDER KAUR 2617001WL008453 JASWINDER KAUR 00176 IDIB000B879 250 250 Processed 01/01/2024 8998555305 JASWINDER KAUR W O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-038-001/204
(GURADDI) 		2617001000NRG24061220230243276 06/12/2023 MAGHAR SINGH 2617001WL008453 MAGHAR SINGH 00176 IDIB000B879 1250 1250 Processed 01/01/2024 8998555304 MAGHAR SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
65 BUDHLADA PB-17-001-038-001/40
(GURADDI) 		2617001000NRG24061220230243293 06/12/2023 PREM SINGH 2617001WL008453 PREM SINGH 00176 IDIB000B879 1250 1250 Processed 01/01/2024 8998555359 Mr. PREM SINGH INDIAN BANK(607105)
66 BUDHLADA PB-17-001-038-001/46
(GURADDI) 		2617001000NRG24061220230243300 06/12/2023 JEETO KAUR 2617001WL008453 JEETO KAUR 00176 IDIB000B879 750 750 Processed 01/01/2024 8998555388 JEETO KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-038-001/58
(GURADDI) 		2617001000NRG24061220230243303 06/12/2023 PARAMJIT KAUR 2617001WL008453 PARAMJIT KAUR 00176 IDIB000B879 1250 1250 Processed 01/01/2024 8998555387 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 23668 23668
68 BUDHLADA PB-17-001-005-001/108
(ALAMPUR BODALA) 		2617001000NRG24061220230242175 06/12/2023 SUKHWINDER KAUR 2617001WL008421 SUKHWINDER KAUR 00349 PSIB0000518 670 670 Processed 01/01/2024 8998555310 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-005-001/117
(ALAMPUR BODALA) 		2617001000NRG24061220230242177 06/12/2023 HARBANS SINGH 2617001WL008421 HARBANS SINGH 00349 PSIB0000518 804 804 Processed 01/01/2024 8998555613 HARBANS SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-005-001/2
(ALAMPUR BODALA) 		2617001000NRG24061220230242181 06/12/2023 JARNAIL SINGH 2617001WL008421 JARNAIL SINGH 00349 PSIB0000518 402 402 Processed 01/01/2024 8998555281 JARNAIL SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-005-001/22
(ALAMPUR BODALA) 		2617001000NRG24061220230242182 06/12/2023 MUKHTIAR KAUR 2617001WL008421 MUKHTIAR KAUR 00349 PSIB0000518 670 670 Processed 01/01/2024 8998555612 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
72 BUDHLADA PB-17-001-005-001/29
(ALAMPUR BODALA) 		2617001000NRG24061220230242184 06/12/2023 VIRPAL KAUR 2617001WL008421 VIRPAL KAUR 00349 PSIB0000518 804 804 Processed 01/01/2024 8998555270 VEERPAL KAUR PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24061220230242186 06/12/2023 DALIP KAUR 2617001WL008421 DALIP KAUR 00349 PSIB0000518 134 134 Processed 01/01/2024 8998555279 DALIP KAUR WO VAJIR SINGH PUNJAB & SIND BANK(607087)
74 BUDHLADA PB-17-001-005-001/42
(ALAMPUR BODALA) 		2617001000NRG24061220230242188 06/12/2023 MANJIT KAUR 2617001WL008421 MANJIT KAUR 00349 PSIB0000518 536 536 Processed 01/01/2024 8998555277 MANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24061220230242190 06/12/2023 SHINDER KAUR 2617001WL008421 SHINDER KAUR 00349 PSIB0000518 536 536 Processed 01/01/2024 8998555274 SHINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-005-001/5
(ALAMPUR BODALA) 		2617001000NRG24061220230242192 06/12/2023 bholi kaur 2617001WL008421 bholi kaur 00349 PSIB0000518 402 402 Processed 01/01/2024 8998555273 BHOLI KAUR PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-005-001/56
(ALAMPUR BODALA) 		2617001000NRG24061220230242193 06/12/2023 KARAMJIT KAUR 2617001WL008421 KARAMJIT KAUR 00349 PSIB0000518 804 804 Processed 01/01/2024 8998555272 KARAMJIT KAUR WO RANJODH SINGH PUNJAB & SIND BANK(607087)
78 BUDHLADA PB-17-001-005-001/59
(ALAMPUR BODALA) 		2617001000NRG24061220230242195 06/12/2023 pal kaur 2617001WL008421 pal kaur 00349 PSIB0000518 804 804 Processed 01/01/2024 8998555611 PAL KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-005-001/67
(ALAMPUR BODALA) 		2617001000NRG24061220230242199 06/12/2023 BALJEET KAUR 2617001WL008421 BALJEET KAUR 00349 PSIB0000518 804 804 Processed 01/01/2024 8998555609 BALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-005-001/69
(ALAMPUR BODALA) 		2617001000NRG24061220230242200 06/12/2023 virpal kaur 2617001WL008421 virpal kaur 00349 PSIB0000518 402 402 Processed 01/01/2024 8998555308 VIRPAL KAUR PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-005-001/7
(ALAMPUR BODALA) 		2617001000NRG24061220230242201 06/12/2023 LAKHWINDER KAUR 2617001WL008421 LAKHWINDER KAUR 00349 PSIB0000518 536 536 Processed 01/01/2024 8998555271 LAKHWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-005-001/8
(ALAMPUR BODALA) 		2617001000NRG24061220230242206 06/12/2023 HANSA SINGH 2617001WL008421 HANSA SINGH 00349 PSIB0000518 268 268 Processed 01/01/2024 8998555276 HANSA SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-005-001/83
(ALAMPUR BODALA) 		2617001000NRG24061220230242209 06/12/2023 SARABJIT KAUR 2617001WL008421 SARABJIT KAUR 00349 PSIB0000518 402 402 Processed 01/01/2024 8998555309 SARABJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-005-001/85
(ALAMPUR BODALA) 		2617001000NRG24061220230242210 06/12/2023 CHARANJIT KAUR 2617001WL008421 CHARANJIT KAUR 00349 PSIB0000518 536 536 Processed 01/01/2024 8998555610 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUDHLADA PB-17-001-005-001/89
(ALAMPUR BODALA) 		2617001000NRG24061220230242212 06/12/2023 HARJINDER KAUR 2617001WL008421 HARJINDER KAUR 00349 PSIB0000518 804 804 Processed 01/01/2024 8998555275 HARJINDER KAUR URAF JINDER KAUR WO RAM S PUNJAB & SIND BANK(607087)
86 BUDHLADA PB-17-001-005-001/90
(ALAMPUR BODALA) 		2617001000NRG24061220230242213 06/12/2023 SUKHPAL KAUR 2617001WL008421 SUKHPAL KAUR 00349 PSIB0000518 402 402 Processed 01/01/2024 8998555280 SUKHPAL KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-005-001/94
(ALAMPUR BODALA) 		2617001000NRG24061220230242214 06/12/2023 GUDDI KAUR 2617001WL008421 GUDDI KAUR 00349 PSIB0000518 402 402 Processed 01/01/2024 8998555278 GUDDI KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
88 BUDHLADA PB-17-001-008-001/650
(BACHHOANA) 		2617001000NRG24061220230241636 06/12/2023 KIRANJIT KAUR 2617001WL008405 KIRANJIT KAUR 00349 PSIB0000518 1140 1140 Processed 01/01/2024 8998555269 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
89 BUDHLADA PB-17-001-038-001/385
(GURADDI) 		2617001000NRG24061220230243292 06/12/2023 Binder Kaur 2617001WL008453 Binder Kaur 00349 PSIB0000518 1250 1250 Processed 01/01/2024 8998555311 MS BINDER KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 13512 13512
90 BUDHLADA PB-17-001-005-001/82
(ALAMPUR BODALA) 		2617001000NRG24061220230242208 06/12/2023 MANJIT KAUR 2617001WL008421 MANJIT KAUR 00349 PSIB0021283 536 536 Processed 01/01/2024 8998555233 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 BUDHLADA PB-17-001-038-001/411
(GURADDI) 		2617001000NRG24061220230243298 06/12/2023 MANPREET KAUR 2617001WL008453 MANPREET KAUR 00349 PSIB0021283 1250 1250 Processed 01/01/2024 8998555340 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
92 BUDHLADA PB-17-001-038-001/413
(GURADDI) 		2617001000NRG24061220230243299 06/12/2023 Jaswinder kaur 2617001WL008453 Jaswinder kaur 00349 PSIB0021283 1250 1250 Processed 01/01/2024 8998555306 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3036 3036
93 BUDHLADA PB-17-001-042-001/285
(JALVERA) 		2617001000NRG24061220230243358 06/12/2023 SANDEEP KAUR 2617001WL008454 SANDEEP KAUR 00349 PSIB0021524 1060 1060 Rejected 01/01/2024 8998555293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1060 1060
94 BUDHLADA PB-17-001-029-001/112
(FULLOWALA DOD) 		2617001000NRG24061220230243218 06/12/2023 RAJ KAUR 2617001WL008452 RAJ KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 8998555421 RAJ KAUR PUNJAB GRAMIN BANK(607138)
95 BUDHLADA PB-17-001-029-001/125
(FULLOWALA DOD) 		2617001000NRG24061220230243220 06/12/2023 LABH SINGH 2617001WL008452 LABH SINGH 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555422 LABH SINGH HDFC BANK LTD(607152)
96 BUDHLADA PB-17-001-029-001/144
(FULLOWALA DOD) 		2617001000NRG24061220230243221 06/12/2023 MAJOR SINGH 2617001WL008452 MAJOR SINGH 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555426 MAJOR SINGH PUNJAB GRAMIN BANK(607138)
97 BUDHLADA PB-17-001-029-001/149
(FULLOWALA DOD) 		2617001000NRG24061220230243222 06/12/2023 KIRANPAL KAUR 2617001WL008452 KIRANPAL KAUR 00352 PUNB0PGB003 810 810 Processed 01/01/2024 8998555581 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
98 BUDHLADA PB-17-001-029-001/151
(FULLOWALA DOD) 		2617001000NRG24061220230243223 06/12/2023 simarjeet kaur 2617001WL008452 simarjeet kaur 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555425 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
99 BUDHLADA PB-17-001-029-001/152
(FULLOWALA DOD) 		2617001000NRG24061220230243224 06/12/2023 PAMMI KAUR 2617001WL008452 PAMMI KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555420 PAMMI KAUR PUNJAB GRAMIN BANK(607138)
100 BUDHLADA PB-17-001-029-001/154
(FULLOWALA DOD) 		2617001000NRG24061220230243225 06/12/2023 GOLLO 2617001WL008452 GOLLO 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555423 GOLLO PUNJAB GRAMIN BANK(607138)
101 BUDHLADA PB-17-001-029-001/16
(FULLOWALA DOD) 		2617001000NRG24061220230243226 06/12/2023 LABH KAUR 2617001WL008452 LABH KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555414 LABH KAUR PUNJAB GRAMIN BANK(607138)
102 BUDHLADA PB-17-001-029-001/162
(FULLOWALA DOD) 		2617001000NRG24061220230243227 06/12/2023 ANTO KAUR 2617001WL008452 ANTO KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/01/2024 8998555428 ANTO KAUR PUNJAB GRAMIN BANK(607138)
103 BUDHLADA PB-17-001-029-001/167
(FULLOWALA DOD) 		2617001000NRG24061220230243228 06/12/2023 JASWINDER KAUR 2617001WL008452 JASWINDER KAUR 00352 PUNB0PGB003 810 810 Processed 01/01/2024 8998555427 JASWIINDER KAUR PUNJAB GRAMIN BANK(607138)
104 BUDHLADA PB-17-001-029-001/168
(FULLOWALA DOD) 		2617001000NRG24061220230243229 06/12/2023 RANI KAUR 2617001WL008452 RANI KAUR 00352 PUNB0PGB003 810 810 Processed 01/01/2024 8998555583 RANI KAUR W/O GURNAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
105 BUDHLADA PB-17-001-029-001/17
(FULLOWALA DOD) 		2617001000NRG24061220230243230 06/12/2023 JASVIR KAUR 2617001WL008452 JASVIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 8998555430 JASVIR KAUR W/O RAJ KUMAR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
106 BUDHLADA PB-17-001-029-001/19
(FULLOWALA DOD) 		2617001000NRG24061220230243231 06/12/2023 RANI KAUR 2617001WL008452 RANI KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555588 RANI KAUR PUNJAB GRAMIN BANK(607138)
107 BUDHLADA PB-17-001-029-001/2
(FULLOWALA DOD) 		2617001000NRG24061220230243232 06/12/2023 JASVIR KAUR 2617001WL008452 JASVIR KAUR 00352 PUNB0PGB003 270 270 Processed 01/01/2024 8998555223 JASVIR KAUR W/O FAGAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
108 BUDHLADA PB-17-001-029-001/27
(FULLOWALA DOD) 		2617001000NRG24061220230243234 06/12/2023 VIRPAL KAUR 2617001WL008452 VIRPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555220 VEERPAL KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
109 BUDHLADA PB-17-001-029-001/3
(FULLOWALA DOD) 		2617001000NRG24061220230243236 06/12/2023 nirmal kaur 2617001WL008452 nirmal kaur 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555380 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
110 BUDHLADA PB-17-001-029-001/37
(FULLOWALA DOD) 		2617001000NRG24061220230243237 06/12/2023 Manjit Kaur 2617001WL008452 Manjit Kaur 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 8998555384 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
111 BUDHLADA PB-17-001-029-001/39
(FULLOWALA DOD) 		2617001000NRG24061220230243238 06/12/2023 RAMANDEEP KAUR 2617001WL008452 RAMANDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555382 RAMANDEEP KAUR W/O JAGVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
112 BUDHLADA PB-17-001-029-001/40
(FULLOWALA DOD) 		2617001000NRG24061220230243239 06/12/2023 GURDEEP KAUR 2617001WL008452 GURDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555378 GURDEEP KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
113 BUDHLADA PB-17-001-029-001/44
(FULLOWALA DOD) 		2617001000NRG24061220230243240 06/12/2023 SARBJIT KAUR 2617001WL008452 SARBJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555429 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
114 BUDHLADA PB-17-001-029-001/48
(FULLOWALA DOD) 		2617001000NRG24061220230243241 06/12/2023 RAJ KAUR 2617001WL008452 RAJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555424 RAJ KAUR PUNJAB GRAMIN BANK(607138)
115 BUDHLADA PB-17-001-029-001/53
(FULLOWALA DOD) 		2617001000NRG24061220230243242 06/12/2023 BEANT KAUR 2617001WL008452 BEANT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555381 BEIANT KAUR W/O JAGTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
116 BUDHLADA PB-17-001-029-001/55
(FULLOWALA DOD) 		2617001000NRG24061220230243243 06/12/2023 Reema Kaur 2617001WL008452 Reema Kaur 00352 PUNB0PGB003 810 810 Processed 01/01/2024 8998555377 REEMA KAUR W/O KALA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
117 BUDHLADA PB-17-001-029-001/56
(FULLOWALA DOD) 		2617001000NRG24061220230243244 06/12/2023 RANJIT KAUR 2617001WL008452 RANJIT KAUR 00352 PUNB0PGB003 270 270 Processed 01/01/2024 8998555417 RANJIT KAUR W/O BALKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
118 BUDHLADA PB-17-001-029-001/58
(FULLOWALA DOD) 		2617001000NRG24061220230243245 06/12/2023 SIMARJIT KAUR 2617001WL008452 SIMARJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 8998555379 SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
119 BUDHLADA PB-17-001-029-001/59
(FULLOWALA DOD) 		2617001000NRG24061220230243246 06/12/2023 Rajwinder Kaur 2617001WL008452 Rajwinder Kaur 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555341 RAJWINDER KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
120 BUDHLADA PB-17-001-029-001/63
(FULLOWALA DOD) 		2617001000NRG24061220230243247 06/12/2023 BALWINDER KAUR 2617001WL008452 BALWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555584 BALWINDER KAUR W/O DHARAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
121 BUDHLADA PB-17-001-029-001/71
(FULLOWALA DOD) 		2617001000NRG24061220230243250 06/12/2023 GURWINDER KAUR 2617001WL008452 GURWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/01/2024 8998555385 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
122 BUDHLADA PB-17-001-029-001/72
(FULLOWALA DOD) 		2617001000NRG24061220230243251 06/12/2023 SUKHI KAUR 2617001WL008452 SUKHI KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555585 SUKHO KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
123 BUDHLADA PB-17-001-029-001/74
(FULLOWALA DOD) 		2617001000NRG24061220230243252 06/12/2023 BAGGO KAUR 2617001WL008452 BAGGO KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555418 BAGGO KAUR PUNJAB GRAMIN BANK(607138)
124 BUDHLADA PB-17-001-029-001/76
(FULLOWALA DOD) 		2617001000NRG24061220230243253 06/12/2023 JAL KAUR 2617001WL008452 JAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555386 JALL KAUR W/O LABH SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
125 BUDHLADA PB-17-001-029-001/79
(FULLOWALA DOD) 		2617001000NRG24061220230243254 06/12/2023 GURMEET KAUR 2617001WL008452 GURMEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555240 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
126 BUDHLADA PB-17-001-029-001/8
(FULLOWALA DOD) 		2617001000NRG24061220230243255 06/12/2023 AMARJIT KAUR 2617001WL008452 AMARJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555415 AMARJEET KAUR W/O MEWA SIGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
127 BUDHLADA PB-17-001-029-001/84
(FULLOWALA DOD) 		2617001000NRG24061220230243257 06/12/2023 mohinder kaur 2617001WL008452 mohinder kaur 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 8998555586 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
128 BUDHLADA PB-17-001-029-001/87
(FULLOWALA DOD) 		2617001000NRG24061220230243258 06/12/2023 RANI KAUR 2617001WL008452 RANI KAUR 00352 PUNB0PGB003 1350 1350 Processed 01/01/2024 8998555416 RANI KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
129 BUDHLADA PB-17-001-029-001/89
(FULLOWALA DOD) 		2617001000NRG24061220230243259 06/12/2023 SARABJIT KAUR 2617001WL008452 SARABJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 8998555383 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
130 BUDHLADA PB-17-001-029-001/92
(FULLOWALA DOD) 		2617001000NRG24061220230243260 06/12/2023 BALJIT KAUR 2617001WL008452 BALJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/01/2024 8998555582 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
131 BUDHLADA PB-17-001-029-001/94
(FULLOWALA DOD) 		2617001000NRG24061220230243261 06/12/2023 JASPREET KAUR 2617001WL008452 JASPREET KAUR 00352 PUNB0PGB003 1485 1485 Processed 01/01/2024 8998555419 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
132 BUDHLADA PB-17-001-037-001/83
(GURANE KHURD) 		2617001000NRG24061220230241933 06/12/2023 LAL SINGH 2617001WL008413 LAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555589 LAL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
133 BUDHLADA PB-17-001-037-001/98
(GURANE KHURD) 		2617001000NRG24061220230241934 06/12/2023 Avtar Singh 2617001WL008413 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998555587 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
134 BUDHLADA PB-17-001-042-001/194
(JALVERA) 		2617001000NRG24061220230243333 06/12/2023 PARAMJEET KAUR 2617001WL008454 PARAMJEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 01/01/2024 8998555710 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 57206 57206
135 BUDHLADA PB-17-001-025-001/293
(DHARAMPURA) 		2617001000NRG24061220230241714 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0007800 960 960 Processed 01/01/2024 8998555543 BALJIT KAUR W/O RAMJI SINGH PUNJAB NATIONAL BANK(508568)
136 BUDHLADA PB-17-001-030-001/315
(FULLOWALA DOGRA) 		2617001000NRG24061220230241881 06/12/2023 Jagsir singh 2617001WL008410 Jagsir singh 00354 PUNB0007800 1818 1818 Processed 01/01/2024 8998555267 JAGSIR SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
137 BUDHLADA PB-17-001-030-001/35
(FULLOWALA DOGRA) 		2617001000NRG24061220230241882 06/12/2023 NASIB CHAND 2617001WL008410 NASIB CHAND 00354 PUNB0007800 1818 1818 Processed 01/01/2024 8998555614 NASIB CHAND S/O BANSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4596 4596
138 BUDHLADA PB-17-001-025-001/453
(DHARAMPURA) 		2617001000NRG24061220230241796 06/12/2023 GURPREET KAUR 2617001WL008409 GURPREET KAUR 00354 PUNB0031300 1440 1440 Processed 01/01/2024 8998555268 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1440 1440
139 BUDHLADA PB-17-001-005-001/3
(ALAMPUR BODALA) 		2617001000NRG24061220230242185 06/12/2023 VAZIR SINGH 2617001WL008421 VAZIR SINGH 00354 PUNB0059610 670 670 Processed 01/01/2024 8998555616 VAJIR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
140 BUDHLADA PB-17-001-068-001/78
(RAM NAGAR BHATHAL) 		2617001000NRG24061220230241949 06/12/2023 NIKKA SINGH 2617001WL008416 NIKKA SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 8998555312 NIKA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 BUDHLADA PB-17-001-068-001/78
(RAM NAGAR BHATHAL) 		2617001000NRG24061220230241948 06/12/2023 SHIVJI SINGH 2617001WL008416 SHIVJI SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 8998555313 SHIVJI SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
142 BUDHLADA PB-17-001-068-001/95
(RAM NAGAR BHATHAL) 		2617001000NRG24061220230241950 06/12/2023 NIKKY KAUR 2617001WL008416 NIKKY KAUR 00354 PUNB0059610 1818 1818 Processed 01/01/2024 8998555615 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
143 BUDHLADA PB-17-001-068-001/98
(RAM NAGAR BHATHAL) 		2617001000NRG24061220230241951 06/12/2023 preet kaur 2617001WL008416 preet kaur 00354 PUNB0059610 1818 1818 Rejected 01/01/2024 8998555608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7942 7942
144 BUDHLADA PB-17-001-025-001/177
(DHARAMPURA) 		2617001000NRG24061220230241675 06/12/2023 KAILA SINGH 2617001WL008409 KAILA SINGH 00354 PUNB0081310 1200 1200 Processed 01/01/2024 8998555606 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
145 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24061220230241709 06/12/2023 ROOPA SINGH 2617001WL008409 ROOPA SINGH 00354 PUNB0081310 240 240 Processed 01/01/2024 8998555316 ROOPA SINGH S/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
146 BUDHLADA PB-17-001-042-001/1
(JALVERA) 		2617001000NRG24061220230243310 06/12/2023 SIMRAN KAUR 2617001WL008454 SIMRAN KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555603 SIMRAN KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
147 BUDHLADA PB-17-001-042-001/10
(JALVERA) 		2617001000NRG24061220230243311 06/12/2023 JANGIR SINGH 2617001WL008454 JANGIR SINGH 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555592 JANGIR SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
148 BUDHLADA PB-17-001-042-001/102
(JALVERA) 		2617001000NRG24061220230243312 06/12/2023 NIRMALA DEVI 2617001WL008454 NIRMALA DEVI 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555324 NIRMALA DEVI W/O GURLAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
149 BUDHLADA PB-17-001-042-001/105
(JALVERA) 		2617001000NRG24061220230243313 06/12/2023 MILKA SINGH 2617001WL008454 MILKA SINGH 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555362 MILKHA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
150 BUDHLADA PB-17-001-042-001/109
(JALVERA) 		2617001000NRG24061220230243314 06/12/2023 JASWINDER KAUR 2617001WL008454 JASWINDER KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555604 JASWINDER KAUR HDFC BANK LTD(607152)
151 BUDHLADA PB-17-001-042-001/11
(JALVERA) 		2617001000NRG24061220230243315 06/12/2023 HARWINDER KAUR 2617001WL008454 HARWINDER KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555605 HARVINDER KAUR W/O GURMEL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
152 BUDHLADA PB-17-001-042-001/119
(JALVERA) 		2617001000NRG24061220230243316 06/12/2023 AMANDEEP KAUR 2617001WL008454 AMANDEEP KAUR 00354 PUNB0081310 1325 1325 Rejected 01/01/2024 8998555374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BUDHLADA PB-17-001-042-001/125
(JALVERA) 		2617001000NRG24061220230243317 06/12/2023 KAMAL DEVI 2617001WL008454 KAMAL DEVI 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555325 KAMAL DEVI WO SARUP SINGH PUNJAB NATIONAL BANK(508568)
154 BUDHLADA PB-17-001-042-001/133
(JALVERA) 		2617001000NRG24061220230243320 06/12/2023 SHINDER KAUR 2617001WL008454 SHINDER KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555318 SHINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
155 BUDHLADA PB-17-001-042-001/145
(JALVERA) 		2617001000NRG24061220230243322 06/12/2023 KULWINDER KAUR 2617001WL008454 KULWINDER KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555593 KULWINDER KAUR W/O LAKHWINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
156 BUDHLADA PB-17-001-042-001/148
(JALVERA) 		2617001000NRG24061220230243323 06/12/2023 GURMIT KAUR 2617001WL008454 GURMIT KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555373 GURMIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
157 BUDHLADA PB-17-001-042-001/15
(JALVERA) 		2617001000NRG24061220230243324 06/12/2023 KEWAL SINGH 2617001WL008454 KEWAL SINGH 00354 PUNB0081310 530 530 Processed 01/01/2024 8998555601 KEWAL SINGH S O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
158 BUDHLADA PB-17-001-042-001/152
(JALVERA) 		2617001000NRG24061220230243325 06/12/2023 SUKHJIT KAUR 2617001WL008454 SUKHJIT KAUR 00354 PUNB0081310 530 530 Processed 01/01/2024 8998555361 SUKHJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
159 BUDHLADA PB-17-001-042-001/153
(JALVERA) 		2617001000NRG24061220230243326 06/12/2023 sinder kaur 2617001WL008454 sinder kaur 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555317 SINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
160 BUDHLADA PB-17-001-042-001/155
(JALVERA) 		2617001000NRG24061220230243327 06/12/2023 GUDU SINGH 2617001WL008454 GUDU SINGH 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555314 GUDU SINGH SO CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
161 BUDHLADA PB-17-001-042-001/16
(JALVERA) 		2617001000NRG24061220230243328 06/12/2023 MAJOR SINGH 2617001WL008454 MAJOR SINGH 00354 PUNB0081310 1060 1060 Processed 01/01/2024 8998555321 MAJOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
162 BUDHLADA PB-17-001-042-001/161
(JALVERA) 		2617001000NRG24061220230243329 06/12/2023 RANI KAUR 2617001WL008454 RANI KAUR 00354 PUNB0081310 1060 1060 Processed 01/01/2024 8998555600 RANI KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
163 BUDHLADA PB-17-001-042-001/178
(JALVERA) 		2617001000NRG24061220230243330 06/12/2023 AKKI KAUR 2617001WL008454 AKKI KAUR 00354 PUNB0081310 265 265 Processed 01/01/2024 8998555371 AKKI KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
164 BUDHLADA PB-17-001-042-001/187
(JALVERA) 		2617001000NRG24061220230243332 06/12/2023 SITA SINGH 2617001WL008454 SITA SINGH 00354 PUNB0081310 1060 1060 Processed 01/01/2024 8998555594 SITA SINGH S/O MEHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
165 BUDHLADA PB-17-001-042-001/20
(JALVERA) 		2617001000NRG24061220230243334 06/12/2023 RANJIT KAUR 2617001WL008454 RANJIT KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555602 RANJEET KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
166 BUDHLADA PB-17-001-042-001/207
(JALVERA) 		2617001000NRG24061220230243335 06/12/2023 GURJIT KAUR 2617001WL008454 GURJIT KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555591 GURJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
167 BUDHLADA PB-17-001-042-001/21
(JALVERA) 		2617001000NRG24061220230243336 06/12/2023 JASPAL KAUR 2617001WL008454 JASPAL KAUR 00354 PUNB0081310 265 265 Processed 01/01/2024 8998555590 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
168 BUDHLADA PB-17-001-042-001/212
(JALVERA) 		2617001000NRG24061220230243337 06/12/2023 SEEMA RANI 2617001WL008454 SEEMA RANI 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555364 SEEMA RANI WO LAL KHAN PUNJAB NATIONAL BANK(508568)
169 BUDHLADA PB-17-001-042-001/215
(JALVERA) 		2617001000NRG24061220230243338 06/12/2023 MANPREET KAUR 2617001WL008454 MANPREET KAUR 00354 PUNB0081310 530 530 Processed 01/01/2024 8998555596 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
170 BUDHLADA PB-17-001-042-001/219
(JALVERA) 		2617001000NRG24061220230243339 06/12/2023 JASPAL KAUR 2617001WL008454 JASPAL KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555329 JASPAL KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
171 BUDHLADA PB-17-001-042-001/222
(JALVERA) 		2617001000NRG24061220230243342 06/12/2023 RANJIT KAUR 2617001WL008454 RANJIT KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555368 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
172 BUDHLADA PB-17-001-042-001/224
(JALVERA) 		2617001000NRG24061220230243343 06/12/2023 JASPREET KAUR 2617001WL008454 JASPREET KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555330 JASPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
173 BUDHLADA PB-17-001-042-001/231
(JALVERA) 		2617001000NRG24061220230243346 06/12/2023 LAKHA SINGH 2617001WL008454 LAKHA SINGH 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555320 LAKHA SINGH S O JANTA SINGH PUNJAB NATIONAL BANK(508568)
174 BUDHLADA PB-17-001-042-001/244
(JALVERA) 		2617001000NRG24061220230243347 06/12/2023 SUMANPREET KAUR 2617001WL008454 SUMANPREET KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555332 SUMANPREET KAUR PUNJAB NATIONAL BANK(508568)
175 BUDHLADA PB-17-001-042-001/250
(JALVERA) 		2617001000NRG24061220230243348 06/12/2023 NASIB KAUR 2617001WL008454 NASIB KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555376 NASIB KAUR W/O LAKHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
176 BUDHLADA PB-17-001-042-001/258
(JALVERA) 		2617001000NRG24061220230243349 06/12/2023 PARAMJIT SINGH 2617001WL008454 PARAMJIT SINGH 00354 PUNB0081310 265 265 Processed 01/01/2024 8998555367 PARAMJIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
177 BUDHLADA PB-17-001-042-001/275
(JALVERA) 		2617001000NRG24061220230243351 06/12/2023 Kuldeep kaur 2617001WL008454 Kuldeep kaur 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555366 KULDEEP KAUR W/O SAMARPAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
178 BUDHLADA PB-17-001-042-001/279
(JALVERA) 		2617001000NRG24061220230243354 06/12/2023 JASVIR KAUR 2617001WL008454 JASVIR KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555375 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
179 BUDHLADA PB-17-001-042-001/28
(JALVERA) 		2617001000NRG24061220230243355 06/12/2023 RAJ KAUR 2617001WL008454 RAJ KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555599 RAJ KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
180 BUDHLADA PB-17-001-042-001/282
(JALVERA) 		2617001000NRG24061220230243356 06/12/2023 KIRANJIT KAUR 2617001WL008454 KIRANJIT KAUR 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555331 KIRNJIT KAUR PUNJAB NATIONAL BANK(508568)
181 BUDHLADA PB-17-001-042-001/284
(JALVERA) 		2617001000NRG24061220230243357 06/12/2023 DARSHAN SINGH 2617001WL008454 DARSHAN SINGH 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555322 DARSHAN SINGH SO JEESA SINGH PUNJAB NATIONAL BANK(508568)
182 BUDHLADA PB-17-001-042-001/29
(JALVERA) 		2617001000NRG24061220230243359 06/12/2023 CHARANJIT KAUR 2617001WL008454 CHARANJIT KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555369 CHARANJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
183 BUDHLADA PB-17-001-042-001/3
(JALVERA) 		2617001000NRG24061220230243360 06/12/2023 ranjit kaur 2617001WL008454 ranjit kaur 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555597 RANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
184 BUDHLADA PB-17-001-042-001/32
(JALVERA) 		2617001000NRG24061220230243361 06/12/2023 BALWINDER KAUR 2617001WL008454 BALWINDER KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555323 BALWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
185 BUDHLADA PB-17-001-042-001/36
(JALVERA) 		2617001000NRG24061220230243363 06/12/2023 PARAMJIT KAUR 2617001WL008454 PARAMJIT KAUR 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555363 PARAMJIT KAUR WO SHOMA SINGH PUNJAB NATIONAL BANK(508568)
186 BUDHLADA PB-17-001-042-001/51
(JALVERA) 		2617001000NRG24061220230243365 06/12/2023 nasib kaur 2617001WL008454 nasib kaur 00354 PUNB0081310 1060 1060 Processed 01/01/2024 8998555319 NASIB KAUR W O JAILA SINGH PUNJAB NATIONAL BANK(508568)
187 BUDHLADA PB-17-001-042-001/59
(JALVERA) 		2617001000NRG24061220230243366 06/12/2023 MAJOR SINGH 2617001WL008454 MAJOR SINGH 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555607 MEJAR SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
188 BUDHLADA PB-17-001-042-001/62
(JALVERA) 		2617001000NRG24061220230243367 06/12/2023 pal kaur 2617001WL008454 pal kaur 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555326 PAL KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
189 BUDHLADA PB-17-001-042-001/63
(JALVERA) 		2617001000NRG24061220230243368 06/12/2023 GURJIT KAUR 2617001WL008454 GURJIT KAUR 00354 PUNB0081310 1060 1060 Processed 01/01/2024 8998555333 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
190 BUDHLADA PB-17-001-042-001/65
(JALVERA) 		2617001000NRG24061220230243369 06/12/2023 RANI KAUR 2617001WL008454 RANI KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555598 RANI KAUR HDFC BANK LTD(607152)
191 BUDHLADA PB-17-001-042-001/66
(JALVERA) 		2617001000NRG24061220230243370 06/12/2023 PAMMI KAUR 2617001WL008454 PAMMI KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555365 PAMMI KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
192 BUDHLADA PB-17-001-042-001/70
(JALVERA) 		2617001000NRG24061220230243371 06/12/2023 JANTA SINGH 2617001WL008454 JANTA SINGH 00354 PUNB0081310 795 795 Processed 01/01/2024 8998555315 GURJANT SINGH S/O DALIP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
193 BUDHLADA PB-17-001-042-001/75
(JALVERA) 		2617001000NRG24061220230243372 06/12/2023 MANPREET KAUR 2617001WL008454 MANPREET KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555328 MANPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
194 BUDHLADA PB-17-001-042-001/85
(JALVERA) 		2617001000NRG24061220230243374 06/12/2023 JASWINDER KAUR 2617001WL008454 JASWINDER KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555327 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 BUDHLADA PB-17-001-042-001/9
(JALVERA) 		2617001000NRG24061220230243375 06/12/2023 RAJWINDER KAUR 2617001WL008454 RAJWINDER KAUR 00354 PUNB0081310 1325 1325 Processed 01/01/2024 8998555370 RAJWINDER KAUR WO JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
196 BUDHLADA PB-17-001-042-001/94
(JALVERA) 		2617001000NRG24061220230243376 06/12/2023 paramjit kaur 2617001WL008454 paramjit kaur 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555372 PARAMJIT KAUR WO RAMDIAL SINGH PUNJAB NATIONAL BANK(508568)
197 BUDHLADA PB-17-001-042-001/96
(JALVERA) 		2617001000NRG24061220230243377 06/12/2023 renu kaur 2617001WL008454 renu kaur 00354 PUNB0081310 1590 1590 Processed 01/01/2024 8998555595 RENU KAUR BANK OF BARODA(606985)
SubTotal 63715 63715
198 BUDHLADA PB-17-001-025-001/118
(DHARAMPURA) 		2617001000NRG24061220230241650 06/12/2023 SUKHDEEP KAUR 2617001WL008409 SUKHDEEP KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555465 SUKHDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
199 BUDHLADA PB-17-001-025-001/123
(DHARAMPURA) 		2617001000NRG24061220230241652 06/12/2023 GURPREET KAUR 2617001WL008409 GURPREET KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555632 GURPREET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
200 BUDHLADA PB-17-001-025-001/124
(DHARAMPURA) 		2617001000NRG24061220230241653 06/12/2023 NICKY KAUR 2617001WL008409 NICKY KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555459 NIKKI WO PEELU SINGH PUNJAB NATIONAL BANK(508568)
201 BUDHLADA PB-17-001-025-001/125
(DHARAMPURA) 		2617001000NRG24061220230241654 06/12/2023 GURDEV KAUR 2617001WL008409 GURDEV KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555510 GURDEV KAUR HDFC BANK LTD(607152)
202 BUDHLADA PB-17-001-025-001/130
(DHARAMPURA) 		2617001000NRG24061220230241655 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555566 BALJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
203 BUDHLADA PB-17-001-025-001/132
(DHARAMPURA) 		2617001000NRG24061220230241656 06/12/2023 SATYA 2617001WL008409 SATYA 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555571 SATYA W/O NEHRU SINGH PUNJAB NATIONAL BANK(508568)
204 BUDHLADA PB-17-001-025-001/133
(DHARAMPURA) 		2617001000NRG24061220230241657 06/12/2023 SATYA KAUR 2617001WL008409 SATYA KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555520 SATYA DEVI W/O KAKAN SINGH PUNJAB NATIONAL BANK(508568)
205 BUDHLADA PB-17-001-025-001/140
(DHARAMPURA) 		2617001000NRG24061220230241659 06/12/2023 GURMEET KAUR 2617001WL008409 GURMEET KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555518 GURMIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
206 BUDHLADA PB-17-001-025-001/15
(DHARAMPURA) 		2617001000NRG24061220230241661 06/12/2023 GURDEEP KAUR 2617001WL008409 GURDEEP KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555641 GURDEEP KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
207 BUDHLADA PB-17-001-025-001/152
(DHARAMPURA) 		2617001000NRG24061220230241662 06/12/2023 JAGMIT KAUR 2617001WL008409 JAGMIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555560 JAGMIT KAUR ICICI BANK LTD(508534)
208 BUDHLADA PB-17-001-025-001/153
(DHARAMPURA) 		2617001000NRG24061220230241663 06/12/2023 SITA SINGH 2617001WL008409 SITA SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555483 SITA SINGH S/O RACHNA SINGH PUNJAB NATIONAL BANK(508568)
209 BUDHLADA PB-17-001-025-001/154
(DHARAMPURA) 		2617001000NRG24061220230241664 06/12/2023 RAM PIARI 2617001WL008409 RAM PIARI 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555467 RAM PIARI PUNJAB NATIONAL BANK(508568)
210 BUDHLADA PB-17-001-025-001/157
(DHARAMPURA) 		2617001000NRG24061220230241665 06/12/2023 RANJIT KAUR 2617001WL008409 RANJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555651 RANJIT KAUR W/O SADH SINGH PUNJAB NATIONAL BANK(508568)
211 BUDHLADA PB-17-001-025-001/16
(DHARAMPURA) 		2617001000NRG24061220230241667 06/12/2023 BHAGWANTI 2617001WL008409 BHAGWANTI 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555631 BHAGWANTI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
212 BUDHLADA PB-17-001-025-001/163
(DHARAMPURA) 		2617001000NRG24061220230241669 06/12/2023 MAHINDRO 2617001WL008409 MAHINDRO 00354 PUNB0126600 480 480 Processed 01/01/2024 8998555551 MAHINDRO W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
213 BUDHLADA PB-17-001-025-001/164
(DHARAMPURA) 		2617001000NRG24061220230241670 06/12/2023 BALJIT SINGH 2617001WL008409 BALJIT SINGH 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555528 BALJIT SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
214 BUDHLADA PB-17-001-025-001/165
(DHARAMPURA) 		2617001000NRG24061220230241671 06/12/2023 MANJEET KAUR 2617001WL008409 MANJEET KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555479 MANJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
215 BUDHLADA PB-17-001-025-001/169
(DHARAMPURA) 		2617001000NRG24061220230241672 06/12/2023 GURDEEP KAUR 2617001WL008409 GURDEEP KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555491 GURDEEP KAUR ICICI BANK LTD(508534)
216 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24061220230241674 06/12/2023 amrik kaur 2617001WL008409 amrik kaur 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555474 AMRIK KAUR ICICI BANK LTD(508534)
217 BUDHLADA PB-17-001-025-001/172
(DHARAMPURA) 		2617001000NRG24061220230241673 06/12/2023 LEELA SINGH 2617001WL008409 LEELA SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555437 LEELA SINGH S/O DEENA SINGH PUNJAB NATIONAL BANK(508568)
218 BUDHLADA PB-17-001-025-001/178
(DHARAMPURA) 		2617001000NRG24061220230241676 06/12/2023 RAJ KAUR 2617001WL008409 RAJ KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555559 RAJ KAUR PUNJAB NATIONAL BANK(508568)
219 BUDHLADA PB-17-001-025-001/182
(DHARAMPURA) 		2617001000NRG24061220230241678 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555550 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 BUDHLADA PB-17-001-025-001/183
(DHARAMPURA) 		2617001000NRG24061220230241679 06/12/2023 MURTI 2617001WL008409 MURTI 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555495 MURTI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
221 BUDHLADA PB-17-001-025-001/185
(DHARAMPURA) 		2617001000NRG24061220230241681 06/12/2023 SUKHWINDER KAUR 2617001WL008409 SUKHWINDER KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555498 SUKHWINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
222 BUDHLADA PB-17-001-025-001/186
(DHARAMPURA) 		2617001000NRG24061220230241682 06/12/2023 JASWINDER KAUR 2617001WL008409 JASWINDER KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555541 JASWINDER KAUR W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
223 BUDHLADA PB-17-001-025-001/189
(DHARAMPURA) 		2617001000NRG24061220230241684 06/12/2023 SARBJEET KAUR 2617001WL008409 SARBJEET KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555660 SARBJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 BUDHLADA PB-17-001-025-001/19
(DHARAMPURA) 		2617001000NRG24061220230241685 06/12/2023 SURJIT KAUR 2617001WL008409 SURJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555540 SURJITO W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
225 BUDHLADA PB-17-001-025-001/194
(DHARAMPURA) 		2617001000NRG24061220230241687 06/12/2023 VIRPAL KAUR 2617001WL008409 VIRPAL KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555484 VEERPAL KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
226 BUDHLADA PB-17-001-025-001/199
(DHARAMPURA) 		2617001000NRG24061220230241690 06/12/2023 GAGANDEEP KAUR 2617001WL008409 GAGANDEEP KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555562 GAGANDEEP KAUR W/O BHANA SINGH PUNJAB NATIONAL BANK(508568)
227 BUDHLADA PB-17-001-025-001/202
(DHARAMPURA) 		2617001000NRG24061220230241693 06/12/2023 MAHINDER KAUR 2617001WL008409 MAHINDER KAUR 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555522 MAHINDER KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
228 BUDHLADA PB-17-001-025-001/218
(DHARAMPURA) 		2617001000NRG24061220230241694 06/12/2023 BALA RANI 2617001WL008409 BALA RANI 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555542 BALA KAUR ICICI BANK LTD(508534)
229 BUDHLADA PB-17-001-025-001/219
(DHARAMPURA) 		2617001000NRG24061220230241695 06/12/2023 KRISNA 2617001WL008409 KRISNA 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555439 KRISHNA KAUR W/O MAHINDER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
230 BUDHLADA PB-17-001-025-001/222
(DHARAMPURA) 		2617001000NRG24061220230241697 06/12/2023 SIMRANJIT KAUR 2617001WL008409 SIMRANJIT KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555485 SIMRANJIT KAUR W/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
231 BUDHLADA PB-17-001-025-001/228
(DHARAMPURA) 		2617001000NRG24061220230241699 06/12/2023 JASVIR KAUR 2617001WL008409 JASVIR KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555554 JASVIR KAUR ICICI BANK LTD(508534)
232 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24061220230241700 06/12/2023 MAHINDER SINGH 2617001WL008409 MAHINDER SINGH 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555576 MOHINDER SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
233 BUDHLADA PB-17-001-025-001/23
(DHARAMPURA) 		2617001000NRG24061220230241701 06/12/2023 MOHINDER KAUR 2617001WL008409 MOHINDER KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555646 MAHINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
234 BUDHLADA PB-17-001-025-001/24
(DHARAMPURA) 		2617001000NRG24061220230241702 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555489 AMARJEET KAUR ICICI BANK LTD(508534)
235 BUDHLADA PB-17-001-025-001/241
(DHARAMPURA) 		2617001000NRG24061220230241703 06/12/2023 MELO 2617001WL008409 MELO 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555532 MELO ICICI BANK LTD(508534)
236 BUDHLADA PB-17-001-025-001/246
(DHARAMPURA) 		2617001000NRG24061220230241704 06/12/2023 MELO KAUR 2617001WL008409 MELO KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555435 MELO ICICI BANK LTD(508534)
237 BUDHLADA PB-17-001-025-001/247
(DHARAMPURA) 		2617001000NRG24061220230241705 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555636 MANJIT KAUR W/O BALI SINGH PUNJAB NATIONAL BANK(508568)
238 BUDHLADA PB-17-001-025-001/249
(DHARAMPURA) 		2617001000NRG24061220230241706 06/12/2023 BALDEV KAUR 2617001WL008409 BALDEV KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555477 BALDEV KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
239 BUDHLADA PB-17-001-025-001/250
(DHARAMPURA) 		2617001000NRG24061220230241707 06/12/2023 GOLO 2617001WL008409 GOLO 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555546 GOLO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
240 BUDHLADA PB-17-001-025-001/271
(DHARAMPURA) 		2617001000NRG24061220230241710 06/12/2023 PAL KAUR 2617001WL008409 PAL KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555473 PAL KAUR W/O ROOPA SINGH PUNJAB NATIONAL BANK(508568)
241 BUDHLADA PB-17-001-025-001/274
(DHARAMPURA) 		2617001000NRG24061220230241711 06/12/2023 PAL KAUR 2617001WL008409 PAL KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555460 PAL KAUR ICICI BANK LTD(508534)
242 BUDHLADA PB-17-001-025-001/28
(DHARAMPURA) 		2617001000NRG24061220230241712 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555524 MANJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
243 BUDHLADA PB-17-001-025-001/286
(DHARAMPURA) 		2617001000NRG24061220230241713 06/12/2023 SHINDER KAUR 2617001WL008409 SHINDER KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555573 CHHINDER KAUR W/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
244 BUDHLADA PB-17-001-025-001/294
(DHARAMPURA) 		2617001000NRG24061220230241715 06/12/2023 CHHINDER KAUR 2617001WL008409 CHHINDER KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555499 SHINDER KAUR W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
245 BUDHLADA PB-17-001-025-001/297
(DHARAMPURA) 		2617001000NRG24061220230241716 06/12/2023 REENA KAUR 2617001WL008409 REENA KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555534 REENA W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
246 BUDHLADA PB-17-001-025-001/298
(DHARAMPURA) 		2617001000NRG24061220230241717 06/12/2023 MALKIT KAUR 2617001WL008409 MALKIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555627 MALKIT KAUR W/O LILA SINGH PUNJAB NATIONAL BANK(508568)
247 BUDHLADA PB-17-001-025-001/30
(DHARAMPURA) 		2617001000NRG24061220230241718 06/12/2023 ROSHNI KAUR 2617001WL008409 ROSHNI KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555508 ROSHANI W/O RAM SARUP PUNJAB NATIONAL BANK(508568)
248 BUDHLADA PB-17-001-025-001/300
(DHARAMPURA) 		2617001000NRG24061220230241719 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555500 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
249 BUDHLADA PB-17-001-025-001/302
(DHARAMPURA) 		2617001000NRG24061220230241720 06/12/2023 SARABIJT KAUR 2617001WL008409 SARABIJT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555537 SARABJEET KAUR W/O JAGTARS INGH PUNJAB NATIONAL BANK(508568)
250 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24061220230241724 06/12/2023 GURDEV SINGH 2617001WL008409 GURDEV SINGH 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555456 GURDEV SINGH ICICI BANK LTD(508534)
251 BUDHLADA PB-17-001-025-001/31
(DHARAMPURA) 		2617001000NRG24061220230241725 06/12/2023 SHEELA KAUR 2617001WL008409 SHEELA KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555564 SHILA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
252 BUDHLADA PB-17-001-025-001/313
(DHARAMPURA) 		2617001000NRG24061220230241727 06/12/2023 KAILO KAUR 2617001WL008409 KAILO KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555513 KAILO W/O JOGI SINGH PUNJAB NATIONAL BANK(508568)
253 BUDHLADA PB-17-001-025-001/316
(DHARAMPURA) 		2617001000NRG24061220230241728 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555552 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
254 BUDHLADA PB-17-001-025-001/32
(DHARAMPURA) 		2617001000NRG24061220230241730 06/12/2023 JASWINDER KAUR 2617001WL008409 JASWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555504 JASWINDER KAUR W/O DAULAT SINGH PUNJAB NATIONAL BANK(508568)
255 BUDHLADA PB-17-001-025-001/321
(DHARAMPURA) 		2617001000NRG24061220230241732 06/12/2023 LACHMI KAUR 2617001WL008409 LACHMI KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555462 LACHHMI ICICI BANK LTD(508534)
256 BUDHLADA PB-17-001-025-001/323
(DHARAMPURA) 		2617001000NRG24061220230241734 06/12/2023 PARKASH KAUR 2617001WL008409 PARKASH KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555645 PRAKASHO ICICI BANK LTD(508534)
257 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24061220230241737 06/12/2023 BHOLI KAUR 2617001WL008409 BHOLI KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555471 BHOLI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
258 BUDHLADA PB-17-001-025-001/326
(DHARAMPURA) 		2617001000NRG24061220230241736 06/12/2023 DARSHAN SINGH 2617001WL008409 DARSHAN SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555458 DARSHAN SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
259 BUDHLADA PB-17-001-025-001/338
(DHARAMPURA) 		2617001000NRG24061220230241743 06/12/2023 SHINDER KAUR 2617001WL008409 SHINDER KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555545 SHINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
260 BUDHLADA PB-17-001-025-001/339
(DHARAMPURA) 		2617001000NRG24061220230241744 06/12/2023 JASMEI KAUR 2617001WL008409 JASMEI KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555512 JASMEL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
261 BUDHLADA PB-17-001-025-001/340
(DHARAMPURA) 		2617001000NRG24061220230241746 06/12/2023 GURPRIT KAUR 2617001WL008409 GURPRIT KAUR 00354 PUNB0126600 1200 1200 Rejected 01/01/2024 8998555476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24061220230241748 06/12/2023 BORIEA SINGH 2617001WL008409 BORIEA SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555486 BORIA SINGH S/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BUDHLADA PB-17-001-025-001/342
(DHARAMPURA) 		2617001000NRG24061220230241749 06/12/2023 JAGMEL KAUR 2617001WL008409 JAGMEL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555547 JAGMEL KAUR WO BORIA SINGH PUNJAB NATIONAL BANK(508568)
264 BUDHLADA PB-17-001-025-001/347
(DHARAMPURA) 		2617001000NRG24061220230241751 06/12/2023 SUKHPAL KAUR 2617001WL008409 SUKHPAL KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555538 SUKHPAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
265 BUDHLADA PB-17-001-025-001/349
(DHARAMPURA) 		2617001000NRG24061220230241752 06/12/2023 NEK SINGH 2617001WL008409 NEK SINGH 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555501 NEK SINGH S/O LEELU SINGH PUNJAB NATIONAL BANK(508568)
266 BUDHLADA PB-17-001-025-001/351
(DHARAMPURA) 		2617001000NRG24061220230241753 06/12/2023 KARAMJIT KAUR 2617001WL008409 KARAMJIT KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555502 KARAMJIT KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
267 BUDHLADA PB-17-001-025-001/354
(DHARAMPURA) 		2617001000NRG24061220230241754 06/12/2023 CHHINDER KAUR 2617001WL008409 CHHINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555527 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
268 BUDHLADA PB-17-001-025-001/355
(DHARAMPURA) 		2617001000NRG24061220230241755 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555463 BALJIT KAUR ICICI BANK LTD(508534)
269 BUDHLADA PB-17-001-025-001/356
(DHARAMPURA) 		2617001000NRG24061220230241756 06/12/2023 PARAMJIT KAUR 2617001WL008409 PARAMJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555558 PARAMJIT KAUR W/O RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
270 BUDHLADA PB-17-001-025-001/357
(DHARAMPURA) 		2617001000NRG24061220230241757 06/12/2023 REETA KAUR 2617001WL008409 REETA KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555637 REETA KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
271 BUDHLADA PB-17-001-025-001/358
(DHARAMPURA) 		2617001000NRG24061220230241758 06/12/2023 SUKHMINDER KAUR 2617001WL008409 SUKHMINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555623 SUKHMINDER KAUR W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
272 BUDHLADA PB-17-001-025-001/363
(DHARAMPURA) 		2617001000NRG24061220230241760 06/12/2023 RANI KAUR 2617001WL008409 RANI KAUR 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555494 RANI KAUR ICICI BANK LTD(508534)
273 BUDHLADA PB-17-001-025-001/364
(DHARAMPURA) 		2617001000NRG24061220230241761 06/12/2023 jasvir kaur 2617001WL008409 jasvir kaur 00354 PUNB0126600 480 480 Processed 01/01/2024 8998555638 JASVIR KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
274 BUDHLADA PB-17-001-025-001/365
(DHARAMPURA) 		2617001000NRG24061220230241762 06/12/2023 GURMIT KAUR 2617001WL008409 GURMIT KAUR 00354 PUNB0126600 480 480 Processed 01/01/2024 8998555553 GURMIT KAUR ICICI BANK LTD(508534)
275 BUDHLADA PB-17-001-025-001/37
(DHARAMPURA) 		2617001000NRG24061220230241763 06/12/2023 MAHINDER KAUR 2617001WL008409 MAHINDER KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555549 MAHINDER KAUR W/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
276 BUDHLADA PB-17-001-025-001/370
(DHARAMPURA) 		2617001000NRG24061220230241764 06/12/2023 AMANDEEP KAUR 2617001WL008409 AMANDEEP KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555633 AMANDEEP KAUR W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
277 BUDHLADA PB-17-001-025-001/371
(DHARAMPURA) 		2617001000NRG24061220230241765 06/12/2023 PAL SINGH 2617001WL008409 PAL SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555574 PAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
278 BUDHLADA PB-17-001-025-001/372
(DHARAMPURA) 		2617001000NRG24061220230241766 06/12/2023 PARAMJIT KAUR 2617001WL008409 PARAMJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555625 PARAMJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
279 BUDHLADA PB-17-001-025-001/374
(DHARAMPURA) 		2617001000NRG24061220230241767 06/12/2023 KAMAL KAUR 2617001WL008409 KAMAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555516 KAMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
280 BUDHLADA PB-17-001-025-001/377
(DHARAMPURA) 		2617001000NRG24061220230241768 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555509 MANJIT KAUR ICICI BANK LTD(508534)
281 BUDHLADA PB-17-001-025-001/378
(DHARAMPURA) 		2617001000NRG24061220230241769 06/12/2023 PARAMJIT KAUR 2617001WL008409 PARAMJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555487 PARAMJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
282 BUDHLADA PB-17-001-025-001/38
(DHARAMPURA) 		2617001000NRG24061220230241770 06/12/2023 BINDER KAUR 2617001WL008409 BINDER KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555497 BINDER KAUR W/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
283 BUDHLADA PB-17-001-025-001/380
(DHARAMPURA) 		2617001000NRG24061220230241771 06/12/2023 PARAMJIT KAUR 2617001WL008409 PARAMJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555575 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB NATIONAL BANK(508568)
284 BUDHLADA PB-17-001-025-001/381
(DHARAMPURA) 		2617001000NRG24061220230241772 06/12/2023 GURMEL KAUR 2617001WL008409 GURMEL KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555492 GURMAIL KAUR W/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
285 BUDHLADA PB-17-001-025-001/382
(DHARAMPURA) 		2617001000NRG24061220230241773 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555526 BALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
286 BUDHLADA PB-17-001-025-001/388
(DHARAMPURA) 		2617001000NRG24061220230241774 06/12/2023 JARNAIL SINGH 2617001WL008409 JARNAIL SINGH 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555481 JARNAIL SINGH HDFC BANK LTD(607152)
287 BUDHLADA PB-17-001-025-001/389
(DHARAMPURA) 		2617001000NRG24061220230241775 06/12/2023 GURDEEP KAUR 2617001WL008409 GURDEEP KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555539 HARDEEP KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
288 BUDHLADA PB-17-001-025-001/391
(DHARAMPURA) 		2617001000NRG24061220230241776 06/12/2023 DALWARA SINGH 2617001WL008409 DALWARA SINGH 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555621 DALVARA SINGH ICICI BANK LTD(508534)
289 BUDHLADA PB-17-001-025-001/393
(DHARAMPURA) 		2617001000NRG24061220230241777 06/12/2023 rani kaur 2617001WL008409 rani kaur 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555640 RANI KAUR ICICI BANK LTD(508534)
290 BUDHLADA PB-17-001-025-001/394
(DHARAMPURA) 		2617001000NRG24061220230241778 06/12/2023 KIRNA KAUR 2617001WL008409 KIRNA KAUR 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555507 KIRNA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
291 BUDHLADA PB-17-001-025-001/398
(DHARAMPURA) 		2617001000NRG24061220230241779 06/12/2023 GURNAM KAUR 2617001WL008409 GURNAM KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555478 GURNAM KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
292 BUDHLADA PB-17-001-025-001/409
(DHARAMPURA) 		2617001000NRG24061220230241781 06/12/2023 BEANT KAUR 2617001WL008409 BEANT KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555544 BEANT KAUR W/O JAGASEER SINGH PUNJAB NATIONAL BANK(508568)
293 BUDHLADA PB-17-001-025-001/410
(DHARAMPURA) 		2617001000NRG24061220230241782 06/12/2023 JASPREET KAUR 2617001WL008409 JASPREET KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555624 JASPREET KAUR ICICI BANK LTD(508534)
294 BUDHLADA PB-17-001-025-001/411
(DHARAMPURA) 		2617001000NRG24061220230241783 06/12/2023 KIRANPAL KAUR 2617001WL008409 KIRANPAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555563 KIRANPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
295 BUDHLADA PB-17-001-025-001/414
(DHARAMPURA) 		2617001000NRG24061220230241784 06/12/2023 SUKHWINDER KAUR 2617001WL008409 SUKHWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555505 SUKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 BUDHLADA PB-17-001-025-001/42
(DHARAMPURA) 		2617001000NRG24061220230241785 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555506 AMARJEET KAUR W/O MITRU SINGH PUNJAB NATIONAL BANK(508568)
297 BUDHLADA PB-17-001-025-001/422
(DHARAMPURA) 		2617001000NRG24061220230241787 06/12/2023 RANI KAUR 2617001WL008409 RANI KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555617 RANI W/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
298 BUDHLADA PB-17-001-025-001/424
(DHARAMPURA) 		2617001000NRG24061220230241788 06/12/2023 BHOLI KAUR 2617001WL008409 BHOLI KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555535 BHOLI KAUR ICICI BANK LTD(508534)
299 BUDHLADA PB-17-001-025-001/426
(DHARAMPURA) 		2617001000NRG24061220230241789 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555557 AMARJEET KAUR W/O LAKHI KHA PUNJAB NATIONAL BANK(508568)
300 BUDHLADA PB-17-001-025-001/438
(DHARAMPURA) 		2617001000NRG24061220230241790 06/12/2023 RANJIT KAUR 2617001WL008409 RANJIT KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555630 RANJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
301 BUDHLADA PB-17-001-025-001/440
(DHARAMPURA) 		2617001000NRG24061220230241791 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555619 MANJIT KAUR ICICI BANK LTD(508534)
302 BUDHLADA PB-17-001-025-001/441
(DHARAMPURA) 		2617001000NRG24061220230241792 06/12/2023 SOMA KAUR 2617001WL008409 SOMA KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555649 SOMA KAUR ICICI BANK LTD(508534)
303 BUDHLADA PB-17-001-025-001/445
(DHARAMPURA) 		2617001000NRG24061220230241793 06/12/2023 JASPREET KAUR 2617001WL008409 JASPREET KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555654 JASPREET KAUR ICICI BANK LTD(508534)
304 BUDHLADA PB-17-001-025-001/449
(DHARAMPURA) 		2617001000NRG24061220230241794 06/12/2023 KARAMJIT KAUR 2617001WL008409 KARAMJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555643 KARAMJIT KAUR HDFC BANK LTD(607152)
305 BUDHLADA PB-17-001-025-001/450
(DHARAMPURA) 		2617001000NRG24061220230241795 06/12/2023 PARAMJIT KAUR 2617001WL008409 PARAMJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555661 PARAMJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
306 BUDHLADA PB-17-001-025-001/454
(DHARAMPURA) 		2617001000NRG24061220230241797 06/12/2023 JASPAL KAUR 2617001WL008409 JASPAL KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555548 JASPAL KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
307 BUDHLADA PB-17-001-025-001/455
(DHARAMPURA) 		2617001000NRG24061220230241798 06/12/2023 GULAB KAUR 2617001WL008409 GULAB KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555579 GULAB KAUR PUNJAB NATIONAL BANK(508568)
308 BUDHLADA PB-17-001-025-001/457
(DHARAMPURA) 		2617001000NRG24061220230241799 06/12/2023 RIMPI KAUR 2617001WL008409 RIMPI KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555647 RIMPI KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
309 BUDHLADA PB-17-001-025-001/458
(DHARAMPURA) 		2617001000NRG24061220230241800 06/12/2023 JAL KAUR 2617001WL008409 JAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555529 JAL KAUR W/O HARFULL SINGH PUNJAB NATIONAL BANK(508568)
310 BUDHLADA PB-17-001-025-001/460
(DHARAMPURA) 		2617001000NRG24061220230241801 06/12/2023 NARESH KAUR 2617001WL008409 NARESH KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555493 NARESH KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 BUDHLADA PB-17-001-025-001/461
(DHARAMPURA) 		2617001000NRG24061220230241802 06/12/2023 SUKHPAL KAUR 2617001WL008409 SUKHPAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555482 SUKHPAL KAUR W/O CHHANGA SINGH PUNJAB NATIONAL BANK(508568)
312 BUDHLADA PB-17-001-025-001/462
(DHARAMPURA) 		2617001000NRG24061220230241803 06/12/2023 MAHINDER KAUR 2617001WL008409 MAHINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555475 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
313 BUDHLADA PB-17-001-025-001/463
(DHARAMPURA) 		2617001000NRG24061220230241804 06/12/2023 PAMMI 2617001WL008409 PAMMI 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555531 PAMMI ICICI BANK LTD(508534)
314 BUDHLADA PB-17-001-025-001/476
(DHARAMPURA) 		2617001000NRG24061220230241807 06/12/2023 VEERPAL KAUR 2617001WL008409 VEERPAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555521 VEERPAL KAUR ICICI BANK LTD(508534)
315 BUDHLADA PB-17-001-025-001/482
(DHARAMPURA) 		2617001000NRG24061220230241808 06/12/2023 RAJ KAUR 2617001WL008409 RAJ KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555470 RAJ KAUR ICICI BANK LTD(508534)
316 BUDHLADA PB-17-001-025-001/483
(DHARAMPURA) 		2617001000NRG24061220230241809 06/12/2023 RATAN KAUR 2617001WL008409 RATAN KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555580 RATAN KAUR ICICI BANK LTD(508534)
317 BUDHLADA PB-17-001-025-001/484
(DHARAMPURA) 		2617001000NRG24061220230241810 06/12/2023 SARVJIT KAUR 2617001WL008409 SARVJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555556 SARABJIT KAUR W/O RAJU SINGH PUNJAB NATIONAL BANK(508568)
318 BUDHLADA PB-17-001-025-001/485
(DHARAMPURA) 		2617001000NRG24061220230241811 06/12/2023 satia devi 2617001WL008409 satia devi 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555480 SATYA DEVI W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
319 BUDHLADA PB-17-001-025-001/488
(DHARAMPURA) 		2617001000NRG24061220230241812 06/12/2023 SUKHWINDER KAUR 2617001WL008409 SUKHWINDER KAUR 00354 PUNB0126600 480 480 Processed 01/01/2024 8998555572 SUKHWINDER KAUR ICICI BANK LTD(508534)
320 BUDHLADA PB-17-001-025-001/489
(DHARAMPURA) 		2617001000NRG24061220230241813 06/12/2023 AMANDEEP KAUR 2617001WL008409 AMANDEEP KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555555 AMANDEEP KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
321 BUDHLADA PB-17-001-025-001/495
(DHARAMPURA) 		2617001000NRG24061220230241814 06/12/2023 SARVAN KAUR 2617001WL008409 SARVAN KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555656 SARVAN KAUR PUNJAB NATIONAL BANK(508568)
322 BUDHLADA PB-17-001-025-001/5
(DHARAMPURA) 		2617001000NRG24061220230241815 06/12/2023 GURPREET KAUR 2617001WL008409 GURPREET KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555530 GURPREET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
323 BUDHLADA PB-17-001-025-001/504
(DHARAMPURA) 		2617001000NRG24061220230241816 06/12/2023 GENDO KAUR 2617001WL008409 GENDO KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555653 GENDO KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
324 BUDHLADA PB-17-001-025-001/507
(DHARAMPURA) 		2617001000NRG24061220230241817 06/12/2023 SONI KAUR 2617001WL008409 SONI KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555663 SONI KAUR W/O TARSEM KHAN PUNJAB NATIONAL BANK(508568)
325 BUDHLADA PB-17-001-025-001/516
(DHARAMPURA) 		2617001000NRG24061220230241819 06/12/2023 TARSVEER SINGH 2617001WL008409 TARSVEER SINGH 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555523 TARSVEER SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
326 BUDHLADA PB-17-001-025-001/52
(DHARAMPURA) 		2617001000NRG24061220230241820 06/12/2023 GURMEET KAUR 2617001WL008409 GURMEET KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555657 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
327 BUDHLADA PB-17-001-025-001/522
(DHARAMPURA) 		2617001000NRG24061220230241821 06/12/2023 JASO 2617001WL008409 JASO 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555536 JASO W/O CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
328 BUDHLADA PB-17-001-025-001/523
(DHARAMPURA) 		2617001000NRG24061220230241822 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555511 BALJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
329 BUDHLADA PB-17-001-025-001/525
(DHARAMPURA) 		2617001000NRG24061220230241823 06/12/2023 HARDEEP KAUR 2617001WL008409 HARDEEP KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555629 HARDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
330 BUDHLADA PB-17-001-025-001/527
(DHARAMPURA) 		2617001000NRG24061220230241824 06/12/2023 JASWANT KAUR 2617001WL008409 JASWANT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555434 JASWANT KAUR HDFC BANK LTD(607152)
331 BUDHLADA PB-17-001-025-001/530
(DHARAMPURA) 		2617001000NRG24061220230241827 06/12/2023 MAYA KAUR 2617001WL008409 MAYA KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555642 MAYA KAUR W/O MELA RAM PUNJAB NATIONAL BANK(508568)
332 BUDHLADA PB-17-001-025-001/530
(DHARAMPURA) 		2617001000NRG24061220230241826 06/12/2023 MELA SINGH 2617001WL008409 MELA SINGH 00354 PUNB0126600 960 960 Rejected 01/01/2024 8998555433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BUDHLADA PB-17-001-025-001/532
(DHARAMPURA) 		2617001000NRG24061220230241828 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555620 AMARJIT KAUR W/O BUDH RAM SINGH PUNJAB NATIONAL BANK(508568)
334 BUDHLADA PB-17-001-025-001/557
(DHARAMPURA) 		2617001000NRG24061220230241829 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555515 AMARJIT KAUR W/O GHONA SINGH PUNJAB NATIONAL BANK(508568)
335 BUDHLADA PB-17-001-025-001/564
(DHARAMPURA) 		2617001000NRG24061220230241830 06/12/2023 PALO 2617001WL008409 PALO 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555472 PALO W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
336 BUDHLADA PB-17-001-025-001/565
(DHARAMPURA) 		2617001000NRG24061220230241831 06/12/2023 MOJU SINGH 2617001WL008409 MOJU SINGH 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555652 MOJU SINGH S/O BHANTA SINGH PUNJAB NATIONAL BANK(508568)
337 BUDHLADA PB-17-001-025-001/577
(DHARAMPURA) 		2617001000NRG24061220230241832 06/12/2023 MITHO 2617001WL008409 MITHO 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555650 MITHO W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
338 BUDHLADA PB-17-001-025-001/578
(DHARAMPURA) 		2617001000NRG24061220230241833 06/12/2023 BEANT KAUR 2617001WL008409 BEANT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555517 BEANT KAUR ICICI BANK LTD(508534)
339 BUDHLADA PB-17-001-025-001/582
(DHARAMPURA) 		2617001000NRG24061220230241835 06/12/2023 SUKHWINDER KAUR 2617001WL008409 SUKHWINDER KAUR 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555519 SUKHWINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
340 BUDHLADA PB-17-001-025-001/588
(DHARAMPURA) 		2617001000NRG24061220230241836 06/12/2023 Sukhveer kaur 2617001WL008409 Sukhveer kaur 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555618 SUKHVEER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
341 BUDHLADA PB-17-001-025-001/595
(DHARAMPURA) 		2617001000NRG24061220230241839 06/12/2023 Harpreet kaur 2617001WL008409 Harpreet kaur 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555570 HARPREET KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
342 BUDHLADA PB-17-001-025-001/61
(DHARAMPURA) 		2617001000NRG24061220230241843 06/12/2023 KULWINDER KAUR 2617001WL008409 KULWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555496 KULWINDER KAUR ICICI BANK LTD(508534)
343 BUDHLADA PB-17-001-025-001/616
(DHARAMPURA) 		2617001000NRG24061220230241845 06/12/2023 Amandeep kaur 2617001WL008409 Amandeep kaur 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555659 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
344 BUDHLADA PB-17-001-025-001/626
(DHARAMPURA) 		2617001000NRG24061220230241847 06/12/2023 Sheela devi 2617001WL008409 Sheela devi 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555626 SHEELA DEVI ICICI BANK LTD(508534)
345 BUDHLADA PB-17-001-025-001/63
(DHARAMPURA) 		2617001000NRG24061220230241848 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555503 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
346 BUDHLADA PB-17-001-025-001/64
(DHARAMPURA) 		2617001000NRG24061220230241851 06/12/2023 MANJIT KAUR 2617001WL008409 MANJIT KAUR 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555514 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
347 BUDHLADA PB-17-001-025-001/640
(DHARAMPURA) 		2617001000NRG24061220230241852 06/12/2023 Bala Kaur 2617001WL008409 Bala Kaur 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555469 BALA KAUR ICICI BANK LTD(508534)
348 BUDHLADA PB-17-001-025-001/641
(DHARAMPURA) 		2617001000NRG24061220230241853 06/12/2023 virpati kaur 2617001WL008409 virpati kaur 00354 PUNB0126600 960 960 Processed 01/01/2024 8998555464 VEERPATI KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
349 BUDHLADA PB-17-001-025-001/659
(DHARAMPURA) 		2617001000NRG24061220230241858 06/12/2023 KAILO 2617001WL008409 KAILO 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555466 KAILO ICICI BANK LTD(508534)
350 BUDHLADA PB-17-001-025-001/67
(DHARAMPURA) 		2617001000NRG24061220230241860 06/12/2023 JASWINDER KAUR 2617001WL008409 JASWINDER KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555533 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
351 BUDHLADA PB-17-001-025-001/68
(DHARAMPURA) 		2617001000NRG24061220230241861 06/12/2023 SUKHPAL KAUR 2617001WL008409 SUKHPAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555635 SUKHPAL KAUR ICICI BANK LTD(508534)
352 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24061220230241865 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555525 AMARJIT KAUR W/O JAILA SINGH PUNJAB NATIONAL BANK(508568)
353 BUDHLADA PB-17-001-025-001/78
(DHARAMPURA) 		2617001000NRG24061220230241867 06/12/2023 JAL KAUR 2617001WL008409 JAL KAUR 00354 PUNB0126600 1200 1200 Processed 01/01/2024 8998555565 JAL KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
354 BUDHLADA PB-17-001-025-001/79
(DHARAMPURA) 		2617001000NRG24061220230241868 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555490 AMARJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
355 BUDHLADA PB-17-001-025-001/8
(DHARAMPURA) 		2617001000NRG24061220230241869 06/12/2023 SUKHPAL KAUR 2617001WL008409 SUKHPAL KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555488 SUKHPAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
356 BUDHLADA PB-17-001-025-001/84
(DHARAMPURA) 		2617001000NRG24061220230241871 06/12/2023 AMARJIT KAUR 2617001WL008409 AMARJIT KAUR 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555655 AMARJIT KAUR W/O GELA SINGH PUNJAB NATIONAL BANK(508568)
357 BUDHLADA PB-17-001-025-001/88
(DHARAMPURA) 		2617001000NRG24061220230241874 06/12/2023 BALJIT KAUR 2617001WL008409 BALJIT KAUR 00354 PUNB0126600 720 720 Processed 01/01/2024 8998555438 BALJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
358 BUDHLADA PB-17-001-025-001/91
(DHARAMPURA) 		2617001000NRG24061220230241875 06/12/2023 PARKASO 2617001WL008409 PARKASO 00354 PUNB0126600 1440 1440 Processed 01/01/2024 8998555561 PARKASO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
359 BUDHLADA PB-17-001-025-001/97
(DHARAMPURA) 		2617001000NRG24061220230241879 06/12/2023 RAJ KAUR 2617001WL008409 RAJ KAUR 00354 PUNB0126600 240 240 Processed 01/01/2024 8998555436 RAJ KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
360 BUDHLADA PB-17-001-042-001/126
(JALVERA) 		2617001000NRG24061220230243318 06/12/2023 PARAMJIT KAUR 2617001WL008454 PARAMJIT KAUR 00354 PUNB0126600 1590 1590 Processed 01/01/2024 8998555578 PARAMJIT KAUR HDFC BANK LTD(607152)
361 BUDHLADA PB-17-001-042-001/13
(JALVERA) 		2617001000NRG24061220230243319 06/12/2023 AMAN KAUR 2617001WL008454 AMAN KAUR 00354 PUNB0126600 1060 1060 Processed 01/01/2024 8998555665 AMAN KAUR PUNJAB NATIONAL BANK(508568)
362 BUDHLADA PB-17-001-042-001/23
(JALVERA) 		2617001000NRG24061220230243345 06/12/2023 nasib kaur 2617001WL008454 nasib kaur 00354 PUNB0126600 795 795 Processed 01/01/2024 8998555461 NASEEB KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
363 BUDHLADA PB-17-001-042-001/277
(JALVERA) 		2617001000NRG24061220230243352 06/12/2023 KOMAL KAUR 2617001WL008454 KOMAL KAUR 00354 PUNB0126600 1590 1590 Processed 01/01/2024 8998555455 KOMAL KAUR PUNJAB NATIONAL BANK(508568)
364 BUDHLADA PB-17-001-042-001/278
(JALVERA) 		2617001000NRG24061220230243353 06/12/2023 SARABJIT KAUR 2617001WL008454 SARABJIT KAUR 00354 PUNB0126600 530 530 Processed 01/01/2024 8998555664 SARABJIT KAUR W/O HAKAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
365 BUDHLADA PB-17-001-042-001/34
(JALVERA) 		2617001000NRG24061220230243362 06/12/2023 BIRSHO KAUR 2617001WL008454 BIRSHO KAUR 00354 PUNB0126600 1060 1060 Processed 01/01/2024 8998555666 BIRCHHO PUNJAB NATIONAL BANK(508568)
366 BUDHLADA PB-17-001-042-001/8
(JALVERA) 		2617001000NRG24061220230243373 06/12/2023 JAGROOP SINGH 2617001WL008454 JAGROOP SINGH 00354 PUNB0126600 1590 1590 Processed 01/01/2024 8998555577 JAGROOP SINGH S/O SANTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
367 BUDHLADA PB-17-001-083-001/10
(TODARPUR) 		2617001000NRG24061220230241953 06/12/2023 Sarabjit Kaur 2617001WL008418 Sarabjit Kaur 00354 PUNB0126600 630 630 Processed 01/01/2024 8998555658 SARABJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
368 BUDHLADA PB-17-001-083-001/11
(TODARPUR) 		2617001000NRG24061220230241954 06/12/2023 SUKHWINDER KAUR 2617001WL008418 SUKHWINDER KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555432 SUKHWINDER KAUR W/O RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
369 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24061220230241955 06/12/2023 SUKHPAL KAUR 2617001WL008418 SUKHPAL KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555567 SUKHPAL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
370 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24061220230241956 06/12/2023 BEERA KAUR 2617001WL008418 BEERA KAUR 00354 PUNB0126600 420 420 Processed 01/01/2024 8998555634 VEERA KAUR W/O BHAPA SINGH PUNJAB NATIONAL BANK(508568)
371 BUDHLADA PB-17-001-083-001/21
(TODARPUR) 		2617001000NRG24061220230241959 06/12/2023 KIRAN PAL 2617001WL008418 KIRAN PAL 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555568 KIRANPAL KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
372 BUDHLADA PB-17-001-083-001/22
(TODARPUR) 		2617001000NRG24061220230241960 06/12/2023 KARAMJIT KAUR 2617001WL008418 KARAMJIT KAUR 00354 PUNB0126600 420 420 Processed 01/01/2024 8998555457 KARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
373 BUDHLADA PB-17-001-083-001/24
(TODARPUR) 		2617001000NRG24061220230241961 06/12/2023 MAKHAN SINGH 2617001WL008418 MAKHAN SINGH 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555468 MAKHAN SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
374 BUDHLADA PB-17-001-083-001/27
(TODARPUR) 		2617001000NRG24061220230241962 06/12/2023 GORKHI SINGH 2617001WL008418 GORKHI SINGH 00354 PUNB0126600 630 630 Processed 01/01/2024 8998555628 GORKHI SINGH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
375 BUDHLADA PB-17-001-083-001/3
(TODARPUR) 		2617001000NRG24061220230241963 06/12/2023 KARAMJIT KAUR 2617001WL008418 KARAMJIT KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555569 KARAMJIT KAUR W/O RANIA SINGH PUNJAB NATIONAL BANK(508568)
376 BUDHLADA PB-17-001-083-001/32
(TODARPUR) 		2617001000NRG24061220230241964 06/12/2023 RAMPARTAP 2617001WL008418 RAMPARTAP 00354 PUNB0126600 210 210 Processed 01/01/2024 8998555431 RAM PARTAP S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
377 BUDHLADA PB-17-001-083-001/39
(TODARPUR) 		2617001000NRG24061220230241965 06/12/2023 VEERPAL KAUR 2617001WL008418 VEERPAL KAUR 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555622 VEERPAL KAUR D/O KARMA SINGH PUNJAB NATIONAL BANK(508568)
378 BUDHLADA PB-17-001-083-001/46
(TODARPUR) 		2617001000NRG24061220230241966 06/12/2023 KULDEEP KAUR 2617001WL008418 KULDEEP KAUR 00354 PUNB0126600 630 630 Processed 01/01/2024 8998555644 KULDEEP KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
379 BUDHLADA PB-17-001-083-001/57
(TODARPUR) 		2617001000NRG24061220230241967 06/12/2023 RAJWINDER KAUR 2617001WL008418 RAJWINDER KAUR 00354 PUNB0126600 1050 1050 Processed 01/01/2024 8998555662 RAJWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
380 BUDHLADA PB-17-001-083-001/60
(TODARPUR) 		2617001000NRG24061220230241968 06/12/2023 RAJVEER KAUR 2617001WL008418 RAJVEER KAUR 00354 PUNB0126600 1050 1050 Processed 01/01/2024 8998555648 RAJVEER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
381 BUDHLADA PB-17-001-083-001/61
(TODARPUR) 		2617001000NRG24061220230241969 06/12/2023 Ramfal Singh 2617001WL008418 Ramfal Singh 00354 PUNB0126600 840 840 Processed 01/01/2024 8998555440 RAMPHAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
382 BUDHLADA PB-17-001-083-001/65
(TODARPUR) 		2617001000NRG24061220230241971 06/12/2023 Charanjit kaur 2617001WL008418 Charanjit kaur 00354 PUNB0126600 1050 1050 Processed 01/01/2024 8998555639 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 208825 208825
383 BUDHLADA PB-17-001-005-001/58
(ALAMPUR BODALA) 		2617001000NRG24061220230242194 06/12/2023 Jaggar Singh 2617001WL008421 Jaggar Singh 00354 PUNB0128300 536 536 Processed 01/01/2024 8998555303 JAGGAR SINGH PUNJAB & SIND BANK(607087)
384 BUDHLADA PB-17-001-016-001/142
(BIROKE KALAN) 		2617001000NRG24061220230241638 06/12/2023 DESHA SINGH 2617001WL008406 DESHA SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 8998555679 DES SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
385 BUDHLADA PB-17-001-016-001/197
(BIROKE KALAN) 		2617001000NRG24061220230241639 06/12/2023 SUKHDEV SINGH 2617001WL008406 SUKHDEV SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 8998555453 SAKHDEV SINGH SO RONAK SINGH PUNJAB NATIONAL BANK(508568)
386 BUDHLADA PB-17-001-016-001/407
(BIROKE KALAN) 		2617001000NRG24061220230241641 06/12/2023 CHANAN SINGH 2617001WL008406 CHANAN SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 8998555668 CHANAN SINGH S/O PRATAP SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
387 BUDHLADA PB-17-001-016-001/49
(BIROKE KALAN) 		2617001000NRG24061220230241642 06/12/2023 BACHITTAR SINGH 2617001WL008406 BACHITTAR SINGH 00354 PUNB0128300 1300 1300 Processed 01/01/2024 8998555667 BACHITAR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
388 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24061220230241643 06/12/2023 DARA SINGH 2617001WL008407 DARA SINGH 00354 PUNB0128300 1128 1128 Processed 01/01/2024 8998555451 DARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
389 BUDHLADA PB-17-001-036-001/188
(GURANE KALAN) 		2617001000NRG24061220230241931 06/12/2023 Jagjit singh 2617001WL008412 Jagjit singh 00354 PUNB0128300 1818 1818 Processed 01/01/2024 8998555670 JAGJIT SINGH S/O NIRANJAN SINGH & D PUNJAB NATIONAL BANK(508568)
390 BUDHLADA PB-17-001-038-001/111
(GURADDI) 		2617001000NRG24061220230243263 06/12/2023 HARDEV KAUR 2617001WL008453 HARDEV KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555677 HARDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
391 BUDHLADA PB-17-001-038-001/125
(GURADDI) 		2617001000NRG24061220230243265 06/12/2023 SUKHPAL KAUR 2617001WL008453 SUKHPAL KAUR 00354 PUNB0128300 500 500 Processed 01/01/2024 8998555692 SUKHPAL KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
392 BUDHLADA PB-17-001-038-001/140
(GURADDI) 		2617001000NRG24061220230243267 06/12/2023 ANGREJ KAUR 2617001WL008453 ANGREJ KAUR 00354 PUNB0128300 1000 1000 Processed 01/01/2024 8998555673 ANGREZ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
393 BUDHLADA PB-17-001-038-001/147
(GURADDI) 		2617001000NRG24061220230243268 06/12/2023 CHARANJIT KAUR 2617001WL008453 CHARANJIT KAUR 00354 PUNB0128300 750 750 Processed 01/01/2024 8998555683 CHARANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
394 BUDHLADA PB-17-001-038-001/150
(GURADDI) 		2617001000NRG24061220230243270 06/12/2023 Manpreet kaur 2617001WL008453 Manpreet kaur 00354 PUNB0128300 1250 1250 Processed 01/01/2024 8998555694 MANPREET KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
395 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24061220230243271 06/12/2023 Tej kaur 2617001WL008453 Tej kaur 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555454 TEJ KAUR W/O RAM BAKHSH SINGH & D.S PUNJAB NATIONAL BANK(508568)
396 BUDHLADA PB-17-001-038-001/22
(GURADDI) 		2617001000NRG24061220230243277 06/12/2023 NIKKI KAUR 2617001WL008453 NIKKI KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555684 NIKKI KAUR WO SEMI SINGH PUNJAB NATIONAL BANK(508568)
397 BUDHLADA PB-17-001-038-001/242
(GURADDI) 		2617001000NRG24061220230243279 06/12/2023 KARNAIL KAUR 2617001WL008453 KARNAIL KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555680 KARNAIL KAUR HDFC BANK LTD(607152)
398 BUDHLADA PB-17-001-038-001/248
(GURADDI) 		2617001000NRG24061220230243280 06/12/2023 GURNAM SINGH 2617001WL008453 GURNAM SINGH 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555681 GURNAM SINGH SO KAUR SINGH PUNJAB NATIONAL BANK(508568)
399 BUDHLADA PB-17-001-038-001/279
(GURADDI) 		2617001000NRG24061220230243281 06/12/2023 BANTI KAUR 2617001WL008453 BANTI KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555689 BANTI KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
400 BUDHLADA PB-17-001-038-001/287
(GURADDI) 		2617001000NRG24061220230243282 06/12/2023 MAYA DEVI 2617001WL008453 MAYA DEVI 00354 PUNB0128300 1250 1250 Processed 01/01/2024 8998555690 MAYIA DEVI W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
401 BUDHLADA PB-17-001-038-001/293
(GURADDI) 		2617001000NRG24061220230243283 06/12/2023 JEET KAUR 2617001WL008453 JEET KAUR 00354 PUNB0128300 1250 1250 Processed 01/01/2024 8998555687 JEET KAUR W/O LEELOO SINGH PUNJAB NATIONAL BANK(508568)
402 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24061220230243284 06/12/2023 HARDIAL SINGH 2617001WL008453 HARDIAL SINGH 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555671 HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
403 BUDHLADA PB-17-001-038-001/296
(GURADDI) 		2617001000NRG24061220230243285 06/12/2023 SURJEET KAUR 2617001WL008453 SURJEET KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555676 SURJIT KAUR WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
404 BUDHLADA PB-17-001-038-001/318
(GURADDI) 		2617001000NRG24061220230243287 06/12/2023 HANSA SINGH 2617001WL008453 HANSA SINGH 00354 PUNB0128300 1250 1250 Processed 01/01/2024 8998555691 HANSA SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
405 BUDHLADA PB-17-001-038-001/32
(GURADDI) 		2617001000NRG24061220230243288 06/12/2023 JASWINDER KAUR 2617001WL008453 JASWINDER KAUR 00354 PUNB0128300 1250 1250 Processed 01/01/2024 8998555685 JASWINDER KAUR W O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
406 BUDHLADA PB-17-001-038-001/376
(GURADDI) 		2617001000NRG24061220230243289 06/12/2023 RIMPI KAUR 2617001WL008453 RIMPI KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555688 RIMPI KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
407 BUDHLADA PB-17-001-038-001/379
(GURADDI) 		2617001000NRG24061220230243291 06/12/2023 JASVIR KAUR 2617001WL008453 JASVIR KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555693 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
408 BUDHLADA PB-17-001-038-001/40
(GURADDI) 		2617001000NRG24061220230243294 06/12/2023 RANI KAUR 2617001WL008453 RANI KAUR 00354 PUNB0128300 1000 1000 Processed 01/01/2024 8998555682 RANI KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
409 BUDHLADA PB-17-001-038-001/405
(GURADDI) 		2617001000NRG24061220230243295 06/12/2023 SANDEEP KAUR 2617001WL008453 SANDEEP KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555669 MRS SANDEEP KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
410 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24061220230243297 06/12/2023 Ram Singh 2617001WL008453 Ram Singh 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555307 RAM SINGH PUNJAB NATIONAL BANK(508568)
411 BUDHLADA PB-17-001-038-001/406
(GURADDI) 		2617001000NRG24061220230243296 06/12/2023 SARABJEET KAUR 2617001WL008453 SARABJEET KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555258 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
412 BUDHLADA PB-17-001-038-001/56
(GURADDI) 		2617001000NRG24061220230243302 06/12/2023 KRISHANA KAUR 2617001WL008453 KRISHANA KAUR 00354 PUNB0128300 500 500 Processed 01/01/2024 8998555686 KRISHAN KAUR W O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
413 BUDHLADA PB-17-001-038-001/60
(GURADDI) 		2617001000NRG24061220230243304 06/12/2023 BANT KAUR 2617001WL008453 BANT KAUR 00354 PUNB0128300 250 250 Processed 01/01/2024 8998555678 BANT KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
414 BUDHLADA PB-17-001-038-001/62
(GURADDI) 		2617001000NRG24061220230243305 06/12/2023 SHINDER KAUR 2617001WL008453 SHINDER KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555675 SINDER KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
415 BUDHLADA PB-17-001-038-001/83
(GURADDI) 		2617001000NRG24061220230243306 06/12/2023 AMARJIT KAUR 2617001WL008453 AMARJIT KAUR 00354 PUNB0128300 750 750 Processed 01/01/2024 8998555452 AMARJEET KAUR WO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
416 BUDHLADA PB-17-001-038-001/84
(GURADDI) 		2617001000NRG24061220230243307 06/12/2023 HARBANS KAUR 2617001WL008453 HARBANS KAUR 00354 PUNB0128300 1500 1500 Processed 01/01/2024 8998555672 HARBANS KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
417 BUDHLADA PB-17-001-038-001/90
(GURADDI) 		2617001000NRG24061220230243309 06/12/2023 GULAB KAUR 2617001WL008453 GULAB KAUR 00354 PUNB0128300 1000 1000 Processed 01/01/2024 8998555674 GULAB KAUR WO CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43182 43182
418 BUDHLADA PB-17-001-058-001/92
(MAGHIAN) 		2617001000NRG24061220230241936 06/12/2023 ANGREZ KAUR 2617001WL008414 ANGREZ KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 8998555256 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 BUDHLADA PB-17-001-058-001/98
(MAGHIAN) 		2617001000NRG24061220230241937 06/12/2023 PAL KAUR 2617001WL008414 PAL KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 8998555354 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BUDHLADA PB-17-001-071-001/576
(REOND KALAN) 		2617001000NRG24061220230241952 06/12/2023 SUKHPREET KAUR 2617001WL008417 SUKHPREET KAUR 00354 PUNB0133200 1818 1818 Processed 01/01/2024 8998555357 SUKHPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
421 BUDHLADA PB-17-001-035-001/1
(GORKHNANTH) 		2617001000NRG24061220230241883 06/12/2023 RANI KAUR 2617001WL008411 RANI KAUR 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555444 RANI KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
422 BUDHLADA PB-17-001-035-001/108
(GORKHNANTH) 		2617001000NRG24061220230241884 06/12/2023 SAREENA KAUR 2617001WL008411 SAREENA KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555300 SAREENA KAUR WO SEETA RANI PUNJAB NATIONAL BANK(508568)
423 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24061220230241886 06/12/2023 GARNAM SINGH 2617001WL008411 GARNAM SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555235 GURNAM SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
424 BUDHLADA PB-17-001-035-001/129
(GORKHNANTH) 		2617001000NRG24061220230241887 06/12/2023 KALWANT KAUR 2617001WL008411 KALWANT KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555443 KULWANT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
425 BUDHLADA PB-17-001-035-001/130
(GORKHNANTH) 		2617001000NRG24061220230241888 06/12/2023 MALA KAUR 2617001WL008411 MALA KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555442 MALA KAUR HDFC BANK LTD(607152)
426 BUDHLADA PB-17-001-035-001/132
(GORKHNANTH) 		2617001000NRG24061220230241889 06/12/2023 MANPREET KAUR 2617001WL008411 MANPREET KAUR 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555246 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
427 BUDHLADA PB-17-001-035-001/138
(GORKHNANTH) 		2617001000NRG24061220230241890 06/12/2023 RAM KAUR 2617001WL008411 RAM KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555352 RAM KAUR W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
428 BUDHLADA PB-17-001-035-001/140
(GORKHNANTH) 		2617001000NRG24061220230241891 06/12/2023 MELA SINGH 2617001WL008411 MELA SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555350 MELA SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
429 BUDHLADA PB-17-001-035-001/145
(GORKHNANTH) 		2617001000NRG24061220230241892 06/12/2023 JUMA SINGH 2617001WL008411 JUMA SINGH 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555345 JUMA SINGH PUNJAB NATIONAL BANK(508568)
430 BUDHLADA PB-17-001-035-001/150
(GORKHNANTH) 		2617001000NRG24061220230241893 06/12/2023 DIAL KAUR 2617001WL008411 DIAL KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555237 DAYAL KAUR W/O MAGHAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
431 BUDHLADA PB-17-001-035-001/152
(GORKHNANTH) 		2617001000NRG24061220230241894 06/12/2023 MANJIT KAUR 2617001WL008411 MANJIT KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555245 MANJIT KAUR WO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
432 BUDHLADA PB-17-001-035-001/160
(GORKHNANTH) 		2617001000NRG24061220230241895 06/12/2023 JASVIR SINGH 2617001WL008411 JASVIR SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555252 JASVIR SINGH HDFC BANK LTD(607152)
433 BUDHLADA PB-17-001-035-001/167
(GORKHNANTH) 		2617001000NRG24061220230241896 06/12/2023 SAROJ 2617001WL008411 SAROJ 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555251 SAROJ W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
434 BUDHLADA PB-17-001-035-001/17
(GORKHNANTH) 		2617001000NRG24061220230241897 06/12/2023 DARSHANA KAUR 2617001WL008411 DARSHANA KAUR 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555441 DARSHNA KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
435 BUDHLADA PB-17-001-035-001/178
(GORKHNANTH) 		2617001000NRG24061220230241898 06/12/2023 HASIEENA BEGAM 2617001WL008411 HASIEENA BEGAM 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555255 HSIEENA BEGAM WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
436 BUDHLADA PB-17-001-035-001/192
(GORKHNANTH) 		2617001000NRG24061220230241899 06/12/2023 KHUSHI KAUR 2617001WL008411 KHUSHI KAUR 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555337 KHUSHI PUNJAB NATIONAL BANK(508568)
437 BUDHLADA PB-17-001-035-001/2
(GORKHNANTH) 		2617001000NRG24061220230241900 06/12/2023 GINDER SINGH 2617001WL008411 GINDER SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555413 GINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
438 BUDHLADA PB-17-001-035-001/20
(GORKHNANTH) 		2617001000NRG24061220230241901 06/12/2023 GURJANT SINGH 2617001WL008411 GURJANT SINGH 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555412 GURJANT SINGH S/O BHAJNA SINGH PUNJAB NATIONAL BANK(508568)
439 BUDHLADA PB-17-001-035-001/20
(GORKHNANTH) 		2617001000NRG24061220230241902 06/12/2023 KASHMIR KAUR 2617001WL008411 KASHMIR KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555253 KASHMIR KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
440 BUDHLADA PB-17-001-035-001/22
(GORKHNANTH) 		2617001000NRG24061220230241903 06/12/2023 HANSO KAUR 2617001WL008411 HANSO KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555231 HANSO W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
441 BUDHLADA PB-17-001-035-001/227
(GORKHNANTH) 		2617001000NRG24061220230241904 06/12/2023 PRIYANKA KUMARI 2617001WL008411 PRIYANKA KUMARI 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555301 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
442 BUDHLADA PB-17-001-035-001/32
(GORKHNANTH) 		2617001000NRG24061220230241905 06/12/2023 AMRIK SINGH 2617001WL008411 AMRIK SINGH 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555411 AMRIK SINGH S/O PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
443 BUDHLADA PB-17-001-035-001/32
(GORKHNANTH) 		2617001000NRG24061220230241906 06/12/2023 BIMLA KAUR 2617001WL008411 BIMLA KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555410 AMRIK SINGH & BIMLA KAUR PUNJAB NATIONAL BANK(508568)
444 BUDHLADA PB-17-001-035-001/37
(GORKHNANTH) 		2617001000NRG24061220230241908 06/12/2023 LARO KAUR 2617001WL008411 LARO KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555409 LABH KAUR W/O GARJANT SINGH PUNJAB NATIONAL BANK(508568)
445 BUDHLADA PB-17-001-035-001/4
(GORKHNANTH) 		2617001000NRG24061220230241909 06/12/2023 RAM SINGH 2617001WL008411 RAM SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555408 RAM SINGH PUNJAB NATIONAL BANK(508568)
446 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24061220230241911 06/12/2023 JASWANT KAUR 2617001WL008411 JASWANT KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555347 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
447 BUDHLADA PB-17-001-035-001/47
(GORKHNANTH) 		2617001000NRG24061220230241912 06/12/2023 MURTI KAUR 2617001WL008411 MURTI KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555407 MURTI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
448 BUDHLADA PB-17-001-035-001/48
(GORKHNANTH) 		2617001000NRG24061220230241913 06/12/2023 MUNSHI SINGH 2617001WL008411 MUNSHI SINGH 00354 PUNB0234100 795 795 Rejected 01/01/2024 8998555406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BUDHLADA PB-17-001-035-001/48
(GORKHNANTH) 		2617001000NRG24061220230241914 06/12/2023 NATHI KAUR 2617001WL008411 NATHI KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555349 NATHI PUNJAB NATIONAL BANK(508568)
450 BUDHLADA PB-17-001-035-001/5
(GORKHNANTH) 		2617001000NRG24061220230241915 06/12/2023 JASMEL KAUR 2617001WL008411 JASMEL KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555254 JASMEL KAUR W/O SINGARA SINGH PUNJAB NATIONAL BANK(508568)
451 BUDHLADA PB-17-001-035-001/54
(GORKHNANTH) 		2617001000NRG24061220230241916 06/12/2023 KARAMJEET KAUR 2617001WL008411 KARAMJEET KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555351 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
452 BUDHLADA PB-17-001-035-001/58
(GORKHNANTH) 		2617001000NRG24061220230241919 06/12/2023 SONA KAUR 2617001WL008411 SONA KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555250 SONA WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
453 BUDHLADA PB-17-001-035-001/6
(GORKHNANTH) 		2617001000NRG24061220230241920 06/12/2023 RULDU SINGH 2617001WL008411 RULDU SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555405 RULDU SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
454 BUDHLADA PB-17-001-035-001/72
(GORKHNANTH) 		2617001000NRG24061220230241921 06/12/2023 BIMLA KAUR 2617001WL008411 BIMLA KAUR 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555404 BIMLA KAUR W/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
455 BUDHLADA PB-17-001-035-001/77
(GORKHNANTH) 		2617001000NRG24061220230241922 06/12/2023 BANT SINGH 2617001WL008411 BANT SINGH 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555344 BANT SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
456 BUDHLADA PB-17-001-035-001/80
(GORKHNANTH) 		2617001000NRG24061220230241923 06/12/2023 VICKY KAUR 2617001WL008411 VICKY KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555403 VIKKI KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
457 BUDHLADA PB-17-001-035-001/82
(GORKHNANTH) 		2617001000NRG24061220230241924 06/12/2023 AJAIB SINGH 2617001WL008411 AJAIB SINGH 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555402 AJAIB SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
458 BUDHLADA PB-17-001-035-001/82
(GORKHNANTH) 		2617001000NRG24061220230241925 06/12/2023 GOLO KAUR 2617001WL008411 GOLO KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555401 GOLO KAUR WO AJIAB SINGH PUNJAB NATIONAL BANK(508568)
459 BUDHLADA PB-17-001-035-001/83
(GORKHNANTH) 		2617001000NRG24061220230241926 06/12/2023 BALA KAUR 2617001WL008411 BALA KAUR 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555296 BALA KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
460 BUDHLADA PB-17-001-035-001/93
(GORKHNANTH) 		2617001000NRG24061220230241927 06/12/2023 BALBIR SINGH 2617001WL008411 BALBIR SINGH 00354 PUNB0234100 795 795 Processed 01/01/2024 8998555400 BALVEER SINGH & JAGSIER KAUR PUNJAB NATIONAL BANK(508568)
461 BUDHLADA PB-17-001-035-001/93
(GORKHNANTH) 		2617001000NRG24061220230241928 06/12/2023 JAGSIR SINGH 2617001WL008411 JAGSIR SINGH 00354 PUNB0234100 1060 1060 Processed 01/01/2024 8998555346 JAGSEER KAUR PUNJAB NATIONAL BANK(508568)
462 BUDHLADA PB-17-001-035-001/96
(GORKHNANTH) 		2617001000NRG24061220230241929 06/12/2023 TEJ KAUR 2617001WL008411 TEJ KAUR 00354 PUNB0234100 530 530 Processed 01/01/2024 8998555399 TEJ KAUR W/O MAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36835 36835
463 BUDHLADA PB-17-001-025-001/344
(DHARAMPURA) 		2617001000NRG24061220230241750 06/12/2023 VIRPAL KAUR 2617001WL008409 VIRPAL KAUR 00354 PUNB0974400 1440 1440 Processed 01/01/2024 8998555348 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
464 BUDHLADA PB-17-001-025-001/512
(DHARAMPURA) 		2617001000NRG24061220230241818 06/12/2023 RANJEET KAUR 2617001WL008409 RANJEET KAUR 00354 PUNB0974400 960 960 Processed 01/01/2024 8998555336 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
465 BUDHLADA PB-17-001-025-001/592
(DHARAMPURA) 		2617001000NRG24061220230241838 06/12/2023 Amritpal kaur 2617001WL008409 Amritpal kaur 00354 PUNB0974400 1440 1440 Processed 01/01/2024 8998555298 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
466 BUDHLADA PB-17-001-025-001/600
(DHARAMPURA) 		2617001000NRG24061220230241841 06/12/2023 Parmjit kaur 2617001WL008409 Parmjit kaur 00354 PUNB0974400 1440 1440 Processed 01/01/2024 8998555290 PARAMJEET KAUR W/O D C SINGH PUNJAB NATIONAL BANK(508568)
467 BUDHLADA PB-17-001-025-001/607
(DHARAMPURA) 		2617001000NRG24061220230241842 06/12/2023 Kiranpal kaur 2617001WL008409 Kiranpal kaur 00354 PUNB0974400 1440 1440 Processed 01/01/2024 8998555299 KIRANPAL KAUR ICICI BANK LTD(508534)
468 BUDHLADA PB-17-001-025-001/617
(DHARAMPURA) 		2617001000NRG24061220230241846 06/12/2023 Randeep kaur 2617001WL008409 Randeep kaur 00354 PUNB0974400 1200 1200 Processed 01/01/2024 8998555264 RANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
469 BUDHLADA PB-17-001-025-001/631
(DHARAMPURA) 		2617001000NRG24061220230241849 06/12/2023 RAMJEET KAUR 2617001WL008409 RAMJEET KAUR 00354 PUNB0974400 1200 1200 Processed 01/01/2024 8998555282 RAMJEETKAURDOTHANDUSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
470 BUDHLADA PB-17-001-025-001/632
(DHARAMPURA) 		2617001000NRG24061220230241850 06/12/2023 KULDEEP KAUR 2617001WL008409 KULDEEP KAUR 00354 PUNB0974400 960 960 Processed 01/01/2024 8998555266 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
471 BUDHLADA PB-17-001-025-001/649
(DHARAMPURA) 		2617001000NRG24061220230241855 06/12/2023 INDERJEET KAUR 2617001WL008409 INDERJEET KAUR 00354 PUNB0974400 1440 1440 Processed 01/01/2024 8998555283 INDERJEET KAUR ICICI BANK LTD(508534)
472 BUDHLADA PB-17-001-025-001/652
(DHARAMPURA) 		2617001000NRG24061220230241857 06/12/2023 POONAM 2617001WL008409 POONAM 00354 PUNB0974400 240 240 Processed 01/01/2024 8998555339 PUNAM SARVA HARYANA GRAMIN BANK(607139)
473 BUDHLADA PB-17-001-025-001/663
(DHARAMPURA) 		2617001000NRG24061220230241859 06/12/2023 SUKHPAL SINGH 2617001WL008409 SUKHPAL SINGH 00354 PUNB0974400 720 720 Processed 01/01/2024 8998555287 SUKHPAL SINGH S/O PITA SINGH PUNJAB NATIONAL BANK(508568)
474 BUDHLADA PB-17-001-025-001/83
(DHARAMPURA) 		2617001000NRG24061220230241870 06/12/2023 GULAB KAUR 2617001WL008409 GULAB KAUR 00354 PUNB0974400 1440 1440 Processed 01/01/2024 8998555243 GULAB KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
475 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24061220230241877 06/12/2023 SARABJIT KAUR 2617001WL008409 SARABJIT KAUR 00354 PUNB0974400 720 720 Processed 01/01/2024 8998555265 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
476 BUDHLADA PB-17-001-083-001/14
(TODARPUR) 		2617001000NRG24061220230241957 06/12/2023 Veerpal kaur 2617001WL008418 Veerpal kaur 00354 PUNB0974400 1050 1050 Processed 01/01/2024 8998555338 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
477 BUDHLADA PB-17-001-083-001/19
(TODARPUR) 		2617001000NRG24061220230241958 06/12/2023 CHARANJIT KAUR 2617001WL008418 CHARANJIT KAUR 00354 PUNB0974400 1050 1050 Processed 01/01/2024 8998555709 CHARANJIT KAUR WO MELU SINGH PUNJAB NATIONAL BANK(508568)
478 BUDHLADA PB-17-001-083-001/64
(TODARPUR) 		2617001000NRG24061220230241970 06/12/2023 MANDEEP 2617001WL008418 MANDEEP 00354 PUNB0974400 1050 1050 Processed 01/01/2024 8998555294 MANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 17790 17790
479 BUDHLADA PB-17-001-042-001/142
(JALVERA) 		2617001000NRG24061220230243321 06/12/2023 PARAMJEET KAUR 2617001WL008454 PARAMJEET KAUR 00415 SBIN0011904 1590 1590 Processed 01/01/2024 8998555708 PAMI KAUR WO NARSI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1590 1590
480 BUDHLADA PB-17-001-029-001/67
(FULLOWALA DOD) 		2617001000NRG24061220230243248 06/12/2023 GURJANT SINGH 2617001WL008452 GURJANT SINGH 00415 SBIN0011905 1350 1350 Processed 01/01/2024 8998555221 JANTA SINGH PUNJAB GRAMIN BANK(607138)
481 BUDHLADA PB-17-001-030-001/23
(FULLOWALA DOGRA) 		2617001000NRG24061220230241880 06/12/2023 KRISHAN KUMAR 2617001WL008410 KRISHAN KUMAR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 8998555445 KRISHAN KUMAR S/O BILLA RAM PUNJAB NATIONAL BANK(508568)
482 BUDHLADA PB-17-001-036-001/188
(GURANE KALAN) 		2617001000NRG24061220230241930 06/12/2023 HARJEET KAUR 2617001WL008412 HARJEET KAUR 00415 SBIN0011905 1818 1818 Processed 01/01/2024 8998555398 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4986 4986
483 BUDHLADA PB-17-001-038-001/226
(GURADDI) 		2617001000NRG24061220230243278 06/12/2023 MANJIT KAUR 2617001WL008453 MANJIT KAUR 00415 SBIN0011974 1000 1000 Processed 01/01/2024 8998555248 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
484 BUDHLADA PB-17-001-025-001/581
(DHARAMPURA) 		2617001000NRG24061220230241834 06/12/2023 GAMDOOR SINGH 2617001WL008409 GAMDOOR SINGH 00415 SBIN0050049 960 960 Processed 01/01/2024 8998555263 GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
485 BUDHLADA PB-17-001-005-001/49
(ALAMPUR BODALA) 		2617001000NRG24061220230242191 06/12/2023 KULDEEP SINGH 2617001WL008421 KULDEEP SINGH 00415 SBIN0050050 670 670 Processed 01/01/2024 8998555292 KULDEEP SINGH PUNJAB & SIND BANK(607087)
486 BUDHLADA PB-17-001-029-001/108
(FULLOWALA DOD) 		2617001000NRG24061220230243217 06/12/2023 RANI KAUR 2617001WL008452 RANI KAUR 00415 SBIN0050050 1620 1620 Processed 01/01/2024 8998555225 MRS RANI KAUR STATE BANK OF INDIA(508548)
487 BUDHLADA PB-17-001-029-001/12
(FULLOWALA DOD) 		2617001000NRG24061220230243219 06/12/2023 Baljinder Kaur 2617001WL008452 Baljinder Kaur 00415 SBIN0050050 1620 1620 Processed 01/01/2024 8998555288 MISS BALJINDER KAUR DO JAGTAR SINGH STATE BANK OF INDIA(508548)
488 BUDHLADA PB-17-001-029-001/26
(FULLOWALA DOD) 		2617001000NRG24061220230243233 06/12/2023 ANGREJ KAUR 2617001WL008452 ANGREJ KAUR 00415 SBIN0050050 1080 1080 Processed 01/01/2024 8998555219 ANGREJ KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
489 BUDHLADA PB-17-001-029-001/69
(FULLOWALA DOD) 		2617001000NRG24061220230243249 06/12/2023 SUKHWINDER KAUR 2617001WL008452 SUKHWINDER KAUR 00415 SBIN0050050 1080 1080 Processed 01/01/2024 8998555447 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
490 BUDHLADA PB-17-001-029-001/80
(FULLOWALA DOD) 		2617001000NRG24061220230243256 06/12/2023 BABLI KAUR 2617001WL008452 BABLI KAUR 00415 SBIN0050050 810 810 Processed 01/01/2024 8998555446 BABALJIT KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
491 BUDHLADA PB-17-001-037-001/243
(GURANE KHURD) 		2617001000NRG24061220230241932 06/12/2023 Chinto kaur 2617001WL008413 Chinto kaur 00415 SBIN0050050 1818 1818 Processed 01/01/2024 8998555302 MRS CHINT KAUR STATE BANK OF INDIA(508548)
492 BUDHLADA PB-17-001-038-001/128
(GURADDI) 		2617001000NRG24061220230243266 06/12/2023 NACHTER SINGH 2617001WL008453 NACHTER SINGH 00415 SBIN0050050 1500 1500 Processed 01/01/2024 8998555224 MR NACHHATTAR SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
493 BUDHLADA PB-17-001-038-001/378
(GURADDI) 		2617001000NRG24061220230243290 06/12/2023 GURPREET KAUR 2617001WL008453 GURPREET KAUR 00415 SBIN0050050 1500 1500 Processed 01/01/2024 8998555342 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
494 BUDHLADA PB-17-001-038-001/56
(GURADDI) 		2617001000NRG24061220230243301 06/12/2023 HARPAL SINGH 2617001WL008453 HARPAL SINGH 00415 SBIN0050050 750 750 Processed 01/01/2024 8998555259 MR HARPAL SINGH STATE BANK OF INDIA(508548)
495 BUDHLADA PB-17-001-038-001/90
(GURADDI) 		2617001000NRG24061220230243308 06/12/2023 CHAJJU SINGH 2617001WL008453 CHAJJU SINGH 00415 SBIN0050050 250 250 Processed 01/01/2024 8998555397 MR CHHAJJU SINGH STATE BANK OF INDIA(508548)
SubTotal 12698 12698
496 BUDHLADA PB-17-001-006-001/192
(ALAMPUR MANDRAN) 		2617001000NRG24061220230241630 06/12/2023 BALVIR SINGH 2617001WL008404 BALVIR SINGH 00415 SBIN0050395 1250 1250 Processed 01/01/2024 8998555450 BALVEER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
497 BUDHLADA PB-17-001-006-001/247
(ALAMPUR MANDRAN) 		2617001000NRG24061220230241631 06/12/2023 JAGTAR SINGH 2617001WL008404 JAGTAR SINGH 00415 SBIN0050395 1500 1500 Processed 01/01/2024 8998555228 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
498 BUDHLADA PB-17-001-006-001/290
(ALAMPUR MANDRAN) 		2617001000NRG24061220230241632 06/12/2023 NATHU SINGH 2617001WL008404 NATHU SINGH 00415 SBIN0050395 250 250 Processed 01/01/2024 8998555285 MR NATHU SINGH STATE BANK OF INDIA(508548)
499 BUDHLADA PB-17-001-006-001/383
(ALAMPUR MANDRAN) 		2617001000NRG24061220230241633 06/12/2023 MEJAR SINGH 2617001WL008404 MEJAR SINGH 00415 SBIN0050395 1500 1500 Processed 01/01/2024 8998555353 MR MEJAR SINGH STATE BANK OF INDIA(508548)
500 BUDHLADA PB-17-001-006-001/40
(ALAMPUR MANDRAN) 		2617001000NRG24061220230241634 06/12/2023 SUKHMINDER SINGH 2617001WL008404 SUKHMINDER SINGH 00415 SBIN0050395 500 500 Processed 01/01/2024 8998555449 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
501 BUDHLADA PB-17-001-006-001/494
(ALAMPUR MANDRAN) 		2617001000NRG24061220230241635 06/12/2023 NISHAN SINGH 2617001WL008404 NISHAN SINGH 00415 SBIN0050395 250 250 Processed 01/01/2024 8998555249 MR NISHAN SINGH STATE BANK OF INDIA(508548)
502 BUDHLADA PB-17-001-063-001/166
(MANDHALI) 		2617001000NRG24061220230241938 06/12/2023 RAGHVIR SINGH 2617001WL008415 RAGHVIR SINGH 00415 SBIN0050395 1440 1440 Processed 01/01/2024 8998555396 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
503 BUDHLADA PB-17-001-063-001/181
(MANDHALI) 		2617001000NRG24061220230241939 06/12/2023 SURJAN SINGH 2617001WL008415 SURJAN SINGH 00415 SBIN0050395 480 480 Processed 01/01/2024 8998555395 MR SURJAN SINGH STATE BANK OF INDIA(508548)
504 BUDHLADA PB-17-001-063-001/185
(MANDHALI) 		2617001000NRG24061220230241940 06/12/2023 JODHA SINGH 2617001WL008415 JODHA SINGH 00415 SBIN0050395 1440 1440 Processed 01/01/2024 8998555394 MR JODHA SINGH STATE BANK OF INDIA(508548)
505 BUDHLADA PB-17-001-063-001/253
(MANDHALI) 		2617001000NRG24061220230241941 06/12/2023 NARANJAN SINGH 2617001WL008415 NARANJAN SINGH 00415 SBIN0050395 1440 1440 Processed 01/01/2024 8998555244 NIRANJAN SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
506 BUDHLADA PB-17-001-063-001/29
(MANDHALI) 		2617001000NRG24061220230241942 06/12/2023 DARSHAN SINGH 2617001WL008415 DARSHAN SINGH 00415 SBIN0050395 1440 1440 Processed 01/01/2024 8998555229 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
507 BUDHLADA PB-17-001-063-001/301
(MANDHALI) 		2617001000NRG24061220230241943 06/12/2023 AJAIB SINGH 2617001WL008415 AJAIB SINGH 00415 SBIN0050395 1200 1200 Processed 01/01/2024 8998555284 AJAIB SINGH S/O DHANNA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
508 BUDHLADA PB-17-001-063-001/79
(MANDHALI) 		2617001000NRG24061220230241944 06/12/2023 KULDEEP SINGH 2617001WL008415 KULDEEP SINGH 00415 SBIN0050395 1440 1440 Processed 01/01/2024 8998555257 Mr. Kuldeep Singh INDIAN BANK(607105)
509 BUDHLADA PB-17-001-063-001/83
(MANDHALI) 		2617001000NRG24061220230241945 06/12/2023 GURPAL SINGH 2617001WL008415 GURPAL SINGH 00415 SBIN0050395 720 720 Processed 01/01/2024 8998555393 MR GARPAL SINGH STATE BANK OF INDIA(508548)
510 BUDHLADA PB-17-001-063-001/84
(MANDHALI) 		2617001000NRG24061220230241946 06/12/2023 JION SINGH 2617001WL008415 JION SINGH 00415 SBIN0050395 1440 1440 Processed 01/01/2024 8998555392 MR JIUAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16290 16290
Total 570390 570390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_061223APB_FTO_74462 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1350
2 BUDHLADA PB2617001_061223APB_FTO_74462 HDFC HDFC0001458 BAHADURPUR 20435
3 BUDHLADA PB2617001_061223APB_FTO_74462 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 22820
4 BUDHLADA PB2617001_061223APB_FTO_74462 Indian Bank IDIB000B879 BUDHLADA 23668
5 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab & Sind Bank PSIB0000518 Bachhuana 13512
6 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab & Sind Bank PSIB0021283 DODRA 3036
7 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab & Sind Bank PSIB0021524 Mansa 1060
8 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 57206
9 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0007800 BUDHLADA 4596
10 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0031300 MANSA 1440
11 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0059610 Budhlada Mansa 7942
12 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0081310 Baretadistt Mansa 63715
13 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0126600 BARETA 208825
14 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0128300 BOREWAL 43182
15 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0133200 MAGHANIA 5454
16 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0234100 KULRIAN 36835
17 BUDHLADA PB2617001_061223APB_FTO_74462 Punjab National Bank PUNB0974400 Dharampura 17790
18 BUDHLADA PB2617001_061223APB_FTO_74462 State Bank of India SBIN0011904 BRETTA 1590
19 BUDHLADA PB2617001_061223APB_FTO_74462 State Bank of India SBIN0011905 BUDHLADA 4986
20 BUDHLADA PB2617001_061223APB_FTO_74462 State Bank of India SBIN0011974 BHIKHI 1000
21 BUDHLADA PB2617001_061223APB_FTO_74462 State Bank of India SBIN0050049 BARETTA 960
22 BUDHLADA PB2617001_061223APB_FTO_74462 State Bank of India SBIN0050050 BUDHLADA 12698
23 BUDHLADA PB2617001_061223APB_FTO_74462 State Bank of India SBIN0050395 BAREH 16290

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